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[null,null,null,null,null,null,null,null,null,null,null,null,"SAN DIEGO"]
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[null,null,null,null,null,null,null,null,null,null,null,null,"SAN JOAQUIN"]
[null,null,null,null,null,null,null,null,null,null,null,null,"SAN LUIS OBISPO"]
[null,null,null,null,null,null,null,null,null,null,null,null,"SAN MATEO"]
[null,null,null,null,null,null,null,null,null,null,null,null,"SANTA BARBARA"]
[null,null,null,null,null,null,null,null,null,null,null,null,"SANTA CLARA"]
[null,null,null,null,null,null,null,null,null,null,null,null,"SANTA CRUZ"]
[null,null,null,null,null,null,null,null,null,null,null,null,"SHASTA"]
[null,null,null,null,null,null,null,null,null,null,null,null,"SIERRA"]
[null,null,null,null,null,null,null,null,null,null,null,null,"SISKIYOU"]
[null,null,null,null,null,null,null,null,null,null,null,null,"SOLANO"]
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[null,null,null,null,null,null,null,null,null,null,null,null,"STANISLAUS"]
[null,null,null,null,null,null,null,null,null,null,null,null,"SUTTER"]
[null,null,null,null,null,null,null,null,null,null,null,null,"TEHAMA"]
[null,null,null,null,null,null,null,null,null,null,null,null,"TRINITY"]
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[null,null,null,null,null,null,null,null,null,null,null,null,"TUOLUMNE"]
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null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Loan and Grant Amounts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dev Sources",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dev Budget SU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CASH FLOW","SCORING"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 10 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 11 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 12 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 13 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 14 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 15 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 16 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 17 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 18 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 19 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 20 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 21 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 22 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 23 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 24 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 25 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 26 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 27 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 28 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 29 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 30 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 31 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 32 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 33 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 34 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 35 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 36 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 37 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 38 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 39 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 40 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 41 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 42 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 43 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 44 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 45 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 46 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 47 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 48 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 49 at Unit Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row 50 at Unit 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Terms",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Permanent Terms",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Permanent Terms",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Permanent Terms",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Permanent Terms",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Permanent Terms",null,null,null,null,null,null,null,"Residential Budget",null,"IIG subtotal line items at budget.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Excess Lands"]
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Housing","Chronic Homelessness2","Disability Homelessness2","Other Homelessness2","SH or TH?2","At Risk of Homelessness","Senior Housing","Agricultural Households","Other Restricted","Other Special Needs","Total Restricted Units","Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents","Number of Bedrooms","Restricted Income Level","Total Units","IIG\nRental Units","HHC\nAssisted","TOD\nAssisted","FWHG\nAssisted","MHP\nAssisted","VHHP\nAssisted","Special Needs","Chronic Homelessness","Disability Homelessness","Other Homelessness","SH or TH?","Veteran Housing","Chronic Homelessness2","Disability Homelessness2","Other Homelessness2","SH or TH?2","At Risk of Homelessness","Senior Housing","Agricultural Households","Other Restricted","Other Special Needs","Total Restricted Units","Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents","Number of Bedrooms","Restricted Income Level","Total Units","IIG\nRental Units","HHC\nAssisted","TOD\nAssisted","FWHG\nAssisted","MHP\nAssisted","VHHP\nAssisted","Special Needs","Chronic Homelessness","Disability Homelessness","Other Homelessness","SH or TH?","Veteran Housing","Chronic Homelessness2","Disability Homelessness2","Other Homelessness2","SH or TH?2","At Risk of Homelessness","Senior Housing","Agricultural Households","Other Restricted","Other Special Needs","Total Restricted Units","Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents","Number of Bedrooms","Restricted Income Level","Total Units","IIG\nRental Units","HHC\nAssisted","TOD\nAssisted","FWHG\nAssisted","MHP\nAssisted","VHHP\nAssisted","Special Needs","Chronic Homelessness","Disability Homelessness","Other Homelessness","SH or TH?","Veteran Housing","Chronic Homelessness2","Disability Homelessness2","Other Homelessness2","SH or TH?2","At Risk of Homelessness","Senior Housing","Agricultural Households","Other Restricted","Other Special Needs","Total Restricted Units","Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents","Number of Bedrooms","Restricted Income Level","Total Units","IIG\nRental Units","HHC\nAssisted","TOD\nAssisted","FWHG\nAssisted","MHP\nAssisted","VHHP\nAssisted","Special Needs","Chronic Homelessness","Disability Homelessness","Other Homelessness","SH or TH?","Veteran Housing","Chronic Homelessness2","Disability Homelessness2","Other Homelessness2","SH or TH?2","At Risk of Homelessness","Senior Housing","Agricultural Households","Other Restricted","Other Special Needs","Total Restricted Units","Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents","Number of Bedrooms","Restricted Income Level","Total Units","IIG\nRental Units","HHC\nAssisted","TOD\nAssisted","FWHG\nAssisted","MHP\nAssisted","VHHP\nAssisted","Special Needs","Chronic Homelessness","Disability Homelessness","Other Homelessness","SH or TH?","Veteran Housing","Chronic Homelessness2","Disability Homelessness2","Other Homelessness2","SH or TH?2","At Risk of Homelessness","Senior Housing","Agricultural Households","Other Restricted","Other Special Needs","Total Restricted Units","Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents","Number of Bedrooms","Restricted Income Level","Total Units","IIG\nRental Units","HHC\nAssisted","TOD\nAssisted","FWHG\nAssisted","MHP\nAssisted","VHHP\nAssisted","Special Needs","Chronic Homelessness","Disability Homelessness","Other Homelessness","SH or TH?","Veteran Housing","Chronic Homelessness2","Disability Homelessness2","Other Homelessness2","SH or TH?2","At Risk of Homelessness","Senior Housing","Agricultural Households","Other Restricted","Other Special Needs","Total Restricted Units","Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents","Number of Bedrooms","Restricted Income Level","Total Units","IIG\nRental Units","HHC\nAssisted","TOD\nAssisted","FWHG\nAssisted","MHP\nAssisted","VHHP\nAssisted","Special Needs","Chronic Homelessness","Disability Homelessness","Other Homelessness","SH or TH?","Veteran Housing","Chronic Homelessness2","Disability Homelessness2","Other Homelessness2","SH or TH?2","At Risk of Homelessness","Senior Housing","Agricultural Households","Other Restricted","Other Special Needs","Total Restricted Units","Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents","Number of Bedrooms","Restricted Income Level","Total Units","IIG\nRental Units","HHC\nAssisted","TOD\nAssisted","FWHG\nAssisted","MHP\nAssisted","VHHP\nAssisted","Special Needs","Chronic Homelessness","Disability Homelessness","Other Homelessness","SH or TH?","Veteran Housing","Chronic Homelessness2","Disability Homelessness2","Other Homelessness2","SH or TH?2","At Risk of Homelessness","Senior Housing","Agricultural Households","Other Restricted","Other Special Needs","Total Restricted Units","Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents","Number of Bedrooms","Restricted Income Level","Total Units","IIG\nRental Units","HHC\nAssisted","TOD\nAssisted","FWHG\nAssisted","MHP\nAssisted","VHHP\nAssisted","Special Needs","Chronic Homelessness","Disability Homelessness","Other Homelessness","SH or TH?","Veteran Housing","Chronic Homelessness2","Disability Homelessness2","Other Homelessness2","SH or TH?2","At Risk of Homelessness","Senior Housing","Agricultural Households","Other Restricted","Other Special Needs","Total Restricted Units","Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents","Number of Bedrooms","Restricted Income Level","Total Units","IIG\nRental Units","HHC\nAssisted","TOD\nAssisted","FWHG\nAssisted","MHP\nAssisted","VHHP\nAssisted","Special Needs","Chronic Homelessness","Disability Homelessness","Other Homelessness","SH or TH?","Veteran Housing","Chronic Homelessness2","Disability Homelessness2","Other Homelessness2","SH or TH?2","At Risk of Homelessness","Senior Housing","Agricultural Households","Other Restricted","Other Special Needs","Total Restricted Units","Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents","Number of Bedrooms","Restricted Income Level","Total Units","IIG\nRental Units","HHC\nAssisted","TOD\nAssisted","FWHG\nAssisted","MHP\nAssisted","VHHP\nAssisted","Special Needs","Chronic Homelessness","Disability Homelessness","Other Homelessness","SH or TH?","Veteran Housing","Chronic Homelessness2","Disability Homelessness2","Other Homelessness2","SH or TH?2","At Risk of Homelessness","Senior Housing","Agricultural Households","Other Restricted","Other Special Needs","Total Restricted Units","Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents","Rent Limit Calculation Formula","Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents","Subsidy Program Name1","Federal?","Subsidy Program Name2","Federal?","Large Family","2+ Bedrooms","3+ Bedrooms","High(est) Resource Area","Rural Status:","Senior Project:","Urban/Rural Area:","Funds requested\n(Super NOFA funds only)","Loans","Greants","Total Super NOFA Max funds in \"loans\" for this project","TDC per Unit","HCD Cost per Unit","I. IIG Total Units Base Grant Limit","I. IIG Base Grant Limit with Adjustment Factor","I. FWHG Restricted Unit Loan Amount","I. MHP Restricted Unit Loan Amount","I. VHHP Restricted Unit Loan Amount","Permanent Funding Gap","Shared Cost Calculation Amount","Residential Amount","Commercial Amount","Total Amount","Residential Amount","Commercial Amount","Total Amount","Row 5",null,null,null,null,null,null,"Terms",null,null,"Row 6",null,null,null,null,null,null,"Terms",null,null,"Row 7",null,null,null,null,null,null,"Terms",null,null,"Row 8",null,null,null,null,null,null,"Terms",null,null,"Row 9",null,null,null,null,null,null,"Terms",null,null,"Row 10",null,null,null,null,null,null,"Terms",null,null,"Row 11",null,null,null,null,null,null,"Terms",null,null,"Row 12",null,null,null,null,null,null,"Terms",null,null,"Row 13",null,null,null,null,null,null,"Terms",null,null,"Row 14",null,null,null,null,null,null,"Terms",null,null,"Row 15",null,null,null,null,null,null,"Terms",null,null,"Row 16",null,null,null,null,null,null,"Terms",null,null,"Row 17",null,null,null,null,null,null,"Terms",null,null,"Row 18",null,null,null,null,null,null,"Terms",null,null,"Row 19",null,null,null,null,null,null,"Terms",null,null,"Row 20",null,null,null,null,null,null,"Terms",null,null,"Row 21",null,null,null,null,null,null,"Terms",null,null,"Row 22",null,null,null,null,null,null,"Terms",null,null,"Row 23",null,null,null,null,null,null,"Terms",null,null,"Row 24",null,null,null,null,null,null,"Terms",null,null,"Row 25",null,null,null,null,null,null,"Terms",null,null,"Row 26",null,null,null,null,null,null,"Terms",null,null,"Row 27",null,null,null,null,null,null,"Terms",null,null,"Row 28",null,null,null,null,null,null,"Terms",null,null,"Row 29",null,null,null,null,null,null,"Terms",null,null,"Row 30",null,null,null,null,null,null,"Terms",null,null,"Row 31",null,null,null,null,null,null,"Terms",null,null,"Row 32",null,null,null,null,null,null,"Terms",null,null,"Row 34",null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 35",null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 36",null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 37",null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 38",null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 39",null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 40",null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 41",null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 42",null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 43",null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 44",null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 45",null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 46",null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 47",null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 48",null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 49",null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 50",null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 51",null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,{"$f":"SUM(DevSourcesTbl[Required\nResidential\nDebt Service])","v":0},{"$f":"SUM(DevSourcesTbl[Required\nCommercial\nDebt Service])","v":0},null,"Row 52",null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 53",null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 54",null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 55",null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 56",null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 57",null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 58",null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 59",null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 60",null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null,"Row 61",null,null,null,null,null,null,"Interest Rate",null,"Repayment Terms",null,null,null,null,null," Total Project Costs - Residential Cost/Sources","Total Project Costs - Commercial Cost/Sources","SITE ACQUISITION (not parking)\nResidential","SITE ACQUISITION (not parking)\nCommercial","SITE PREPARATION\nResidential","SITE PREPARATION\nCommercial","SITE UTILITIES\nResidential","SITE UTILITIES\nCommercial","SURFACE IMPROVEMENTS\nResidential","SURFACE IMPROVEMENTS\nCommercial","PARKS - LANDSCAPE AND AMENITIES\nResidential","PARKS - LANDSCAPE AND AMENITIES\nCommercial","ENV. MITIGATION\nResidential","ENV. MITIGATION\nCommercial","STRUCTURED / Replacement PARKING\nResidential","STRUCTURED / Replacement PARKING\nCommercial","Residential Parking Structures\nResidential","Residential Parking Structures\nCommercial","TRANSIT\nResidential","TRANSIT\nCommercial","IMPACT FEES\nResidential","IMPACT FEES\nCommercial","SOFT COSTS\nResidential","SOFT COSTS\nCommercial","Total Other Assest Costs \nResidential","Total Other Assest Costs \nCommercial","DEBT SERVICE COVERAGE RATIO\n(First year)","Total Universal Project Score:","Total Universal Possible Score:","Tiebreaker Score:","B. Extent to which the Project serves households at the lowest income levels (30 points maximum) ","C. State Policy Priorities (17 points maximum) Minimum of 1-3","1. Five (5) points will be awarded for Projects located in a “High Resource” or “Highest Resource” area as shown on the TCAC/HCD Opportunity Area Map.","2. Ten (10) points maximum will be awarded for Project's Total Percentage of Designated Program Assisted Units Serving Special Needs Populations, Agricultural Households.","2. A & B Ten (10) points maximum will be awarded for Project's Total Percentage of Designated Program Assisted Units Serving Special Needs Populations, Agricultural Households.","3. Public Excess Lands (3 points maximum) The proposed Project must be \"New Construction\" or \"Conversion\" ","3 points. New Construction or Conversion Project?","Is the proposed Project located on a site selected under Executive Order N-06-19 to enter into a ground lease with the state to create affordable housing on excess state-owned property. ","2 points. New Construction or Conversion Project?","Is the proposed Project located on a site designated as surplus land by a local government?  ","Is the local surplus land being donated or transferred by the Local Agency?","Is the local surplus land being leased to the Project by the Local Agency?","Is the Project proposed on any property that includes a parcel or parcels on which rental dwelling units are, or where dwelling units have been vacated or demolished in the five-year period preceding the application? ","If yes, the Sponsor/Applicant certifies that the proposed Project shall include or replace those units at affordable rent or housing cost to persons and families in the same or lower income categories as the persons currently occupying the units or that occupied the units prior to demolition.","D. Project Sponsor/Applicant and Property Management Experience  (20 Points maximum)","D. 1. A Ten (10) Points. - Three (3) to Four (4) projects in service more than three (3) years, of which one (1) shall be in service more than five (5) years and two (2) shall be Department-regulated or projects utilizing low-income housing tax credits allocated by TCAC.","D. 1. A Fifteen (15) Points. - Five (5) or more projects in service more than three (3) years, of which one (1) shall be in service more than five (5) years and two (2) shall be Department-regulated or projects utilizing low-income housing tax credits allocated by TCAC.","D. 1. A Fifteen (15) Points. - Four (4) or more special needs projects in service more than three (3) years, of which one (1) shall be Department-regulated or a Project utilizing low-income housing tax credits allocated by TCAC.","D. 1. A Fifteen (15) Points. - Four (4) or more projects in service more than three (3) years, of which one (1) shall be Department-regulated or a Project utilizing low-income housing tax credits allocated by TCAC.","D. 2. A Three (3) points. - Six (6) to ten (10) projects managed over three (3) years, of which two (2) shall be Department-regulated or projects utilizing low-income housing tax credits allocated by TCAC.","D. 2. A Five (5) points. - Eleven (11) or more projects managed over three (3) years, of which two (2) shall be Department-regulated or projects utilizing California low-income housing tax credits allocated by TCAC.","D. 2. A Five (5) Points. - Four (4) or more special needs projects in service more than three (3) years, of which one (1) shall be Department-regulated or a Project utilizing low-income housing tax credits allocated by TCAC.","D. 2. A Five (5) Points. - Four (4) or more projects in service more than three (3) years, of which one (1) shall be Department-regulated or a Project utilizing low-income housing tax credits allocated by TCAC.","E. Project Readiness (20 points maximum, negative 5 points maximum)","E. 1. Financing Commitments (10 points maximum)","E. 1. (A) Five points will be awarded for evidencing Enforceable Funding Commitments for all construction financing, not including funds applied for under this NOFA, an allocation of tax exempt-bonds, and 4 percent or 9 percent tax credits. Commitment of bond financing is required and must be evidenced by a lender commitment.","E. 1. (B) Five points will be awarded for evidence of Enforceable Funding Commitments for all permanent financing, grants, project-based rental assistance, and operating subsidies, excluding funds applied for under this NOFA, an allocation of tax-exempt bonds, and 4 percent or 9 percent tax credits.  Commitment of bond financing shall be evidenced by a lender commitment.","E. 2. Local and Environmental Approvals (7 points maximum)","E. 2. A. (i) Five (5) points will be awarded for obtaining all land use approvals or entitlements necessary prior to issuance of a building permit, including any required discretionary approvals. Notwithstanding this requirement, design review, variances, and development agreements are not required to be completed. Project sites where the planning department confirms eligibility for streamlined ministerial approval (including but not limited to the Senate Bill 35 (2017) Streamlined Ministerial Approval Processing) are eligible for these points.","E. 2. A. (ii) Four (4) points will be awarded for submission of a complete Application to the relevant local authorities for land use approval under a nondiscretionary local approval process, where the Application has been neither approved or disapproved.","E. 2. A. (iii) One (1) point will be awarded for a letter signed by a planner certified by the American Institute of Certified Planners indicating that, in their opinion, the Project meets all of the requirements for approval under a nondiscretionary local approval process, where an Application has not been approved or disapproved by the local authorities. ","E. 2. B. Environmental Approvals - Two (2) points will be awarded for local certification of CEQA (California Environmental Quality Act) exemption or completion.","E. 3. Three (3) points will be awarded if the ultimate borrowing entity or IIG-only Recipient, including all affiliated entities, is fully formed and all required organizational documents are submitted with the application.","E. 4. Five (5) points will be subtracted for a Project utilizing low-income housing tax credits that will be part of an Application to TCAC seeking hybrid tiebreaker incentives. ","F. Adaptive Reuse / Infill / Proximity to Amenities / Sustainable Building Methods (21 points maximum)","F. 1. Infill development and Net Density. Five (5) points will be awarded for infill development, including adaptive reuse of a vacant and underutilized commercial or industrial building located in a developed area served with public infrastructure. The Project must meet one of the following requirements of (A) or (B)below:","F. 2. Projects will receive 1/3 point per site amenity point that would be awarded under TCAC Regulations, Title 4 CCR, Division 17, Chapter 1, Section 10325(c)(4)(A) or successor regulation (In TCAC regulations, this is a 15-point category, however, achieving all 15 points under TCAC translates to 5 points under this category).","F. 3. Broadband access. Five (5) points will be awarded for projects meeting the following requirements:","F. 4. Sustainable building methods. Points will be awarded based on the following: (up to a maximum of five (5) points)","F. 4. (a) 2.5 points will be awarded if the Project supports the implementation of a sustainable community’s strategy or alternative planning strategy     that has been determined by the California Air Resources Board to achieve the region's greenhouse gas emissions target or other adopted regional growth plan intended to foster land use. Consistency with such plans must be demonstrated by a letter or resolution executed by an officer or an equivalent representative from the metropolitan planning organization, regional transportation agency, planning, or local transportation commission. ","F. 4. (b) If a sustainable community’s strategy is not required for a region by law, 2.5 points will be awarded if the Project supports a regional plan that includes policies and programs to reduce greenhouse gas emissions. Evidence of consistency with such plans must be demonstrated by a letter or resolution executed by an officer of, or an equivalent representative from, the metropolitan planning organization or regional transportation planning agency or local transportation commission.","F. 4. (c) A Project in which not less than 50 percent of the land area is within a Transit Priority Area shall receive 2.5 points. Evidence of Project location within, or partially within, a Transit Priority Area must be demonstrated by a letter or resolution executed by an officer of, or an equivalent representative from, the metropolitan planning organization, regional transportation planning agency, or local transportation commission.","F. 4. (d) Five (5) points will be awarded for a Project that is designed to achieve green building status beyond State mandatory building code requirements as verified upon construction completion by a certified LEED Green rater, certified Green Point rater, or licensed engineer. Applicants may select from the following green building certification programs:","F. 4. (e) Three (3) points for Projects that achieve near electrification – projects where two out of three of the major energy appliances (cook stoves, space heating, water heating) are electric. Projects must be wired to be electric ready, defined as having 240 volts outlets near each gas appliance. ","F. 4. (f) Five (5) points will be awarded for Projects that are powered entirely through electricity with no connections to natural gas infrastructure. ","G. Cost Containment (5 points maximum)","H. Tiebreaker Score"]
[null,"MHP","IIG","FWHG","VHHP","BIPOC Org?","ED","CBD","IIG Adaptive Reuse Set-Aside","MHP Senior Set-Aside",null,null,null,null,null,null,null,null,"CBD","Is CBD the \"Sponsor\"","ED","Is CBD the \"Sponsor\"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0 bdrm","1 bdrm","2 bdrms","3 bdrms","4 bdrms",">=5 bdrma",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Eligible Sponsor Type","Organization Type","Address","City","State","Zip Code","Auth Rep Name","Title","Email","Phone #","Contact Name","Title2","Email2","Phone #2","Contact Address","City2","State2","Zip Code2",null,"Eligible Sponsor Type","Organization Type","Address","City","State","Zip Code","Auth Rep Name","Title","Email","Phone #","Contact Name","Title2","Email2","Phone #2","Contact Address","City2","State2","Zip Code2",null,"Eligible Sponsor Type","Organization Type","Address","City","State","Zip Code","Auth Rep Name","Title","Email","Phone #","Contact Name","Title2","Email2","Phone #2","Contact Address","City2","State2","Zip Code2",null,"Eligible Sponsor Type","Organization Type","Address","City","State","Zip Code","Auth Rep Name","Title","Email","Phone #","Contact Name","Title2","Email2","Phone #2","Contact Address","City2","State2","Zip Code2",null,"Eligible Sponsor Type","Organization Type","Address","City","State","Zip Code","Auth Rep Name","Title","Email","Phone #","Contact Name","Title2","Email2","Phone #2","Contact Address","City2","State2","Zip Code2",null,"Eligible Sponsor Type","Organization Type","Address","City","State","Zip Code","Auth Rep Name","Title","Email","Phone #","Contact Name","Title2","Email2","Phone #2","Contact Address","City2","State2","Zip Code2",null,"Eligible Sponsor Type","Organization Type","Address","City","State","Zip Code","Auth Rep Name","Title","Email","Phone #","Contact Name","Title2","Email2","Phone #2","Contact Address","City2","State2","Zip Code2",null,"Eligible Sponsor Type","Organization Type","Address","City","State","Zip Code","Auth Rep Name","Title","Email","Phone #","Contact Name","Title2","Email2","Phone #2","Contact Address","City2","State2","Zip Code2",null,"Address","City","State","Zip Code","Contact Name","Title2","Email2","Phone #2",null,"Address","City","State","Zip Code","Contact Name","Title2","Email2","Phone #2",null,"Address","City","State","Zip Code","Contact Name","Title2","Email2","Phone #2",null,"Address","City","State","Zip Code","Contact Name","Title2","Email2","Phone #2",null,"Address","City","State","Zip Code","Contact Name","Title2","Email2","Phone #2",null,"Address","City","State","Zip Code","Contact Name","Title2","Email2","Phone #2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net 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","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed 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[null,"Project Overview",{"$f":"ROW('Project Overview'!A395)","v":395},{"$f":"ROW('Project Overview'!A409)","v":409},null,null,false,"Vissible if true",null,null,{"$f":"SUMPRODUCT(ComponentVisibility[[#This Row],[IIG]:[HHC]],IsPrograms)>0","v":false},1,0,0,0,0,0]
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[null,"FWHG Threshold Requirements",{"$f":"ROW('FWHG Threshold Requirements'!A119)","v":119},{"$f":"ROW('FWHG Threshold Requirements'!A119)","v":119},null,null,{"$f":"vmIsMhp=\"Yes\"","v":true},"Vissible if true",{"$f":"Taxcredit=\"Hybrid\"","v":false},null,{"$f":"SUMPRODUCT(ComponentVisibility[[#This Row],[IIG]:[HHC]],IsPrograms)>0","v":false}]
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[null,"VHHP Threshold Requirements",{"$f":"ROW('VHHP Threshold Requirements'!A40)","v":40},{"$f":"ROW('VHHP Threshold Requirements'!A40)","v":40},null,null,true,"Vissible if true",{"$f":"vmLSPPAgreement=\"No\"","v":false},null,{"$f":"SUMPRODUCT(ComponentVisibility[[#This Row],[IIG]:[HHC]],IsPrograms)>0","v":false}]
[null,"VHHP Threshold Requirements",{"$f":"ROW('VHHP Threshold Requirements'!A43)","v":43},{"$f":"ROW('VHHP Threshold Requirements'!A43)","v":43},null,null,true,"Vissible if true",{"$f":"vmSSPAgreement=\"No\"","v":false},null,{"$f":"SUMPRODUCT(ComponentVisibility[[#This Row],[IIG]:[HHC]],IsPrograms)>0","v":false}]
[null,"VHHP Threshold Requirements",{"$f":"ROW('VHHP Threshold Requirements'!A149)","v":149},{"$f":"ROW('VHHP Threshold Requirements'!A149)","v":149},null,null,true,"Vissible if true",{"$f":"Taxcredit=\"Hybrid\"","v":false},null,{"$f":"SUMPRODUCT(ComponentVisibility[[#This Row],[IIG]:[HHC]],IsPrograms)>0","v":false}]
[null,"Max Loan and Grant Amounts",{"$f":"ROW('Max Loan and Grant Amounts'!A25)","v":25},{"$f":"ROW('Max Loan and Grant Amounts'!A25)","v":25},null,null,true,"Vissible if true",null,null,{"$f":"SUMPRODUCT(ComponentVisibility[[#This Row],[IIG]:[HHC]],IsPrograms)>0","v":false},1,0,0,0,0,0]
[null,"HCD Reserves Calculator",{"$f":"ROW('HCD Reserves Calculator'!A22)","v":22},{"$f":"ROW('HCD Reserves Calculator'!A22)","v":22},null,null,true,"Vissible if true",null,null,{"$f":"SUMPRODUCT(ComponentVisibility[[#This Row],[IIG]:[HHC]],IsPrograms)>0","v":false},0,1,0,0,0,0]
[null,"HCD Reserves Calculator",{"$f":"ROW('HCD Reserves Calculator'!A24)","v":24},{"$f":"ROW('HCD Reserves Calculator'!A24)","v":24},null,null,true,"Vissible if true",null,null,{"$f":"SUMPRODUCT(ComponentVisibility[[#This Row],[IIG]:[HHC]],IsPrograms)>0","v":true},0,0,1,0,0,0]
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[null,"HCD Reserves Calculator",{"$f":"ROW('HCD Reserves Calculator'!A39)","v":39},{"$f":"ROW('HCD Reserves Calculator'!A62)","v":62},null,null,true,"Vissible if true",{"$f":"IF(vmTRPF=\"Yes\",TRUE,FALSE)","v":false},null,{"$f":"SUMPRODUCT(ComponentVisibility[[#This Row],[IIG]:[HHC]],IsPrograms)>0","v":false}]
[null,"Unit Mix",null,null,{"$f":"COLUMN('Unit Mix'!J1)","v":10},{"$f":"COLUMN('Unit Mix'!J1)","v":10},true,"Vissible if true",null,null,{"$f":"SUMPRODUCT(ComponentVisibility[[#This Row],[IIG]:[HHC]],IsPrograms)>0","v":true},0,0,1,0,0,0]
[null,"Unit Mix",null,null,{"$f":"COLUMN('Unit Mix'!E1)","v":5},{"$f":"COLUMN('Unit Mix'!E1)","v":5},true,"Vissible if true",null,null,false]
[null,"Unit Mix",null,null,{"$f":"COLUMN('Unit Mix'!N1)","v":14},{"$f":"COLUMN('Unit Mix'!N1)","v":14},true,"Vissible if true",null,null,{"$f":"SUMPRODUCT(ComponentVisibility[[#This Row],[IIG]:[HHC]],IsPrograms)>0","v":true},0,0,1,0,0,0]
[null,"Unit Mix",null,null,{"$f":"COLUMN('Unit Mix'!F1)","v":6},{"$f":"COLUMN('Unit Mix'!F1)","v":6},true,"Vissible if true",null,null,{"$f":"SUMPRODUCT(ComponentVisibility[[#This Row],[IIG]:[HHC]],IsPrograms)>0","v":true},0,0,1,0,0,0]
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[null,"Sponsor Certification",{"$f":"ROW('Sponsor Certification'!A40)","v":40},{"$f":"ROW('Sponsor Certification'!A41)","v":41},null,null,{"$f":"vmIsMhp=\"Yes\"","v":true},"Vissible if true",{"$f":"IF(OR('Sponsor Certification'!AL27=\"Yes\",'Sponsor Certification'!AL28=\"Yes\",'Sponsor Certification'!AL29=\"Yes\",'Sponsor Certification'!AL30=\"Yes\",'Sponsor Certification'!AL31=\"Yes\",'Sponsor Certification'!AL33=\"Yes\",'Sponsor Certification'!AL34=\"Yes\",'Sponsor Certification'!AL35=\"Yes\",'Sponsor Certification'!AL36=\"Yes\",'Sponsor Certification'!AL37=\"Yes\",'Sponsor Certification'!AL38=\"Yes\",'Sponsor Certification'!AL39=\"Yes\"),TRUE,FALSE)","v":false},null,{"$f":"SUMPRODUCT(ComponentVisibility[[#This Row],[IIG]:[HHC]],IsPrograms)>0","v":true},0,0,1,0,0,0]

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[]
["V.7",45707]
[null,"Disaster Recovery Multifamily Housing Program Accelerator\nNotice of Funding Availability"]
[null,"DR-ACCEL Program Application"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Gavin Newsom, Governor"]
[null,"State of California"]
[]
[null,"Tomiquia Moss, Secretary"]
[null,"Business, Consumer Services and Housing Agency"]
[]
[null,"Gustavo Velasquez, Director"]
[null,"Department of Housing and Community Development (HCD)"]
[]
[]
[null,"\t651 Bannon Street, Sacramento, CA 95811"]
[null,"Phone: (916) 263-XXXX"]
[null,"Email: DR-MHP@hcd.ca.gov "]
[null,"https://www.hcd.ca.gov/grants-and-funding/disaster-recovery-and-mitigation/disaster-recovery-multifamily-housing-program-dr-mhp"]
[]
[]
[]
[null,"January 31, 2025"]
[]
[]
[null,"End of Document"]

{"sheet":"Instructions","index":4,"n_rows":17,"n_cols":32,"rows_kept":17,"cut":false,"hidden":false,"merged":[[9,1,9,38],[1,1,1,38],[3,1,3,38],[4,4,4,38],[16,1,16,38],[7,1,7,38],[14,1,14,38],[10,1,10,4],[10,5,10,38],[11,1,11,4],[11,5,11,38],[12,1,12,4],[12,5,12,38],[13,1,13,4],[13,5,13,38],[8,1,8,30],[8,31,8,38]]}
[]
[null,"Instructions"]
[]
[null,"When opening this file, a yellow banner at the top may appear with a button that says, \"Enable Editing\", and/or \"Enable Macros\". It is essential that you click this box(es) so that the macros are enabled. Enabling macros is necessary for full workbook/application functionality.\n\nWARNING: Partial functionality of this application/workbook WILL BE LOST when using Apple Mac Computers. The Department highly recommends using PC Computers and Microsoft Office 2013 or newer to complete the application."]
[null,null,null,null,"Microsoft has recently added blocking of macros by default, if this happens when you open the application, please follow the instructions in the Word document added as an icon to the right (double-click to open)."]
[]
[]
[null,"Application must be on the Department’s forms and cannot be altered or modified by the Sponsor/Applicant. Excel forms must be in Excel format, not a PDF document. "]
[null,"If the Sponsor/Applicant discover any errors within application, use the Application Support tab and email the entire workbook to",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DR-MHP@hcd.ca.gov"]
[null,"Additional instructions and guidance are given throughout the Application in \"red\" text and in cell comments. Cell Notes/Comments are very important to read as some of these will provide direction on completing your application."]
[null,"\"Yellow\" cells ",null,null,null,"are for Sponsor or Applicant input. It is very important that you answer ALL yellow cells, failure to provide all information may disqualify your application from consideration or may negatively impact your point score."]
[null,"\"Orange\" cells",null,null,null,"are required attachments. Failure to provide the required attachments and documentation may disqualify your application from consideration or may negatively impact your point score. Electronically attached files must use the naming convention in the Application."]
[null,"\"Blue\" cells",null,null,null,"are self-score points awarded in the \"Scoring\" worksheet. These are automated calculations based on the inputs provided by the Sponsor/Applicant. "]
[null,"\"Red\" cells",null,null,null,"indicate the Sponsor/Applicant has failed to meet a requirement of the program, threshold, scoring, upload, or certification."]
[null,"Disclosure of Application: Information provided in the application will become a public record available for review by the public pursuant to the California Public Records Act (Gov. Code, § 7920.00 et seq.). As such, any materials provided are subject to disclosure to any person making a records request under this Act. HCD cautions Applicants to use discretion in providing information not specifically requested, including, but not limited to, bank account numbers, personal phone numbers and home addresses. By providing this information to HCD, the Applicant is waiving any claim of confidentiality and consents to the disclosure of submitted material upon request."]
[]
[null,"End of Document"]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"vmIsSerna=\"Yes\"","v":false},"IsSerna"]
[null,"HCD APP#:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"vmIsIig=\"Yes\"","v":false},"IsIig"]
[null,"DR-ACCEL APPLICATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"vmIsMhp=\"Yes\"","v":true},"IsMhp"]
[null,"Applicants are responsible for independently reviewing the DR-ACCEL Solicitation and Policies and Procedures (DR-ACCEL Solicitation), as applicable, for a comprehensive discussion of the rules, standards, and requirements that are relevant to their proposed Projects.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"vmIsTod=\"Yes\"","v":false},"IsTod"]
[]
[null,"Select HCD program(s)\nPlease select, from the below four HCD programs, yes or no; do not leave blank.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"vmIsVhhp=\"Yes\"","v":false},"IsVhhp"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"vmIsHHC=\"Yes\"","v":false},"IsHHC"]
[]
[null,"Yes",null,"Disaster Recovery Multifamily Housing Program (DR-MHP)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Infill Infrastructure Grant Program of 2019 (IIG-2019)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
[]
[null,"No",null,"Transit-Oriented Development (TOD) Housing Program",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Housing for a Healthy California Program (HHC)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
[]
[null,"No",null,"Joe Serna, Jr. Farmworker Housing Grant (FWHG) Program",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Veterans Housing and Homelessness Prevention (VHHP) Program ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
[]
[]
["D\nY/N/Decline","“Optional Answer\" will not affect application review or ranking. Sponsor(s)/Applicant(s) or Joint Venture Entity meets CDLAC Definition of BIPOC Organization? per CDLAC 523(f)(1)(B), TCAC 10327(c)(2)(E)?"]
[]
[]
[null,"Project Eligibility",null,null,null,null,null,null,null,{"$f":"CONCATENATE(IF(IsMhp,\"DR-ACCEL Solicitation II.E.2\",\"\"),\"  \",IF(IsIig,\"IIG §200(a)\",\"\"),\"  \",IF(IsSerna,\"FWHG §202\",\"\"),\"  \",IF(IsVhhp,\"VHHP §201\",\"\"))","v":"DR-ACCEL Solicitation II.E.2      "}]
["D\nY/N","Does the project include the new construction of multifamily rental housing?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL20=\"No\",\"Stop! The Project is not eligible because it does not include the new construction of multifamily rental housing.\",\"\")","v":""}]
[null,"Is the project located within a Most Impacted and Distressed area, DR-4683? (see eligible jurisdictions below)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL21=\"No\",\"Stop! The Project is not eligible because it is not located within a MID area.\",\"\")","v":""}]
["B / D?","A",null,null,null,null,null,"B",null,null,null,null,null,"C",null,null,null,null,null,"D",null,null,null,null,null,"E"]
["Choose Bucket","Merced (County)",null,null,null,null,null,"San Joaquin (County)",null,null,null,null,null,"Ventura (County)"]
[null,"Santa Cruz (County)",null,null,null,null,null,"San Luis Obispo (County)"]
[]
[null,"Is the project located within one of the DR-4407 jurisdictions below?"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"DR-4407"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Malibu (City)",null,null,null,null,null,{"$f":"IF(AND(AL21=\"No\",AL26=\"No\"),\"Stop! The Project is not eligible because it is not located in a MID area.\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Calabasas (City)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Agoura Hills (City)"]
[]
[null,"Does the project include Units Serving Special Needs Populations?"]
[null,null,null,"Capital Improvement Project - with Qualifying Infill Project(s) (IIG)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"vmCIP=\"Yes\"","v":false},"IsCIP"]
[null,"IIG §200(a) Sponsor/Applicant certifies that the Project meets the requirements for Eligible Capital Improvement Projects? "]
[null,"Is the CIP an integral part of, or necessary for the development of, a QIP?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL35=\"No\",\"To be eligible for funding, all IIG applications must include a Qualifying Infill Project.\",\"\")","v":""}]
[null,"Appendix A – Defined Terms Is QIP located in an Urbanized Area?"]
[]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"Appendix A – Defined Terms Is the QIP on a vacant site where at least 75 percent of the perimeter of the site adjoins parcels that are developed with Urban Uses?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,{"$f":"IF(AND(IsMhp,IsSerna),\"Farmworker Housing (MHP & FWHG)\",IF(IsMhp,\"Farmworker Housing (MHP)\",IF(IsSerna,\"Farmworker Housing (FWHG)\",\"\")))","v":"Farmworker Housing (MHP)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"vmFarmworker=\"Yes\"","v":false},"IsFarmworker"]
[null,"FWHG §504(e) Sponsor/Applicant acknowledges that the Awardee shall provide linguistically appropriate services and publications to the occupants of the Rental Housing Development."]
[]
[null,null,null,"At High Risk (MHP)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"vmAtHighRisk=\"yes\"","v":false},"IsAtHighRisk"]
[null,"At High Risk Projects must complete the \"At High Risk Req\" Worksheet/tab."]
[null,"MHP §7302(e)(4) Sponsor/Applicant certifies that the Project meets these requirements?"]
[]
[null,null,null,"Large Family (MHP)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"vmLargeFamily=\"Yes\"","v":false},"IsLargeFamily"]
[null,"MHP §7302(e)(1) Sponsor/Applicant certifies that the Project meets these requirements?"]
[]
[null,null,null,"Senior (MHP)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"vmSenior=\"Yes\"","v":false},"IsSenior"]
[null,"MHP §7302(e)(2) Sponsor/Applicant certifies that the Project meets these requirements? "]
[]
["D\nY/N, if Y, then branch",null,null,"Special Needs (DR-ACCEL)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B54=\"Yes\"","v":false},"IsSpecialNeeds"]
[null,"Special Needs Projects must complete the \"DR-ACCEL Supportive Services Plan\", \"DR-ACCEL Supportive Services Costs\", \"Special Needs Exp\", and  \"Supportive Services Verif\"  Worksheets / tabs."]
[null,{"$f":"CONCATENATE(IF(IsMhp,\"DR-ACCEL Solicitation II.F.10\",\"\"),\"  \",IF(IsIig,\"IIG §200(c)\",\"\"),\"  \",IF(IsSerna,\"FWHG §202(c)\",\"\"),\"  \",IF(IsVhhp,\"VHHP §201(c)\",\"\"))","v":"DR-ACCEL Solicitation II.F.10      "}]
[null,"Sponsor/Applicant certifies that at the time of the application for DR-ACCEL funds, the proposed Project has not started construction. Starting construction means the first land-disturbing activity associated with a Project, including land preparation such as clearing, grading, and filling, or the first alteration of any wall, ceiling, floor, or other structural part of a building, whether or not that alteration affects the external dimensions of the building."]
[null,"Does Sponsor/Applicant plan to complete, or has completed, any emergency repairs to existing structures required to eliminate hazards or threats to health and safety?"]
["U","File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$10","v":"03. Award Letter from HCD Program"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$10","v":"The application includes an Award Letter from another HCD Program where the date of the award is on or before December 31, 2023. The other HCD Programs are listed in the Solicitation Section II.A.1."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
["U","File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$21","v":"06. Project Timeline"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$21","v":"Provide explanation how the Project meets the exceptions specified in the DR-MHP Policies and Procedures."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
["U","File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$22","v":"07. Reserved"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$22","v":"Reserved"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[null,"Describe Developer(s) experience with affordable housing:"]
[]
[]
[null,"Describe the proposed project:"]
["N"]
[]
[null,"IIG Capital Improvement Project - provide related CIP and scope or work."]
[]
[]
[null,"QIP: describe unit mix and tenant population (narrative portion)"]
[]
[]
[null,"Project Information"]
[null,"Project Development Type"]
[null,"QIP Name",null,null,null,null,null,null,null,null,null,null,null,null,"QIP known under another name(s)?"]
["N / N","Project Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Project Address"]
["D / N / N","Project County",null,null,null,null,null,null,null,null,"Project City",null,null,null,null,null,null,null,null,null,null,"Project Zip",null,null,null,null,null,null,"Geographic Location",null,null,null,null,null,{"$f":"IF($F$79>0,VLOOKUP($F$79,Dropdowns!G1:H58,2,FALSE),\"\")","v":""}]
[null,"For projects involving Acq/Rehab ONLY: Provide a description of the current condition of the structure(s) and a general description of the overall scope of work. Include a discussion of any proposed modification to the unit configurations, unit mix, need for seismic retrofit, or modifications in use (e.g., commercial/tourist hotel to SRO or studio apartments). All Projects must submit a Physical Needs Assessment (PNA) or Capital Needs Assessment (CNA) prepared by a qualified independent third party contractor, which supports the proposed scope of work. All Projects must submit a current rent roll, which includes household income and household size for each unit."]
[null,"File Name",null,null,{"$f":"'Document Checklist-Full List'!$E$23","v":"13. Reserved"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$23","v":"Reserved"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name",null,null,{"$f":"'Document Checklist-Full List'!$E$24","v":"14. Reserved"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$24","v":"Reserved"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name",null,null,{"$f":"'Document Checklist-Full List'!$E$25","v":"15. Reserved"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$25","v":"Reserved"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name",null,null,{"$f":"'Document Checklist-Full List'!$E$26","v":"16. Reserved"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$26","v":"Reserved"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"(APNs):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Census Tract(s)"]
["N"]
[]
[]
["D (Y/N)","Has the Sponsor/Applicant applied, plan to apply, or been awarded other HCD program funds (outside this NOFA) for this Project?"]
["Either D (all HCD Progrms) or N","If applicable, provide other Project name(s) for which this Project has applied for HCD funds in the past."]
[]
[null,"Negative points may be assed if applicant fails to disclose all past awards, simultaneous applications, and known future applications."]
[null,"HCD program(s) name(s):",null,null,null,null,null,null,null,null,null,null,null,null,"21-06","Plan to apply?",null,"Loan amount",null,null,null,null,"Grant amount",null,null,null,"Awarded?",null,null,"Award date or expected Award date?",null,null,null,null,null,"HCD Contract Number"]
["D (Y/N)"]
["D (Y/N)"]
["D (Y/N)"]
["D (Y/N)","Type of Tax Credits"]
["N","Federal",null,null,null,null,"Proposed equity investor contribution ($)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Anticipated tax credit factor"]
["N","State",null,null,null,null,"Proposed equity investor contribution ($)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Anticipated tax credit factor"]
["D with anticipated rounds listed / D (Y/N)",{"$f":"IF(Taxcredit=4%,\"Timeframe for applying for 4%Tax Credits\",IF(Taxcredit=9%,\"Timeframe for applying for 9%Tax Credits\",\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,"Tax Credit Reservation Awarded?",null,null,null,null,null,null,null,null,null,null,"Proposed Month",null,null,null,null,"Proposed Year"]
["I - Upload this if \"yes to TC Reservation.\"","File Name",null,null,{"$f":"'Document Checklist-Full List'!$E$27","v":"08. Reserved"},null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$27","v":"Reserved"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
["D (Y/N)","UMR §8302 New Construction Project: is demolition of existing residential required? ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AL$103=\"Yes\",\"# of bedrooms in demolished structures?\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AL$103=\"Yes\",\"# of bedrooms in new Project?\",\"\")","v":""}]
["D (Y/N)","Is the Project a scattered site housing Project?  UMR §8303(b)"]
[null,"If yes, will the proposed Project meet the UMR §8303(b) requirements? "]
[null,"Scattered site addresses (complete address)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Scattered site addresses (complete address)"]
[]
[]
["Unit Mix Form","Total Units",null,null,null,"LIHTC\nUnits",null,"Project Site Area",null,null,null,"Units per Acre",null,null,null,null,"Age Restrictions",null,null,null,null,"Special Facility\nType",null,null,null,"Tenure Type",null,null,null,"Rental Subsidy?",null,null,"Commercial\nSpace?",null,null,"Relocation\nRequired?"]
["Unit Mix Form",{"$f":"'Unit Mix'!$D$8","v":0},null,null,null,0,null,null,null,"Acres",null,{"$f":"IFERROR(IF(B110>0,$B$110/$H$110,0),0)","v":0},null,"Per Acre",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(H97=4%,1,IF(H97=9%,2,\"\"))","v":""}]
["Unit Mix Form","Operating Subsidy?",null,null,null,null,null,null,null,null,"HUD 811 Project?",null,null,null,null,null,null,null,"Any type of demolition required?"]
["If 150=yes, then N ","Describe any demolition to be completed (including any structures, parking lots, signage, or billboards to be demolished)."]
[]
["D\n(Y/N)","Is Project located in a Rural Area as defined by H&S Code §50199.21? Sponsor/Applicant must use the TCAC Method for determining rural status.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Documentation of rural status",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET($AO$118,1,MATCH($AL$118,$AO$118:$AP$118,0)-1,COUNTA(OFFSET($AO$118,1,MATCH($AL$118,$AO$118:$AP$118,0)-1,8,1)),1),\"Do not remove this formula\")","v":"Do not remove this formula"}]
["If 162 Y, then D","Which methodology is being used to demonstrate that the Project area is rural?"]
["U - Confirm with someone what this actually is","File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$28","v":"04. Rural Status Determination"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$28","v":"Use TCAC Method for determining rural status."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
["D (Y/N)","Identify the Resource Area per TCAC/HCD Opportunity Area Map. Sponsor/Applicant may choose to utilize a Resource Area designation from the TCAC/HCD Opportunity Area Maps in effect when the initial site control (pursuant to UMR §8303(a)) was obtained, if a TCAC/HCD Opportunity Area Map exists for that year.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"https://www.treasurer.ca.gov/ctcac/opportunity.asp"]
["If Yes, then D\nHigh, Highest, Moderate, Low, Not Determined","Is Project located in a High or Highest Resource Area per TCAC/HCD Opportunity Area Map available at the time of application?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes","No"]
["If yes then N, Tract ID","Enter the entire TCAC/HCD Opportunity Area Map Tract ID #:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Opportunity Area Map Category: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Highest Resource","Moderate Resource (Rapidly Changing)"]
["If Y then Upload","File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$29","v":"10. Reserved"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$29","v":"Reserved"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?",null,null,null,null,null,null,null,null,"High Resource","Moderate Resource"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low Resource"]
["Separate Form","Eligible Sponsor/Applicant",null,null,null,null,null,null,{"$f":"CONCATENATE(IF(IsMhp,\"DR-ACCEL Solicitation II.B\",\"\"),\"  \",IF(IsIig,\"IIG §201\",\"\"),\"  \",IF(IsSerna,\"FWHG §203\",\"\"),\"  \",IF(IsVhhp,\"VHHP §203\",\"\"))","v":"DR-ACCEL Solicitation II.B      "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"High Segregation & Poverty"]
[null,"The \"Sponsor/Applicant\" is the entity demonstrating experience and capacity in the development and ownership of affordable housing, including human and financial resources, and which will have direct and continuing control of the Rental Housing Development. Enter the name of the entity meeting this definition as Sponsor #1. Additional entities partnering with Sponsor #1 (i.e. co-Sponsor/Applicant, non-profit with for-profit, supportive housing partners) should be entered as Sponsor #2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Missing / Insufficient Data"]
[null,"Is the Sponsor/Applicant a Tribal Entity?",null,null,null,null,null,null,null,null,"DR-MHP Policy §1.3"]
[null,"Is Project located on Tribal Land, or located on fee or trust land within the state of California?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DR-MHP Policy §1.3"]
[null,"If yes, specify the property type:"]
[null,"Sponsor/Applicant acknowledges that Project occupancy will be limited to Tribal Households to the greatest extent possible?"]
[null,"The Applicant meets the following conditions of award funding to the extent applicable, and, subject to any modifications or waivers as provided for in HSC Section 50406, subdivision (p) (Assembly Bill 1010 (Chapter 660, Statutes of 2019) that shall be set forth in a Standard Agreement. It is noted that these same conditions do not need to be satisfied initially to engage in the competitive award process.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(IF(IsMhp,\"DR-MHP Policy §2.2.1\",\"\"),\"  \",IF(IsIig,\"IIG 200(e)(3)(A-D)\",\"\"),\"  \",IF(IsSerna,\"FWHG §201(g)(3)(A-D)\",\"\"),\"  \",IF(IsVhhp,\"VHHP §201(s)(3)(A-D)\",\"\"))","v":"DR-MHP Policy §2.2.1      "}]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$18","v":"04. Reserved"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$18","v":"Reserved"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$19","v":"05a. Reserved"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$19","v":"Reserved"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$20","v":"05b. Reserved"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$20","v":"Reserved"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"A Sponsor/Applicant has “capacity” if it has adequate staff, offices, capital, assets, and other resources to efficiently meet the operational needs of the Rental Housing Development; to maintain the Fiscal Integrity of the Rental Housing Development; and to satisfy all legal requirements and obligations in connection with the Rental Housing Development. Evidence of capacity must be reasonably acceptable to the Department in form and substance. Each Sponsor/Applicant shall satisfactorily demonstrate capacity at the time of its application for the funds."]
[null,"Are there affiliate or subsidiary entities that provide operational or financial support to the Sponsor/Applicant?"]
[null,"If yes, provide the affiliate/subsidiary entity(ies) name(s):"]
[null,"Is the Sponsor/Applicant an affiliate or subsidiary of another entity such as a parent company?"]
[null,"If yes, provide the parent company name:"]
[null,"Will the Sponsor/Applicant rely on related party entity(ies) to develop, construct, or operate the proposed Project?"]
[null,"If yes, provide the related party entity(ies) name(s):"]
[null,"Project Staffing Chart"]
[null,"Staff Type",null,null,null,null,"Employee / Consultant full name",null,null,null,null,null,null,null,"Position Title and Employer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Full time / Part time",null,null,"% of time dedicated to this Project"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$30","v":"05. Sponsor(s)/Applicant(s) Capacity"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$30","v":"For each Sponsor/Applicant, describe the Sponsor/Applicant's capacity to acquire, develop, and own the proposed Project. Provide a narrative description of how affiliate/subsidiary/parent company entities are related/connected to the Sponsor/Applicant, including entities required to have common board directors or similar controlling requirements. Describe any operational or financial support, reliance on another entity for staffing/offices/equipment, and shared staffing and office space arrangements (including reimbursement agreements or lack thereof) among the entities."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"The Department will exercise reasonable discretion in determining capacity. In all cases, the Department will base its capacity determination on the experience, past performance, and organizational documents of each Sponsor/Applicant entity. Where necessary to clarify ambiguities in the application, the Department may request, during application review, any of the following:"]
[null,"(1) Staff rosters, which include the job titles and duty statements of all staff positions, and/or payroll records;"]
[null,"(2) Certified audited financial statements for the past three (3) consecutive years;"]
[null,"(3) Certificates of good standing from the California Secretary of State, the California Franchise Tax Board, and/or the relevant regulatory agencies of foreign jurisdictions; and"]
[null,"(4) Any other documentary evidence that reasonably supports the Sponsor’s ability to satisfy the capacity requirement. "]
[]
[null,"Sponsor/Applicant #1",null,null,null,null,null,null,"Entity Name"]
[null,"Eligible Sponsor/Applicant Type",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Organization Type"]
[null,"Has the Sponsor/Applicant successfully developed, operated, and owned at least one (1) Rental Housing Development of equivalent size, scale, level of amenities, and occupancy?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$32","v":"06a. Spon1 Cert & Legal Disclosure"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$32","v":"Reference: Sponsor/Applicant Certification Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$33","v":"06b. Spon1 OrgDoc1, OrgDoc2, etc."},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$33","v":"Reference: Entity Org Docs Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$34","v":"06c. Spon1 OrgChart"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$34","v":"Sponsor/Applicant Organization Chart."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$35","v":"06d. Spon1 Signature Block"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$35","v":"Signature Block - upload in Microsoft Word Document."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$36","v":"06e. Spon1 Cert of Good Standing "},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$36","v":"Certificate of Good Standing dated within 30 days of the application due date."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$37","v":"06f. Spon1 Tax-Exempt Status"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$37","v":"Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[null,"Sponsor/Applicant #2",null,null,null,null,null,null,null,null,null,"Entity Name"]
[null,"Eligible Sponsor/ApplicantType:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Organization Type:"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$39","v":"07a. Spon2 Cert & Legal Disclosure"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!N39","v":"Reference: Sponsor/Applicant Certification Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$40","v":"07b. Spon2 OrgDoc1, OrgDoc2, etc."},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!N40","v":"Reference: Entity Org Docs Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$41","v":"07c. Spon2 OrgChart"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$41","v":"Sponsor/Applicant Organization Chart."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$42","v":"07d. Spon2 Signature Block"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$42","v":"Signature Block - upload in Microsoft Word Document."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$43","v":"07e. Spon2 Cert of Good Standing "},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$43","v":"Certificate of Good Standing must be dated 30 days or less from the application due date."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$44","v":"07f. Spon2 Tax-Exempt Status"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$44","v":"Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[null,"Sponsor/Applicant #3",null,null,null,null,null,null,null,null,null,"Entity Name"]
[null,"Eligible Sponsor/Applicant Type:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Organization Type:"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$46","v":"08a. Spon3 Cert & Legal Disclosure"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$46","v":"Reference: Sponsor/Applicant Certification Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$47","v":"08b. Spon3 OrgDoc1, OrgDoc2, etc."},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$47","v":"Reference: Entity Org Docs Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$48","v":"08c. Spon3 OrgChart"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$48","v":"Sponsor/Applicant Organization Chart."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$49","v":"08d. Spon3 Signature Block"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$49","v":"Signature Block - upload in Microsoft Word Document."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$50","v":"08e. Spon3 Cert of Good Standing "},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$50","v":"Certificate of Good Standing must be dated 30 days or less from the application due date."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$51","v":"08f. Spon3 Tax-Exempt Status"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$51","v":"Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[null,"Owner/Borrower Entity"]
[null,"Legal Name:"]
[null,"Eligible Sponsor/Applicant Type:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Organization Type:"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$53","v":"09a. Bwr Cert & Legal Disclosure"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$53","v":"Reference: Sponsor/Applicant Certification Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$54","v":"09b. Bwr OrgDoc1, OrgDoc2, etc."},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$54","v":"Reference: Entity Org Docs Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$55","v":"09c. Bwr OrgChart"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$55","v":"Must demonstrate Sponsor/Applicant control of the Borrower consistent with UMR §8313.2."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$56","v":"09d. Bwr Signature Block"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$56","v":"Signature Block - upload in Microsoft Word Document."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$57","v":"09e. Bwr STD-204 Payee Data Record"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$57","v":"Reference: AB434 webpage for Payee Data record STD204. "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$58","v":"09f. Bwr Fi$Cal TIN Form"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$58","v":"Reference: Taxpayer Identification Number (TIN) (public entities ONLY)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$59","v":"09g. Bwr EIN Verification"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$59","v":"IRS Form SS-4."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$60","v":"09h. Bwr Cert of Good Standing "},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$60","v":"Certificate of Good Standing must be dated 30 days or less from the application due date."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$61","v":"09i. Bwr Tax-Exempt Status"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$61","v":"Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[null,"Managing General Partner",null,null,null,null,null,null,null,null,null,"Entity Name"]
[null,"Eligible Sponsor/Applicant Type:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Organization Type:"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$63","v":"10a. MGP Cert & Legal Disclosure"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$63","v":"Reference: Sponsor/Applicant Certification Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$64","v":"10b. MGP OrgDoc1, OrgDoc2, etc."},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$64","v":"Reference: Entity Org Docs Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$65","v":"10c. MGP OrgChart"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$65","v":"MGP Organization Chart."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$66","v":"10d. MGP Signature Block"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$66","v":"Signature Block - upload in Microsoft Word Document."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$67","v":"10e. MGP Cert of Good Standing "},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$67","v":"Certificate of Good Standing must be dated 30 days or less from the application due date."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$68","v":"10f. MGP Tax-Exempt Status"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$68","v":"Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[null,"Administrative General Partner #1",null,null,null,null,null,null,null,null,null,"Entity Name"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$70","v":"11a. AGP1 Cert & Legal Disclosure"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$70","v":"Reference: Sponsor/Applicant Certification Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$71","v":"11b. AGP1 OrgDoc1, OrgDoc2, etc."},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$71","v":"Reference: Entity Org Docs Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$72","v":"11c. AGP1 OrgChart"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$72","v":"AGP1 Organization Chart."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$73","v":"11d. AGP1 Signature Block"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$73","v":"Signature Block - upload in Microsoft Word Document."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$74","v":"11e. AGP1 Cert of Good Standing "},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$74","v":"Certificate of Good Standing must be dated 30 days or less from the application due date."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$75","v":"11f. AGP1 Tax-Exempt Status"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$75","v":"Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[null,"Administrative General Partner #2",null,null,null,null,null,null,null,null,null,"Entity Name"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$77","v":"12a. AGP2 Cert & Legal Disclosure"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$77","v":"Reference: Sponsor/Applicant Certification Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$78","v":"12b. AGP2 OrgDoc1, OrgDoc2, etc."},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$78","v":"Reference: Entity Org Docs Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$79","v":"12c. AGP2 OrgChart"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$79","v":"AGP2 Organization Chart."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$80","v":"12d. AGP2 Signature Block"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$80","v":"Signature Block - upload in Microsoft Word Document."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$81","v":"12e. AGP2 Cert of Good Standing "},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$81","v":"Certificate of Good Standing must be dated 30 days or less from the application due date."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$82","v":"12f. AGP2 Tax-Exempt Status"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$82","v":"Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[null,"Manager of LLC (As Applicable)",null,null,null,null,null,null,null,null,null,"Entity Name"]
[null,"File Name",null,null,{"$f":"'Document Checklist-Full List'!$E$84","v":"13a. MLLC Cert & Legal Disclosure"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$84","v":"Reference: Sponsor/Applicant Certification Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name",null,null,{"$f":"'Document Checklist-Full List'!$E$85","v":"13b. MLLC Cert of Good Standing "},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$85","v":"Certificate of Good Standing must be dated 30 days or less from the application due date."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name",null,null,{"$f":"'Document Checklist-Full List'!$E$86","v":"13c. MLLC OrgChart"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$86","v":"MLLC Organization Chart."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name",null,null,{"$f":"'Document Checklist-Full List'!$E$87","v":"13d. MLLC OrgDoc1, OrgDoc2, etc."},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$87","v":"Reference: Entity Org Docs Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name",null,null,{"$f":"'Document Checklist-Full List'!$E$88","v":"13e. MLLC Signature Block"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$88","v":"Signature Block - upload in Microsoft Word Document."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name",null,null,{"$f":"'Document Checklist-Full List'!$E$89","v":"13f. MLLC Tax-Exempt Status"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$89","v":"Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[null,"Site Control",null,null,null," UMR §8303 and §8316"]
[null,"For Projects developed on Tribal Land, the following exceptions apply:"]
[null,"Where site control is a ground lease, the lease agreement between the Tribal Entity and the Project owner may be for a time period less than required by UMR §8303, but must be for a period not less than 50 years."]
[null,"At time of application, does Sponsor/Applicant, or its wholly controlled affiliate have site control pursuant to UMR §8303?"]
[null,"Type of site control:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date",null,null,"Expires",null,null,"Extensions Available",null,null,null,null,null,null,"Purchase Price",null,null,null,null,"Total Land Area"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$H$110","v":0},null,null,"acres"]
[]
[null,"Current owner",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Current owner street address",null,null,null,null,null,null,null,null,null,null,"City",null,null,null,null,null,"State",null,null,"Zip code"]
[]
[null,"Below, provide details for unusual site control special circumstances, and for applications with multiple or non-contiguous parcels, scattered sites, lot line adjustments, air rights parceling, phased projects, or other complex land transactions, including unique value calculations and explanations as applicable:"]
[]
[null,"Planned and completed property transfer(s). ",null,null,null,null,null,null,null,null,null,null,"Ground Lease planned?"]
[null,"Lessor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Term",null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual Payment"]
[]
[null,"Below, describe property transfers occurring in connection with development of the Project."]
[]
[null,"State or Local Surplus Land"]
[null,"Is Project being developed on property disposed of or owned either by the State or by a Local Agency as defined in Government Code §54221(a)(1)? "]
[null,"If Yes, Name of the Local Agency "]
[null,"If Yes, was or will the property be disposed of as Surplus Land as defined in Government Code §54221(b) pursuant to Government Code §54222, 54222.5, 54223, 54227, 54230.5, and 54233 and/or 54233.5? "]
[null,"Was or will the property be disposed of as Exempt Surplus Land as defined in Government Code §54221(f)(1)?"]
[null,"If so, please note the Government Code Section of the exemption used (eg. Government Code §54221(f)(1)(F)(i), Government Code §54221(f)(1)(A), etc.) "]
[null,"Is the property currently owned by a State or Local Agency?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$91","v":"14a. Site Control"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$91","v":"Documentation of site control in accordance with UMR §8303, including a summary explanation of site control and values for applications with mulitple or non-contiguous parcels, scattered sites, lot line adjustments, phased projects, or other complex land and acquisition transactions."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$92","v":"14b. Preliminary Title Report"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$92","v":"Provide a preliminary report dated within 60 days of application due date.  For projects developed in Indian country, an attorney’s opinion regarding chain of title and current title status is acceptable in lieu of a title report."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$93","v":"14c. Appraisal"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$93","v":"If land cost or value is included in the development budget, an appraisal report supporting the cost or value is required. "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[null,"Site and Unit Information"]
[null,"Current Use",null,null,null,null,null,null,null,null,null,null,null,"Proposed Zoning (code and name)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Is Site Improved?",null,null,null,null,"Year Improvements Built?"]
[]
[null,"Rent Control?",null,null,null,"Access Road Maintenance",null,null,null,null,null,null,"Sponsor / Applicant Notes"]
[]
[null,"Site conditions and adjoining land uses"]
[null,null,null,"Poor drainage",null,null,null,null,null,null,null,null,"Erosion problems",null,null,null,null,null,null,null,null,"Unstable soil ",null,null,null," ",null,null,null,null,"Underground storage tanks"]
[null,null,null,"Possible lead paint",null,null,null,null,null,null,null,null,"Possible asbestos",null,null,null,null,null,null,null,null,"Wetlands area",null,null,null,null,null,null,null,null,"Onsite stream/creek"]
[null,null,null,"100-yr. flood plain",null,null,null,null,null,null,null,null,"Possible soil pollution",null,null,null,null,null,null,null,null,"Grade 5-10%",null,null,null,null,null,null,null,null,"Grade over 10%"]
[null,null,null,"Airport within 2 miles",null,null,null,null,null,null,null,null,"Possible high noise level",null,null,null,null,null,null,null,null,"Abandoned well(s)",null,null,null,null,null,null,null,null,"Railroad tracks within 100 yards"]
[null,null,null,"Unusual ingress/egress",null,null,null,null,null,null,null,null,"High water table",null,null,null,null,null,null,null,null,"Retaining wall",null,null,null,null,null,null,null,null,"Ground water contamination"]
[null,"Describe adjoining land uses within 300 feet of the Project"]
[null,"West"]
[null,"East"]
[null,"North"]
[null,"South"]
[null,"Unique Features"]
[]
[null,"Proposed Units  (include Manager's Units)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total # Units",null,"Total # Bedrooms",null,null,"Total # Buildings",null,null,"Total  # Mgr. Units",null,null,"Total # of Parking Spaces"]
[null," ",null,null,"Beds",null,null,"0 Bdrm",null,"1 Bdrm",null,null,"2 Bdrm",null,null,"3 Bdrm",null,null,"4 Bdrm",null,null,"5 + Bdrm"]
[null,"Proposed",null,null,null,null,null,{"$f":"$AH$284","v":0},null,{"$f":"$AH$285","v":0},null,null,{"$f":"$AH$286","v":0},null,null,{"$f":"$AH$287","v":0},null,null,{"$f":"$AH$288","v":0},null,null,{"$f":"SUM($AH$289)","v":0},null,null,{"$f":"SUM(H281:X281)","v":0},null,{"$f":"SUM(($H$281*1)+($J$281*1)+($M$281*2)+($P$281*3)+($S$281*4)+($V$281*5))","v":0}]
[]
[null,"Building types",null,null,null,null,null,null,"New Construction",null,null,null,null,null,null,null,null,null,null,null,null,"Unit Size",null,null,"Baths",null,"Layout",null,null,"Avg. Sq. Ft.",null,null,null,"All Units",null,null,"Restricted"]
[null,null,null,null,null,null,null,null,"Units",null,"Stories",null,"Bldgs.",null,null,null,null,null,null,null,null,"0 Bdrm.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(UnitsTbl[Number of Bedrooms],0,UnitsTbl[Total Units])","v":0},null,null,{"$f":"SUMIF(UnitsTbl[Number of Bedrooms],0,UnitsTbl[Total restricted units])","v":0}]
[null,"Townhouse/Row House",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 Bdrm.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(UnitsTbl[Number of Bedrooms],1,UnitsTbl[Total Units])","v":0},null,null,{"$f":"SUMIF(UnitsTbl[Number of Bedrooms],1,UnitsTbl[Total restricted units])","v":0}]
[null,"One or Two Story Walk-Up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2 Bdrm.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(UnitsTbl[Number of Bedrooms],2,UnitsTbl[Total Units])","v":0},null,null,{"$f":"SUMIF(UnitsTbl[Number of Bedrooms],2,UnitsTbl[Total restricted units])","v":0}]
[null,"Mid-Rise (3-5 stories)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3 Bdrm.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(UnitsTbl[Number of Bedrooms],3,UnitsTbl[Total Units])","v":0},null,null,{"$f":"SUMIF(UnitsTbl[Number of Bedrooms],3,UnitsTbl[Total restricted units])","v":0}]
[null,"High-Rise (6+stories)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4 Bdrm.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(UnitsTbl[Number of Bedrooms],4,UnitsTbl[Total Units])","v":0},null,null,{"$f":"SUMIF(UnitsTbl[Number of Bedrooms],4,UnitsTbl[Total restricted units])","v":0}]
[null,"Detached Single Family ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5 Bdrm.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(UnitsTbl[Number of Bedrooms],5,UnitsTbl[Total Units])","v":0},null,null,{"$f":"SUMIF(UnitsTbl[Number of Bedrooms],5,UnitsTbl[Total restricted units])","v":0}]
[null,"Duplex/4-Plex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Units",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($AH$284:$AJ$289)","v":0},null,null,{"$f":"SUM($AK$284:$AM$289)","v":0}]
[null,"Non-Residential Bldg(s)"]
[null,"Totals",null,null,null,null,null,null,{"$f":"SUM($I$285:$J$290)","v":0},null,null,null,{"$f":"SUM($M$285:$N$291)","v":0}]
[]
[null,"Sponsor/Applicant Notes"]
[]
[]
[null,"Amenities"]
[null,"Unit Amenities/Features"]
[null,null,null,"Air Conditioning",null,null,null,null,null,null,null,"Refrigerator",null,null,null,null,null,null,null,"Range",null,null,null,null,null,null,null,"Microwave",null,null,null,null,null,null,null,"Disposal"]
[null,null,null,"Dishwasher",null,null,null,null,null,null,null,"Walk-In Closet",null,null,null,null,null,null,null,"Fenced Rear Yard",null,null,null,null,null,null,null,"Ceiling Fans",null,null,null,null,null,null,null,"Curtains/Blinds"]
[null,null,null,"Fireplace",null,null,null,null,null,null,null,"Emergency Call ",null,null,null,null,null,null,null,"Free Cable TV",null,null,null,null,null,null,null,"Storage Area",null,null,null,null,null,null,null,"Lofts "]
[null,null,null,"Balcony",null,null,null,null,null,null,null,"Patio ",null,null,null,null,null,null,null,"(Other)",null,null,null,null,null,null,null,"(Other)",null,null,null,null,null,null,null,"(Other)"]
[]
[null,"Project Amenities"]
[null,"Elevator(s)",null,null,null,null,null,null,null,null,"Laundry Rms.",null,null,null,null,null,null,null,null,"Washers",null,null,null,null,null,null,null,"Dryers"]
[]
[null,null,null,"Community Room ",null,null,null,null,null,null,null,null,null,"Community Kitchen",null,null,null,null,null,null,null,null,null,"Computer Room",null,null,null,null,null,null,null,null,null,"High Speed Internet"]
[null,null,null,"Fitness Room ",null,null,null,null,null,null,null,null,null,"Picnic/BBQ Area(s)",null,null,null,null,null,null,null,null,null,"Tot Lot/Playground",null,null,null,null,null,null,null,null,null,"Sports Court"]
[null,null,null,"Tennis Court",null,null,null,null,null,null,null,null,null,"Swimming Pool",null,null,null,null,null,null,null,null,null,"Jacuzzi/Sauna",null,null,null,null,null,null,null,null,null,"Bike Parking"]
[null,null,null,"(Other)",null,null,null,null,null,null,null,null,null,"(Other)",null,null,null,null,null,null,null,null,null,"(Other)",null,null,null,null,null,null,null,null,null,"(Other)"]
[]
[null,"Security & Other"]
[null,null,null,"Gated Entry",null,null,null,null,null,null,null,"Bldg. Card Key",null,null,null,null,null,null,null,"Security Patrol",null,null,null,null,null,null,null,"Security Cameras"]
[]
[null,"Describe any mandatory charges to tenants beyond allowable Rents.  "]
[]
[]
[null,"Other onsite Services?"]
[]
[null,"Blank"]
[null,"Miscellaneous Information"]
[null,"Residential Space: If not applicable, enter zero (0).\nFor each value below, enter the gross building floor area square footage (Sq.Ft.).  Measure from exterior face of exterior studs to centerline of interior walls. Exclude porches and similar unheated spaces."]
[null,"Residential Units",null,null,null,null,null,null,"Common Areas",null,null,null,null,null,null,"Community Room",null,null,null,null,null,null,null,"Leasing Office",null,null,null,null,null,null,"Additional Storage Space"]
[null,"Subtotal Residential Sq.Ft.",null,null,null,null,null,null,{"$f":"SUM($F$323,$M$323,$U$323,$AB$323,$AK$323)","v":0}]
[]
[null,"Maintenance Shop",null,null,null,null,null,null,null,null,"Childcare Center",null,null,null,null,null,null,null,null,"Service Area",null,null,null,null,null,null,null,"Service Office"]
[null,"(Other)",null,null,null,null,null,null,null,null,"(Other)",null,null,null,null,null,null,null,null,"(Other)",null,null,null,null,null,null,null,"(Other)"]
[null,"Total Residential SF",null,null,null,null,null,null,{"$f":"SUM($I$324,$G$326,$P$326,$X$326,$AH$326,$G$327,$P$327,$X$327,$AH$327)","v":0}]
[]
[null,"Residential Parking"]
[null,"Free Residential Parking Spaces"]
[null,"Uncovered Tenant Parking",null,null,null,null,null,null,null,null,null,"Covered Tenant Parking",null,null,null,null,null,null,null,null,"Enclosed Tenant Parking ",null,null,null,null,null,null,null,null,"Tenant Guest Spaces"]
[null,"Subtotal Parking Spaces",null,null,null,null,null,null,{"$f":"SUM($I$332,$R$332,$AA$332,$AJ$332)","v":0}]
[]
[null,"Extra Spaces Tenants may Rent"]
[null,"Uncovered Parking",null,null,null,null,null,null,null,null,"Covered Parking",null,null,null,null,null,null,null,"Enclosed Parking"]
[null,"Grand Total Parking Spaces",null,null,null,null,null,null,null,{"$f":"SUM(I333,H336,P336,X336)","v":0},null,"Of the Grand Total Parking Spaces, Number of Handicap Parking Spaces"]
[]
[null,"Commercial Space"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Commercial Square Footage"]
[null,"Commercial Area",null,null,null,null,null,null,null,null,"Offices",null,null,null,null,null,"Childcare Center",null,null,null,null,null,null,null,"Storage Space",null,null,null,null,null,null,null,"(Other)"]
[null,"Total Commercial SF",null,null,null,null,null,{"$f":"SUM($G$341,$M$341,$U$341,$AC$341,$AK$341)","v":0}]
[]
[null,"Parking Spaces for Commercial Tenants"]
[null,"Uncovered Parking",null,null,null,null,null,null,null,null,null,"Covered Parking",null,null,null,null,null,null,null,null,null,null,"Total Spaces",null,null,null,{"$f":"SUM($H$345,$S$345)","v":0}]
[]
[null,"Describe other available parking for commercial patrons"]
[]
[]
[null,"Income from sources other than residential Rents and subsidies"]
[null,"Laundry",null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Leased Spaces "]
[null,"No. of Units Using Central Laundry",null,null,null,null,null,null,null,null,null,null,null,null,null,"Residential",null,null,null,null,null,null,null,null,"Lease Terms",null,null,null,"Sq. Feet",null,null,"Rent/SF/Mo.",null,null,null,"Annual Gross"]
[null,"Weekly Assumed Income Per Unit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC353*AF353*12","v":0}]
[null,"Annual Total Laundry Income",null,null,null,null,null,null,null,null,{"$f":"+K353*K352*52","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC354*AF354*12","v":0}]
[null,"Residential Parking",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC355*AF355*12","v":0}]
[null,"Tenant Rental Spaces",null,null,null,null,null,null,null,null,{"$f":"SUM(H336,P336,X336)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC356*AF356*12","v":0}]
[null,"Monthly Income Per Space",null,null,null,null,null,null,null,null,null,null,null,null,null,"Commercial"]
[null,"Annual Residential Parking Income",null,null,null,null,null,null,null,null,{"$f":"+K356*K357*12","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC358*AF358*12","v":0}]
[null,"Commercial Parking",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC359*AF359*12","v":0}]
[null,"Number of Rental Spaces",null,null,null,null,null,null,null,null,{"$f":"+$AA$345","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC360*AF360*12","v":0}]
[null,"Monthly Income Per Space",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC361*AF361*12","v":0}]
[null,"Annual Commercial Parking Income",null,null,null,null,null,null,null,null,{"$f":"+K360*K361*12","v":0},null,null,null,null,"Total Income from Other Leased Spaces",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ353:AM361)","v":0}]
[]
[null,"Monthly utility allowance"]
[null,null,null,null,null,null,"Type of Utility",null,null,null,null,null,"Does the owner or tenant pay utilities?",null,null,null,null,null,"Enter Allowances for Tenant Paid Utilities by Bdrm. Size"]
[null,"Utilities",null,null,null,null,"(Gas, Electric, etc.)",null,null,null,null,null,null,null,null,null,null,null,"0 bdrm",null,null,"1 bdrm",null,null,"2 bdrms",null,null,"3 bdrms",null,null,"4 bdrms",null,null,"≥5 bdrms"]
[null,"Heating"]
[null,"Cooking"]
[null,"Other Electric"]
[null,"Air Conditioning"]
[null,"Water Heating"]
[null,"Water"]
[null,"Sewer"]
[null,"Trash"]
[null,"Other"]
[null,"Total Tenant Utility Allowance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S367:U375)","v":0},null,null,{"$f":"SUM(V367:X375)","v":0},null,null,{"$f":"SUM(Y367:AA375)","v":0},null,null,{"$f":"SUM(AB367:AD375)","v":0},null,null,{"$f":"SUM(AE367:AG375)","v":0},null,null,{"$f":"SUM(AH367:AJ375)","v":0}]
[]
[null,"Source for utility allowances"]
[null,"Local PHA?",null,null,null,null,"Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Effective date:"]
[null,"HUD?",null,null,null,null,"Utility Company (Actual Survey)?",null,null,null,null,null,null,null,null,null,"CUAC?",null,null,null,"Other?"]
[null,"Sponsor/Applicant Notes:"]
[]
["U","File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$95","v":"15. Utility allowance"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$95","v":"Schedule of utility allowances."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[null,"Relocation Requirements",null,null,null,null,null,null,{"$f":"CONCATENATE(IF(IsMhp,\"DR-ACCEL Solicitation IV.F\",\"\"),\"  \",IF(IsIig,\"IIG §301\",\"\"),\"  \",IF(IsSerna,\"FWHG §304\",\"\"),\"  \",IF(IsVhhp,\"VHHP §304\",\"\"))","v":"DR-ACCEL Solicitation IV.F      "}]
[null,"The Sponsor/Applicant of a Project resulting in displacement of persons, businesses or farm operations shall be solely responsible for providing the assistance and benefits set forth in this section and in applicable state and federal law and shall agree to indemnify and hold harmless the Department from any liabilities or claims for relocation-related costs."]
["D (Y/N)","Does the proposed  Project trigger State or Federal Relocation Assistance Law?"]
[null,"Are costs sufficient, pursuant to the relocation plan and included in the Project's Development Budget?"]
["If yes to relo, U","File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$97","v":"16a. Relocation Plan"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$97","v":"Relocation Plan."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$98","v":"16b. Certification of No Relocation"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$98","v":"Certification of No Relocation."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$99","v":"16c. Supporting documentation of No Relocation"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$99","v":"Supporting documentation of No Relocation."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
["If no, then N","Provide a narrative explanation, in the box below, supporting why relocation is not required. \"N/A\" or \"Vacant Land\" is not sufficient. "]
[]
[]
[null,"Land Entitlement and Environmental Requirements & Reports"]
[null,{"$f":"CONCATENATE(IF(IsMhp,\"MHP §7303.1(h)\",\"\"),\"  \",IF(IsIig,\"IIG §202(h)\",\"\"),\"  \",IF(IsSerna,\"FWHG §204(h)\",\"\"),\"  \",IF(IsVhhp,\"VHHP §202(h)\",\"\"))","v":"MHP §7303.1(h)      "}]
[null,"Sponsor/Applicant certifies that all discretionary local land use approvals have been obtained, and any applications for streamlined, ministerial approval under Government Code section 65913.4 have been submitted to the relevant local government?\nFor projects not applying for streamlined ministerial approval, submission of a completed, signed Local Approvals and Environmental Review Verification Form (upload #89) is required."]
[null,"The above requirement is not applicable where a Tribal Entity Applicant is proposing a Project that is located in Indian Country."]
[null,{"$f":"CONCATENATE(IF(IsMhp,\"MHP §7303.1(i)\",\"\"),\"  \",IF(IsIig,\"IIG §202(h)\",\"\"),\"  \",IF(IsSerna,\"FWHG §204(i)\",\"\"),\"  \",IF(IsVhhp,\"VHHP §202(i)\",\"\"))","v":"MHP §7303.1(i)      "}]
[null,"Sponsor/Applicant certifies that a Phase I Environmental Site Assessment (ESA) – and a Phase II Environmental Site Assessment, if the Phase I ESA revealed known or potential contamination – has been completed and indicates that the Project site(s) is free from severe adverse environmental conditions, such as the presence of toxic waste that is economically infeasible to remove or cannot be mitigated;"]
[null,"The above requirement is not applicable where a Tribal Entity Applicant is proposing a Project that is located in Indian Country."]
[null,"If environmental mitigation is required, are costs sufficient, pursuant to the environmental reports and included in the Project's Development Budget?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$98","v":"16b. Certification of No Relocation"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$98","v":"Certification of No Relocation."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$99","v":"16c. Supporting documentation of No Relocation"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$99","v":"Supporting documentation of No Relocation."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$100","v":"36. Reserved"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$100","v":"Reserved"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$101","v":"37. Reserved"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$101","v":"Reserved"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$102","v":"38. Reserved"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$102","v":"Reserved"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$103","v":"39. Reserved"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$103","v":"Reserved"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[]
[null,"Tenant Selection, Recertification, and Rental Agreement and Grievance Procedures UMR §8305, §8306, and §8307"]
[null,"Sponsor/Applicant certifies that the Project will comply with the requirements of UMR §8305, §8306, and §8307 as applicable?"]
[]
[null,"Nondiscrimination and Fair Housing Requirements",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(IF(IsMhp,\"DR-ACCEL Solicitation IV.I\",\"\"),\"  \",IF(IsIig,\"IIG §300(a)\",\"\"),\"  \",IF(IsSerna,\"FWHG §303(a)\",\"\"),\"  \",IF(IsVhhp,\"VHHP §303(a)\",\"\"))","v":"DR-ACCEL Solicitation IV.I      "}]
[null,"Sponsor/Applicant certifies to comply with Equal Opportunity, Nondiscrimination, and Fair Housing Act requirements and responsibilities?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[null,"Americans with Disabilities Act and Physical Accessibility Requirements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DR-ACCEL Solicitation IV.I"]
[null,"Sponsor/Applicant certifies to ensure compliance with Americans with Disabilities Act of 1990 and Physical Design Accessibility Requirements.\nProjects must also provide a preference for Accessible Housing Unit(s) to persons with disabilities requiring the accessibility features of those units in accordance with California Code of Regulations (CCR), Title 4, Section 10337(b)(2)."]
[]
[null,"Violence Against Women Act (VAWA)",null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(IF(IsMhp,\"DR-ACCEL Solicitation IV.I\",\"\"),\"  \",IF(IsSerna,\"FWHG §303(c)\",\"\"),\"  \",IF(IsVhhp,\"VHHP §303(c)\",\"\"))","v":"DR-ACCEL Solicitation IV.I    "}]
[null,"Sponsor/Applicant certifies that where applicable, Sponsors shall ensure individuals are not denied assistance, evicted, or have their assistance terminated because of their status as survivors of domestic violence, dating violence, sexual assault, or stalking, or for being affiliated with a victim, pursuant to §34 USC Section 12491. "]
[]
[null,"Pet Friendly Housing Act of 2017",null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(IF(IsMhp,\"MHP §7314(d)\",\"\"),\"  \",IF(IsSerna,\"FWHG §303(d)\",\"\"),\"  \",IF(IsVhhp,\"VHHP §303(d)\",\"\"))","v":"MHP §7314(d)    "}]
[null,"Sponsor/Recipient certifies to authorize residents of the housing development to own or otherwise maintain one or more common household pets pursuant to the Pet Friendly Housing Act of 2017 (HSC Section 50466)."]
[]
[null,"California State Prevailing Wage Law",null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(IF(IsMhp,\"DR-ACCEL Solicitation IV.A\",\"\"),\"  \",IF(IsIig,\"IIG §300(c)\",\"\"),\"  \",IF(IsSerna,\"FWHG §303(e)\",\"\"),\"  \",IF(IsVhhp,\"VHHP §303(e)\",\"\"))","v":"DR-ACCEL Solicitation IV.A      "}]
[null,"Sponsor/Applicant certifies that the Project will comply with California’s prevailing wage law (Lab. Code, Section 1720 et seq.).\nThe Sponsor or Recipients are urged to seek professional legal advice about the law’s requirements."]
[]
[null,"Project Milestones"]
[null,"Note: It is acknowledged that some of the following milestones may have already been achieved. For those milestones which have previously been met, please enter the date completed. For milestones not yet completed, provide a approximate Projected completion date (MM/DD/YY) for each applicable item below. If not applicable to the Project, please indicate \"NA\". "]
[null,"Sponsor/Applicant acknowledges that pursuant to DR-MHP Policy §2.6: Awarded projects that require 4 percent or 9 percent tax credits shall have no more than three (3) consecutive tax credit rounds or 18 months to secure tax credits or fill the funding gap before the DR-MHP award expires."]
[]
["ALIGN WITH PERF MEAS.","Project Milestone Schedule",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Completed",null,null,null,"Date (Expected / Completed)"]
["N","Executed binding agreement between the Sponsor/Applicant and developer of the Project detailing the terms and conditions of the Project development."]
["N","Ultimate Site Control of Project site(s)."]
["N","Completion necessary environmental clearances, including those required under CEQA."]
["N","Completion necessary environmental clearances, complete NEPA if required."]
["N","Obtaining all necessary and discretionary public land use approvals."]
["N","Obtaining all construction Enforceable Funding Commitments."]
["N","Obtaining all permanent Enforceable Funding Commitments including substantially final permanent loan documents, and Tax Credit syndication documents."]
["N","Submission of Final Construction Drawings and Specifications to the appropriate local building department or permitting authority."]
["N","Commencement of construction."]
["N","Construction complete and the filing of the Notice of Completion."]
["N","Program funds fully disbursed."]
["N","Other (Specify)"]
["N","Other (Specify)"]
[]
[null,"Special comments to Project milestones."]
[]
[]
[null,null,null,"Project Readiness Information for Scoring"]
[null,null,null,"Points will be awarded to projects meeting all of the readiness criteria below, as documented in the Application."]
[null,null,null,1,"Financing Commitments"]
[null,null,null,null,"a.","Evidence of Enforceable Funding Commitments for all construction financing, excluding: funds applied for under this NOFA."]
[null,null,null,null,null,"Sponsor or Applicants certifies to meet the requirements stated at paragraph (a) above?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$139","v":"20m. Const EFC #1, #2, etc."},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$139","v":"Provide all commitment letters or other evidence documenting construction financing commitments."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,null,"b.","Evidence of Enforceable Funding Commitments for all permanent financing, grants, and for commitments of project-based rental assistance, operating subsidies, and operating subsidies for supportive services excluding: funds applied for under this NOFA."]
[null,null,null,null,null,"For both construction financing commitments and permanent financing commitments, the assistance will be deemed to be an Enforceable Funding Commitment as this term is defined in the Program Policies and Procedures, if it has been awarded to the Project or if the Department approves other evidence that the assistance will be reliably available."]
[null,null,null,null,null,"Sponsor or Applicants certifies to obtaining all Enforceable Funding Commitments for all permanent financing, grants, and for commitments of project-based rental assistance, operating subsidies, and operating subsidies for supportive services, excluding funds applied for under this NOFA. "]
[null,null,null,null,null,"Sponsor or Applicants acknowledge that in order to receive points under paragraphs (a) and (b) above for deferred payment financing, grant funds, or subsidies from other Department programs, these funds must be awarded prior submission of this application. "]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$140","v":"20n. Perm EFC #1, #2, etc."},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$140","v":"Provide all commitment letters or other evidence documenting permanent financing, grants, and for commitments of project-based rental assistance, operating subsidies, and operating subsidies for supportive services."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,2,"Entitlements"]
[null,null,null,null,"a.","Land use approvals - Project must meet criteria in item i, ii, or iii below."]
[null,null,null,null,null,"i","Evidence the Project has obtained all land use approvals or entitlements necessary prior to issuance of a building permit, including any required discretionary approvals. Notwithstanding this requirement, design review, variances, and development agreements are not required to be completed. Project sites where the planning department confirms eligibility for streamlined ministerial approval (including but not limited to the Senate Bill 35 (2017) Streamlined Ministerial Approval Processing) are eligible for these points."]
[null,null,null,null,null,null,"Sponsor or Applicants certifies to meet the requirements stated at paragraph i above?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Project eligible for ministerial approval?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$142","v":"20o. Legal Opinion Letter - SM Approval"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$142","v":"Provide a legal opinion letter stating how the proposed project reasonably meets the eligibility requirements for streamlined, ministerial approval and that all necessary applications and notices have been submitted for review."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,null,null,"Please explain why this section is \"N/A\" to the proposed project:"]
[]
[null,null,null,null,null,"ii","Evidence of a complete application to the relevant local authorities for land use approval under a Nondiscretionary Local Approval Process, where the application has been neither approved nor disapproved."]
[null,null,null,null,null,null,"Sponsor or Applicants certifies to meet the requirements stated at paragraph ii above?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$143","v":"20p. Land Use App Submission"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$143","v":"Provide evidence of a submitted complete Application to the relevant local authorities for land use approval under a nondiscretionary local approval process, where the Application has been neither approved or disapproved.\nFor Projects located on Tribal Land, Tribal Entity applicants will be awarded four points for submission of a complete application to the relevant tribal authority exercising jurisdiction over the project for land use approval."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,null,null,"iii","Evidence, including a letter signed by a planner certified by the American Institute of Certified Planners (AICP) indicating that, in their opinion, the Project meets all of the requirements for approval under a Nondiscretionary Local Approval Process, where an application has not been approved or disapproved by the local authorities."]
[null,null,null,null,null,null,"Sponsor or Applicants certifies that the American Institute of Certified Planners (AICP) indicating that, in their opinion, the Project meets all of the requirements for approval under a Nondiscretionary Local Approval Process, where an application has not been approved or disapproved by the local authorities."]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$147","v":"20r. AICP Letter"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$147","v":"Letter signed by a planner certified by the American Institute of Certified Planners (AICP), indicating that, in their opinion, the Project meets all of the requirements for approval under a Nondiscretionary Local Approval Process, where an application has not been approved or disapproved by the local authorities."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,3,"a.","National Environmental Policy Act (NEPA) - Project must have one of the following as evidenced in, and submitted with, the application:\n\ni.   A Complete Draft Environmental Assessment with source documentation;\nii.  A Complete Draft National Environmental Policy Act (NEPA) Categorically Excluded – Subject to 58.5 review with source documentation; or\niii. A signed Authority to Use Grant Funds from HUD or other appropriate federal agency, supported with the underlying environmental review document and source documentation.\n\nNote: The Project’s NEPA Authority to Use Grant funds must be received prior to the construction loan closing. It is not necessary to have the Authority to Use Grant Funds at the application stage."]
[null,null,null,null,null,"Sponsor or Applicants certifies to meet the requirements stated at subparagraph (a) above?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!E148","v":"20s. National Environmental Policy Act (NEPA)"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!N148","v":"Copy of the (i) Complete Draft NEPA Environmental Assessment with source documentation; (ii) a copy of the Complete Draft NEPA Categorically Excluded - Subject to 58.5 review with soruce documentation; or (iii) a copy of the Signed Authority to Use Grant Funds from HUD or other appropriate federal agency, supported with the underlying environmental review document and source documentation."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,4,"a.","Site Control - Project must demonstrate site control. At time of application, does Sponsor/Applicant, or its wholly controlled affiliate must have site control pursuant to UMR §8303."]
[null,null,null,null,null,"As indicated in the Site Control section above, does Sponsor or Applicants certifies to meet the DR-ACCEL Site Control requirements?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK('Project Overview'!AL237),\"\",'Project Overview'!AL237)","v":""}]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$91","v":"14a. Site Control"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$91","v":"Documentation of site control in accordance with UMR §8303, including a summary explanation of site control and values for applications with mulitple or non-contiguous parcels, scattered sites, lot line adjustments, phased projects, or other complex land and acquisition transactions."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?",null,null,null,null,null,{"$f":"IF(ISBLANK('Project Overview'!AL257),\"\",'Project Overview'!AL257)","v":""}]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$92","v":"14b. Preliminary Title Report"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$92","v":"Provide a preliminary report dated within 60 days of application due date.  For projects developed in Indian country, an attorney’s opinion regarding chain of title and current title status is acceptable in lieu of a title report."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?",null,null,null,null,null,{"$f":"IF(ISBLANK('Project Overview'!AL258),\"\",'Project Overview'!AL258)","v":""}]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$93","v":"14c. Appraisal"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$93","v":"If land cost or value is included in the development budget, an appraisal report supporting the cost or value is required. "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?",null,null,null,null,null,{"$f":"IF(ISBLANK('Project Overview'!AL259),\"\",'Project Overview'!AL259)","v":""}]
[]
[null,"End of Document"]

{"sheet":"Contact List","index":6,"n_rows":30,"n_cols":21,"rows_kept":30,"cut":false,"hidden":false,"merged":[[1,1,1,7],[29,1,29,10]]}
[]
[null,"Development Team Contacts and Legislative Information"]
[]
[null,"Contact Type","Entity Legal Name","Eligible Sponsor Type","Organization Type","Address","City","State","Zip Code","Auth Rep Name","Title","Email","Phone #","Contact Name","Title2","Email2","Phone #2","Contact Address","City2","State2","Zip Code2"]
[null,"Sponsor/Applicant #1",{"$f":"IF(vmSponsor1>0,vmSponsor1,\"\")","v":""},{"$f":"IF('Project Overview'!$J$161>0,'Project Overview'!$J$161,\"\")","v":""},{"$f":"IF('Project Overview'!$AE$161>0,'Project Overview'!$AE$161,\"\")","v":""}]
[null,"Sponsor/Applicant #2",{"$f":"IF(vmSponsor2>0,vmSponsor2,\"\")","v":""},{"$f":"IF('Project Overview'!$L$171>0,'Project Overview'!$L$171,\"\")","v":""},{"$f":"IF('Project Overview'!$AF$171>0,'Project Overview'!$AF$171,\"\")","v":""}]
[null,"Sponsor/Applicant #3",{"$f":"IF(vmSponsor3>0,vmSponsor3,\"\")","v":""},{"$f":"IF('Project Overview'!$J$180>0,'Project Overview'!$J$180,\"\")","v":""},{"$f":"IF('Project Overview'!$AF$180>0,'Project Overview'!$AF$180,\"\")","v":""}]
[null,"Owner / Borrower Entity",{"$f":"IF('Project Overview'!$G$189>0,'Project Overview'!$G$189,\"\")","v":""}]
[null,"Managing General Partner",{"$f":"IF(vmMGP>0,vmMGP,\"\")","v":""}]
[null,"Administrative GP #1",{"$f":"IF(vmAGP1>0,vmAGP1,\"\")","v":""}]
[null,"Administrative GP #2",{"$f":"IF(vmAGP2>0,vmAGP2,\"\")","v":""}]
[null,"Manager of LLC",{"$f":"IF(vmManagerLLC>0,vmManagerLLC,\"\")","v":""}]
[null,"Property Management Agent"]
[null,"Financial Consultant"]
[null,"Lead (primary) Service Provider"]
[null,"Borrower Legal Counsel"]
[null,"General Contractor"]
[null,"Architect"]
[null,"Other (Specify)"]
[null,"Other (Specify)"]
[null,"Other (Specify)"]
[null,"Other (Specify)"]
[]
[null,"Congress person Name(s)","District #","State Senator Name(s)","District #2","State Assembly Member Name(s) ","District #3"]
[]
[]
[]
[]
[]
[null,"End of Document"]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Rent Limits",null,null,null,null,null,null,null,null,null,"Rent/Operating Subsidy Programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sonoma",48450,55350,62250,69150,74700,80250,85750,91300,null,null,{"$f":"CONCATENATE(County,0.55)","v":"0.55"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter below any rent limits that are both the most restrictive and that are required by sources other than tax credits, bonds, or MHP (e.g.. HOME or USDA Rural Development).  ",null,null,null,null,null,null,null,null,null,"Subsidy Program Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Stanislaus",31900,36450,41000,45550,49200,52850,56500,60150,null,null,{"$f":"CONCATENATE(County,0.5)","v":"0.5"},{"$error":"#VALUE!"},{"$f":"TRUNC((BH19+BI19)/2/12*0.3)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Subsidy Program Component:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sutter",30800,35200,39600,43950,47500,51000,54500,58050,null,null,{"$f":"CONCATENATE(County,0.45)","v":"0.45"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tehama",30800,35200,39600,43950,47500,51000,54500,58050,null,null,{"$f":"CONCATENATE(County,0.4)","v":"0.4"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OtherRentLimitTbl","Gross Rent Limits / Unit Size (Bdrms)",null,null,null,null,null,null,null,null,"Subsidy Currently in Place?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trinity",30800,35200,39600,43950,47500,51000,54500,58050,null,null,{"$f":"CONCATENATE(County,0.35)","v":"0.35"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Column1","AMI","0","1","2","3","4","5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tulare",30800,35200,39600,43950,47500,51000,54500,58050,null,null,{"$f":"CONCATENATE(County,0.3)","v":"0.3"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE('Max Loan and Grant Amounts'!$V$5,1.2)","v":"1.2"},1.2E-2,null,null,null,null,null,null,null,null,"Date Application Submitted or to be Submitted:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tuolumne",33900,38750,43600,48450,52350,56200,60100,63950,null,null,{"$f":"CONCATENATE(County,0.25)","v":"0.25"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE('Max Loan and Grant Amounts'!$V$5,1.1)","v":"1.1"},1.0999999999999999E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ventura",49250,56300,63350,70350,76000,81650,87250,92900,null,null,{"$f":"CONCATENATE(County,0.2)","v":"0.2"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE('Max Loan and Grant Amounts'!$V$5,1)","v":"1"},1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yolo",40400,46150,51900,57650,62300,66900,71500,76100,null,null,{"$f":"CONCATENATE(County,0.15)","v":"0.15"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE('Max Loan and Grant Amounts'!$V$5,0.95)","v":"0.95"},0.95,null,null,null,null,null,null,null,null,"Date Award Expected:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yuba",30800,35200,39600,43950,47500,51000,54500,58050]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE('Max Loan and Grant Amounts'!$V$5,0.9)","v":"0.9"},0.9,null,null,null,null,null,null,null,null,"Contract Term (Years):"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE('Max Loan and Grant Amounts'!$V$5,0.85)","v":"0.85"},0.85,null,null,null,null,null,null,null,null,"Expected 1st Year Amount, if not based on contract rents:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE('Max Loan and Grant Amounts'!$V$5,0.8)","v":"0.8"},0.8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AMI","Units","%"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE('Max Loan and Grant Amounts'!$V$5,0.75)","v":"0.75"},0.75,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,{"$f":"SUMIF(UnitsTbl[Restricted Income Level],AW65,UnitsTbl[Total restricted units])","v":0},{"$f":"IFERROR(AX65/$AX$85,0)","v":0},{"$f":"AW65*SUM(BA65:BE65)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE('Max Loan and Grant Amounts'!$V$5,0.7)","v":"0.7"},0.7,null,null,null,null,null,null,null,null,"Basis for Subsequent Amounts, if not based on contract rents:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AW65+0.05","v":0.2},{"$f":"SUMIF(UnitsTbl[Restricted Income Level],AW66,UnitsTbl[Total restricted units])","v":0},{"$f":"IFERROR(AX66/$AX$85,0)","v":0},{"$f":"AW66*AX66","v":0},{"$f":"SUM(AZ65,AZ66)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE('Max Loan and Grant Amounts'!$V$5,0.65)","v":"0.65"},0.65,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AW66+0.05","v":0.25},{"$f":"SUMIF(UnitsTbl[Restricted Income Level],AW67,UnitsTbl[Total restricted units])","v":0},{"$f":"IFERROR(AX67/$AX$85,0)","v":0},{"$f":"AW67*AX67","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE('Max Loan and Grant Amounts'!$V$5,0.6)","v":"0.6"},0.6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,{"$f":"SUMIF(UnitsTbl[Restricted Income Level],AW68,UnitsTbl[Total restricted units])","v":0},0,{"$f":"AW68*AX68","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE('Max Loan and Grant Amounts'!$V$5,0.55)","v":"0.55"},0.55000000000000004,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.35,{"$f":"SUMIF(UnitsTbl[Restricted Income Level],AW69,UnitsTbl[Total restricted units])","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE('Max Loan and Grant Amounts'!$V$5,0.5)","v":"0.5"},0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.39999999999999997,{"$f":"SUMIF(UnitsTbl[Restricted Income Level],AW70,UnitsTbl[Total restricted units])","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE('Max Loan and Grant Amounts'!$V$5,0.45)","v":"0.45"},0.45,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.44999999999999996,{"$f":"SUMIF(UnitsTbl[Restricted Income Level],AW71,UnitsTbl[Total restricted units])","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE('Max Loan and Grant Amounts'!$V$5,0.4)","v":"0.4"},0.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.49999999999999994,{"$f":"SUMIF(UnitsTbl[Restricted Income Level],AW72,UnitsTbl[Total restricted units])","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE('Max Loan and Grant Amounts'!$V$5,0.35)","v":"0.35"},0.35,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.54999999999999993,{"$f":"SUMIF(UnitsTbl[Restricted Income Level],AW73,UnitsTbl[Total restricted units])","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE('Max Loan and Grant Amounts'!$V$5,0.3)","v":"0.3"},0.3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,{"$f":"SUMIF(UnitsTbl[Restricted Income Level],AW74,UnitsTbl[Total restricted units])","v":0},0,0,{"$f":"SUM(AX65:AX74)","v":0},{"$f":"SUM(AX65:AX78)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE('Max Loan and Grant Amounts'!$V$5,0.25)","v":"0.25"},0.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,{"$f":"SUMIF(UnitsTbl[Restricted Income Level],AW75,UnitsTbl[Total restricted units])","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE('Max Loan and Grant Amounts'!$V$5,0.2)","v":"0.2"},0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.70000000000000007,{"$f":"SUMIF(UnitsTbl[Restricted Income Level],AW76,UnitsTbl[Total restricted units])","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE('Max Loan and Grant Amounts'!$V$5,0.15)","v":"0.15"},0.15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75000000000000011,{"$f":"SUMIF(UnitsTbl[Restricted Income Level],AW77,UnitsTbl[Total restricted units])","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description of other rent limits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.80000000000000016,{"$f":"SUMIF(UnitsTbl[Restricted Income Level],AW78,UnitsTbl[Total restricted units])","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.8500000000000002,{"$f":"SUMIF(UnitsTbl[Restricted Income Level],AW79,UnitsTbl[Total restricted units])","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Below, enter all \"Other\" Unrestricted Units",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.90000000000000024,{"$f":"SUMIF(UnitsTbl[Restricted Income Level],AW80,UnitsTbl[Total restricted units])","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bedrooms","Units","Proposed Net Rent","Monthly Income at Proposed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AW80+0.05","v":0.95000000000000029},{"$f":"SUMIF(UnitsTbl[Restricted Income Level],AW81,UnitsTbl[Total restricted units])","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manager",{"$f":"SUMIF(UnitsTbl[Restricted Income Level],AW82,UnitsTbl[Total restricted units])","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manager Unit",null,null,null,{"$f":"Q83*R83","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Market",{"$f":"SUMIF(UnitsTbl[Restricted Income Level],AW83,UnitsTbl[Total restricted units])","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manager Unit",null,null,null,{"$f":"Q84*R84","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manager Unit",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(AX65:AX81)","v":0},{"$f":"SUM(AY65:AY83)","v":0},{"$f":"SUM(AZ65:AZ81)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"20% and below",null,null,{"$f":"SUM($AY$65,$AY$66)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"All Programs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net Density Factor"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.04,45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.08,50]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1200000000000001,55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1599999999999999,60]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2,65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.24,70]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.28,75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.32,80]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.36,85]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4,90]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.44,95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.48,100]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.52,105]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q83:Q94)","v":0}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"200%+ FMR  or Exceeds CALHFA Sales Prices",{"$f":"ROUNDUP(SUM(3700+(3700*7.05%)),-2)","v":4000},{"$f":"ROUNDUP(SUM(7400+(7400*7.05%)),-2)","v":8000},{"$f":"ROUNDUP(SUM(11100+(11100*7.05%)),-2)","v":11900},{"$f":"ROUNDUP(SUM(14800+(14800*7.05%)),-2)","v":15900},{"$f":"ROUNDUP(SUM(18500+(18500*7.05%)),-2)","v":19900}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Program Unrestricted",{"$f":"ROUNDUP(SUM(24700+(24700*7.05%)),-2)","v":26500},{"$f":"ROUNDUP(SUM(28400+(28400*7.05%)),-2)","v":30500},{"$f":"ROUNDUP(SUM(33000+(33000*7.05%)),-2)","v":35400},{"$f":"ROUNDUP(SUM(40800+(40800*7.05%)),-2)","v":43700},{"$f":"ROUNDUP(SUM(44500+(44500*7.05%)),-2)","v":47700}]
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[]
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[]
[null,"Maximum Loan and Grant Amounts - Summary"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$B$48=\"Yes\",1,0)","v":0},{"$f":"IF(AO3=1,TRUE,FALSE)","v":false},{"$f":"IF(AP3=TRUE,\"Large Family\",\"\")","v":""},{"$f":"IF(AND(AO3=1,'Max Loan and Grant Amounts'!$L$9<0.25,'Max Loan and Grant Amounts'!$G$9<0.5),1,0)","v":0}]
[null,"Project Name:",null,null,null,{"$f":"ProjectName","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$B$54=\"Yes\",1,0)","v":0},{"$f":"IF(AO4=1,TRUE,FALSE)","v":false},{"$f":"IF(AP4=TRUE,\"Special Needs\",\"\")","v":""}]
[null,"Development Type:",null,null,null,null,{"$f":"IF(vmProjectDevType=\"\",\"\",vmProjectDevType)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,"County:",null,{"$f":"IF(County>0,County,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$B$51=\"Yes\",1,0)","v":0},{"$f":"IF(AO5=1,TRUE,FALSE)","v":false},{"$f":"IF(AP5=TRUE,\"Senior\",\"\")","v":""}]
[null,"Project Type(s) :",null,null,null,{"$f":"CONCATENATE(IF(AND(IsIig,IsCIP),\"Capital Improvement Project\",\"\"),\" / \",IF(AND(OR(IsMhp,IsSerna),IsFarmworker),\"Farmworker Housing\",\"\"),\" / \",IF(AND(IsMhp,IsAtHighRisk),\"At High Risk\",\"\"),\" / \",IF(AND(IsMhp,IsLargeFamily),\"Large Family\",\"\"),\" / \",IF(AND(IsMhp,IsSenior),\"Senior\",\"\"),\" / \",IF(AND(IsMhp,IsSpecialNeeds),\"Special Needs\",\"\"),\" / \",IF(AND(IsVhhp,IsSH),\"Supportive Housing\",\"\"),\" / \",IF(AND(IsVhhp,IsTH),\"Transitional Housing\",\"\"))","v":{"$error":"#NAME?"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$B$44=\"Yes\",1,0)","v":0},{"$f":"IF(AO6=1,TRUE,FALSE)","v":false},{"$f":"IF(AP6=TRUE,\"At High Risk\",\"\")","v":""}]
[]
[null,"Large Family",null,null,null,null,"2+ Bedrooms",null,null,null,null,"3+ Bedrooms",null,null,null,null,"High(est) Resource Area",null,null,null,null,null,null,"Rural Status:",null,null,null,null,"Senior Project:",null,null,null,null,"Urban/Rural Area:"]
[null,{"$f":"IF(AND(IsMhp,IsLargeFamily,'Max Loan and Grant Amounts'!$L$9>=25%,'Max Loan and Grant Amounts'!$G$9>=50%),TRUE,FALSE)","v":false},null,null,null,null,{"$f":"IFERROR(SUMIF(UnitsTbl[Number of Bedrooms],\">=2\",UnitsTbl[Total restricted units])/'Unit Mix'!$M$8,0)","v":0},null,null,null,null,{"$f":"IFERROR(SUMIF(UnitsTbl[Number of Bedrooms],\">=3\",UnitsTbl[Total restricted units])/'Unit Mix'!$M$8,0)","v":0},null,null,null,null,{"$f":"IF(OR(HRCategory=\"High Resource\",HRCategory=\"Highest Resource\"),TRUE,FALSE)","v":false},null,null,null,null,null,null,{"$f":"IF(vmRural=\"Yes\",TRUE,FALSE)","v":false},null,null,null,null,{"$f":"IF(AND(IsSenior,'Unit Mix'!$I$7=100%),TRUE,FALSE)","v":false},null,null,null,null,{"$f":"IF(vmUrban=\"Yes\",\"Urban\",IF(vmRural=\"Yes\",\"Rural\",\"N/A\"))","v":"N/A"}]
[]
[null,"NOFA  §E.3. (Funding Limits)"]
[null,"Sponsor/Applicant acknowledges that no more than $50,000,000 in total rental housing development loans may be used per Project."]
[null,"Sponsor/Applicant acknowledges that each Sponsor/Applicant is limited to no more than $80,000,000 in Super NOFA fund awards of any type."]
[null,"Sponsor/Applicant acknowledges that a maximum of four HCD Funding Sources comprised of no more than two development loans and two housing-related infrastructure grants may be used on a single Project. "]
[null,{"$f":"IF(SUM($K$18,$N$32,$N$33,$N$34,T29)>50000000,CONCATENATE(,\"$\",SUM($K$18,$N$32,$N$33,$N$34,T29),\" \",\"Note: Total HCD Loans for this project has reached over the 50 Million threshoold.\",\"\"))","v":false},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(K18,N32,N33,N34)>50000000,\"$50mil reached, sum for loans forced at $50mil\",\"\")","v":""}]
[null,"Funds requested\n(Super NOFA funds only)",null,null,null,null,null,null,null,null,"Total past awards ( for this project)",null,null,null,null,null,null,null,null,null,"Total Super NOFA Max funds in \"loans\" for this project"]
[null,null,null,null,null,null,null,null,null,null,"Loans",null,null,null,null,"Grants"]
[null,{"$f":"SUM($N$25:$Q$34)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUMIFS('Project Overview'!$R$94,'Project Overview'!$AA$94,\"Yes\")+SUMIFS('Project Overview'!$R$95,'Project Overview'!$AA$95,\"Yes\")+SUMIFS('Project Overview'!$R$96,'Project Overview'!$AA$96,\"Yes\")","v":0},null,null,null,null,{"$f":"SUMIFS('Project Overview'!$W$94,'Project Overview'!$AA$94,\"Yes\")+SUMIFS('Project Overview'!$W$95,'Project Overview'!$AA$95,\"Yes\")+SUMIFS('Project Overview'!$W$96,'Project Overview'!$AA$96,\"Yes\")","v":0},null,null,null,null,{"$f":"MIN(SUM($N$32,$N$33,$N$34),50000000)","v":0}]
[]
[null,"TDC per Unit",null,null,null,null,null,"HCD Cost per Unit"]
[]
[null,{"$f":"IFERROR(IF(OR(IsIig,IsSerna,IsMhp,IsVhhp),'Dev Budget SU'!$D$3/'Unit Mix'!$D$8,0),0)","v":0},null,null,null,null,null,{"$f":"IFERROR(IF(OR(IsIig,IsSerna,IsMhp,IsVhhp),SUM($B$18,K18,P18)/'Unit Mix'!$M$8,0),0)","v":0}]
[]
[null,"Maximum Allowable IIG Grant Amount"]
[null,"IIG Maximum Allowable CIP Grant Amount",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(IsIig,MIN('Dev Budget SU'!#REF!,'Dev Sources'!#REF!,$M$38,10000000),0)","v":0},null,null,null,{"$f":"IF(AND($AH$9=\"Urban\",N25>=1000000),\"   Meets minimum grant award\",IF(AND($AH$9=\"Rural\",N25>=500000),\"   IIG Meets minimum grant award\",\"   IIG Does not meet minimum grant award\"))","v":"   IIG Does not meet minimum grant award"}]
[]
[null,"Does your Project have a previous loan award?",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OtherHCDfunds=\"Yes\",IF(AND('Project Overview'!R94>0,'Project Overview'!AA94=\"Yes\"),TRUE,IF(AND('Project Overview'!R95>0,'Project Overview'!AA95=\"Yes\"),TRUE,IF(AND('Project Overview'!R96>0,'Project Overview'!AA96=\"Yes\"),TRUE,FALSE))))","v":false}]
[null,"Will your Project receive an HCD loan award before the Super NOFA application due date?"]
[null,{"$f":"IF(N27,\"Total previous or planed HCD LOAN AWARDS\",IF(W28=\"Yes\",\"Total planed LOAN AWARDS before Super NOFA application due date?\",\"\"))","v":""}]
[]
[null,"Maximum Allowable Loan Amounts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($U$18>$AJ$50,\"The total HCD funds being requested is more than Permanent Funding Gap\",\"\")","v":""}]
[null,"FWHG Maximum Allowable Loan Amount",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(IsSerna,MIN($M$39,$AJ$50,$AJ$56,'Dev Budget SU'!#REF!),0)","v":0}]
[null,"MHP Maximum Allowable Loan Amount",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(IsMhp,MIN($M$40,$AJ$50,$AJ$56,'Dev Budget SU'!$I$3),0)","v":0}]
[null,"VHHP Maximum Allowable Loan Amount",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(IsVhhp,MIN($M$41,$AJ$50,$AJ$56,'Dev Budget SU'!#REF!),0)","v":0}]
[null,"TOTAL MAXIMUM Super NOFA Loan Amount",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N32,N33,N34)","v":0}]
[]
[null,"I. IIG Total Units Base Grant Limit",null,null,null,null,null,null,null,null,null,null,{"$f":"'Unit Mix'!#REF!","v":{"$error":"#REF!"}},null,null,null,"Housing Units per Acre (Net Density)",null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(IsIig,SUM(Scoring!#REF!,Scoring!#REF!,Scoring!#REF!,Scoring!#REF!,Scoring!#REF!,Scoring!#REF!)/Scoring!#REF!,0),0)","v":0},null,"Net Density Adjustment Factor",null,null,null,null,null,null,null,{"$f":"Scoring!#REF!","v":{"$error":"#REF!"}}]
[null,"I. IIG Base Grant Limit with Adjustment Factor",null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MIN(10000000,$M$37*$AJ$37),0)","v":0}]
[null,"I. FWHG Restricted Unit Loan Amount",null,null,null,null,null,null,null,null,null,null,{"$f":"MIN('Unit Mix'!#REF!,50000000)-$T$29","v":{"$error":"#REF!"}}]
[null,"I. MHP Restricted Unit Loan Amount",null,null,null,null,null,null,null,null,null,null,{"$f":"MIN('Unit Mix'!$N$8,50000000)-$T$29","v":0}]
[null,"I. VHHP Restricted Unit Loan Amount",null,null,null,null,null,null,null,null,null,null,{"$f":"MIN('Unit Mix'!#REF!,50000000)-$T$29","v":{"$error":"#REF!"}}]
[]
[null,"II. Permanent Financing Funding Gap Calculation"]
[null,"Total Development Cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM('Dev Budget SU'!$D$3+'Dev Budget SU'!$E$3)>0,'Dev Budget SU'!$D$3+'Dev Budget SU'!$E$3,0)","v":0}]
[null," Less: Net Syndication Proceeds/Investor Equity "]
[null," Less: Additional Owner/General Partner Equity (Including Deferred Developer Fee)"]
[null,"Total Estimated Financing need",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AJ$44-$AJ$45-$AJ$46","v":0}]
[null," Less: Supportable Conventional or Bond Debt Financing"]
[null," Less: \"Soft\" Financing and Grants."]
[null,"Permanent Funding Gap",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AJ$47-$AJ$48-$AJ$49","v":0}]
[]
[null,"III. Shared Cost Calculation",null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(IF(IsMhp,\"MHP §7304(c)\",\"\"),\"  \",IF(IsSerna,\"FWHG §205(c)\",\"\"),\"  \",IF(IsVhhp,\"VHHP §204(c)\",\"\"))","v":"MHP §7304(c)    "}]
[null,"Average gross square footage of Restricted Units (60% AMI or less from unit mix, including Manager's Unit(s))",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(UnitsTbl[Total Units],UnitsTbl[Number of Bedrooms],0,UnitsTbl[Restricted Income Level],\"<=60%\")*'Project Overview'!$AD$284+SUMIFS(UnitsTbl[Total Units],UnitsTbl[Number of Bedrooms],1,UnitsTbl[Restricted Income Level],\"<=60%\")*'Project Overview'!$AD$285+SUMIFS(UnitsTbl[Total Units],UnitsTbl[Number of Bedrooms],2,UnitsTbl[Restricted Income Level],\"<=60%\")*'Project Overview'!$AD$286+SUMIFS(UnitsTbl[Total Units],UnitsTbl[Number of Bedrooms],3,UnitsTbl[Restricted Income Level],\"<=60%\")*'Project Overview'!$AD$287+SUMIFS(UnitsTbl[Total Units],UnitsTbl[Number of Bedrooms],4,UnitsTbl[Restricted Income Level],\"<=60%\")*'Project Overview'!$AD$288+SUMIFS(UnitsTbl[Total Units],UnitsTbl[Number of Bedrooms],5,UnitsTbl[Restricted Income Level],\"<=60%\")*'Project Overview'!$AD$289+SUMIFS(UnitsTbl[Total Units],UnitsTbl[Number of Bedrooms],0,UnitsTbl[Restricted Income Level],\"Manager\")*'Project Overview'!$AD$284+SUMIFS(UnitsTbl[Total Units],UnitsTbl[Number of Bedrooms],1,UnitsTbl[Restricted Income Level],\"Manager\")*'Project Overview'!$AD$285+SUMIFS(UnitsTbl[Total Units],UnitsTbl[Number of Bedrooms],2,UnitsTbl[Restricted Income Level],\"Manager\")*'Project Overview'!$AD$286+SUMIFS(UnitsTbl[Total Units],UnitsTbl[Number of Bedrooms],3,UnitsTbl[Restricted Income Level],\"Manager\")*'Project Overview'!$AD$287+SUMIFS(UnitsTbl[Total Units],UnitsTbl[Number of Bedrooms],4,UnitsTbl[Restricted Income Level],\"Manager\")*'Project Overview'!$AD$288+SUMIFS(UnitsTbl[Total Units],UnitsTbl[Number of Bedrooms],5,UnitsTbl[Restricted Income Level],\"Manager\")*'Project Overview'!$AD$289","v":0}]
[null,"Average gross square footage of all residential units",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Project Overview'!$AH$284*'Project Overview'!$AD$284+'Project Overview'!$AH$285*'Project Overview'!$AD$285+'Project Overview'!$AH$286*'Project Overview'!$AD$286+'Project Overview'!$AH$287*'Project Overview'!$AD$287+'Project Overview'!$AH$288*'Project Overview'!$AD$288+'Project Overview'!$AH$289*'Project Overview'!$AD$289","v":0}]
[null,"Restricted Units average gross square footage as a % of total residential units average gross square footage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR($AJ$53/$AJ$54,0)","v":0}]
[null,"Shared Cost Calculation Amount",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AJ$55*'Dev Budget SU'!$D$3","v":0}]
[]
[null,"End of Document"]

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[]
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[null,"Permanent"]
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[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Permanent\",\"\")","v":""},null,"Deferred Developer Fees",null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
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[]
[null,"Sponsor or Applicants comments: Include a description of balloon payments and unusual or extraordinary circumstances that have resulted in higher than expected Project costs and provide a justification as to why these costs are reasonable. "]
[]
[]
[]
[]
[null,"End of Document"]

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[null,null,"Scroll to the Right for more data input (sources) --------------------------------------------------------->"]
[null,null,"Residential Budget",null,null,"Eligible Basis",null,"Permanent Sources of Funds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Commercial Sources"]
[null,null,"Grand Totals",{"$f":"SUM(DevBudgetSUTbl[Column2])-SUM(D15,D28,D40,D46,D60,D69,D77,D85,D91,D110,D117,D122,D132,D140,D148,D160,D166,D173,D180,D188,D197,D202)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column3])-SUM(E15,E28,E40,E46,E60,E69,E77,E85,E91,E110,E117,E122,E132,E140,E148,E160,E166,E173,E180,E188,E197,E202)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column4])-SUM($F$15,$F$28,$F$40,$F$46,$F$60,$F$69,$F$77,$F$85,$F$91,$F$110,$F$117,$F$122,$F$132,$F$140,$F$148,$F$160,$F$166,$F$173,$F$180,$F$188,$F$197,$F$202)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column5])-SUM($G$15,$G$28,$G$40,$G$46,$G$60,$G$69,$G$77,$G$85,$G$91,$G$110,$G$117,$G$122,$G$132,$G$140,$G$148,$G$160,$G$166,$G$173,$G$180,$G$188,$G$197,$G$202)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column6])-SUM(H15,H28,H40,H46,H60,H69,H77,H85,H91,H110,H117,H122,H132,H140,H148,H160,H166,H173,H180,H188,H197,H202)","v":0},{"$f":"IF(IsMhp,SUM(DevBudgetSUTbl[Column12]),0)-SUM(I15,I28,I40,I46,I60,I69,I77,I85,I91,I110,I117,I122,I132,I140,I148,I160,I166,I173,I180,I188,I197,I202)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column8])-SUM(J15,J28,J40,J46,J60,J69,J77,J85,J91,J110,J117,J122,J132,J140,J148,J160,J166,J173,J180,J188,J197,J202)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column15])-SUM(K15,K28,K40,K46,K60,K69,K77,K85,K91,K110,K117,K122,K132,K140,K148,K160,K166,K173,K180,K188,K197,K202)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column16])-SUM(L15,L28,L40,L46,L60,L69,L77,L85,L91,L110,L117,L122,L132,L140,L148,L160,L166,L173,L180,L188,L197,L202)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column17])-SUM(M15,M28,M40,M46,M60,M69,M77,M85,M91,M110,M117,M122,M132,M140,M148,M160,M166,M173,M180,M188,M197,M202)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column18])-SUM(N15,N28,N40,N46,N60,N69,N77,N85,N91,N110,N117,N122,N132,N140,N148,N160,N166,N173,N180,N188,N197,N202)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column19])-SUM(O15,O28,O40,O46,O60,O69,O77,O85,O91,O110,O117,O122,O132,O140,O148,O160,O166,O173,O180,O188,O197,O202)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column20])-SUM(P15,P28,P40,P46,P60,P69,P77,P85,P91,P110,P117,P122,P132,P140,P148,P160,P166,P173,P180,P188,P197,P202)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column21])-SUM(Q15,Q28,Q40,Q46,Q60,Q69,Q77,Q85,Q91,Q110,Q117,Q122,Q132,Q140,Q148,Q160,Q166,Q173,Q180,Q188,Q197,Q202)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column22])-SUM(R15,R28,R40,R46,R60,R69,R77,R85,R91,R110,R117,R122,R132,R140,R148,R160,R166,R173,R180,R188,R197,R202)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column23])-SUM(S15,S28,S40,S46,S60,S69,S77,S85,S91,S110,S117,S122,S132,S140,S148,S160,S166,S173,S180,S188,S197,S202)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column24])-SUM(T15,T28,T40,T46,T60,T69,T77,T85,T91,T110,T117,T122,T132,T140,T148,T160,T166,T173,T180,T188,T197,T202)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column25])-SUM(U15,U28,U40,U46,U60,U69,U77,U85,U91,U110,U117,U122,U132,U140,U148,U160,U166,U173,U180,U188,U197,U202)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column26])-SUM(V15,V28,V40,V46,V60,V69,V77,V85,V91,V110,V117,V122,V132,V140,V148,V160,V166,V173,V180,V188,V197,V202)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column27])-SUM(W15,W28,W40,W46,W60,W69,W77,W85,W91,W110,W117,W122,W132,W140,W148,W160,W166,W173,W180,W188,W197,W202)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column28])-SUM(X15,X28,X40,X46,X60,X69,X77,X85,X91,X110,X117,X122,X132,X140,X148,X160,X166,X173,X180,X188,X197,X202)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column29])-SUM(Y15,Y28,Y40,Y46,Y60,Y69,Y77,Y85,Y91,Y110,Y117,Y122,Y132,Y140,Y148,Y160,Y166,Y173,Y180,Y188,Y197,Y202)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column30])-SUM(Z15,Z28,Z40,Z46,Z60,Z69,Z77,Z85,Z91,Z110,Z117,Z122,Z132,Z140,Z148,Z160,Z166,Z173,Z180,Z188,Z197,Z202)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column31])-SUM(AA15,AA28,AA40,AA46,AA60,AA69,AA77,AA85,AA91,AA110,AA117,AA122,AA132,AA140,AA148,AA160,AA166,AA173,AA180,AA188,AA197,AA202)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column32])-SUM(AB15,AB28,AB40,AB46,AB60,AB69,AB77,AB85,AB91,AB110,AB117,AB122,AB132,AB140,AB148,AB160,AB166,AB173,AB180,AB188,AB197,AB202)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column322])-SUM(AC15,AC28,AC40,AC46,AC60,AC69,AC77,AC85,AC91,AC110,AC117,AC122,AC132,AC140,AC148,AC160,AC166,AC173,AC180,AC188,AC197,AC202)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column33])-SUM(AD15,AD28,AD40,AD46,AD60,AD69,AD77,AD85,AD91,AD110,AD117,AD122,AD132,AD140,AD148,AD160,AD166,AD173,AD180,AD188,AD197,AD202)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column34])-SUM(AE15,AE28,AE40,AE46,AE60,AE69,AE77,AE85,AE91,AE110,AE117,AE122,AE132,AE140,AE148,AE160,AE166,AE173,AE180,AE188,AE197,AE202)","v":0}]
[null,null,"USES OF FUNDS"," Total Project Costs - Residential Cost/Sources","Total Project Costs - Commercial Cost/Sources",{"$f":"IF(Taxcredit=\"\",\"30% PVC for New Const/Rehab\",IF(Taxcredit=0.09,\"70% PVC for New Const/Rehab\",IF(Taxcredit=0.04,\"30% PVC for New Const/Rehab\",\"N/A - No tax credits per Dev Sources\")))","v":"30% PVC for New Const/Rehab"},{"$f":"IF(Taxcredit=\"\",\"30% PVC for Acquisition\",IF(Taxcredit=0.09,\"30% PVC for Acquisition\",IF(Taxcredit=0.04,\"30% PVC for Acquisition\",\"N/A - No tax credits per Dev Sources\")))","v":"30% PVC for Acquisition"},{"$f":"IF('Dev Sources'!$D31>0,'Dev Sources'!$D31,\"\")","v":""},{"$f":"IF(IsMhp,'Dev Sources'!$D32,\"\")","v":"Disaster Recovery Multifamily Housing Accelerator Program (DR-ACCEL) - Loan"},{"$f":"IF('Dev Sources'!$D33>0,'Dev Sources'!$D33,\"\")","v":""},{"$f":"IF('Dev Sources'!$D34>0,'Dev Sources'!$D34,\"\")","v":""},{"$f":"IF('Dev Sources'!$D35>0,'Dev Sources'!$D35,\"\")","v":""},{"$f":"IF('Dev Sources'!$D36>0,'Dev Sources'!$D36,\"\")","v":""},{"$f":"IF('Dev Sources'!$D37>0,'Dev Sources'!$D37,\"\")","v":""},{"$f":"IF('Dev Sources'!$D38>0,'Dev Sources'!$D38,\"\")","v":""},{"$f":"IF('Dev Sources'!$D39>0,'Dev Sources'!$D39,\"\")","v":""},{"$f":"IF('Dev Sources'!$D40>0,'Dev Sources'!$D40,\"\")","v":""},{"$f":"IF('Dev Sources'!$D41>0,'Dev Sources'!$D41,\"\")","v":""},{"$f":"IF('Dev Sources'!$D42>0,'Dev Sources'!$D42,\"\")","v":""},{"$f":"IF('Dev Sources'!$D43>0,'Dev Sources'!$D43,\"\")","v":""},{"$f":"IF('Dev Sources'!$D44>0,'Dev Sources'!$D44,\"\")","v":""},{"$f":"IF('Dev Sources'!$D45>0,'Dev Sources'!$D45,\"\")","v":""},{"$f":"IF('Dev Sources'!$D46>0,'Dev Sources'!$D46,\"\")","v":""},{"$f":"IF('Dev Sources'!$D47>0,'Dev Sources'!$D47,\"\")","v":""},{"$f":"IF('Dev Sources'!$D48>0,'Dev Sources'!$D48,\"\")","v":""},{"$f":"IF('Dev Sources'!$D49>0,'Dev Sources'!$D49,\"\")","v":"Deferred Developer Fees"},{"$f":"IF('Dev Sources'!$D50>0,'Dev Sources'!$D50,\"\")","v":"Developer Fee Contribution"},{"$f":"IF('Dev Sources'!$D51>0,'Dev Sources'!$D51,\"\")","v":"GP Equity"},{"$f":"IF('Dev Sources'!$D52>0,'Dev Sources'!$D52,\"\")","v":"Gross Tax Credit Equity"},"Source Name","Source Name"]
[null,null,"Column1","Column2","Column3","Column4","Column5","Column6","Column12","Column8","Column15","Column16","Column17","Column18","Column19","Column20","Column21","Column22","Column23","Column24","Column25","Column26","Column27","Column28","Column29","Column30","Column31","Column32","Column322","Column33","Column34"]
[null,"LAND COST/ACQUISITION","Land Cost or Value",{"$f":"SUM(H6:AC6)","v":0},{"$f":"SUM(AD6:AE6)","v":0}]
[null,null,"Demolition",0,0]
[null,null,"Legal",0,0]
[null,null,"Land Lease Rent Prepayment",0,0]
[null,null,"Existing Improvements Cost or Value",0,0]
[null,null,"Off-Site Improvements",0,0]
[null,null,"Predevelopment Interest/Holding Cost",0,0]
[null,null,"Assumed, Accrued Interest on Existing Debt (Rehab/Acq)",0,0]
[null,null,"Excess Purchase Price Over Appraisal",0,0]
[null,null,null,{"$f":"SUBTOTAL(109,D6:D14)","v":0},{"$f":"SUBTOTAL(109,E6:E14)","v":0},0,0,0,{"$f":"SUBTOTAL(109,I6:I14)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"REHABILITATION","Site Work",{"$f":"SUM(H16:AC16)","v":0},{"$f":"SUM(AD16:AE16)","v":0}]
[null,null,"Structures",0,0]
[null,null,"General Requirements",0,0]
[null,null,"Contractor Overhead",0,0]
[null,null,"Contractor Profit",0,0]
[null,null,"Prevailing Wages",0,0]
[null,null,"General Liability Insurance",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,"Total Relocation Expenses",0,0]
[null,null,null,{"$f":"SUBTOTAL(109,D16:D27)","v":0},{"$f":"SUBTOTAL(109,E16:E27)","v":0},0,0,0,{"$f":"SUBTOTAL(109,I16:I27)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NEW CONSTRUCTION","Site Work",{"$f":"SUM(H29:AC29)","v":0},{"$f":"SUM(AD29:AE29)","v":0}]
[null,null,"Structures",0,0]
[null,null,"General Requirements",0,0]
[null,null,"Contractor Overhead",0,0]
[null,null,"Contractor Profit",0,0]
[null,null,"Prevailing Wages",0,0]
[null,null,"General Liability Insurance",0,0]
[null,null,"Urban Greening",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,null,{"$f":"SUBTOTAL(109,D29:D39)","v":0},{"$f":"SUBTOTAL(109,E29:E39)","v":0},0,0,0,{"$f":"SUBTOTAL(109,I29:I39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"ARCH. FEES","Design",{"$f":"SUM(H41:AC41)","v":0},{"$f":"SUM(AD41:AE41)","v":0}]
[null,null,"Supervision",{"$f":"SUM(H42:AC42)","v":0},{"$f":"SUM(AD42:AE42)","v":0}]
[null,null,"Total Survey & Engineering",{"$f":"SUM(H43:AC43)","v":0},{"$f":"SUM(AD43:AE43)","v":0}]
[null,null,"Other: (Specify)",{"$f":"SUM(H44:AC44)","v":0},{"$f":"SUM(AD44:AE44)","v":0}]
[null,null,"Other: (Specify)",{"$f":"SUM(H45:AC45)","v":0},{"$f":"SUM(AD45:AE45)","v":0}]
[null,null,null,{"$f":"SUBTOTAL(109,D41:D45)","v":0},{"$f":"SUBTOTAL(109,E41:E45)","v":0},0,0,0,{"$f":"SUBTOTAL(109,I41:I45)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"CONSTRUCTION INTEREST & FEES","Construction Loan Interest",{"$f":"SUM(H47:AC47)","v":0},{"$f":"SUM(AD47:AE47)","v":0}]
[null,null,"Origination Fee",0,0]
[null,null,"Credit Enhancement/Application Fee",0,0]
[null,null,"Bond Premium",0,0]
[null,null,"Cost of Issuance",0,0]
[null,null,"Title & Recording",0,0]
[null,null,"Taxes",0,0]
[null,null,"Insurance",0,0]
[null,null,"Employment Reporting",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,null,{"$f":"SUBTOTAL(109,D47:D59)","v":0},{"$f":"SUBTOTAL(109,E47:E59)","v":0},0,0,0,{"$f":"SUBTOTAL(109,I47:I59)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"PERM. FINANCING","Loan Origination Fee",{"$f":"SUM(H61:AC61)","v":0},{"$f":"SUM(AD61:AE61)","v":0}]
[null,null,"Credit Enhancement/Application Fee",0,0]
[null,null,"Title & Recording",0,0]
[null,null,"Taxes",0,0]
[null,null,"Insurance",0,0]
[null,null,"Legal for Perm Loan",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,null,{"$f":"SUBTOTAL(109,D61:D68)","v":0},{"$f":"SUBTOTAL(109,E61:E68)","v":0},0,0,0,{"$f":"SUBTOTAL(109,I61:I68)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"LEGAL FEES","Legal Paid by Applicant",{"$f":"SUM(H70:AC70)","v":0},{"$f":"SUM(AD70:AE70)","v":0}]
[null,null,"Lender Legal",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,null,{"$f":"SUBTOTAL(109,D70:D76)","v":0},{"$f":"SUBTOTAL(109,E70:E76)","v":0},0,0,0,{"$f":"SUBTOTAL(109,I70:I76)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RESERVES","Operating Reserve",{"$f":"SUM(H78:AC78)","v":0},{"$f":"SUM(AD78:AE78)","v":0}]
[null,null,"Replacement Reserve",0,0]
[null,null,"Transition Pool Fee (If Applicable)",0,0]
[null,null,"Rent Reserve",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,null,{"$f":"SUBTOTAL(109,D78:D84)","v":0},{"$f":"SUBTOTAL(109,E78:E84)","v":0},0,0,0,{"$f":"SUBTOTAL(109,I78:I84)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"CONTINGENCY COSTS","Construction Hard Cost Contingency ",{"$f":"SUM(H86:AC86)","v":0},{"$f":"SUM(AD86:AE86)","v":0}]
[null,null,"Soft Cost Contingency",{"$f":"SUM(H87:AC87)","v":0},{"$f":"SUM(AD87:AE87)","v":0}]
[null,null,"Other: (Specify)",{"$f":"SUM(H88:AC88)","v":0},{"$f":"SUM(AD88:AE88)","v":0}]
[null,null,"Other: (Specify)",{"$f":"SUM(H89:AC89)","v":0},{"$f":"SUM(AD89:AE89)","v":0}]
[null,null,"Other: (Specify)",{"$f":"SUM(H90:AC90)","v":0},{"$f":"SUM(AD90:AE90)","v":0}]
[null,null,null,{"$f":"SUBTOTAL(109,D86:D90)","v":0},{"$f":"SUBTOTAL(109,E86:E90)","v":0},0,0,0,{"$f":"SUBTOTAL(109,I86:I90)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"OTHER Project COSTS","TCAC App/Allocation/Monitoring Fees",{"$f":"SUM(H92:AC92)","v":0},{"$f":"SUM(AD92:AE92)","v":0}]
[null,null,"Environmental",0,0]
[null,null,"Local Development Impact Fees",0,0]
[null,null,"Permit Processing Fees",0,0]
[null,null,"Capital Fees",0,0]
[null,null,"Marketing",0,0]
[null,null,"Furnishings",0,0]
[null,null,"Market Study",0,0]
[null,null,"Accounting/Reimbursable",0,0]
[null,null,"Appraisal Costs",0,0]
[null,null,"Construction Management",0,0]
[null,null,"Prevailing Wage Monitoring",0,0]
[null,null,"Engineering",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,null,{"$f":"SUBTOTAL(109,D92:D109)","v":0},{"$f":"SUBTOTAL(109,E92:E109)","v":0},0,0,0,{"$f":"SUBTOTAL(109,I92:I109)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"DEVELOPER COSTS","Developer Overhead/Profit",{"$f":"SUM(H111:AC111)","v":0},{"$f":"SUM(AD111:AE111)","v":0}]
[null,null,"Consultant/Processing Agent",0,0]
[null,null,"Project Administration",0,0]
[null,null,"Broker Fees Paid to a Related Party",0,0]
[null,null,"Construction Oversight by Developer",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,null,{"$f":"SUBTOTAL(109,D111:D116)","v":0},{"$f":"SUBTOTAL(109,E111:E116)","v":0},0,0,0,{"$f":"SUBTOTAL(109,I111:I116)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF(IsIig,\"Capital Improvement Project(s) (CIP)\",\"\")","v":""}]
[null,"Please read CELL COMMENT ----------------------------------------------->>>",null,null,null,"Cell Comment"]
[null,"SITE ACQUISITION (not parking)","Site acquisition of CIP including easements and right of ways",{"$f":"SUM(H120:AC120)","v":0},{"$f":"SUM(AD120:AE120)","v":0}]
[null,null,"Other: (Specify)",{"$f":"SUM(H121:AC121)","v":0},{"$f":"SUM(AD121:AE121)","v":0}]
[null,null,null,{"$f":"SUBTOTAL(109,D120:D121)","v":0},{"$f":"SUBTOTAL(109,E120:E121)","v":0},{"$f":"SUBTOTAL(109,F120:F121)","v":0},0,0,{"$f":"SUBTOTAL(109,I120:I121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"SITE PREPARATION","Clearing and Grubbing",{"$f":"SUM(H123:AC123)","v":0},{"$f":"SUM(AD123:AE123)","v":0}]
[null,null,"Demolition",0,0]
[null,null,"Excavation",0,0]
[null,null,"Grading",0,0]
[null,null,"Soil Stabilization (Lime, etc.)",0,0]
[null,null,"Erosion/Weed Control",0,0]
[null,null,"Dewatering",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,null,{"$f":"SUBTOTAL(109,D123:D131)","v":0},{"$f":"SUBTOTAL(109,E123:E131)","v":0},0,0,0,{"$f":"SUBTOTAL(109,I123:I131)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"SITE UTILITIES","Sanitary Sewer",{"$f":"SUM(H133:AC133)","v":0},{"$f":"SUM(AD133:AE133)","v":0}]
[null,null,"Potable Water",0,0]
[null,null,"Non-Potable Water",0,0]
[null,null,"Storm Drain",0,0]
[null,null,"Detention Basin/Culverts",0,0]
[null,null,"Joint Trench",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,null,{"$f":"SUBTOTAL(109,D133:D139)","v":0},{"$f":"SUBTOTAL(109,E133:E139)","v":0},0,0,0,{"$f":"SUBTOTAL(109,I133:I139)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"SURFACE IMPROVEMENTS","Aggregate Base",{"$f":"SUM(H141:AC141)","v":0},{"$f":"SUM(AD141:AE141)","v":0}]
[null,null,"Asphalt Pavement",0,0]
[null,null,"Curb, Gutter, Sidewalk",0,0]
[null,null,"Street Lights",0,0]
[null,null,"Striping/Signage/Barricades",0,0]
[null,null,"Traffic Mitigation",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,null,{"$f":"SUBTOTAL(109,D141:D147)","v":0},{"$f":"SUBTOTAL(109,E141:E147)","v":0},0,0,0,{"$f":"SUBTOTAL(109,I141:I147)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"PARKS - LANDSCAPE AND AMENITIES","Irrigation",{"$f":"SUM(H149:AC149)","v":0},{"$f":"SUM(AD149:AE149)","v":0}]
[null,null,"Concrete Work",0,0]
[null,null,"Landscaping",0,0]
[null,null,"Urban Greening",0,0]
[null,null,"Playground Facilities and Tot Lots",0,0]
[null,null,"Walking/Bike Path",0,0]
[null,null,"Drinking Fountains",0,0]
[null,null,"Structures",0,0]
[null,null,"Lighting ",0,0]
[null,null,"Open Space ",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,null,{"$f":"SUBTOTAL(109,D149:D159)","v":0},{"$f":"SUBTOTAL(109,E149:E159)","v":0},0,0,0,{"$f":"SUBTOTAL(109,I149:I159)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"ENV. MITIGATION","Wetland Mitigation",{"$f":"SUM(H161:AC161)","v":0},{"$f":"SUM(AD161:AE161)","v":0}]
[null,null,"Endangered Species",{"$f":"SUM(H162:AC162)","v":0},{"$f":"SUM(AD162:AE162)","v":0}]
[null,null,"Tree Mitigation",{"$f":"SUM(H163:AC163)","v":0},{"$f":"SUM(AD163:AE163)","v":0}]
[null,null,"Environmental Remediation ",{"$f":"SUM(H164:AC164)","v":0},{"$f":"SUM(AD164:AE164)","v":0}]
[null,null,"Other: (Specify)",{"$f":"SUM(H165:AC165)","v":0},{"$f":"SUM(AD165:AE165)","v":0}]
[null,null,null,{"$f":"SUBTOTAL(109,D161:D165)","v":0},{"$f":"SUBTOTAL(109,E161:E165)","v":0},0,0,0,{"$f":"SUBTOTAL(109,I161:I165)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"STRUCTURED PARKING","Replacement Parking",{"$f":"SUM(H167:AC167)","v":0},{"$f":"SUM(AD167:AE167)","v":0}]
[null,null,"Grading",0,0]
[null,null,"Foundation Work",0,0]
[null,null,"Site Work",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,null,{"$f":"SUBTOTAL(109,D167:D172)","v":0},{"$f":"SUBTOTAL(109,E167:E172)","v":0},0,0,0,{"$f":"SUBTOTAL(109,I167:I172)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RESIDENTIAL PARKING","Residential Parking Structures",{"$f":"SUM(H174:AC174)","v":0},{"$f":"SUM(AD174:AE174)","v":0}]
[null,null,"Grading",0,0]
[null,null,"Foundation Work",0,0]
[null,null,"Site Work",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,null,{"$f":"SUBTOTAL(109,D174:D179)","v":0},{"$f":"SUBTOTAL(109,E174:E179)","v":0},0,0,0,{"$f":"SUBTOTAL(109,I174:I179)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"TRANSIT","Access Plazas",{"$f":"SUM(H181:AC181)","v":0},{"$f":"SUM(AD181:AE181)","v":0}]
[null,null,"Pathways",0,0]
[null,null,"Bus Shelters",0,0]
[null,null,"Transit Shelters",0,0]
[null,null,"Pedestrian Facilities",0,0]
[null,null,"Bicycle Facilities",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,null,{"$f":"SUBTOTAL(109,D181:D187)","v":0},{"$f":"SUBTOTAL(109,E181:E187)","v":0},0,0,0,{"$f":"SUBTOTAL(109,I181:I187)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(109,AE181:AE187)","v":0}]
[null,"IMPACT FEES","Drainage",{"$f":"SUM(H189:AC189)","v":0},{"$f":"SUM(AD189:AE189)","v":0}]
[null,null,"Parks & Recreation",0,0]
[null,null,"Streets/Signals",0,0]
[null,null,"Traffic Fees",0,0]
[null,null,"Waste Water",0,0]
[null,null,"Water Facility",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,null,{"$f":"SUBTOTAL(109,D189:D196)","v":0},{"$f":"SUBTOTAL(109,E189:E196)","v":0},0,0,0,{"$f":"SUBTOTAL(109,I189:I196)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(109,AE189:AE196)","v":0}]
[null,"SOFT COSTS","Engineering",{"$f":"SUM(H198:AC198)","v":0},{"$f":"SUM(AD198:AE198)","v":0}]
[null,null,"Design",{"$f":"SUM(H199:AC199)","v":0},{"$f":"SUM(AD199:AE199)","v":0}]
[null,null,"Other: (Specify)",{"$f":"SUM(H200:AC200)","v":0},{"$f":"SUM(AD200:AE200)","v":0}]
[null,null,"Other: (Specify)",{"$f":"SUM(H201:AC201)","v":0},{"$f":"SUM(AD201:AE201)","v":0}]
[null,null,null,{"$f":"SUBTOTAL(109,D198:D201)","v":0},{"$f":"SUBTOTAL(109,E198:E201)","v":0},0,0,0,{"$f":"SUBTOTAL(109,I198:I201)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(109,AD198:AD201)","v":0},{"$f":"SUBTOTAL(109,AE198:AE201)","v":0}]
[null,"OTHER","Other: (Specify)",{"$f":"SUM(H203:AC203)","v":0},{"$f":"SUM(AD203:AE203)","v":0}]
[null,null,"Other: (Specify)",{"$f":"SUM(H204:AC204)","v":0},{"$f":"SUM(AD204:AE204)","v":0}]
[null,null,"Other: (Specify)",{"$f":"SUM(H205:AC205)","v":0},{"$f":"SUM(AD205:AE205)","v":0}]
[]
[null,null,null,{"$f":"SUM(D203:D206)","v":0},{"$f":"SUM(E203:E206)","v":0},{"$f":"SUM(F203:F206)","v":0},0,0,{"$f":"SUM(I203:I206)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE203:AE206)","v":0},{"$f":"SUM(AF203:AF206)","v":0}]
[]
[null,null,"Comments and explanation of basis changes or other general comments:"]

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[]
[null,"Annual Income And Expenses"]
[]
[null,"EMPLOYEE INFORMATION"]
[null,"No.","FTE","Employee Job Title","Wages","Free Rent","Comments"]
[null,null,null,"On-Site Manager(s)",0,0]
[null,null,null,"On-Site Assistant Manager(s)",0,0]
[null,null,null,"Supportive Services Staff Supervisor(s)",0]
[null,null,null,"Supportive Services Coordinator, On-Site",0]
[null,null,null,"Other Supportive Services Staff (inc. Case Manager)",0]
[null,null,null,"On-Site Maintenance Employee(s)",0,0]
[null,null,null,"On-Site Leasing Agent/Administrative Employee(s)",0,0]
[null,null,null,"On-Site Security Employee(s)",0,0]
[null,null,null,"Other (Specify)",0,0]
[null,null,null,"Other (Specify)",0,0]
[null," Acct. No.",null,"Total Salaries and Value of Free Rent Units",{"$f":"SUM($E$6:$E$15)","v":0},{"$f":"SUM($F$6:$F$15)","v":0}]
[null,6711,null,"Payroll Taxes",0]
[null,6722,null,"Workers Compensation",0]
[null,6723,null,"Employee Benefits",0]
[null,"Employee(s) Payroll Taxes, Workers Comp. & Benefits",null,null,{"$f":"SUM($E$17:$E$19)","v":0}]
[null,"Total Employee(s) Expenses",null,null,{"$f":"$E$20+$E$16","v":0}]
[]
[null,"EMPLOYEE UNITS"]
[null,"Income Limit",null,"Job Title(s) of Employee(s) Living On-Site","Bedrooms","SF","Comments",null,null,null,"Income Limit","Job Title(s) of Employee(s) Living On-Site"]
[null,null,null,null,null,null,null,null,null,null,0.6,"On-Site Manager(s)"]
[null,null,null,null,null,null,null,null,null,null,0.55000000000000004,"On-Site Assistant Manager(s)"]
[null,null,null,null,null,null,null,null,null,null,0.5,"On-Site Maintenance Employee(s)"]
[null,"Total Square Footage",null,null,null,{"$f":"SUM($F$25:$F$27)","v":0},null,null,null,null,"None","On-Site Leasing Agent/Administrative Employee(s)"]
[null,null,null,null,null,null,null,null,null,null,"Other","On-Site Security Employee(s)"]
[null,"ANNUAL OPERATING BUDGET",null,null,null,null,null,null,null,null,null,"Services Coordinator"]
[null," Acct. No.",null,"Revenue - Income","Residential ","Commercial ","Comments"]
[null,"5120/5140",null,"Rent Revenue - Gross Potential",null,{"$f":"+'Project Overview'!$AJ$362","v":0}]
[null,null,null,"Restricted Unit Rents",{"$f":"'Cash Flow'!$L$5","v":0}]
[null,null,null,"Unrestricted Unit Rents",{"$f":"'Cash Flow'!$L$6","v":0}]
[null,5121,null,"Tenant Assistance Payments"]
[null,null,null,{"$f":"IF('Unit Mix'!$W$7>0,'Unit Mix'!$W$7,\"\")","v":""},{"$f":"'Unit Mix'!AA8*12","v":0}]
[null,null,null,{"$f":"IF('Unit Mix'!$AB$7>0,'Unit Mix'!$AB$7,\"\")","v":""},{"$f":"'Unit Mix'!AF8*12","v":0}]
[null,null,null,"Operating Subsidies",0]
[null,null,null,"Other: (Specify)",0,0]
[null,5910,null,"Laundry and Vending Revenue",{"$f":"'Project Overview'!$K$354","v":0}]
[null,5170,null,"Garage and Parking Spaces",{"$f":"+'Project Overview'!$K$358","v":0},{"$f":"+'Project Overview'!$K$362","v":0}]
[null,5990,null,"Miscellaneous Rent Revenue ",0,0]
[null,"Gross Potential Income (GPI)",null,null,{"$f":"SUM(E32:E42)","v":0},{"$f":"SUM($F$32:$F$42)","v":0}]
[null,"5220/5240",null,"Vacancy Rate:  Restricted Units"]
[null,null,null,"Vacancy Rate:  Unrestricted Units"]
[null,null,null,"Vacancy Rate:  Tenant Assistance Payments"]
[null,null,null,{"$f":"\"Vacancy Rate:  \" & $D$39","v":"Vacancy Rate:  Other: (Specify)"}]
[null,null,null,"Vacancy Rate:  Laundry & Vending & Other Income  "]
[null,null,null,"Vacancy Rate:  Commercial Income "]
[null,null,null,"Vacancy Loss(es)",{"$f":"($E$33*$E$44)+($E$34*$E$45)+(($E$36+$E$37+E38)*$E$46)+($E$39*$E$47)+(($E$40+$E$41+$E$42)*$E$48)","v":0},{"$f":"+$F$43*$F$49","v":0}]
[null,"Effective Gross Income (EGI)",null,null,{"$f":"+$E$43-$E$50","v":0},{"$f":"+$F$43-$F$50","v":0}]
[]
[null," Acct. No.",null,"Administrative Operating Expenses","Residential ","Commercial ","Comments"]
[null,6203,null,"Conventions and Meetings",0,0]
[null,6210,null,"Advertising and Marketing",0,0]
[null,6250,null,"Other Renting Expenses",0,0]
[null,6310,null,"Office/Administrative Salaries -- from above",{"$f":"+$E$12","v":0},0]
[null,6311,null,"Office Expenses",0,0]
[null,6312,null,"Office or Model Apartment Rent",0,0]
[null,6320,null,"Management Fee",0,0]
[null,6330,null,"Site/Resident Manager(s) Salaries -- from above",{"$f":"+$E$6+$E$7","v":0},0]
[null,6331,null,"Administrative Free Rent Unit  -- from above",{"$f":"IF($I$20=1,+$F$6+$F$7+$F$12,0)","v":0},0]
[null,6340,null,"Legal Expense -- Project",0,0]
[null,6350,null,"Audit Expense",0,0]
[null,6351,null,"Bookkeeping Fees/Accounting Services",0,0]
[null,6390,null,"Miscellaneous Administrative Expenses",0,0]
[null,"6263T",null," Total Administrative Expenses",{"$f":"SUM($E$54:$E$66)","v":0},{"$f":"SUM($F$54:$F$66)","v":0}]
[]
[null,null,null,"Utilities Expenses","Residential ","Commercial ","Comments"]
[null,6450,null,"Electricity",0,0]
[null,6451,null,"Water",0,0]
[null,6452,null,"Gas",0,0]
[null,6453,null,"Sewer",0,0]
[null,null,null,"Other Utilities: (Specify)",0,0]
[null,"6400T",null,"Total Utilities Expenses",{"$f":"SUM($E$70:$E$74)","v":0},{"$f":"SUM($F$70:$F$74)","v":0}]
[]
[null,null,null,"Operating and Maintenance Expenses","Residential ","Commercial ","Comments"]
[null,6510,null,"Payroll -- from above",{"$f":"$E$11+$E$13+$E$14+$E$15","v":0},0]
[null,6515,null,"Supplies ",0,0]
[null,6520,null,"Contracts",0,0]
[null,6521,null,"Operating & Maintenance Free Rent Unit -- from above",{"$f":"IF($I$20=1,+$F$11+$F$14+$F$15,0)","v":0},0]
[null,6525,null,"Garbage and Trash Removal",0,0]
[null,6530,null,"Security Contract",0,0]
[null,6531,null,"Security Free Rent Unit -- from above",{"$f":"IF($I$20=1,+$F$13,0)","v":0},0]
[null,6546,null,"Heating/Cooling Repairs and Maintenance",0,0]
[null,6548,null,"Snow Removal",0,0]
[null,6570,null,"Vehicle & Maintenance Equipment Operation/Reports",0,0]
[null,6590,null,"Miscellaneous Operating and Maintenance Expenses",0,0]
[null,"6500T",null,"Total Operating and Maintenance Expenses",{"$f":"SUM($E$78:$E$88)","v":0},{"$f":"SUM($F$78:$F$88)","v":0}]
[]
[null,null,null,"Taxes and Insurance","Residential ","Commercial ","Comments"]
[null,6710,null,"Real Estate Taxes",0,0]
[null,6711,null,"Payroll Taxes (Project's Share) -- from above",{"$f":"$E$17","v":0},0]
[null,6720,null,"Property and Liability Insurance (Hazard)",0,0]
[null,6729,null,"Other Insurance (e.g. Earthquake)",0,0]
[null,6721,null,"Fidelity Bond Insurance",0,0]
[null,6722,null,"Worker's Compensation -- from above",{"$f":"$E$18","v":0},0]
[null,6723,null,"Health Insurance/Other Employee Benefits--from above",{"$f":"$E$19","v":0},0]
[null,6790,null,"Miscellaneous Taxes, Licenses, Permits & Insurance",0,0]
[null,"6700T",null,"Total Taxes and Insurance",{"$f":"SUM($E$92:$E$99)","v":0},{"$f":"SUM($F$92:$F$99)","v":0}]
[null,null,null,null,null,null,null,"Max allowed"]
[null,null,null,"Supportive Services Costs","Residential ","Commercial ","Comments",{"$f":"(E104+E105)*0.1","v":0}]
[null,6990,null,"Staff Supervisor(s) Salaries - from above",{"$f":"$E$8","v":0},0]
[null,6990,null,"Services Coordinator Salaries, On-Site - from above",{"$f":"$E$9","v":0},0]
[null,6990,null,"Other Supportive Services Staff Salaries - from above",{"$f":"$E$10","v":0},0,null,{"$f":"SUM(E103:F108)*0.15","v":0}]
[null,6990,null,"Supportive Services Admin Overhead",0,0]
[null,6990,null,"Other Supportive Services Costs: (Specify)",0,0,null,"DR-MHP","VHHP"]
[null,6990,null,"Other Supportive Services Costs: (Specify)",0,0,null,{"$f":"'Supportive Services Costs'!AI12","v":0},{"$f":"'VHHP Supportive Services Costs'!AI12","v":0}]
[null,"6900T",null,"Total Supportive Services Costs",{"$f":"SUM($E$103:$E$108)","v":0},{"$f":"SUM($F$103:$F$108)","v":0},null,null,{"$f":"IF(AND(IsMhp,IsVhhp,$I$108<$E$109),TRUE,IF(AND(IsMhp,$H$108<$E$109),TRUE,IF(AND(IsVhhp,$I$108<$E$109),TRUE,FALSE)))","v":false}]
[null,null,null,"Total Operating Expenses",{"$f":"+$E$67+$E$75+$E$89+$E$100+$E$109","v":0},{"$f":"+$F$67+$F$75+$F$89+$F$100+$F$109","v":0}]
[]
[null,null,null,"Funded Reserves","Residential ","Commercial ","Comments"]
[null,7210,null,"Required Replacement Reserve Deposits",{"$f":"IF('HCD Reserves Calculator'!$AJ$10>0,'HCD Reserves Calculator'!$AJ$10,0)","v":0},0]
[null,7220,null,"Other Reserves: (Specify)",0,0]
[null,7230,null,"Other Reserves: (Specify)",0,0]
[null,7240,null,"Other Reserves: (Specify)",0,0]
[null,null,null,"Total Reserves",{"$f":"SUM($E$113:$E$116)","v":0},{"$f":"SUM($F$113:$F$116)","v":0}]
[]
[null,null,null,"Ground Lease","Residential ","Commercial ","Comments"]
[null,null,null,"Ground Lease",0,0]
[null,null,null,"Total Ground Lease",{"$f":"SUM($E$120:$E$120)","v":0},{"$f":"SUM($F$120:$F$120)","v":0}]
[null,null,null,"Net Operating Income",{"$f":"+$E$51-$E$110-$E$117-$E$121","v":0},{"$f":"+$F$51-$F$110-$F$117-$F$121","v":0}]
[]
[null,null,null,"Financial Expenses","Residential ","Commercial ","Comments"]
[null,6820,null,"1st Mortgage Debt Service (Specify)",0,0]
[null,6830,null,"2nd Mortgage Debt Service (Specify)",0,0]
[null,6830,null,"3rd Mortgage Debt Service (Specify)",0,0]
[null,6840,null,"FWHG .42% Fee",0,0]
[null,6840,null,"HHC .42% Fee",0,0]
[null,6840,null,"HCD Monitoring .42% Fee",0,0]
[null,6840,null,"TOD .42% Fee",0,0]
[null,6840,null,"VHHP .42% Fee",0,0]
[null,6890,null,"Other HCD .42% (Specify)",0,0]
[null,6890,null,"Other HCD .42% (Specify)",0,0]
[null,6890,null,"Bond Issuer Fee",0,0]
[null,6890,null,"Miscellaneous Financial Expenses (Specify)",0,0]
[null,6890,null,"Miscellaneous Financial Expenses (Specify)",0,0]
[null,"6800T",null,"Total Financial Expenses",{"$f":"SUM($E$125:$E$137)","v":0},{"$f":"SUM($F$125:$F$137)","v":0}]
[null,null,null,"Cash Flow",{"$f":"+$E$122-$E$138","v":0},{"$f":"+$F$122-$F$138","v":0}]
[]
[]
[null,7190,null,"Asset Management/Similar Fees",null,0]
[]
[null,"Total Operating Expenses Per Unit ",null,null,"Per Year","Per Month","Comments"]
[null,"Without any Adjustments",null,null,{"$f":"IFERROR($E$110/'Unit Mix'!$D$8,0)","v":0},{"$f":"+$E$145/12","v":0}]
[null,"With the Value of Rent-Free Units Included",null,null,{"$f":"IFERROR(IF($F$16>0,($F$16+$E$110)/'Unit Mix'!D8,$E$110/'Unit Mix'!$D$8),0)","v":0},{"$f":"+E146/12","v":0}]
[null,"Without  RE Taxes, Social Services Coordinator or Social Services/Social Programs and With the Value of Rent Fee Units Included",null,null,{"$f":"IFERROR(IF($F$16>0,(($F$16+$E$110)-($E$92+$E$109))/'Unit Mix'!D8,($E$110-($E$92+$E$109))/'Unit Mix'!$D$8),0)","v":0},{"$f":"E147/12","v":0}]
[null,"File Name:",{"$f":"'Document Checklist-Full List'!$E$106","v":"17. Op Exp Compare"},{"$f":"'Document Checklist-Full List'!$N$106","v":"Submit at least 3 operating expense comparables for similar projects located in the same market area. Projects should be affordable housing projects similar in size, type, amenities, and population to the proposed project. One comparable may be submitted for a 100% market rate Project if unable to locate affordable housing comparables. The most recent two years audited statements for each comparable is preferred, if available. Additional information may be required."},"Uploaded to HCD Portal?"]
[]
[null,"End of Document"]

{"sheet":"HCD Reserves Calculator","index":12,"n_rows":64,"n_cols":36,"rows_kept":64,"cut":false,"hidden":true,"merged":[[60,1,60,38],[61,1,61,38],[50,1,50,11],[50,12,50,14],[51,1,51,11],[51,12,51,14],[52,1,52,11],[52,12,52,14],[53,1,53,11],[53,12,53,14],[55,1,55,9],[55,10,55,13],[57,1,57,36],[57,37,57,38],[58,1,58,36],[46,5,46,11],[46,12,46,15],[46,24,46,30],[46,31,46,34],[47,1,47,11],[47,12,47,15],[47,20,47,30],[47,31,47,34],[49,1,49,7],[49,8,49,19],[44,1,44,3],[44,4,44,7],[44,8,44,11],[44,12,44,15],[44,20,44,22],[44,23,44,26],[44,27,44,30],[44,31,44,34],[45,1,45,3],[45,4,45,7],[45,8,45,11],[45,12,45,15],[45,20,45,22],[45,23,45,26],[45,27,45,30],[45,31,45,34],[42,1,42,3],[42,4,42,7],[42,8,42,11],[42,12,42,15],[42,20,42,22],[42,23,42,26],[42,27,42,30],[42,31,42,34],[43,1,43,3],[43,4,43,7],[43,8,43,11],[43,12,43,15],[43,20,43,22],[43,23,43,26],[43,27,43,30],[43,31,43,34],[41,1,41,3],[41,4,41,7],[41,8,41,11],[41,12,41,15],[41,20,41,22],[41,23,41,26],[41,27,41,30],[41,31,41,34],[40,1,40,3],[39,20,39,22],[39,23,39,30],[39,31,39,34],[40,4,40,7],[40,8,40,11],[40,12,40,15],[40,20,40,22],[40,23,40,26],[40,27,40,30],[40,31,40,34],[63,1,63,38],[33,1,33,38],[30,3,30,26],[30,35,30,38],[18,35,18,38],[20,35,20,38],[18,27,18,30],[19,27,19,30],[31,35,31,38],[31,31,31,34],[26,27,26,30],[26,35,26,38],[27,35,27,38],[29,31,29,34],[30,31,30,34],[26,31,26,34],[27,31,27,34],[19,35,19,38],[32,31,32,34],[37,1,37,34],[37,35,37,38],[39,1,39,3],[39,4,39,11],[39,12,39,15],[10,1,10,38],[28,35,28,38],[20,27,20,30],[20,31,20,34],[16,1,31,2],[16,3,16,38],[21,3,21,26],[23,3,23,26],[24,3,24,26],[25,3,25,26],[21,27,21,30],[23,27,23,30],[24,27,24,30],[25,27,25,30],[21,31,21,34],[21,35,21,38],[23,31,23,34],[23,35,23,38],[24,31,24,34],[22,3,22,26],[15,3,15,26],[15,27,15,30],[15,31,15,34],[15,35,15,38],[3,5,3,25],[3,26,3,33],[5,1,5,38],[6,2,6,30],[6,31,6,34],[6,35,6,38],[3,34,3,38],[8,35,8,38],[9,2,9,34],[9,35,9,38],[6,1,7,1],[8,1,9,1],[1,1,1,38],[11,1,11,38],[17,31,17,34],[18,31,18,34],[19,31,19,34],[29,27,29,30],[29,35,29,38],[12,1,14,2],[12,3,12,30],[12,31,12,34],[12,35,12,38],[13,3,13,14],[13,15,13,19],[13,20,14,26],[13,27,14,30],[13,31,14,34],[13,35,14,38],[14,3,14,14],[14,15,14,19],[7,2,7,30],[7,31,7,34],[7,35,7,38],[8,2,8,34],[3,1,3,4],[17,35,17,38],[17,3,17,26],[18,3,18,26],[19,3,19,26],[20,3,20,26],[26,3,26,26],[24,35,24,38],[25,31,25,34],[25,35,25,38],[22,27,22,30],[22,31,22,34],[22,35,22,38],[17,27,17,30],[36,1,36,14],[18,39,30,40],[31,3,31,26],[31,27,31,30],[30,27,30,30],[29,3,29,26],[27,3,27,26],[28,3,28,26],[28,27,28,30],[35,1,35,5],[32,1,32,30],[28,31,28,34],[27,27,27,30],[34,1,34,38],[32,35,32,38]]}
[]
[null,"HCD Reserve Requirements"]
[]
[null,"Project Name",null,null,null,{"$f":"IF('Project Overview'!F78>0,'Project Overview'!F78,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Number of Project Units:",null,null,null,null,null,null,null,{"$f":"IFERROR('Unit Mix'!D8,0)","v":0}]
[]
[null,"Replacement Reserve Calculator UMR §8309"]
[null,"(a)","0.6% of New construction costs (structures excluding contractor profit, overhead, and general requirements and insurance):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('Dev Budget SU'!D29:D39)-'Dev Budget SU'!D31-'Dev Budget SU'!D32-'Dev Budget SU'!D33-'Dev Budget SU'!D35","v":0},null,null,null,{"$f":"$AF$7*0.006","v":0}]
[null,null,"$500 per unit: (This is a placeholder for rehab projects and may be subject to higher amount)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,500,null,null,null,{"$f":"$AI$4*AF8","v":0}]
[null,"(b)","Replacement Reserve Amount = New construction: lesser of (a) and (b); Rehab: (b)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR('Project Overview'!$I$76=\"Acquisition & Rehabilitation\",'Project Overview'!$I$76=\"Rehabilitation\"),$AJ$8,MIN($AJ$7:$AM$8))","v":0}]
[null,null,"HCD Required Replacement Reserve Amount - included in \"Operating budget\" tab",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ9","v":0}]
[]
[null,"Operating Reserve Calculator"]
[null,1,null,"Total Operating Expenses Excluding On-Site Service Coordinator Salaries. \nOperating Budget Cell (S107) minus Operating Budget Cell (S100)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TAX CREDIT Project 3 Month Reserve Required",null,null,null,"NON-TAX CREDIT Project 4 Month Reserve Required"]
[null,null,null,"(a) Total Operating Expenses:",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!$E$110","v":0},null,null,null,null,"Amount subject to reserve calculation: (a - b)",null,null,null,null,null,null,{"$f":"SUM($P$14-$P$15)","v":0},null,null,null,{"$f":"$AB$14/12*3","v":0},null,null,null,{"$f":"$AB$14/12*4","v":0}]
[null,null,null,"(b) Minus: On-Site Service Coordinator Salaries:",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!$E$104","v":0}]
[null,2,null,"Replacement Reserve amount from above: (Cell AJ10)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AJ$10","v":0},null,null,null,{"$f":"$AB$16/12*3","v":0},null,null,null,{"$f":"$AB$16/12*4","v":0}]
[null,3,null,"Debt Service (including all HCD 0.42% Fees and Bond Issuer Fee)"]
[null,null,null,"\nName of Lender\n               Operating Budget cells (D125 to D137)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual Debt\nService Amount",null,null,null,"TAX CREDIT Project 3 Month Reserve Required",null,null,null,"NON-TAX CREDIT Project 4 Month Reserve Required"]
[null,null,null,{"$f":"IF('Operating Budget'!$D$125=\"\",\"\",'Operating Budget'!$D$125)","v":"1st Mortgage Debt Service (Specify)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!$E$125","v":0},null,null,null,{"$f":"IFERROR(AB19/12*3,0)","v":0},null,null,null,{"$f":"IFERROR(AB19/12*4,0)","v":0}]
[null,null,null,{"$f":"IF('Operating Budget'!$D$126=\"\",\"\",'Operating Budget'!$D$126)","v":"2nd Mortgage Debt Service (Specify)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!$E$126","v":0},null,null,null,{"$f":"IFERROR(AB20/12*3,0)","v":0},null,null,null,{"$f":"IFERROR(AB20/12*4,0)","v":0}]
[null,null,null,{"$f":"IF('Operating Budget'!$D$127=\"\",\"\",'Operating Budget'!$D$127)","v":"3rd Mortgage Debt Service (Specify)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!$E$127","v":0},null,null,null,{"$f":"IFERROR(AB21/12*3,0)","v":0},null,null,null,0]
[null,null,null,"FWHG .42% Fee",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(IsSerna,'Operating Budget'!$E$128,0)","v":0},null,null,null,{"$f":"IFERROR(AB22/12*3,0)","v":0},null,null,null,{"$f":"IFERROR(AB22/12*4,0)","v":0}]
[null,null,null,"HHC .42% Fee",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(IsHHC,'Operating Budget'!$E$129,0)","v":0},null,null,null,{"$f":"IFERROR(AB23/12*3,0)","v":0},null,null,null,{"$f":"IFERROR(AB23/12*4,0)","v":0}]
[null,null,null,"MHP .42% Fee",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(IsMhp,'Operating Budget'!$E$130,0)","v":0},null,null,null,{"$f":"IFERROR(AB24/12*3,0)","v":0},null,null,null,{"$f":"IFERROR(AB24/12*4,0)","v":0}]
[null,null,null,"TOD .42% Fee",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(IsTod,'Operating Budget'!$E$131,0)","v":0},null,null,null,{"$f":"IFERROR(AB25/12*3,0)","v":0},null,null,null,0]
[null,null,null,"VHHP .42% Fee",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(IsVhhp,'Operating Budget'!$E$132,0)","v":0},null,null,null,0,null,null,null,{"$f":"IFERROR(AB26/12*4,0)","v":0}]
[null,null,null,{"$f":"IF('Operating Budget'!$D$133=\"\",\"\",'Operating Budget'!$D$133)","v":"Other HCD .42% (Specify)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!$E$133","v":0},null,null,null,0,null,null,null,0]
[null,null,null,{"$f":"IF('Operating Budget'!$D$134=\"\",\"\",'Operating Budget'!$D$134)","v":"Other HCD .42% (Specify)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!$E$134","v":0},null,null,null,0,null,null,null,0]
[null,null,null,{"$f":"IF('Operating Budget'!$D$135=\"\",\"\",'Operating Budget'!$D$135)","v":"Bond Issuer Fee"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!$E$135","v":0},null,null,null,0,null,null,null,0]
[null,null,null,{"$f":"IF('Operating Budget'!$D$136=\"\",\"\",'Operating Budget'!$D$136)","v":"Miscellaneous Financial Expenses (Specify)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!$E$136","v":0},null,null,null,0,null,null,null,0]
[null,null,null,"Other (Specify)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AB31/12*3,0)","v":0},null,null,null,0]
[null,null,null,"Totals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB19:AE31)","v":0},null,null,null,{"$f":"SUM(AF19:AI31)","v":0},null,null,null,{"$f":"SUM(AJ19:AM31)","v":0}]
[null,"UMR Required Operating Reserve Amount:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AF14+AF16+AF32","v":0},null,null,null,{"$f":"AJ14+AJ16+AJ32","v":0}]
[null,"If Reserve amounts are different than the required amount, enter Reserve amounts and how they are calculated below:"]
[]
[]
[null," §7312.1 Transition Reserve Pool Fee Calculator",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pooled Transition Reserve Policy"]
[null," Does the Project propose the use of a Qualified Project Rental or Operating Subsidy, as defined in Guidelines Appendix A?"]
[]
[null,"Subsidy #1",null,null,{"$f":"IF('[5]Max Funds & Unit Mix'!AB6<>\"Subsidy Program Name (Specify)\",'[5]Max Funds & Unit Mix'!AB6,\"None\")","v":"Monthly Rent Subsidy Amount"},null,null,null,null,null,null,null,"Contract Term: (enter in years)",null,null,null,null,null,null,null,"Subsidy #2",null,null,{"$f":"IF('[5]Max Funds & Unit Mix'!AD6<>\"Subsidy Program Name (Specify)\",'[5]Max Funds & Unit Mix'!AD6,\"None\")","v":"Monthly Rent Subsidy Amount"},null,null,null,null,null,null,null,"Contract Term: (enter in years)"]
[null,"Bedroom Size",null,null,"Number of Units",null,null,null,"Net Contract Rent",null,null,null,"Annual Subsidy",null,null,null,null,null,null,null,"Bedroom Size",null,null,"Number of Units",null,null,null,"Net Contract Rent",null,null,null,"Annual Subsidy"]
[null,0,null,null,null,null,null,null,null,null,null,null,{"$f":"E42*I42*12","v":0},null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,{"$f":"X42*AB42*12","v":0}]
[null,1,null,null,null,null,null,null,null,null,null,null,{"$f":"E43*I43*12","v":0},null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,{"$f":"X43*AB43*12","v":0}]
[null,2,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,0]
[null,3,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,0]
[null,4,null,null,null,null,null,null,null,null,null,null,{"$f":"E46*I46*12","v":0},null,null,null,null,null,null,null,4,null,null,null,null,null,null,null,null,null,null,{"$f":"X46*AB46*12","v":0}]
[null,null,null,null,null,"Maximum Total Annual Subsidy",null,null,null,null,null,null,{"$f":"SUM(M42:P46)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Maximum Total Annual Subsidy",null,null,null,null,null,null,{"$f":"SUM(AF42:AI46)","v":0}]
[null,"Pooled transition reserve fee for Subsidy #1 (15% of maximum total annual subsidy)",null,null,null,null,null,null,null,null,null,null,{"$f":"$M$47*0.15","v":0},null,null,null,null,null,null,null,"Pooled transition reserve fee for Subsidy #2 (15% of maximum total annual subsidy)",null,null,null,null,null,null,null,null,null,null,{"$f":"$AF$47*0.15","v":0}]
[]
[null,"Local Operating Subsidy Name:"]
[null,"Total Operating Subsidy Amount"]
[null,"Number of years included in total operating subsidy"]
[null,"One year's worth of operating subsidy",null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M$51=0,0,$M$51/$M$52)","v":0}]
[null,"Pooled transition reserve fee for Subsidy (15% of one year's worth of operating subsidy)",null,null,null,null,null,null,null,null,null,null,{"$f":"$M$53*0.15","v":0}]
[]
[null,"Total Pooled Transition Reserve Fee",null,null,null,null,null,null,null,null,{"$f":"SUM(M48,AF48,M54)","v":0}]
[]
[null,"Does the Project propose the use of project-based rental assistance or operating assistance that does not fall within the definition of a Qualified Project Rental or Operating Subsidy?"]
[null,"if yes, the Sponsor must find the Transition Reserve as described in the MHP Guidelines Section 7312.1(b)(2)"]
[]
[null,"Applicant comments:"]
[]
[]
[null,"End of Document"]

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[]
[null,"Cash Flow Analysis"]
[null,"Is Income from Restricted Units based on Restricted or Proposed Rents?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Restricted Rents",null,null,null,null,{"$f":"IF($T$3<>\"Proposed Rents\",1,0)","v":1}]
[null,"INCOME FROM RENTAL UNITS",null,null,null,null,null,null,null,"Inflation",null,"Year 1",null,null,"Year 2",null,null,"Year 3",null,null,"Year 4",null,null,"Year 5",null,null,"Year 6",null,null,"Year 7",null,null,"Year 8",null,null,"Year 9",null,null,"Year 10",null,null,"Year 11",null,null,"Year 12",null,null,"Year 13",null,null,"Year 14",null,null,"Year 15",null,null,"Year 16",null,null,"Year 17",null,null,"Year 18",null,null,"Year 19",null,null,"Year 20",null,null,"Year 21",null,null,"Year 22",null,null,"Year 23",null,null,"Year 24",null,null,"Year 25",null,null,"Year 26",null,null,"Year 27",null,null,"Year 28",null,null,"Year 29",null,null,"Year 30",null,null,"Year 31",null,null,"Year 32",null,null,"Year 33",null,null,"Year 34",null,null,"Year 35",null,null,"Year 36",null,null,"Year 37",null,null,"Year 38",null,null,"Year 39",null,null,"Year 40"]
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[null,"Unrestricted Unit Rents",null,null,null,null,null,null,null,2.5000000000000001E-2,null,{"$f":"SUM('Unit Mix'!$S$83:$T$94)*12","v":0},null,null,{"$f":"L6*(1+$J$6)","v":0},null,null,{"$f":"O6*(1+$J$6)","v":0},null,null,{"$f":"R6*(1+$J$6)","v":0},null,null,{"$f":"U6*(1+$J$6)","v":0},null,null,{"$f":"X6*(1+$J$6)","v":0},null,null,{"$f":"AA6*(1+$J$6)","v":0},null,null,{"$f":"AD6*(1+$J$6)","v":0},null,null,{"$f":"AG6*(1+$J$6)","v":0},null,null,{"$f":"AJ6*(1+$J$6)","v":0},null,null,{"$f":"AM6*(1+$J$6)","v":0},null,null,{"$f":"AP6*(1+$J$6)","v":0},null,null,{"$f":"AS6*(1+$J$6)","v":0},null,null,{"$f":"AV6*(1+$J$6)","v":0},null,null,{"$f":"AY6*(1+$J$6)","v":0},null,null,{"$f":"BB6*(1+$J$6)","v":0},null,null,{"$f":"BE6*(1+$J$6)","v":0},null,null,{"$f":"BH6*(1+$J$6)","v":0},null,null,{"$f":"BK6*(1+$J$6)","v":0},null,null,{"$f":"BN6*(1+$J$6)","v":0},null,null,{"$f":"BQ6*(1+$J$6)","v":0},null,null,{"$f":"BT6*(1+$J$6)","v":0},null,null,{"$f":"BW6*(1+$J$6)","v":0},null,null,{"$f":"BZ6*(1+$J$6)","v":0},null,null,{"$f":"CC6*(1+$J$6)","v":0},null,null,{"$f":"CF6*(1+$J$6)","v":0},null,null,{"$f":"CI6*(1+$J$6)","v":0},null,null,{"$f":"CL6*(1+$J$6)","v":0},null,null,{"$f":"CO6*(1+$J$6)","v":0},null,null,{"$f":"CR6*(1+$J$6)","v":0},null,null,{"$f":"CU6*(1+$J$6)","v":0},null,null,{"$f":"CX6*(1+$J$6)","v":0},null,null,{"$f":"DA6*(1+$J$6)","v":0},null,null,{"$f":"DD6*(1+$J$6)","v":0},null,null,{"$f":"DG6*(1+$J$6)","v":0},null,null,{"$f":"DJ6*(1+$J$6)","v":0},null,null,{"$f":"DM6*(1+$J$6)","v":0},null,null,{"$f":"DP6*(1+$J$6)","v":0},null,null,{"$f":"DS6*(1+$J$6)","v":0},null,null,{"$f":"DV6*(1+$J$6)","v":0}]
[null,"Tenant Assistance Payments",null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
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[null,"Operating Subsidies",null,null,null,null,null,null,null,0.02,null,{"$f":"'Operating Budget'!$E$38","v":0},null,null,{"$f":"L10*(1+$J$10)","v":0},null,null,{"$f":"O10*(1+$J$10)","v":0},null,null,{"$f":"R10*(1+$J$10)","v":0},null,null,{"$f":"U10*(1+$J$10)","v":0},null,null,{"$f":"X10*(1+$J$10)","v":0},null,null,{"$f":"AA10*(1+$J$10)","v":0},null,null,{"$f":"AD10*(1+$J$10)","v":0},null,null,{"$f":"AG10*(1+$J$10)","v":0},null,null,{"$f":"AJ10*(1+$J$10)","v":0},null,null,{"$f":"AM10*(1+$J$10)","v":0},null,null,{"$f":"AP10*(1+$J$10)","v":0},null,null,{"$f":"AS10*(1+$J$10)","v":0},null,null,{"$f":"AV10*(1+$J$10)","v":0},null,null,{"$f":"AY10*(1+$J$10)","v":0},null,null,{"$f":"BB10*(1+$J$10)","v":0},null,null,{"$f":"BE10*(1+$J$10)","v":0},null,null,{"$f":"BH10*(1+$J$10)","v":0},null,null,{"$f":"BK10*(1+$J$10)","v":0},null,null,{"$f":"BN10*(1+$J$10)","v":0},null,null,{"$f":"BQ10*(1+$J$10)","v":0},null,null,{"$f":"BT10*(1+$J$10)","v":0},null,null,{"$f":"BW10*(1+$J$10)","v":0},null,null,{"$f":"BZ10*(1+$J$10)","v":0},null,null,{"$f":"CC10*(1+$J$10)","v":0},null,null,{"$f":"CF10*(1+$J$10)","v":0},null,null,{"$f":"CI10*(1+$J$10)","v":0},null,null,{"$f":"CL10*(1+$J$10)","v":0},null,null,{"$f":"CO10*(1+$J$10)","v":0},null,null,{"$f":"CR10*(1+$J$10)","v":0},null,null,{"$f":"CU10*(1+$J$10)","v":0},null,null,{"$f":"CX10*(1+$J$10)","v":0},null,null,{"$f":"DA10*(1+$J$10)","v":0},null,null,{"$f":"DD10*(1+$J$10)","v":0},null,null,{"$f":"DG10*(1+$J$10)","v":0},null,null,{"$f":"DJ10*(1+$J$10)","v":0},null,null,{"$f":"DM10*(1+$J$10)","v":0},null,null,{"$f":"DP10*(1+$J$10)","v":0},null,null,{"$f":"DS10*(1+$J$10)","v":0},null,null,{"$f":"DV10*(1+$J$10)","v":0}]
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[null,"GROSS POTENTIAL INCOME - HOUSING",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L5:N11)","v":0},null,null,{"$f":"SUM(O5:O11)","v":0},null,null,{"$f":"SUM(R5:R11)","v":0},null,null,{"$f":"SUM(U5:U11)","v":0},null,null,{"$f":"SUM(X5:X11)","v":0},null,null,{"$f":"SUM(AA5:AA11)","v":0},null,null,{"$f":"SUM(AD5:AD11)","v":0},null,null,{"$f":"SUM(AG5:AG11)","v":0},null,null,{"$f":"SUM(AJ5:AJ11)","v":0},null,null,{"$f":"SUM(AM5:AM11)","v":0},null,null,{"$f":"SUM(AP5:AP11)","v":0},null,null,{"$f":"SUM(AS5:AS11)","v":0},null,null,{"$f":"SUM(AV5:AV11)","v":0},null,null,{"$f":"SUM(AY5:AY11)","v":0},null,null,{"$f":"SUM(BB5:BB11)","v":0},null,null,{"$f":"SUM(BE5:BE11)","v":0},null,null,{"$f":"SUM(BH5:BH11)","v":0},null,null,{"$f":"SUM(BK5:BK11)","v":0},null,null,{"$f":"SUM(BN5:BN11)","v":0},null,null,{"$f":"SUM(BQ5:BQ11)","v":0},null,null,{"$f":"SUM(BT5:BT11)","v":0},null,null,{"$f":"SUM(BW5:BW11)","v":0},null,null,{"$f":"SUM(BZ5:BZ11)","v":0},null,null,{"$f":"SUM(CC5:CC11)","v":0},null,null,{"$f":"SUM(CF5:CF11)","v":0},null,null,{"$f":"SUM(CI5:CI11)","v":0},null,null,{"$f":"SUM(CL5:CL11)","v":0},null,null,{"$f":"SUM(CO5:CO11)","v":0},null,null,{"$f":"SUM(CR5:CR11)","v":0},null,null,{"$f":"SUM(CU5:CU11)","v":0},null,null,{"$f":"SUM(CX5:CX11)","v":0},null,null,{"$f":"SUM(DA5:DA11)","v":0},null,null,{"$f":"SUM(DD5:DD11)","v":0},null,null,{"$f":"SUM(DG5:DG11)","v":0},null,null,{"$f":"SUM(DJ5:DJ11)","v":0},null,null,{"$f":"SUM(DM5:DM11)","v":0},null,null,{"$f":"SUM(DP5:DP11)","v":0},null,null,{"$f":"SUM(DS5:DS11)","v":0},null,null,{"$f":"SUM(DV5:DV11)","v":0},null,null,{"$f":"SUM(DY5:DY11)","v":0}]
[]
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[]
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[null,"Max Asset Mgmt/Similar Fees ",null,null,null,null,null,null,null,3.5000000000000003E-2,null,{"$f":"'Operating Budget'!$E$142","v":0},null,null,{"$f":"(1+$J$77)*L77","v":0},null,null,{"$f":"(1+$J$77)*O77","v":0},null,null,{"$f":"(1+$J$77)*R77","v":0},null,null,{"$f":"(1+$J$77)*U77","v":0},null,null,{"$f":"(1+$J$77)*X77","v":0},null,null,{"$f":"(1+$J$77)*AA77","v":0},null,null,{"$f":"(1+$J$77)*AD77","v":0},null,null,{"$f":"(1+$J$77)*AG77","v":0},null,null,{"$f":"(1+$J$77)*AJ77","v":0},null,null,{"$f":"(1+$J$77)*AM77","v":0},null,null,{"$f":"(1+$J$77)*AP77","v":0},null,null,{"$f":"(1+$J$77)*AS77","v":0},null,null,{"$f":"(1+$J$77)*AV77","v":0},null,null,{"$f":"(1+$J$77)*AY77","v":0},null,null,{"$f":"(1+$J$77)*BB77","v":0},null,null,{"$f":"(1+$J$77)*BE77","v":0},null,null,{"$f":"(1+$J$77)*BH77","v":0},null,null,{"$f":"(1+$J$77)*BK77","v":0},null,null,{"$f":"(1+$J$77)*BN77","v":0},null,null,{"$f":"(1+$J$77)*BQ77","v":0},null,null,{"$f":"(1+$J$77)*BT77","v":0},null,null,{"$f":"(1+$J$77)*BW77","v":0},null,null,{"$f":"(1+$J$77)*BZ77","v":0},null,null,{"$f":"(1+$J$77)*CC77","v":0},null,null,{"$f":"(1+$J$77)*CF77","v":0},null,null,{"$f":"(1+$J$77)*CI77","v":0},null,null,{"$f":"(1+$J$77)*CL77","v":0},null,null,{"$f":"(1+$J$77)*CO77","v":0},null,null,{"$f":"(1+$J$77)*CR77","v":0},null,null,{"$f":"(1+$J$77)*CU77","v":0},null,null,{"$f":"(1+$J$77)*CX77","v":0},null,null,{"$f":"(1+$J$77)*DA77","v":0},null,null,{"$f":"(1+$J$77)*DD77","v":0},null,null,{"$f":"(1+$J$77)*DG77","v":0},null,null,{"$f":"(1+$J$77)*DJ77","v":0},null,null,{"$f":"(1+$J$77)*DM77","v":0},null,null,{"$f":"(1+$J$77)*DP77","v":0},null,null,{"$f":"(1+$J$77)*DS77","v":0},null,null,{"$f":"(1+$J$77)*DV77","v":0}]
[null,"Cumulative Paid Deferred Dev. Fee ",null,null,null,null,null,null,null,null,null,{"$f":"+L69","v":0},null,null,{"$f":"+L78+O69","v":0},null,null,{"$f":"+O78+R69","v":0},null,null,{"$f":"+R78+U69","v":0},null,null,{"$f":"+U78+X69","v":0},null,null,{"$f":"+X78+AA69","v":0},null,null,{"$f":"+AA78+AD69","v":0},null,null,{"$f":"+AD78+AG69","v":0},null,null,{"$f":"+AG78+AJ69","v":0},null,null,{"$f":"+AJ78+AM69","v":0},null,null,{"$f":"+AM78+AP69","v":0},null,null,{"$f":"+AP78+AS69","v":0},null,null,{"$f":"+AS78+AV69","v":0},null,null,{"$f":"+AV78+AY69","v":0},null,null,{"$f":"+AY78+BB69","v":0},null,null,{"$f":"+BB78+BE69","v":0},null,null,{"$f":"+BE78+BH69","v":0},null,null,{"$f":"+BH78+BK69","v":0},null,null,{"$f":"+BK78+BN69","v":0},null,null,{"$f":"+BN78+BQ69","v":0},null,null,{"$f":"+BQ78+BT69","v":0},null,null,{"$f":"+BT78+BW69","v":0},null,null,{"$f":"+BW78+BZ69","v":0},null,null,{"$f":"+BZ78+CC69","v":0},null,null,{"$f":"+CC78+CF69","v":0},null,null,{"$f":"+CF78+CI69","v":0},null,null,{"$f":"+CI78+CL69","v":0},null,null,{"$f":"+CL78+CO69","v":0},null,null,{"$f":"+CO78+CR69","v":0},null,null,{"$f":"+CR78+CU69","v":0},null,null,{"$f":"+CU78+CX69","v":0},null,null,{"$f":"+CX78+DA69","v":0},null,null,{"$f":"+DA78+DD69","v":0},null,null,{"$f":"+DD78+DG69","v":0},null,null,{"$f":"+DG78+DJ69","v":0},null,null,{"$f":"+DJ78+DM69","v":0},null,null,{"$f":"+DM78+DP69","v":0},null,null,{"$f":"+DP78+DS69","v":0},null,null,{"$f":"+DS78+DV69","v":0},null,null,{"$f":"+DV78+DY69","v":0}]
[]
[null,"Total Deferred Developer Fee Budgeted for Payment Prior to Distributions and Residual Receipt Payments"]
[]
[null,"Sponsor Comments:"]
[]
[]
[null,"End of Document"]

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[]
[null,"2025 TCAC Threshold Basis Limit (TBL) for HCD Developer Fee UMR §8312(b)&(c) and HCD High Cost Test for HCD Limits on Development Costs 2017 UMR §8311(a) & (b), Complete all yellow shaded cells.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2025 Basic Limits"]
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[null,"HCD Phase:",null,null,null,"Perm Close",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ALPINE",352022,405878,489600,626688,698170]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AH$12=0,\"\",IF($AH$12<=$AH$9,\"Costs Reasonable\",IF($F$5=\"Perm Close\",\"Costs too high > 170%\",\"Costs too high > 160%\")))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FRESNO",307732,354812,428000,547840,610328]
[null,"Manager Units in Project:",null,null,null,null,null,null,{"$f":"SUMIFS(UnitsTbl[Total Units],UnitsTbl[Restricted Income Level],\"Manager\")","v":0},null,"TOTAL UNITS:",null,null,null,{"$f":"SUM(UnitsTbl[Total Units])","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GLENN",352022,405878,489600,626688,698170]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HUMBOLDT",352022,405878,489600,626688,698170]
[null,"ADJUSTMENTS Cal Code of Reg §10327(c)(5)(A-F)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes/No",null,null,null,null,null,null,null,null,null,null,null,"IMPERIAL",314634,362770,437600,560128,624018]
[null,"(A)","Adjustment for Projects paid in whole or part out of public funds subject to a legal requirement for the payment of state or federal prevailing wages or financed in part by a labor-affiliated organization requiring the employment of construction workers who are paid at least state or federal prevailing wages (20%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(IF($AF$17=\"yes\",$AH$7*0.2,0),0)","v":0},null,null,null,null,null,null,null,null,null,"INYO",352022,405878,489600,626688,698170]
[null,null,"For Projects certifies that (1) they are subject to a Project labor agreement within the meaning of §2500(b)(1) of the Public Contract Code, or (2) they will use a skilled and trained workforce as defined by §25536.7 of the Health and Safety Code to perform all onsite work within an apprenticeable occupation in the building and construction trades (5%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(IF($AF$18=\"yes\",$AH$7*0.05,0),0)","v":0},null,null,null,null,null,null,null,null,null,"KERN",307732,354812,428000,547840,610328]
[null,"(B)","For New construction Projects required to provide parking beneath residential units (not \"tuck under\" parking) or through construction of an on-site parking structure of two or more levels (10%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(IF($AF$19=\"yes\",$AH$7*0.1,0),0)","v":0},null,null,null,null,null,null,null,null,null,"KINGS",307732,354812,428000,547840,610328]
[null,"(C)","For Projects where a day care center is part of the development (2%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(IF($AF$20=\"yes\",$AH$7*0.02,0),0)","v":0},null,null,null,null,null,null,null,null,null,"LAKE",352022,405878,489600,626688,698170]
[null,"(D)","For Projects where 100 percent of the units are for Special Needs populations (2%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(IF($AF$21=\"yes\",$AH$7*0.02,0),0)","v":0},null,null,null,null,null,null,null,null,null,"LASSEN",352022,405878,489600,626688,698170]
[null,"(E)","Project applying under §10325 or §10326 of the TCAC regulations that includes one or more of the features below (up to 10%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM($AF$23:$AG$40)>0.005,MIN(0.1,SUM($AF$23:$AG$40))*$AH$7,0)","v":0},null,null,null,null,null,null,null,null,null,"LOS ANGELES",437727,504695,608800,779264,868149]
[null,null,"(1) Project shall have onsite renewable generation estimated to produce 50% or more of annual tenant electricity use. If the combined available roof area of the Project structures, including carports, is insufficient for provision of 50% of annual electricity use, then the Project shall have onsite renewable generation based on at least 90% of the available solar accessible roof area. Available solar accessible area is defined as roof area less north facing roof area for sloped roofs, equipment, solar thermal hot water and required local or state fire department set-backs and access routes. A Project not availing itself of the 90% roof area exception may also receive an increase under paragraph (2) only if the renewable generation used to calculate each basis increase does not overlap (5%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MADERA",307732,354812,428000,547840,610328]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AF$23=\"Yes\",0.05,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,"MARIN",384234,443018,534400,684032,762054]
[null,null,"(2) Project shall have onsite renewable generation estimated to produce 75% or more of annual common area electricity use. If the combined available roof area of the Project structures, including carports, is insufficient for provision of 75% of annual electricity use, then the Project shall have onsite renewable generation based on at least 90% of the available solar accessible roof area. Available solar accessible area is defined as roof area less north facing roof area for sloped roofs, equipment, solar thermal hot water and required local or state fire department set-backs and access routes. A Project not availing itself of the 90% roof area exception may also receive an increase under paragraph (1) only if the renewable generation used to calculate each basis increase does not overlap (2%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MARIPOSA",352022,405878,489600,626688,698170]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AF$25=\"Yes\",0.02,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,"MENDOCINO",352022,405878,489600,626688,698170]
[null,null,"(3) Newly constructed Project buildings shall be 15% or more energy efficient than the 2019 Energy Efficiency Standards (California Code of Regulations, Part 6 of Title 24) by at least 5 EDR points for energy efficiency alone (not counting solar); except that if the local building department has determined that building permit applications submitted on or before December 31, 2019 are complete, then newly constructed Project buildings shall be fifteen percent (15%) or more energy efficient than the 2016 Energy Efficiency Standards (California Code of Regulations, Part 6 of Title 24) (4%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MERCED",307732,354812,428000,547840,610328]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AF$27=\"Yes\",0.04,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,"MODOC",352022,405878,489600,626688,698170]
[null,null,"(4) Rehab Project buildings shall have 80% decrease in estimated annual energy use (or improvement in energy efficiency) in the HERS II post rehabilitation (4%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MONO",352022,405878,489600,626688,698170]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AF$29=\"Yes\",0.04,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,"MONTEREY",387110,446334,538400,689152,767758]
[null,null,"(5) Irrigate only with reclaimed water, greywater, or rainwater (excepting water used for Community Gardens) or irrigate with reclaimed water, grey water, or rainwater in an amount that annually equals or exceeds 20,000 gallons or 300 gallons per unit, whichever is less (1%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NAPA",384234,443018,534400,684032,762054]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AF$31=\"Yes\",0.01,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,"NEVADA",352022,405878,489600,626688,698170]
[null,null,"(6) Community Gardens of at least 60 square feet per unit. Permanent site improvements that provide a viable growing space within the Project including solar access, fencing, watering systems, secure storage space for tools, and pedestrian access (1%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ORANGE",396888,457608,552000,706560,787152]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AF$33=\"Yes\",0.01,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,"PLACER",331890,382666,461600,590848,658242]
[null,null,"(7) Install bamboo, stained concrete, cork, salvaged or FSC-Certified wood, natural linoleum, natural rubber, or ceramic tile in all kitchens, living rooms, and bathrooms (where no VOC adhesives or backing is also used) (1%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PLUMAS",352022,405878,489600,626688,698170]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AF$35=\"Yes\",0.01,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,"RIVERSIDE",314634,362770,437600,560128,624018]
[null,null,"(8) Install bamboo, stained concrete, cork, salvaged or FSC-Certified wood, or natural linoleum, natural rubber, or ceramic tile in all interior floor space other than units (where no VOC adhesives or backing is also used) (2%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SACRAMENTO",331890,382666,461600,590848,658242]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AF$37=\"Yes\",0.02,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,"SAN BENITO",352022,405878,489600,626688,698170]
[null,null,"(9) For new construction Projects only, meet all requirements of the U.S. Environmental Protection Agency Indoor Air Plus Program (2%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SAN BERNARDINO",314634,362770,437600,560128,624018]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AF$39=\"Yes\",0.02,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,"SAN DIEGO",353173,407205,491200,628736,700451]
[null,"(F)","Project requires seismic upgrading of existing structures, and/or requires toxic or other environmental mitigation as certified by the Project architect/ engineer (lesser of costs or 15% basis adjustment).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AF$41=\"Yes\",MIN($AB$43,$AH$7*0.15),0)","v":0},null,null,null,null,null,null,null,null,null,"SAN FRANCISCO",689665,795177,959200,1227776,1367819]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SAN JOAQUIN",307732,354812,428000,547840,610328]
[null,null,"If Yes, select type of work:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Certified Costs of Work:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SAN LUIS OBISPO",387110,446334,538400,689152,767758]
[null,"(G)","Local development impact fees required to be paid to local government entities. Certification from local entities assessing fees also required.  WAIVED IMPACT FEES ARE INELIGIBLE.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SAN MATEO",532060,613460,740000,947200,1055240]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AF$44=\"yes\",\"Please Enter Amount Above:\",0)","v":0},null,null,null,null,null,null,null,null,null,null,null,"SANTA BARBARA",387110,446334,538400,689152,767758]
[null,"(H)","Projects where at least 95% of the Project's upper floor units are serviced by an elevator (10%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(IF($AF$46=\"yes\",($AH$7*0.1),0),0)","v":0},null,null,null,null,null,null,null,null,null,"SANTA CLARA",532060,613460,740000,947200,1055240]
[null,"(I)","Projects wherein at least 95% of the building(s) is constructed as Type I as defined in the California Building Code, in which case, the Type III 10% increase below is not allowed (15%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(IF(AF47=\"Yes\",(AH7*0.15),0),0)","v":0},null,null,null,null,null,null,null,null,null,"SANTA CRUZ",387110,446334,538400,689152,767758]
[null,"(J)","Projects wherein at least 95% of the building(s) is constructed as (1) a Type III as defined in the California Building Code, or (2) a Type III/Type I combination, in which case, the Type I 15% increase above is not be allowed (10%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(IF(AND(AF47=\"Yes\",AF48=\"Yes\"),0,IF(AF48=\"Yes\",(AH7*0.1),0)),0)","v":0},null,null,null,null,null,null,null,null,null,"SHASTA",319236,368076,444000,568320,633144]
[null,"\n(K)","Projects within a county with an unadjusted 9% threshold basis limit for a 2-bedroom unit equal or less than $400,000 and within a census tract designated on the TCAC/HCD Opportunity Map as Highest or High Resource (10%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND($F$51=\"Yes\",OR($Y$51=\"Highest Resource\",$Y$51=\"High Resource\")),\"Yes\",\"No\")","v":"No"},null,{"$f":"ROUND(IF(AND($F$51=\"Yes\",OR($Y$51=\"High Resource\",$Y$51=\"Highest Resource\"),$AF$49=\"Yes\"),$AH$7*0.1,0),0)","v":0},null,null,null,null,null,null,null,null,null,"SIERRA",352022,405878,489600,626688,698170]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SISKIYOU",352022,405878,489600,626688,698170]
[null,null,"County Eligibility:",null,null,{"$f":"IFERROR(IF(VLOOKUP($W$4,$AR$3:$AW$61,$AO$9,FALSE)<=400000,\"Yes\",\"No\"),\"\")","v":""},null,"TCAC/HCD Opportunity Area Map Tract ID #:",null,null,null,null,{"$f":"IF('Project Overview'!$Q$119=\"\",\"\",'Project Overview'!$Q$119)","v":""},null,null,null,null,null,"Opportunity Map Resource Level:",null,null,null,null,null,{"$f":"IF(HRCategory>0,HRCategory,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SOLANO",384234,443018,534400,684032,762054]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SONOMA",384234,443018,534400,684032,762054]
[null,null,"End of Document",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"STANISLAUS",307732,354812,428000,547840,610328]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SUTTER",331890,382666,461600,590848,658242]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TEHAMA",352022,405878,489600,626688,698170]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TRINITY",352022,405878,489600,626688,698170]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TULARE",307732,354812,428000,547840,610328]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TUOLUMNE",352022,405878,489600,626688,698170]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VENTURA",387110,446334,538400,689152,767758]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"YOLO",331890,382666,461600,590848,658242]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"YUBA",331890,382666,461600,590848,658242]

{"sheet":"Supportive Services Costs","index":15,"n_rows":15,"n_cols":45,"rows_kept":15,"cut":false,"hidden":true,"merged":[[1,45,2,45],[1,47,2,47],[1,48,2,48],[1,40,2,40],[1,41,2,41],[1,42,2,42],[1,43,2,43],[1,44,2,44],[14,1,14,38],[11,1,11,28],[11,29,11,30],[11,31,11,33],[11,34,11,38],[9,1,9,28],[9,29,9,30],[9,31,9,33],[9,34,9,38],[10,1,10,28],[10,29,10,30],[10,31,10,33],[10,34,10,38],[6,1,6,28],[6,29,6,30],[6,31,6,33],[6,34,6,38],[7,1,7,28],[7,31,8,33],[7,34,8,38],[7,29,8,30],[8,1,8,16],[8,17,8,28],[1,1,1,38],[3,1,3,38],[4,1,4,38],[5,1,5,8],[5,9,5,12],[5,13,5,14],[5,15,5,26],[5,27,5,28],[5,29,5,30],[5,31,5,33],[5,34,5,38],[2,1,2,38]]}
[]
[null,"Supportive Services Costs - HCD 2017 UMR Limits (for projects with HCD funding)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fiscal Year","Chronic \nHomelessness","Special Needs\nPopulation","Supportive Services","Other"]
[null,{"$f":"IF(AND(IsMhp,IsVhhp,OR(IsSpecialNeeds,'Unit Mix'!F8>0),'Unit Mix'!G8>0),\"Do not Use this sheet, please use the VHHP Supportive Services Costs sheet\",\"\")","v":""}]
[null,"HCD UMR  §8301(t):  “Supportive Services” - social, health, educational, income support and employment services and benefits, coordination of community building and educational activities, individualized needs assessment, and individualized assistance with obtaining services and benefits.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2017,4080,3060,1051,250]
[null,"HCD UMR  §8301(u): “Supportive Services Costs” - the costs of providing tenants service coordination, case management, and direct resident and Supportive Services. It includes: (1) the cost of providing tenants with information on and referral to social, health, educational, income support and employment services and benefits, coordination of community building and educational activities, individualized needs assessment, and individualized assistance with obtaining services and benefits; (2) salaries, benefits, contracted services, telecommunication expenses, travel costs, supplies, office expenses, staff training, maintenance of on-site equipment used in services programs, such as computer labs, incidental costs related to resident events, and other similar costs approved by the Department.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AO4+1","v":2018},{"$f":"ROUND(AP4*1.025,0)","v":4182},{"$f":"ROUND(AQ4*1.025,0)","v":3137},{"$f":"ROUND(AR4*1.025,0)","v":1077},{"$f":"ROUND(AS4*1.025,0)","v":256}]
[null,"A. Supportive Services Units:",null,null,null,null,null,null,null,"Total number of Units:",null,null,null,{"$f":"'Unit Mix'!$D$8","v":0},null,"Maximum cost baseline year:",null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Units",null,"Max PUPY Expense",null,null,"Max Costs",null,null,null,null,null,{"$f":"+AO5+1","v":2019},{"$f":"ROUND(AP5*1.025,0)","v":4287},{"$f":"ROUND(AQ5*1.025,0)","v":3215},1104,262]
[null,"(1) UMR  §8314(e)(1):  Total number of Supportive Housing (SH) Units anticipated to be restricted to individuals or families experiencing chronic homelessness as defined consistent with Health and Safety Code (HSC) §50675.14.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($AB$6,$AO$4:$AS$14,2,FALSE),0)","v":0},null,null,{"$f":"IFERROR(AF7*AD7,\"\")","v":0},null,null,null,null,null,{"$f":"+AO6+1","v":2020},{"$f":"ROUND(AP6*1.025,0)","v":4394},{"$f":"ROUND(AQ6*1.025,0)","v":3295},{"$f":"ROUND(AR6*1.025,0)","v":1132},{"$f":"ROUND(AS6*1.025,0)","v":269}]
[null,"(2) UMR §8314(e)(2):  Total number of Supportive Housing (SH) Units (other than those restricted to individuals or families experiencing chronic homelessness pursuant to HSC §50675.14), PLUS the total number of Units restricted to occupancy by Special Needs Populations (SNP)* under any HCD program.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($AB$6,$AO$4:$AS$14,3,FALSE),0)","v":0},null,null,{"$f":"IFERROR(AF8*AD8,\"\")","v":0},null,null,null,null,null,{"$f":"+AO7+1","v":2021},{"$f":"ROUND(AP7*1.025,0)","v":4504},3377,1160,276]
[null,"See Appendix A – Defined Terms",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  Do not include Units included in (1) above.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2022,{"$f":"ROUND(AP8*1.025,0)","v":4617},3461,1189,283]
[null,"(3) UMR §8314(e)(3):  Total number of Units where the Sponsor, their affiliate, or a service provider under contract to provide Supportive Services at the Project has both: (A) qualified staff devoted exclusively to oversight and quality control of resident services in affordable housing, including the Project; and (B) a system to track and report on tenant outcomes, such as changes in employment status and income. Do not include Units included in items (1) and (2) above.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($AB$6,$AO$4:$AS$14,4,FALSE),0)","v":0},null,null,{"$f":"IFERROR(AF10*AD10,\"\")","v":0},null,null,null,null,null,2023,4732,3548,1219,290]
[null,"(4) UMR §8314(e)(4):  Total number of Units anticipated to be offered Supportive Services provided by the Project Sponsor, a Sponsor affiliate, or contracted service provider that do not satisfy the criteria in items (1), (2) and (3) above.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($AB$6,$AO$4:$AS$14,5,FALSE),0)","v":0},null,null,{"$f":"IFERROR(AF11*AD11,\"\")","v":0},null,null,null,null,null,2024,4850,3637,1249,297]
[null,"(5) Maximum Supportive Services Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AD7:AE11)","v":0},null,null,null,null,{"$f":"SUM(AI7:AM11)","v":0},null,null,null,null,null,2025,4971,3728,1280,304]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2026,{"$f":"ROUND(AP12*1.025,0)","v":5095},3821,1312,312]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2030,{"$f":"ROUND(AP13*1.025,0)","v":5222},3917,1345,320]
[null,"End of Document"]

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,[302,1,302,22],[302,23,302,25],[302,26,302,28],[302,29,302,34],[302,35,302,38],[303,1,303,22],[303,23,303,25],[303,26,303,28],[303,29,303,34],[303,35,303,38],[304,1,304,22],[304,23,304,25],[304,26,304,28],[304,29,304,34],[304,35,304,38],[305,1,305,22],[305,23,305,25],[305,26,305,28],[305,29,305,34],[305,35,305,38],[306,1,306,22],[306,23,306,25],[306,26,306,28],[306,29,306,34],[306,35,306,38],[307,1,307,22],[307,23,307,25],[307,26,307,28],[307,29,307,34],[307,35,307,38],[310,1,310,22],[310,23,310,25],[310,26,310,28],[310,29,310,34],[310,35,310,38],[311,1,311,22],[311,23,311,25],[311,35,311,38],[308,1,308,22],[308,23,308,25],[308,26,308,28],[308,29,308,34],[308,35,308,38],[309,1,309,22],[309,23,309,25],[309,26,309,28],[309,29,309,34],[309,35,309,38],[311,26,311,34],[315,1,315,2],[315,3,315,35],[315,36,315,38],[312,1,312,38],[313,1,313,38],[314,1,314,38],[315,40,315,42],[316,1,316,2],[316,3,316,35],[316,36,316,38],[316,40,316,42],[317,1,317,2],[317,3,317,35],[317,36,317,38],[317,40,317,42],[319,1,319,2],[319,3,319,35],[319,36,319,38],[318,1,318,38],[318,40,318,42],[320,1,320,2],[320,3,320,35],[320,36,320,38],[321,1,321,2],[321,3,321,35],[321,36,321,38],[323,1,323,27],[324,1,324,38],[325,1,325,38],[326,1,326,38],[327,1,327,38],[328,1,328,3],[328,4,328,12],[328,13,328,30],[328,31,328,36],[328,37,328,38],[336,7,336,38],[337,1,337,13],[337,14,337,23],[337,24,337,26],[337,27,337,30],[337,31,337,38],[329,1,329,38],[330,1,330,38],[331,1,331,38],[332,1,332,38],[334,1,334,38],[335,1,335,6],[335,7,335,38],[338,1,338,13],[338,14,338,23],[338,24,338,26],[338,27,338,30],[338,31,338,38],[339,1,339,13],[339,14,339,23],[339,24,339,26],[339,27,339,30],[339,31,339,38],[340,1,340,13],[340,14,340,23],[340,24,340,26],[340,27,340,30],[340,31,340,38],[341,1,341,13],[341,14,341,23],[341,24,341,26],[341,27,341,30],[341,31,341,38],[342,1,342,13],[342,14,342,23],[342,24,342,26],[342,27,342,30],[342,31,342,38],[343,1,343,13],[343,14,343,23],[343,24,343,26],[343,27,343,30],[343,31,343,38],[344,1,344,13],[344,14,344,23],[344,24,344,26],[344,27,344,30],[344,31,344,38],[345,1,345,13],[345,14,345,23],[345,24,345,26],[345,27,345,30],[345,31,345,38],[349,1,349,38],[350,1,350,38],[351,1,351,12],[351,13,351,25],[351,26,351,38],[352,1,352,12],[352,13,352,25],[352,26,352,38],[347,1,347,38],[348,1,348,38],[356,1,356,38],[357,1,357,38],[358,1,358,38],[360,1,360,38],[353,1,353,12],[353,13,353,25],[353,26,353,38],[354,1,354,12],[354,13,354,25],[354,26,354,38]]}
[]
[null,"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,null,null,null,null,null,null,null,null,null,null,null,null,"2023-06-01",null,null,"Adult day care"]
[null,"Instructions: All Projects that include Special Needs units must complete a Supportive Services Plan. The checklist below shall serve as a guide to ensure that the Supportive Services Plan is complete. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attendant care"]
[null,null,"Part I.",null,"Tenant Selection Narrative",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Educational services"]
[null,null,null,null,"Section 1: Tenant Selection Criteria",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Legal assistance"]
[null,null,"Part II.",null,"Lead Service Provider (LSP) Detail",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Life skills training"]
[null,null,null,null,"Section 1: Lead Service Provider (LSP)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Units Targeting Special Needs Populations (SNP)",null,null,null,null,null,null,null,null,null,null,null,"Overall Total",null,"MHP Assisted",null,null,"Linkage to out-placements"]
[null,null,null,null,"Section 2: Best Practices in Service Delivery",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Medication management"]
[null,null,"Part III. ",null,"Supportive Services Detail ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ADD SP Populations from App dropdowns",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Parenting education (family Projects)"]
[null,null,null,null,"Section 1: Supportive Services Chart",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Peer support & advocacy"]
[null,null,null,null,"Section 2: Supportive Services Coordination",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Representative payee"]
[null,null,null,null,"Section 3: Verification from Appropriate Public or Non-Profit Funding Agency",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social & rec activities"]
[null,null,"Part IV. ",null,"Tenant Safety and Engagement"]
[null,null,null,null,"Section 1: Tenant Engagement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(1) people with disabilities"]
[null,null,null,null,"Section 2: Safety and Security",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Chronically Homeless (SH REQUIRED)",null,null,null,null,"(2) at Risk of Homelessness, as defined above in Appendix A"]
[null,null,"Part V. ",null,"Staffing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Persons with HIV/AIDS",null,null,null,null,"(3) individuals with substance use disorders"]
[null,null,null,null,"Section 1: Staffing Chart",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Intellectual or Developmentally Disabled Households (including Autism)",null,null,null,null,"(4) frequent users of public health or mental health services, as identified by a public health or mental health agency"]
[null,null,null,null,"Section 2: Staffing Ratios",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agricultural Workers",null,null,null,null,"(5) individuals who are fleeing domestic violence, sexual assault, and human trafficking"]
[null,null,"Part VI. ",null,"Supportive Services Budget",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Homeless Persons or Persons At-Risk of Becoming Homeless",null,null,null,null,"(6) individuals who are experiencing Homelessness and individuals experiencing Chronic Homelessness as defined above in Appendix A"]
[null,null,null,null,"Section 1: Supportive Services Budget Table & Cost Per Unit Table",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fleeing domestic violence, sexual abuse or human trafficking",null,null,null,null,"(7) homeless youth as defined in Government Code Section 12957, subdivision (e)(2)"]
[null,null,null,null,"Section 2: Budget Narrative and Funding Commitments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Family reunification",null,null,null,null,"(8) families in the child welfare system for whom the absence of housing is a barrier to family reunification, as certified by a county"]
[null,null,null,null,"Section 3: Service Funding History Table",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Frail Elderly",null,null,null,null,"(9) individuals exiting from institutional settings or at risk of placement in an institutional setting"]
[null,null,"Part VII. ",null,"Collaboration, Measurable Outcomes and Plan for Evaluation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Homeless Youth as defined in Government Code 12597(e)(2)",null,null,null,null,"(10) older Adults in Need of Supportive Services"]
[null,null,null,null,"Section 1: Measurable Outcomes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Physical or sensory disabled and transitioning from care facilities",null,null,null,null,"(11) other specific groups with unique housing needs as determined by the Department"]
[null,null,null,null,"Section 2: Plan for Evaluation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Serious mental illness or substance abuse disorders"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Persons with HIV/AIDS"]
[null,"Part I. Tenant Selection Narrative"]
[null,"This section asks for a detailed description of your tenant selection process. Using the titled sections below, your narrative should be as specific as possible, delineating the roles of property management and the Lead Service Provider and how these functions will be coordinated. Your description should clearly and conclusively document processes to ensure tenant selection and Housing First Practices. "]
[null,"Section 1: Tenant Selection Criteria"]
[null,"1. Target Tenant Population and Eligibility Criteria"]
[null,"a. Do you use Housing First Practices? "]
[null,"b. Describe the criteria that will be used to ensure that applicants are eligible to occupy the units targeting the populations as identified above using a Housing First Approach. This should include the criteria relating to the applicant's income eligibility, homeless status (SNP Chronic Homeless, SNP Homeless or at risk of becoming homeless, or other SNP), and disability."]
[]
[null," c. List specific applicants’ credit history, criminal record, rental history, substance use, and similar screening criteria that will result in application rejection as well as those specific criteria that may result in rejection and the relevant conditions that would convert a \"may reject\" into a \"will reject\". Note: Property Management Plans or Tenant Selection Plans will be reviewed for consistency with the above answers."]
[]
[null,"d. Describe any additional eligibility criteria other than those indicated above, i.e., information needed to determine if applicant can comply with lease terms. Note: Selection criteria designed to assess anything other than the ability to comply with lease terms generally run afoul of fair housing laws designed to protect equal access to housing for people with disabilities."]
[null,"See Between the Lines, A Question and Answer Guide on Legal Issues in Supportive Housing Chapter 4."]
[]
[null,"e. List the tenant disclosures you provide to applicants/tenants. Example: Megan's Law disclosures. "]
[]
[null,"f. How you will use the local Coordinated Entry System (CES) for selecting tenants? If the local Coordinated Entry System is not yet operational, describe your plan to\n   use it for tenant selection when it is established. In your response, include the name and contact information for your system contact person."]
[]
[]
[null,"2. Marketing/Outreach"]
[null,"a. Describe marketing/outreach efforts to publicize to potential tenants."]
[]
[null,"b. If your tenants will include minor children and / or adult dependents, describe the specific marketing outreach that will be used to publicize unit availability. "]
[]
[null,"c. For units restricted to Special Need Populations (SNP), describe your plan to prioritize highly vulnerable households referred by the local CES."]
[]
[]
[null,"3. Characteristics of SNP"]
[null,"a. Please confirm compliance by checking all of the characteristics that apply to the units in your Project:"]
[null,"Tenant holds a lease in his/her name and is responsible for paying rent?"]
[null,"Tenant has his/her own room or apt. and is individually responsible for selecting a roommate in any shared tenancy?"]
[null,"Tenant may stay as long as he/she pays his/her share of rent and complies with the terms of his/her lease? "]
[null,"Unit is subject to applicable state and federal landlord tenant laws?"]
[null,"Participation in services or any particular service shall not be required as a condition of tenancy?"]
[null,"b. Typically, all the characteristics listed above must be present in order for the Project to be eligible as SH and SNP. Please explain mitigating circumstances for any missing characteristic."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N/A"]
[null,"Part II. Lead Service Provider (LSP) Detail",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 year"]
[null,"Section 1: LSP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2 years"]
[null,"The LSP is the entity that has overall responsibility for the provision of supportive services & implementation of the Supportive Services Plan. The LSP provides comprehensive case management services (individualized services planning & the provision of connections to mental health, substance use, employment, health, housing retention) and may also coordinate with other agencies that do so. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,">=3 years"]
[null,"1. LSP name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N/A"]
[null,"Relationship to Sponsor:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<2 years"]
[null,"How Long has the LSP been providing services to homeless:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"years",null,null,null,"months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,">=2 Years"]
[null,"How many Projects have the Sponsor and LSP completed together? (Provide list of completed Projects when submitting) "]
[null,"§7302 (e)(5)(A) The Lead Service Provider must have at least three (3) years’ experience providing services to at least five (5) households of the same target population at any one time in a residential setting (which can include scattered site housing with multiple owners);",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,">=4, <5 Years"]
[null,"Years of experience providing the above services?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,">=5 Years"]
[null,"§7302 (e)(5)(C) The property management agent must have at least one (1) year of experience managing a Project  with Units restricted by a public agency to a Special Needs Population.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N/A"]
[null,"Property management agent, years of experience providing the above services?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,">=2, <=3 Years"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$109","v":"18a. LSP List of projects or contracts"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$109","v":"Provide list of current and completed Projects or contracts when submitting application."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?",null,null,null,null,null,null,null,null,">3, <4 Years"]
[null,"2. List any additional agencies that will be providing comprehensive case management services to residents. Describe population(s) they will serve and how their services will be coordinated by the LSP. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,">=4 Years"]
[null,"Agency Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"How Services will be Coordinated"]
[]
[null,"Describe how services will be coordinated"]
[]
[null,"Agency Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"How Services will be Coordinated"]
[]
[null,"Describe how services will be coordinated"]
[]
[null,"Agency Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"How Services will be Coordinated"]
[]
[null,"Describe how services will be coordinated"]
[]
[]
[null,"Section 2: Best Practices in Service Delivery"]
[null,"1. Fully describe HOW the practices listed below will be utilized in your service delivery model. Include a description of initial and periodic training plans including who will be trained, type of training, cost and how often training will occur. Note: Do not simply state definitions of these practices."]
[null,"Describe benefits counseling and advocacy, including assistance in accessing SSI/SSP, enrolling in Medi-Cal: "]
[]
[null,"Describe periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null,"Describe Critical Time Intervention: "]
[]
[null,"Describe periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null,"Describe Trauma-Informed Care Strategies:"]
[]
[null,"Describe periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null,"Describe Motivational Interviewing: "]
[]
[null,"Describe periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null,"Describe Voluntary “Moving On” assistance , and when community resources (e.g., tenant-based vouchers) are available, to support current tenants to move from the Project into other permanent housing when that housing may be better suited to their needs:"]
[]
[null,"Describe periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null,"Describe Peer Support (include length of time Peer Support program used, if applicable): "]
[]
[null,"Describe periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[]
[null,"2.Fully describe the policies and procedures of the following. Include a description of initial and periodic training plans including who will be trained, type of training, cost and how often training occurs."]
[null,"Describe case conferencing:"]
[]
[null,"Describe initial and periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null,"Describe how the Sponsor's and LSP's Program philosophy, values, and principles is communicated to applicants for tenancy and tenants: "]
[]
[null,"Describe initial and periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null,"Describe policies for rent due by residents during periods of hospitalization:"]
[]
[null,"Describe initial and periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null,"Describe policy and procedures for: 1) resident privacy, and 2) confidentiality, including the use of Releases of Information:"]
[]
[null,"Describe initial and periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null,"Describe appropriate coordination between property management and the lead service provider to support Housing First tenant selection and tenant retention and staff/resident safety, e.g., regular communication, cross-training, standing meeting time and agenda items:"]
[]
[null,"Describe initial and periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null,"Describe how applicants and residents are made aware of the reasonable accommodations procedure, and assisted with such requests:"]
[]
[null,"Describe initial and periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null,"Describe appropriate coordination between property management and the lead service provider to support Housing First tenant selection and tenant retention and staff/resident safety, e.g., regular communication, cross-training, standing meeting time and agenda items:"]
[]
[null,"Describe initial and periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null,"Describe how applicants and residents are made aware of the reasonable accommodations procedure, and assisted with such requests:"]
[]
[null,"Describe initial and periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null,"Describe process for receiving and resolving tenant grievances:"]
[]
[null,"Describe initial and periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null,"Describe appropriate responses to tenant crises:"]
[]
[null,"Describe initial and periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null,"Describe retention of tenants regardless of their use of substances:"]
[]
[null,"Describe initial and periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null,"Describe cultural competency:"]
[]
[null,"Describe initial and periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[]
[null,"Part III. Supportive Services Detail"]
[null,"Section 1: Supportive Services Chart"]
[null,"Required Services: List and describe all required services to be provided to tenants, including all service needs of the targeted populations as listed above. The chart must include each of the services listed. Please be sure that the services listed address all the service needs of all the target populations as listed above. Attach the agreement or commitment letter for each of the minimum services listed. If the tenant will be referred to another agency for a service, attach an agreement or commitment letter from the agency that will be providing the service directly."]
[null," Resident Service",null,null,null,null,"Service Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Service Provider(s)",null,null,null,"Relationship to Sponsor",null,null,null,"Agreement",null,null,null,"Off-site Service Location"]
[null,"List each service separately",null,null,null,null,"Describe service, including the frequency.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"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."]
[null,"Case management with individual service plans"]
[null,"Benefits counseling and advocacy:\n-SSI/SDI\n-MediCal\n-CalWORKs\n-VA compensation"]
[null,"Mental health care:\n-Group, family and individual\n-Therapy/counseling\n-Veteran related trauma \n-Medication"]
[null,"Physical health care:\n-preventative health\n-prescriptions"]
[null,"Substance use services:\n-Inpatient/Outpatient services\n-Medically assisted treatment\n-Counseling"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$110","v":"18b. LSP NonSpon Contract Basic"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$110","v":"Lead Service Provider Contract, Agreement or Letter of Intent (non-Sponsor/Applicant provider)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[null,"Additional Services: List and describe all additional services to be provided to tenants. Indicate on the chart if a particular service is not needed for the target population and insert or attach a justification. Examples of specific services are provided on the left hand column below. If multiple services will be provided in the service categories provided below, attach any additional description. Empty spaces are available at the bottom of the table for the applicant to describe services not listed."]
[null," Resident Service",null,null,null,null,"Service Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Service Provider(s)",null,null,null,"Relationship to Sponsor",null,null,null,"Agreement",null,null,null,"Off-site Service Location"]
[null,"List each service separately",null,null,null,null,"Describe service, including the frequency, service location, and how they are tailored to the Target Population. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Direct 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 agreement under which service will be provided.",null,null,null,"If service is on-site, leave blank. Enter distance, in miles, to off-site service and resident commuting plan."]
[null,"Employment & OJT placement/training:\n-job search\n-resume writing\n-interview assistance\n-job placement\n-OJT training"]
[null,"Education assistance/benefits information:\n-GI Bill counseling\n-college application assistance\n-financial aid assistance"]
[null,"Financial counseling/debt counseling:\n-debt mitigation\n-budgeting\n-emergency savings\n-predatory practices"]
[null,"Childcare assistance/services:\n-transportation to/from\n-onsite daycare\n-afterschool care\nfinancial assistance\n-parenting education"]
[null,"Family law service:\n-pro bono legal advice\n-no/low cost legal services\n-custody disputes\n-divorce\n-domestic violence restraining orders"]
[null,"Life skills/soft skills:\n-grooming\n-nutrition/cooking\n-interpersonal communication\n-laundry/household maintenance"]
[null,"Legal services:\n-reinstatement of benefits after incarceration\n-discharge upgrades\n-pro bono legal advice\n-diversion courts"]
[null,"Out-patient family therapy/counseling:\n-family counseling\n-individual counseling\n-couple's counseling"]
[null,"Domestic violence support:\n-DV center\n-restraining order assist.\n-safety plan\n-contact w/law enforcement\n-credit/identity locks"]
[null,"Food bank/meal support services:\n-no cost/low cost food\n-SNAP/TANF support"]
[null,"Other Service: (Specify)\n"]
[null,"Other Service: (Specify)"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$111","v":"18c. NonSpon SS Contract Enhanced"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$111","v":"Contract, Agreement or Letter of Intent to Provide Services (other non-Sponsor/Applicant providers)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[null,"Section 2: Supportive Services Coordination"]
[null,"1. Describe the accessibility of community services to which you propose linkages, whether they are on-site or in close proximity to the Project, including the hours they are available, and the frequency, travel time and cost to the tenant for transportation required to access the services to include both public transportation and private transportation services (e.g. van owned by the provider). Provide documentation, in the form of Memorandum of Understanding, Memorandum of Agreement, letters of support or contracts demonstrating who will be responsible for ensuring access to services and how accessibility will be accomplished if not already included in agreement provided for service provision."]
[]
[null,"2. Describe how services will accommodate cultural, trauma-based, and disability related barriers to services. "]
[]
[]
[null,"Section 3: Verification from Appropriate Public or Non-profit Funding Agency"]
[null,"All applications shall include a verification from an appropriate funding entity (either public or non-profit) knowledgeable about the supportive service needs of the targeted population, indicating that the proposed services are appropriate to meet the needs of the targeted SH and SN population(s). The verification shall endorse the primary service provider as a known provider of support services to the target population the sponsor is proposing to serve. The Project Sponsor and/or Service Provider are not eligible to provide the Funding Agency Verification. "]
[null,"Please use the attached Supportive Service Verification form from the Appropriate Public or Non-Profit Agency. Please submit one verification for each target population. If appropriate, a single funder may provide a verification for multiple populations (i.e. a County Department of Health Services could provide a verification for a Project serving individuals with HIV/AIDS, Chronic Substance Abuse and Other Chronic Health Conditions). Please be sure to indicate on the verification form the target populations to which each verification applies."]
[]
[null,"Part IV. Tenant Safety And Engagement "]
[null,"Section 1: Tenant Engagement"]
[null,"1. Describe your strategies to engage residents in services, including when outreach will occur and the methods that will be used, e.g., outreach to applicants and residents, peer engagement, flyers."]
[]
[null,"2. Describe your strategies to engage residents in social interaction and community involvement within the Project."]
[null,"\t\t\t\t\t\t\t\t\t\t\t"]
[null,"3. Describe your strategies to engage residents to participate in building operations."]
[null,"\t\t\t\t\t\t\t\t\t\t\t\t"]
[null,"4. Describe your strategies to engage residents in planning and delivery of individual and group resident services."]
[]
[null,"5. Describe how the physical building space supports social interaction and the provision of services."]
[]
[null,"6. If you plan to conduct tenant satisfaction surveys, describe how they will be conducted, including the frequency, the types of questions asked, how they will be reviewed, and how the results will be used to improve building operations and service delivery."]
[]
[null,"7. Describe your strategies to engage residents in services, services planning/operations, and in building community and facility operations. Also indicate how those with\n    disabilities will be connected to the community within the building. "]
[]
[]
[null,"Section 2: Safety and Security"]
[null,"1. Summarize your written policies and procedures on privacy and confidentiality of residents."]
[]
[null,"2. Summarize your written policies and procedures on sign in/out procedures, fire/safety drills, posted local contacts in case of emergency."]
[]
[null,"3. Describe your building design safety features for ensuring resident and staff safety (include lighting, entrance/exits, locked doors, common area locations)."]
[]
[null,"4. Summarize your written policies and procedures on ensuring staff safety."]
[]
[null,"5. Summarize your written policies for addressing violations of resident/staff safety by residents or staff. "]
[]
[null,"6. Describe your guest/visitor policy for residents."]
[]
[null,"7. Summarize your written policies for coordination with property management for resolution of tenant issue. "]
[]
[]
[null,"Part V. Staffing"]
[null,"Section 1: Staffing Chart "]
[null,"1. List all staff positions that will provide services to the tenants of the target populations listed above. Include Sponsor or LSP staff positions, and any staff positions of partnering organizations who have committed time to the Project. Include your services coordination staff.  For each position, list the position title, minimum requirements, the full-time equivalent (FTE), the organization under which the position resides, and the location of the position (on-site or off-site).  Attach a copy of each positions duty statement."]
[null,"Note: All staff positions listed here must be reflected in the Supportive Services Budget. Be sure to indicate which staff position will be responsible for Homeless Management Information System data entry. If the cost of supportive service position is included as part of the Project’s operating budget and the position will serve SH and SNP units, that position must be included in this chart."]
[null,"Title",null,null,null,"Minimum requirements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total FTE:",null,{"$f":"SUM(W243:Z252)","v":0},null,"Total FTE:",null,{"$f":"SUM(AA243:AD252)","v":0},null,"Employing Organization",null,null,null,null,null,"Location"]
[null,"List each staff position ",null,null,null,"Enter a summary of required staff's experience and education. Note: doesn't take the place of the job description or duty statement.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Indicate FTE staff positions for all project units (half-time is 0.5 FTE)",null,null,null,"Indicate FTE staff positions for SH/SNP (half-time is 0.5 FTE)",null,null,null,"This could be the LSP, Sponsor or a Project Partner",null,null,null,null,null,"Select \"On-Site\" or \"Off-Site\""]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$112","v":"18d. Duty Stmt1, Duty Stmt2, Duty\n      Stmt3, Duty Stmt4"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$112","v":"Staff Duty Statements (all providers)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"2. Describe the roles of all services staff listed in the Staffing Chart. Describe how the services staff will collaborate to function as a team and avoid duplication of services."]
[]
[]
[null,"Section 2: Staffing Ratios "]
[null,"1. Indicate the overall services staffing level for your Project by completing the calculation below. "]
[null,"a.",null,"Total Project Units (not including managers)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Unit Mix'!$D$8-ManagerUnits","v":0}]
[null,"b.",null,"Total FTE Service Staff from the Staffing Chart (cells V243-V252)"]
[null,"c.",null,"Number of units per FTE Staff Person (a÷b)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK260=0,0,AK259/AK260)","v":0}]
[null,"2.  Complete Case Manager Staffing Ratio chart. Include all case management staff from staffing & budget forms. Do not include administrative, supervisorial or other direct service positions. "]
[null,"Population Type",null,null,null,null,null,null,null,null,null,null,null,null,"SH Chronic Homeless",null,null,null,null,null,null,null,null,"SNP Homeless with Disability",null,null,null,null,null,null,null,"SNP Other"]
[null,"Maximum Case Mgr. Ratio",null,null,null,null,null,null,null,null,null,null,null,null,"1:20",null,null,null,null,null,null,null,null,"1:25",null,null,null,null,null,null,null,"1:40"]
[null,"SH Chronic Homeless Case Manager Staffing Ratio"]
[null,"a.",null,"Total units for SNP Chronic Homeless"]
[null,"b.",null,"Total case manager FTE devoted to tenants"]
[null,"c.",null,"Number of units per case manager FTE (a÷b)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK267=0,0,AK266/AK267)","v":0}]
[null,"SNP Homeless with Disability Case Manager Staffing Ratio"]
[null,"d.",null,"Total  units for SNP Homeless with Disability per §7301(z)"]
[null,"e.",null,"Total case manager FTE devoted to tenants "]
[null,"f.",null,"Number units per case manager FTE (e÷f)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((AK270/AK271),0)","v":0}]
[null,"SNP Other Case Manager Staffing Ratio"]
[null,"g.",null,"Total units for SNP Other per §7301(z)"]
[null,"h.",null,"Total case manager FTE devoted to tenants "]
[null,"i.",null,"Number of units per case manager FTE (g÷h)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((AK274/AK275),0)","v":0}]
[]
[null,"Part VI. Supportive Services Budget"]
[null,"Section 1: Supportive Services Budget and Cost Per Unit Table\nIn the table below, provide a line item breakdown for all costs associated to Supportive Services for the entire project. This should include income, expenses, staff, and in-kind services. A funding source should be identified for all costs, if available, showing as committed or non-committed sources of funding. Total SS expenses cannot be greater than income and external sources of funding."]
[null,"Supportive services expenses included as part of the Project's Operating Budget (as documented in the MHP Application) must be included in this Supportive Services Budget below. These funds should be equal to or less than the maximum allowable amount identified in the Supportive Services Cost calculator (S2-Supportive Service Costs tab). Additionally, these funds must be listed as \"Project Operations\" in the Income Source column and as \"Not Committed\" in the Status column."]
[null,"Income Source/Program Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amount",null,null,"Type",null,null,"Status",null,null,null,null,null,"% of Total Budget"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($X$286=0,0,X282/$X$286)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($X$286=0,0,X283/$X$286)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($X$286=0,0,X284/$X$286)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($X$286=0,0,X285/$X$286)","v":0}]
[null,"Total Revenue:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X282:Z285)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ282:AM285)","v":0}]
[null,"Expense Item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amount",null,null,"Type",null,null,"Status",null,null,null,null,null,"% of Total Budget"]
[null,"Staff Salaries: List by title of position. (This list must match the Staffing Chart above.)"]
[null,"Staff Position",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FTE:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($X$312=0,0,X289/$X$312)","v":0}]
[null,"Staff Position",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FTE:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Staff Position",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FTE:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Staff Position",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FTE:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Staff Position",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FTE:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Staff Position",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FTE:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Staff Position",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FTE:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Staff Position",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FTE:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Staff Position",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FTE:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Staff Position",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FTE:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Fringe Benefits ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Total Staff Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X289:Z299)","v":0},null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Tenant Transportation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Travel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Office Rent/Occupancy Costs (don't include rent/leasing costs for SH units)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Consultants: List by Function",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Subcontractors/Partners (list by Entity & Service Type)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Other Expenses (type in expense description)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Other Expenses (type in expense description)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Other Expenses (type in expense description)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Total Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X300:Z311)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ300:AM311)","v":0}]
[null,"Supportive Services Cost Per Unit: Permanent supportive housing best practice suggests a range between $5,000 - $10,000 annually in services per household, depending upon the intensity of the needs of the target population. Complete the following calculation about supportive services cost per unit for your Project. If your supportive services cost per unit, as calculated below, differ from industry practice, provide a narrative explanation. The Project must meet/address the industry standard."]
[null,"Supportive Services Expense Per Unit Calculation"]
[null,"Total Overall Units"]
[null,"a.",null,"Total overall SNP units"]
[null,"b.",null,"Total supportive service expenses ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X312","v":0}]
[null,"c.",null,"Total Supportive Service 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,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AK317/AK316,0)","v":0}]
[null,"Total MHP Assisted Units"]
[null,"d.",null,"Total MHP Assisted SNP units ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Unit Mix'!$F$8","v":0}]
[null,"e.",null,"Percentage of MHP SNP Assisted units (d÷a)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AK320/AK316,0)","v":0}]
[null,"f.",null,"Total Estimated costs attributed to MHP SNP assisted units (b*e)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AK317*AK321","v":0}]
[]
[null,"Section 2: Budget Narrative and Funding Commitments"]
[null,"1. Describe how budgeted amounts are adequate to provide services described in Supportive Services Plan and in Services Staffing Table:"]
[]
[null,"2. Document committed funds with letter from committing agency that includes the following. Documented services/funding must appear in Supportive Services Budget Table. "]
[null,"a) Project name; b) Description of services to be funded or provided; c) Dollar value of funds or in-kind services. If cash is provided, state funding source; d) Funding term or service provision; e) A description and history of agency/organization providing funding or services."]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$113","v":"18e. SS Fund Ltr1, SS Fund Ltr2, SS\n      Fund Ltr3, etc."},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$113","v":"Services funding commitment letters; Include: Project name; description of services; dollar value of funds or in-kind services; If cash is provided, state funding source; funding term; description & history of agency/org. providing funding or services. "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"3. Describe your experience filling major services funding gaps in similar housing. If you haven’t experienced any service gaps, then write Not Applicable."]
[]
[null,"4. Describe in specific terms the plan to fill any service gaps that occur during Project life due to expiration of grants, partner withdrawals, cancellation of a commitment or any other reason. "]
[]
[]
[null,"Section 3: Service Funding History Table: \nThe purpose of this section is to document the funding history of the LSP. The LSP shall document a history of securing supportive service funding sufficient for HCD to make a determination that the provider will be able to access funds from the programs that fund the services identified in the Supportive Services Chart. List only funding obtained in the last five years. Complete the table containing the information required below:"]
[null,"Funding History for: "]
[null,null,null,null,null,null,null,"(Name of Lead Service Provider)"]
[null,"Source of Funds/Funding Program",null,null,null,null,null,null,null,null,null,null,null,null,"Purpose of Award (Use of Funds)",null,null,null,null,null,null,null,null,null,"Amount",null,null,"Award Date & Funding Term",null,null,null,"Population(s) Served"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Part VII. Measurable Outcomes and Plan for Evaluation"]
[null,"Section 1: Measurable Outcomes"]
[null,"Outcomes are what you expect to happen for the people served by your project. Outcomes are sometimes called results. Outcome objectives are time-specific measurable goals that identify how you know if you are achieving your desired results. Outcome objectives are sometimes called outcome benchmarks or indicators. "]
[null,"Please categorize the outcomes for your project into the following three categories: "]
[null,"Category",null,null,null,null,null,null,null,null,null,null,null,"Outcomes",null,null,null,null,null,null,null,null,null,null,null,null,"Outcome Objectives"]
[null,"Residential Stability: tenants maintain permanent housing (see examples in cell comments to the right)"]
[null,"Increased Skills and/or Income: tenants gain job-related skills, participate in job-related training and/or education, gain stipend part-time or full-time supported employment, gain access to mainstream service/income support programs for which they are eligible (see examples in cell comments to the right)"]
[null,"Greater Self- Determination: tenants gain daily living skills and ability to plan and advocate for themselves to maximize independence and self-sufficiency (see examples in cell comments to the right)"]
[]
[null,"Section 2: Plan for Evaluation"]
[null,"1. Describe your evaluation plan. Include how you intend to collect, track and analyze data on the effectiveness of your project, including the outcomes projected above. Indicate who will analyze the data and perform your program evaluation. (e.g., staff, consultant, etc.)."]
[]
[]
[null,"End of Document"]

{"sheet":"VHHP - Supportive Services 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[]
[null,"Supportive Services Plan, §214"]
[null,"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 §214(b).  The checklist below shall serve as a guide to ensure that the supportive services plan is complete. All Supportive Services Plans must be approved by the Department prior to construction loan closing"]
[null,"Part I.",null,null,null,"Tenant Selection Narrative"]
[null,null,null,null,null,"Table 1: General Tenant Population Demographics"]
[null,null,null,null,null,"Section 1: Tenant Selection Criteria"]
[null,"Part II.",null,null,null,"Lead Service Provider Detail"]
[null,null,null,null,null,"Section 1: Lead Service Provider (LSP)"]
[null,null,null,null,null,"Section 2: Practices in Service Delivery"]
[null,"Part III. ",null,null,null,"Supportive Services Detail "]
[null,null,null,null,null,"Section 1:  Supportive Services Chart"]
[null,null,null,null,null,"Section 2: Supportive Services Coordination"]
[null,null,null,null,null,"Section 3: US Department of Veterans Affairs (VA) Support Form"]
[null,"Part IV. ",null,null,null,"Tenant Safety & Engagement"]
[null,null,null,null,null,"Section 1: Tenant Engagement"]
[null,null,null,null,null,"Section 2: Safety and Security"]
[null,"Part V. ",null,null,null,"Staffing"]
[null,null,null,null,null,"Section 1: Staffing Chart"]
[null,null,null,null,null,"Section 2: Staffing Ratios"]
[null,"Part VI. ",null,null,null,"Supportive Services Budget"]
[null,null,null,null,null,"Section 1: Supportive Services Budget Table & Cost Per Unit Table"]
[null,null,null,null,null,"Section 2: Budget Narrative and Funding Commitments"]
[null,null,null,null,null,"Section 3: Service Funding History Table"]
[null,"Part VII. ",null,null,null,"Measurable Outcomes and Plan for Evaluation"]
[null,null,null,null,null,"Section 1: Measurable Outcomes"]
[null,null,null,null,null,"Section 2: Plan for Evaluation"]
[]
[null,"Acronyms"]
[null,"AMI",null,"Area Median Income",null,null,null,null,null,null,null,"OH",null,"Other Homelessness",null,null,null,null,null,null,"MOU",null,"Memorandum of Understanding"]
[null,"CH",null,"Chronic Homelessness",null,null,null,null,null,null,null,"OIF",null,"Operation Iraqi Freedom",null,null,null,null,null,null,"SSI",null,"Supplemental Security Income"]
[null,"DH",null,"Disability Homelessness",null,null,null,null,null,null,null,"OJT",null,"On the Job Training",null,null,null,null,null,null,"SSVF",null,"Supportive Services for Vet Families"]
[null,"LSP",null,"Lead Service Provider ",null,null,null,null,null,null,null,"OTH",null,"Other than Honorable",null,null,null,null,null,null,"VA",null,"US Department of Veterans Affairs"]
[null,"LOC",null,"Letter of Commitment",null,null,null,null,null,null,null,"SH",null,"Supportive Housing",null,null,null,null,null,null,"SSDI",null,"Social Security Disability Insurance"]
[null,"MOA",null,"Memorandum of Agreement",null,null,null,null,null,null,null,"TH",null,"Transitional Housing",null,null,null,null,null,null,"HCD",null,"State of California, Department of Housing and Community Development"]
[null,"PHA",null,"Public Housing Authority",null,null,null,null,null,null,null,"OEF",null,"Operation Enduring Freedom"]
[]
[null,"Part I. Tenant Selection Narrative"]
[null,"This section asks for a detailed description of your tenant selection process. Using the titled sections below, your narrative should be as specific as possible, delineating the roles of property management and the 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 §211 and §212. "]
[null,"Table 1: General Tenant Population Demographics- complete the following table. Include each unit in only 1 column for CH, HD, OH, etc."]
[null,"Number of Rooms"]
[null,"Unit Type ",null,null,null,null,null,null,"CH",null,null,null,null,null,"HD",null,null,null,null,null,"OH",null,null,null,null,null,"AMI 30-50%",null,null,null,null,null,"AMI >50%"]
[null,null,null,null,null,null,null,null,0,1,2,3,"Total",null,0,1,2,3,"Total",null,0,1,2,3,"Total",null,0,1,2,3,"Total",null,0,1,2,3,"Total"]
[null,"VHHP",null,null,null,null,null,null,{"$f":"SUM(I44:I47)","v":0},{"$f":"SUM(J44:J47)","v":0},{"$f":"SUM(K44:K47)","v":0},{"$f":"SUM(L44:L47)","v":0},{"$f":"SUM(I43:L43)","v":0},null,{"$f":"SUM(O44:O47)","v":0},{"$f":"SUM(P44:P47)","v":0},{"$f":"SUM(Q44:Q47)","v":0},{"$f":"SUM(R44:R47)","v":0},{"$f":"SUM(O43:R43)","v":0},null,{"$f":"SUM(U44:U47)","v":0},{"$f":"SUM(V44:V47)","v":0},{"$f":"SUM(W44:W47)","v":0},{"$f":"SUM(X44:X47)","v":0},{"$f":"SUM(U43:X43)","v":0},null,{"$f":"SUM(AA44:AA47)","v":0},{"$f":"SUM(AB44:AB47)","v":0},{"$f":"SUM(AC44:AC47)","v":0},{"$f":"SUM(AD44:AD47)","v":0},{"$f":"SUM(AA43:AD43)","v":0},null,{"$f":"SUM(AG44:AG47)","v":0},{"$f":"SUM(AH44:AH47)","v":0},{"$f":"SUM(AI44:AI47)","v":0},{"$f":"SUM(AJ44:AJ47)","v":0},{"$f":"SUM(AG43:AJ43)","v":0}]
[null,"Individual",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0]
[null,"Family",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0]
[null,"Senior",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0]
[null,"Other",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0]
[null,"Non-VHHP",null,null,null,null,null,null,{"$f":"SUM(I49:I52)","v":0},{"$f":"SUM(J49:J52)","v":0},{"$f":"SUM(K49:K52)","v":0},{"$f":"SUM(L49:L52)","v":0},0,null,{"$f":"SUM(O49:O52)","v":0},{"$f":"SUM(P49:P52)","v":0},{"$f":"SUM(Q49:Q52)","v":0},{"$f":"SUM(R49:R52)","v":0},0,null,{"$f":"SUM(U49:U52)","v":0},{"$f":"SUM(V49:V52)","v":0},{"$f":"SUM(W49:W52)","v":0},{"$f":"SUM(X49:X52)","v":0},0,null,{"$f":"SUM(AA49:AA52)","v":0},{"$f":"SUM(AB49:AB52)","v":0},{"$f":"SUM(AC49:AC52)","v":0},{"$f":"SUM(AD49:AD52)","v":0},0,null,{"$f":"SUM(AG49:AG52)","v":0},{"$f":"SUM(AH49:AH52)","v":0},{"$f":"SUM(AI49:AI52)","v":0},{"$f":"SUM(AJ49:AJ52)","v":0},0]
[null,"Individual",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0]
[null,"Family",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0]
[null,"Senior",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0]
[null,"Other",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0]
[null,"Total Units",null,null,null,null,null,null,{"$f":"SUM(I48:L48)+SUM(I43:L43)","v":0},null,null,null,null,null,{"$f":"SUM(O48:R48)+SUM(O43:R43)","v":0},null,null,null,null,null,{"$f":"SUM(U48:X48)+SUM(U43:X43)","v":0},null,null,null,null,null,{"$f":"SUM(AA48:AD48)+SUM(AA43:AD43)","v":0},null,null,null,null,null,{"$f":"SUM(AG48:AJ48)+SUM(AG43:AJ43)","v":0}]
[null,"Unit Type",null,null,null,null,null,null,"Totals (# of rooms)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Type",null,null,null,"Totals (# of rooms)"]
[null,null,null,null,null,null,null,null,0,1,2,3,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1,2,3,"Total"]
[null,"VHHP",null,null,null,null,null,null,{"$f":"SUM(I57:I60)","v":0},{"$f":"SUM(J57:J60)","v":0},{"$f":"SUM(K57:K60)","v":0},{"$f":"SUM(L57:L60)","v":0},{"$f":"SUM(I56:L56)","v":0},null,"<Should equal total Project Veteran restricted units",null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-VHHP",null,null,null,{"$f":"SUM(AG57:AG60)","v":0},{"$f":"SUM(AH57:AH60)","v":0},{"$f":"SUM(AI57:AI60)","v":0},{"$f":"SUM(AJ57:AJ60)","v":0},{"$f":"SUM(AG56:AJ56)","v":0}]
[null,"Individual",null,null,null,null,null,null,{"$f":"I44+O44+U44+AA44+AG44","v":0},0,0,0,{"$f":"SUM(I57:L57)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Individual",null,null,null,{"$f":"I49+O49+U49+AA49+AG49","v":0},0,0,0,{"$f":"SUM(AG57:AJ57)","v":0}]
[null,"Family",null,null,null,null,null,null,0,0,0,0,{"$f":"SUM(I58:L58)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Family",null,null,null,0,{"$f":"J50+P50+V50+AB50+AH50","v":0},0,0,{"$f":"SUM(AG58:AJ58)","v":0}]
[null,"Senior",null,null,null,null,null,null,0,0,0,0,{"$f":"SUM(I59:L59)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Senior",null,null,null,0,0,0,0,{"$f":"SUM(AG59:AJ59)","v":0}]
[null,"Other",null,null,null,null,null,null,0,0,0,0,{"$f":"SUM(I60:L60)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other",null,null,null,0,0,0,0,{"$f":"SUM(AG60:AJ60)","v":0}]
[null,"Should equal total Project units>",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Units",null,null,{"$f":"SUM(AG56:AJ56)+SUM(I56:L56)","v":0}]
[null,"1. What number of VHHP units will have HUD-VASH?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Unit Mix'!$Y$8","v":0}]
[null,"2. What number of units will have Section 8? ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Unit Mix'!AD8","v":0}]
[]
[null,"Section 1: Tenant Selection Criteria"]
[null,"1. VHHP Target Tenant Population and Eligibility Criteria"]
[null,"a. Do you use Housing First Principles? "]
[null,"b. Describe the criteria that will be used to ensure that applicants are eligible to occupy the VHHP Assisted Units using a Housing First Approach. "]
[]
[null,"c. List specific applicants’ credit history, criminal record, rental history, substance use, and similar screening criteria that will result in application rejection as well as those specific criteria that may result in rejection and the relevant conditions that would convert a \"may reject\" into a \"will reject\". Note: Property Management Plans or Tenant Selection Plans will be reviewed for consistency with the above answers."]
[]
[null,"d. Describe any known conflicts  between federal Housing Choice Voucher (Section 8) regulations and/or rental subsidy provider requirements and Housing First practices and clarify any \"tenant-based\" or \"project-based\" voucher distinctions in requirements. (i.e. VA, third party administrators for Flexible Housing Subsidy Pool (FHSP)) How will your tenant selection and tenant retention policies be implemented to comply with federal and/or local regulations while promoting Housing First?  "]
[]
[null,"e. 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. Separately, list all criteria that will or may result in rejection of application for tenancy. Further describe specific screening conditions that would convert a \"may reject\" into a \"will reject\"."]
[]
[null,"f. 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. "]
[]
[null,"g. Describe any additional eligibility criteria other than those indicated above, i.e., information needed to determine if applicant can comply with lease terms. Note: Selection criteria designed to assess anything other than the ability to comply with lease terms generally run afoul of fair housing laws designed to protect equal access to housing for people with disabilities."]
[]
[null,"h. How you will use the local Coordinated Entry System for selecting tenants? If the local Coordinated Entry System is not yet fully operational, describe your plan to use it for tenant selection when it is established. In your response, include the name and contact information for all relevant system contact persons including and VA personnel involved in matching veterans to units."]
[]
[null,"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 rent subsidy regulations or policies that could result in the family's removal and detail how this conflict will be mitigated."]
[]
[null,"2. Marketing/Outreach"]
[null,"a. Describe marketing/outreach efforts to publicize units to the Coordinated Entry System."]
[]
[null,"b. Describe marketing/outreach efforts to publicize units to Veterans served by VA Programs for Veterans  and by Emergency Shelters, Safe Havens, drop-in centers, domestic violence shelters, family shelters and street outreach programs. "]
[]
[null,"c. 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. "]
[]
[null,"If this Project is SH, complete Question 3. If not, check here and go to question 4."]
[null,"3. Characteristics of Supportive Housing (SH):"]
[null,"a. Please confirm compliance by checking all of the characteristics that apply to the VHHP SH units in your Project:"]
[null,"Tenant has his/her own room or apt. and, if applicable, is individually responsible for selecting a roommate in any shared tenancy? "]
[null,"Tenant may stay as long as he/she pays his or her share of rent and complies with the terms of his/her lease? "]
[null,"Unit is subject to applicable state and federal landlord tenant laws?"]
[null,"Participation in services or any particular service shall not be required as a condition of tenancy?"]
[null,"b. Typically, all the characteristics listed above must be present in order for the Project to be eligible as SH. Please explain mitigating circumstances for any missing characteristic:"]
[]
[null,"If this Project is TH complete Question 4. If not, check here and go to Part II."]
[null,"4. Characteristics of Transitional Housing (TH)"]
[null,"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. "]
[]
[null,"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. "]
[]
[null,"c. If a public agency funding source requires a mandatory service component in your TH Project, please describe the funding source in detail including how the provision of services are mandatory and what this means to the tenant, including any agreement that the tenant must sign. Describe specifically any other tenant eligibility and screening criteria that are deemed to be in conflict with Housing First principles as well as mitigation efforts to reduce the barriers to housing access."]
[]
[null,"Part II. Lead Service Provider (LSP) Detail"]
[null,"Section 1: LSP"]
[null,"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."]
[null,"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."]
[null,"1. LSP name:"]
[null,"Relationship to Sponsor:"]
[null,"§201(l)(1) How long has the LSP been providing services individuals and households experiencing Homelessness that includes comprehensive case management (individualized services planning, and the provision of connections to mental health, substance abuse, employment, health, housing retention, and similar services)?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"years",null,null,"months"]
[null,"§201(l)(1)(A) How long has the LSP been providing services to Veterans experiencing Homelessness in Permanent Supportive Housing or Transitional Housing, which can include scattered site housing with multiple owners.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"years",null,null,"months"]
[null,"Sponsor certifies that this experience must have occurred within the last 10 years and in at least two Projects of 10 or more Units. "]
[null,"How many Projects have the Sponsor and LSP completed together? (Provide list of completed Projects when submitting)"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$116","v":"49. LSP List of projects or contracts"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$116","v":"Provide list of current and completed Projects or contracts when submitting application"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"2. List any additional agencies that will be providing comprehensive case management services to residents. Describe population(s) they will serve and how their services will be coordinated by the LSP. "]
[null,"Agency Name",null,null,null,null,null,null,null,null,null,null,null,null,"Population the Agency will serve"]
[]
[null,"Describe how services will be coordinated"]
[]
[null,"Agency Name",null,null,null,null,null,null,null,null,null,null,null,null,"Population the Agency will serve"]
[]
[null,"Describe how services will be coordinated"]
[]
[null,"Agency Name",null,null,null,null,null,null,null,null,null,null,null,null,"Population the Agency will serve"]
[]
[null,"Describe how services will be coordinated"]
[]
[null,"Section 2: Practices in Service Delivery"]
[null,"1. Fully describe HOW the practices listed below will be utilized in your service delivery model. Include a description of initial and periodic training plans including who will be trained, type of training, cost and how often training will occur. Note: Do not simply state definitions of these practices."]
[null,"Describe benefits counseling and advocacy, including assistance in accessing SSI/SSP, enrolling in Medi-Cal:"]
[]
[null,"Describe periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null," Describe Critical Time Intervention:"]
[]
[null,"Describe periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null,"Describe Trauma-Informed Care Strategies:"]
[]
[null,"Describe periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null,"Describe Motivational Interviewing:"]
[]
[null,"Describe periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null,"Describe Voluntary “Moving On” assistance , and when community resources (e.g., tenant-based vouchers) are available, to support current tenants to move from the Project into other permanent housing when that housing may be better suited to their needs:"]
[]
[null,"Describe periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null,"Describe Peer Support (if provided by a third party agency, include the number of months/years the LSP has collaborated with the agency):"]
[]
[null,"Describe periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null,"2. Fully describe the policies and procedures of the following. Include a description of initial and periodic training plans including who will be trained, type of training, cost and how often training occurs."]
[null,"Describe Case conferencing:"]
[]
[null,"Describe initial and periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null,"Describe how the Sponsor's and LSP's Program philosophy, values, and principles is communicated to applicants for tenancy and tenants: "]
[]
[null,"Describe initial and periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null,"Describe policies for rent due by residents during periods of hospitalization:"]
[]
[null,"Describe initial and periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null,"Describe policy and procedures for: 1) resident privacy, and 2) confidentiality, including the use of Releases of Information:"]
[]
[null,"Describe initial and periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null,"Describe appropriate coordination between property management and the lead service provider to support Housing First tenant selection and tenant retention and staff/resident safety, e.g., regular communication, cross-training, standing meeting time and agenda items:"]
[]
[null,"Describe initial and periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null,"Describe how applicants and residents are made  aware of the reasonable accommodations procedure, and assisted with such requests:"]
[]
[null,"Describe initial and periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null,"Describe process for receiving and resolving tenant grievances:"]
[]
[null,"Describe initial and periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null,"Describe appropriate responses to tenant crises: "]
[]
[null,"Describe initial and periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null," Describe retention of tenants regardless of their use of substances:"]
[]
[null,"Describe initial and periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null,"3. Fully describe how Veteran specific cultural competencies will be obtained and implemented by staff. Include a description of policies and initial and periodic training plans including who will be trained, type of training, cost and how often training occurs. "]
[null,"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):"]
[]
[null,"Describe initial and periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null,"Cultural competency in working with families with children, including single-parent Veteran households:"]
[]
[null,"Describe initial and periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null,"Cultural competency in working with women Veterans:"]
[]
[null,"Describe initial and periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null,"Cultural competency in working with Veterans identifying as lesbian, gay, bisexual, transsexual, or questioning (LGBTQ)."]
[]
[null,"Describe initial and periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null,"Cultural competency in working with Veterans experiencing Post Traumatic Stress Disorder or Military Sexual Trauma"]
[]
[null,"Describe initial and periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null,"Cultural competency in working with Veterans who have been victims of domestic violence and clients with trauma histories: "]
[]
[null,"Describe initial and periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null,"Part III. Supportive Services Detail"]
[null,"Section 1: Supportive Services Chart"]
[null,"Minimum Services §214(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. The chart must include each of the services listed in §214(b)(8) and §214(b)(9). Attach the agreement(s) for each of the minimum services listed in §214(b)(8). "]
[null," Resident Service",null,null,null,null,"Service Description",null,null,null,null,null,null,null,"Service Provider(s)",null,null,null,null,null,"Relationship to Sponsor",null,null,null,null,null,"Agreement",null,null,null,null,null,"Off-site Service Location"]
[null,"List each service separately",null,null,null,null,"Describe service, including the frequency, service location, and how they are tailored to Veterans. ",null,null,null,null,null,null,null,"Direct Provider's Name and Contact Information",null,null,null,null,null,"Sponsor, separate division of Sponsor’s organization, or a Project partner",null,null,null,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,null,null,"If service is on-site, leave blank. Enter distance, in miles, to off-site service and resident commuting plan"]
[null,"Case management with individual service plans\n(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,null,null,null,null,null,null,null,null,null,null,null,"Adult day care"]
[null,"Case management with individual service plans\n(Non-VA Eligible)"]
[null,"Benefits counseling and advocacy\n(VA 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,null,null,null,null,null,null,null,null,null,null,null,"Attendant care"]
[null,"Benefits counseling and advocacy\n(Non-VA Eligible)\n-SSI/SDI\n-MediCal\n-CalWORKs\n-VA compensation"]
[null,"Mental health care\n(VA Eligible)\n-Group, family and individual\n-Therapy/counseling\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,null,null,null,null,null,null,null,null,null,null,null,"Attendant care"]
[null,"Mental health care\n(Non-VA Eligible)\n-Group, family and individual\n-Therapy/counseling\n-Veteran related trauma \n-Medication"]
[null,"Physical health care\n(VA 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,null,null,null,null,null,null,null,null,null,null,null,"Educational services"]
[null,"Physical health care\n(Non-VA Eligible)\n-preventative health\n-prescriptions"]
[null,"Substance use services\n(VA 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,null,null,null,null,null,null,null,null,null,null,null,"Employment services"]
[null,"Substance use services\n(Non-VA Eligible)\n-Inpatient/Outpatient services\n-Medically assisted treatment\n-Counseling"]
[null,"If TH, permanent housing placement \n(VA Eligible)"]
[null,"If TH, permanent housing placement \n(Non-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,null,null,null,null,null,null,null,null,null,null,null,"Legal assistance"]
[null,"Enhanced Services §214 (b)(9)\nList and describe all enhanced services to be provided to tenants of the VHHP housing units. 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,null,null,null,null,null,null,null,null,null,null,null,"Linkage to out-placements"]
[null," Resident Service",null,null,null,null,"Service Description",null,null,null,null,null,null,null,"Service Provider(s)",null,null,null,null,null,"Relationship to Sponsor",null,null,null,null,null,"Agreement",null,null,null,null,null,"Off-site Service Location",null,null,null,null,null,null,"Medication management"]
[null,"Services\n(List any additional service in blank cells at the bottom of the table)",null,null,null,null,"Describe service, including the frequency, service location, and how they are tailored to Veterans. ",null,null,null,null,null,null,null,"Direct Provider's Name and Contact Information",null,null,null,null,null,"Sponsor, separate division of Sponsor’s organization, or a Project partner",null,null,null,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,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)"]
[null,"Employment & OJT placement/training:\n(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,null,null,null,null,null,null,null,null,null,null,null,"Parenting education (family Projects)"]
[null,"Employment & OJT placement/training:\n(Non-VA eligible)"]
[null,"Education assistance/benefits information:\n(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,null,null,null,null,null,null,null,null,null,null,null,"Peer support & advocacy"]
[null,"Education assistance/benefits information:\n(Non VA eligible)"]
[null,"Financial counseling/debt counseling: \n(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,null,null,null,null,null,null,null,null,null,null,null,"Representative payee"]
[null,"Financial counseling/debt counseling:\n(Non-VA eligible)"]
[null,"Childcare assistance/services:\n(VA eligible)\n-transportation to/from   daycare\n-onsite daycare\n-afterschool care\n- financial assistance for daycare\n-parenting education"]
[null,"Childcare assistance/services: \n(Non-VA eligible)"]
[null,"Life skills/soft skills:\n(VA eligible)\n-grooming\n-nutrition/cooking\n-interpersonal communication\n-laundry/household maintenance"]
[null,"Life skills/soft skills:\n(Non-VA eligible)"]
[null,"Legal services:\n(VA eligible)\n-reinstatement of benefits after incarceration\n-discharge upgrades\n-pro bono legal advice\n-diversion courts\n-Family Law"]
[null,"Legal services:\n(Non-VA eligible)"]
[null,"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,null,null,null,null,null,null,null,null,null,null,null,"Social & rec activities"]
[null,"Domestic violence support:\n(Non-VA eligible)"]
[null,"Food bank/meal support services:\n(VA eligible)\n-no cost/low cost food\n-SNAP/TANF support"]
[null,"Food bank/meal support: services \n(Non-VA eligible)"]
[null,"Adult day care:\n(VA eligible/Non-VA eligible)"]
[null,"Attendant care:\n(VA eligible/Non-VA eligible)"]
[null,"Links to outplacements: (VA eligible/Non-VA eligible)"]
[null,"Medication Management: (VA eligible/Non-VA eligible)"]
[null,"Peer Support & advocacy: (VA eligible/Non-VA eligible)"]
[null,"Representative payee:\n(VA eligible/Non-VA eligible)"]
[null,"Other service (specify):"]
[null,"Other service (specify):"]
[null,"Section 2: Supportive Services Coordination"]
[null,"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, VA  or  veteran oriented transportation accommodation, if any, and private transportation services (e.g. van owned by the provider). Be consistent with the supportive services chart (Part III, Section 1) and map provided with the application. 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."]
[]
[null,"Describe how services will accommodate cultural, trauma-based, and disability related barriers to services."]
[]
[null,"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 provided in the application.  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  provided with the application."]
[]
[null,"Describe how services will accommodate cultural, trauma-based, and disability related barriers to services."]
[]
[null,"3. Describe which additional VA funded programs you will utilize to meet the needs of your Veteran residents."]
[]
[null,"4. 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. "]
[]
[null,"6. Please complete the table showing how many years you have used the following VA Programs:"]
[null,null,"Program",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Years"]
[null,null,"Supportive Services for Veterans and Families (SSVF)"]
[null,null,"Homeless Veteran Reintegration Program"]
[null,null,"Project Based VASH"]
[null,null,"Other Veteran Programs: (Please list)"]
[]
[null,"7. How long have you worked with the VA Medical Center referenced in question #1 of this section? "]
[null,"8. Which VA Medical Center offices/staff will you connect with on behalf of your clients? (select yes/no from the dropdowns below)"]
[null,null,"VA Homeless Program Coordinators "]
[null,null,"Women Veteran Program Manager"]
[null,null,"OEF/IEF Outreach Caseworker "]
[null,null,"MST Outreach Caseworker"]
[null,null,"Office of Patient Advocacy"]
[null,null,"Office of Mental Health"]
[null,null,"SSVF Program Coordinator"]
[null,null,"HUD/VASH Program Coordinator"]
[]
[null,"9. How long have you worked with the VA Homeless Program Coordinators in your area?"]
[null,"10. Will you coordinate on benefit education advocacy, discharge upgrade advocacy, other advocacy on behalf of Veteran tenants with:"]
[null,"Legal services providers?"]
[null,"County Veteran Services Offices (CVSO)?",null,null,null,null,null,null,null,null,null,null,null,null,"if yes, provide the following:"]
[null,"Address of County Veteran Services Office:"]
[null,"Name of County Veteran Service Officer:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Phone #"]
[]
[null,"Section 3: US Department of Veterans Affairs (VA) Support Form"]
[null,"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.  \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)."]
[null,"Subsection 1"]
[null,"Sponsor:"]
[null,"LSP:"]
[null,"Project Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"# of Veterans Units:"]
[null,"Project Address/Site:"]
[null,"Project City:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Project County:"]
[null,"Project Type:"]
[null,"Target Population(s):"]
[]
[null,"Subsection 2"]
[null,"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. "]
[null,"Subsection 3"]
[null,"1. We have reviewed the services plan submitted for the Project named above."]
[null,"2. To the best knowledge of this agency, there are no known conditions that would preclude the LSP from making accessible the VA Programs and services proposed in the Services Plan."]
[null,"3. The services proposed in the services plan are appropriate to meet the needs of the target Veteran population(s) named above."]
[null,"4. The VA will work with Sponsor and LSP to provide services for tenants eligible for VA services."]
[null,"Statement Completed by (women's Veteran coordinator, Network Homeless Coordinator or similar official):"]
[null,"Signature:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[null,"Title:",null,null,null,null,null,null,null,null,null,null,null,"Unit or Dept.:"]
[null,"Address/City:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Phone:"]
[]
[null,"Part IV. Tenant Safety And Engagement "]
[null,"Section 1: Tenant Engagement"]
[null,"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. "]
[null,"1. Describe your strategies to engage residents in services, including when outreach will occur and the methods that will be used, e.g., outreach to applicants and residents, peer engagement, flyers."]
[]
[null,"2. Describe your strategies to engage residents in social interaction and community involvement within the Project."]
[]
[null,"3. Describe your strategies to engage residents to participate in building operations."]
[]
[null,"4. Describe your strategies to engage residents in planning and delivery of individual and group resident services."]
[]
[null,"5. Describe how the physical building space supports social interaction and the provision of services."]
[]
[null,"6. Describe how tenant satisfaction surveys will be conducted, including the frequency, the types of questions asked, how they will be reviewed and communicated to tenants, and how the results will be used to improve building operations and service delivery. "]
[]
[]
[null,"Section 2: Safety and Security\n "]
[null,"1. Summarize your written policies and procedures on sign in/out procedures, fire/safety drills, posted local contacts in case of emergency."]
[]
[null,"2. 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)."]
[]
[null,"3. Summarize your written policies and procedures on ensuring staff safety."]
[]
[null,"4. Summarize your written policies for addressing violations of resident/staff safety by residents or staff. "]
[]
[null,"5. Describe your guest/visitor policy for residents."]
[]
[null,"6. Summarize your written policies for coordination with property management for resolution of tenant issues with other tenants or visitors."]
[]
[]
[null,"Part V. Staffing\n\n"]
[null,"Section 1: Staffing Chart "]
[null,"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. 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. "]
[null,"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. "]
[null,"Title",null,null,null,"Minimum requirements\n (1 MA level Case Manager required)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total FTE:",null,{"$f":"SUM(AA361:AD364)","v":0},null,"Employing Organization",null,null,null,null,null,"Location"]
[null,"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,null,null,null,null,null,null,null,null,null,null,null,"Indicate FTE staff positions for SH or TH units (half-time is 0.5 FTE)",null,null,null," Agency Name",null,null,null,null,null,"Select \"On-Site\" or \"Off-Site\""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[]
[]
[]
[]
[null,"Section 2: Staffing Ratios "]
[null,"1. Indicate the overall services staffing level for your Project by completing the calculation below. "]
[null,"a.",null,"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,null,null,null,null,null,null,null,null,null,{"$f":"SUM('Unit Mix'!#REF!,'Unit Mix'!#REF!)","v":{"$error":"#REF!"}}]
[null,"b.",null,"Total FTE Service Staff from the Staffing Chart for the VHHP Assisted Units. Include administrative and/or supervisorial positions.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC359","v":0}]
[null,"c.",null,"Number of VHHP assisted SH and TH units Per FTE Staff Person (a÷b)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AJ369=0,0,AJ368/AJ369)","v":0}]
[null,"2. Complete Case Manager Staffing Ratio chart. Include all case management staff from staffing & budget forms. Do not include administrative, supervisorial or other direct service positions. Section 214(b)(3) requires FTE Case Manager to resident ratios be appropriate to specific VHHP populations as follows:"]
[null,"Population Type",null,null,null,"Chronic Homelessness",null,null,null,null,null,null,null,"Disability Homelessness",null,null,null,null,null,null,null,"Other Homelessness"]
[null,"Minimum Ratio",null,null,null,"1:20",null,null,null,null,null,null,null,"1:25",null,null,null,null,null,null,null,"1:40"]
[null,"Case Manager Staffing Ratio"]
[null,"a.",null,"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,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Unit Mix'!#REF!","v":{"$error":"#REF!"}}]
[null,"b.",null,"Total Case Manager FTE devoted to tenants in units reserved for Chronic Homelessness only"]
[null,"c.",null,"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,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK376=0,0,AK375/AK376)","v":0}]
[null,"d.",null,"Total VHHP Assisted Units for Disability Homelessness",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Unit Mix'!#REF!","v":{"$error":"#REF!"}}]
[null,"e.",null,"Total Case Manager FTE devoted to tenants in units reserved for Disability Homelessness only"]
[null,"f.",null,"Number of VHHP Assisted Units for Disability Homelessness per Case Manager FTE (d÷e)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK379=0,0,AK378/AK379)","v":0}]
[null,"g.",null,"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,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Unit Mix'!#REF!","v":{"$error":"#REF!"}}]
[null,"h.",null,"Total Case Manager FTE devoted to tenants in units reserved for Other Homelessness only"]
[null,"i.",null,"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,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK382=0,0,AK381/AK382)","v":0}]
[null,"3.  Describe the roles of all services staff listed in the Staffing Chart. Describe how the services staff will collaborate to function as a team and avoid duplication of services."]
[]
[]
[null,"Part VI. Supportive Services Budget"]
[null,"Section 1: Supportive Services Budget Table."]
[null,"Provide a line item supportive services budget for the Project using the format below. Complete both income and expense portions of the budget. Include all costs associated with implementing your supportive services plan, including any in-kind services. Include income and expenses for Sponsor or LSP staff positions, and also any staff positions of partnering organizations who have committed time to the Project. Total expenses should equal total income. Add expense item categories & lines as necessary. Don't include costs associated with providing services in non-VHHP Assisted Units. If costs are associated with both VHHP & non-VHHP Assisted Units, include only that portion of costs associated with VHHP Assisted Units."]
[null,"Note: If the cost of on-site supportive services coordination is included as part of the Project's operating budget (as documented on the Application Operating  Budget) and the position will serve SH and TH units, this position and the dollars associated with this position (or that portion of the position that will serve the SH and TH units) must be included in this supportive services budget table. These funds should be categorized as \"Not Committed\" in the Status column of this table."]
[null,"Income Source, Organization, and Program Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amount",null,null,"Type",null,null,"Status",null,null,null,null,null,"% of Total Budget"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($V$396=0,0,V392/$V$396)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($V$396=0,0,V393/$V$396)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($V$396=0,0,V394/$V$396)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($V$396=0,0,V395/$V$396)","v":0}]
[null,"Total Revenue:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V392:X395)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH392:AK395)","v":0}]
[null,"Expense Item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amount",null,null,"Type",null,null,"Status",null,null,null,null,null,"% of Total Budget"]
[null,"Staff Salaries: List by title of position. (This list must match the Staffing Chart above.)"]
[null,"Staff Position",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FTE:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($V$417=0,0,V399/$V$417)","v":0}]
[null,"Staff Position",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FTE:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($V$417=0,0,V400/$V$417)","v":0}]
[null,"Staff Position",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FTE:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Staff Position",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FTE:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Fringe Benefits ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Total Staff Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V398:X403)","v":0},null,null,null,null,null,null,null,null,null,null,null,0]
[null,"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,null,null,null,null,null,null,null,null,null,0]
[null,"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,null,null,null,null,null,null,null,null,null,{"$f":"IF($V$417=0,0,V406/$V$417)","v":0}]
[null,"Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Travel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Office Rent/Occupancy Costs (don't include rent/leasing costs for SH units)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($V$417=0,0,V411/$V$417)","v":0}]
[null,"Consultants: List by Function",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Subcontractors/Partners (list by Entity & Service Type)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Other Expenses: (type in expense description)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Other Expenses: (type in expense description)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Other Expenses: (type in expense description)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Total Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V404:X416)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH404:AK416)","v":0}]
[null,"Supportive services cost per unit: Permanent SH best practice suggests a range between $5,000 - $10,000 annually in services per household, depending upon the intensity of the needs of the target population. Complete the following calculation about supportive services cost per unit for your Project. If your supportive services cost per unit, as calculated below, differ from industry practice, please provide a narrative explanation. The Project must meet/address the industry standard."]
[null,"Supportive Services Expense Per Unit Calculation Table"]
[null,"Total Overall units"]
[null,"a.","Total Supportive Housing Units",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Unit Mix'!#REF!","v":{"$error":"#REF!"}}]
[null,"b.","Total Transitional Housing Units",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Unit Mix'!#REF!","v":{"$error":"#REF!"}}]
[null,"c.","Total overall SH/TH units (a+b)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z421+Z422","v":{"$error":"#REF!"}}]
[null,"d.","Total supportive service expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V417","v":0}]
[null,"e.","Total supportive services Expenses per Unit: (d÷c)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(Z424/Z423,0)","v":0}]
[null,"Total VHHP Assisted Units"]
[null,"f.","Total VHHP Assisted Supportive Housing units",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z421","v":{"$error":"#REF!"}}]
[null,"g.","Total VHHP Assisted Transitional Housing units",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z422","v":{"$error":"#REF!"}}]
[null,"h.","Total VHHP Assisted units (f+g)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z427+Z428","v":{"$error":"#REF!"}}]
[null,"i.","Percentage of VHHP SH/TH Assisted units (h÷c)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(Z429/Z423,0)","v":0}]
[null,"j.","Total Estimated cost attributed to VHHP SH/TH assisted units (d*i)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z424*Z430","v":0}]
[]
[null,"Section 2: Budget Narrative and Funding Commitments \n(Note: Funding Commitments do not include Rental Assistance)."]
[null,"1. Describe how budgeted amounts are adequate to provide services described in supportive services plan and in services staffing table:"]
[]
[null,"2. Document committed funds with letter from committing agency that includes the following (see below). Documented services/funding must appear in supportive services budget table above."]
[null,"Provide a) Project name; b) Description of services to be funded or provided; c) Dollar value of funds or in-kind services. If cash is provided, state funding source; d) Funding term or service provision; e) A description and history of agency/organization providing funding or services."]
[null,"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 provided with the application."]
[null,"3. Describe your experience filling initial major services funding gaps in similar housing."]
[]
[null,"4. Describe in specific terms the plan to fill any service gaps that occur during Project life due to expiration of grants, partner withdrawals, cancellation of a commitment or any other reason. Describe experience filling service gaps caused by loss of major funding sources during the life of the project."]
[]
[]
[null,"Section 3: Service Funding History Table: "]
[null,"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:"]
[null,"Funding History for: "]
[null,"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,"Funding Term Dates",null,null,null,"Population(s) Served"]
[]
[]
[]
[]
[]
[]
[null,"Part VII. Measurable outcomes and plan for evaluation: "]
[null,"Section 1"]
[null,"Specific Target Populations will likely have varying outcomes and evaluation strategies. List outcomes and evaluation plans specific to each Target Population. (Add an extra sheet if needed.)"]
[null,"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: "]
[null,"Category",null,null,null,null,null,null,null,null,null,null,null,null,"Outcomes",null,null,null,null,null,null,null,null,null,null,null,null,null,"Outcome Objectives"]
[null,"Residential Stability: tenants maintain permanent housing (see examples in cell comments to the right)"]
[null,"Increased Skills and/or Income: tenants gain job-related skills, participate in job-related training and/or education, gain stipend part-time or full-time supported employment, gain access to mainstream service/income support Programs for which they are eligible (see examples in cell comments to the right)"]
[null,"Greater Self- Determination: tenants gain daily living skills and ability to plan and advocate for themselves to maximize independence and self-sufficiency (see examples in cell comments to the right)"]
[]
[null,"Section 2: Plan for Evaluation"]
[null,"Describe your evaluation plan, including how you intend to collect, track and analyze data on the effectiveness of your Project, including the outcomes projected above. Indicate who will analyze the data and perform your Program evaluation. (e.g., staff, consultant, etc.)."]
[]
[]
[null,"UMR §8305, §212 Tenant Selection"]
[null,"I certify the Project will comply with the requirements of UMR 8305, §212 as applicable."]
[null,"Signature:",null,null,null,null,null,null," "]
[]
[null,"Name:"]
[null,"Title:"]
[null,"Entity Represented:"]
[null,"Phone number:",null,null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
[null,"§211 Housing First Practices"]
[null,"I certify the Project will adhere to Housing First practices as described in §211 as applicable."]
[null,"Signature:",null,null,null,null,null,null," "]
[]
[null,"Name:"]
[null,"Title:"]
[null,"Entity Represented:"]
[null,"Phone number:",null,null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
[]
[null,"End of Document"]

{"sheet":"Supportive Housing Exp","index":18,"n_rows":26,"n_cols":38,"rows_kept":26,"cut":false,"hidden":true,"merged":[[25,1,25,38],[22,37,22,38],[23,31,23,36],[23,37,23,38],[23,1,23,3],[23,4,23,12],[23,13,23,30],[22,1,22,3],[22,4,22,12],[22,13,22,30],[22,31,22,36],[15,20,15,30],[13,2,13,17],[13,18,13,19],[12,18,12,19],[12,20,12,30],[12,1,12,17],[1,1,1,38],[9,31,9,33],[9,34,9,38],[10,37,10,38],[16,31,16,36],[16,37,16,38],[14,31,14,38],[13,31,13,38],[14,2,14,17],[14,18,14,19],[14,20,14,30],[4,1,4,38],[6,18,6,19],[11,1,11,34],[11,35,11,36],[11,37,11,38],[6,31,6,33],[6,34,6,38],[7,34,7,38],[3,1,3,21],[3,22,3,38],[6,20,6,30],[5,1,5,38],[6,1,6,17],[19,23,19,33],[19,34,19,35],[8,31,8,33],[8,34,8,38],[7,18,7,19],[7,31,7,33],[10,31,10,36],[18,1,18,22],[18,23,18,33],[17,1,17,34],[17,37,17,38],[17,35,17,36],[16,1,16,3],[16,4,16,12],[16,13,16,30],[15,18,15,19],[12,31,12,38],[15,31,15,38],[20,36,20,38],[21,2,21,22],[21,23,21,33],[21,34,21,35],[21,36,21,38],[20,2,20,22],[20,23,20,33],[20,34,20,35],[15,2,15,17],[13,20,13,30],[19,36,19,38],[18,34,18,35],[18,36,18,38],[19,2,19,22],[8,2,8,17],[7,2,7,17],[10,1,10,3],[10,4,10,12],[10,13,10,30],[8,20,8,30],[7,20,7,30],[9,20,9,30],[9,18,9,19],[9,2,9,17],[8,18,8,19]]}
[]
[null,"Supportive Housing Experience\nThis worksheet must be completed if Project has one or more Supportive Housing units:"]
[]
[null,"Enter the name of the entity qualifying for Sponsor experience:"]
[null,"Supportive Housing Experience, §7302(f)"]
[null,"(1) Sponsor Experience: Sponsor must have at least two years of experience during the past five years owning or operating (under a long-term master lease or similar arrangement) a rental housing development with at least 10 units occupied by people experiencing Homelessness, with on-site Comprehensive Case Management services. "]
[null,"Project Name and Address ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"# of units",null,"Were units occupied by people experiencing Homelessness, with on-site Comprehensive Case Management services?",null,null,null,null,null,null,null,null,null,null,"Experience Type",null,null,"Year Owned or Operated"]
[null,1]
[null,2]
[null,3]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$119","v":"19a. Sponsor/Applicant SOQ"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$119","v":"Statement of Qualifications regarding owning and managing Supportive Housing Projects. Include list of Projects."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"(2) Property Manager Experience: Property Manager must have managed for at least three years, rental housing developments with at least 10 units occupied by people experiencing Homelessness, with on-site Comprehensive Case Management services. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Years:",null,{"$f":"SUM($AF$14:$AM$16)/12","v":0}]
[null,"Project Name and Address ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"# of units",null,"Were units occupied by people experiencing Homelessness, with on-site Comprehensive Case Management services?",null,null,null,null,null,null,null,null,null,null,"# of months serving"]
[null,1]
[null,2]
[null,3]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$120","v":"19b. Property Management SOQ"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$120","v":"Property Management Statement of Qualifications regarding owning and managing Supportive Housing Projects. Include list of Projects."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"(3) Lead Service Provider Experience: Sponsor must utilize a lead service provider (LSP) with at least three (3) (four if VHHP funding) years of experience providing Comprehensive Case Management to people experiencing Homelessness in project or tenant-based housing, emergency shelters, transitional housing, or similar programs, or under contract with a public agency, in which Comprehensive Case Management Services were being provided to at least 20 households at a time and are not time limited. A written agreement between the Lead Service Provider and Sponsor or project owner satisfactory to the Department must be submitted with the Program application.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Years:",null,{"$f":"SUM($AK$20:$AM$22)/12","v":0}]
[null,"Project Name and Address or Description of other Experience",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Did this experience serve the Target Population in Supportive Housing and include comprehensive case management?",null,null,null,null,null,null,null,null,null,null,"# of units",null,"# of months serving"]
[null,1]
[null,2]
[null,3]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$121","v":"19c. LSP SOQ"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$121","v":"Lead Service Provider Statement of Qualifications. Include company and resumes of Principals."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$122","v":"19d. LSP Exp Contracts"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$122","v":"Executed contracts must be Provided for experience to count. Provide only these pages of the contract: page(s) identifying the Project name, scope of work; term of the contract or agreement; and execution page(s) showing all signatures of all parties to the contracts."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[null,"End of Document"]

{"sheet":"VHHP Supportive Services Costs","index":19,"n_rows":15,"n_cols":45,"rows_kept":15,"cut":false,"hidden":true,"merged":[[11,1,11,28],[11,29,11,30],[11,31,11,33],[11,34,11,38],[14,1,14,38],[6,1,6,28],[6,29,6,30],[6,31,6,33],[6,34,6,38],[5,1,5,8],[5,9,5,12],[5,13,5,14],[5,15,5,26],[10,1,10,28],[10,29,10,30],[10,31,10,33],[10,34,10,38],[7,1,7,28],[7,29,8,30],[7,31,8,33],[7,34,8,38],[8,1,8,16],[8,17,8,28],[9,1,9,28],[9,29,9,30],[9,31,9,33],[9,34,9,38],[3,1,3,38],[4,1,4,38],[1,1,1,38],[5,27,5,28],[5,29,5,30],[5,31,5,33],[5,34,5,38],[2,1,2,38]]}
[]
[null,"Supportive Services Costs - HCD 2017 UMR Limits, VHHP §302(e)(5) (for projects with HCD funding)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fiscal Year","Chronic \nHomelessness","Special Needs\nPopulation","Supportive Services","Other"]
[null,{"$f":"IF(AND(IsMhp,IsVhhp,OR(IsSpecialNeeds,'Unit Mix'!F8>0),'Unit Mix'!#REF!>0),\"Use this sheet for both MHP and VHHP Supportive Services Costs\",\"\")","v":{"$error":"#REF!"}}]
[null,"HCD UMR  §8301(t):  “Supportive Services” - social, health, educational, income support and employment services and benefits, coordination of community building and educational activities, individualized needs assessment, and individualized assistance with obtaining services and benefits."]
[null,"HCD UMR  §8301(u): “Supportive Services Costs” - the costs of providing tenants service coordination, case management, and direct resident and Supportive Services. It includes: (1) the cost of providing tenants with information on and referral to social, health, educational, income support and employment services and benefits, coordination of community building and educational activities, individualized needs assessment, and individualized assistance with obtaining services and benefits; (2) salaries, benefits, contracted services, telecommunication expenses, travel costs, supplies, office expenses, staff training, maintenance of on-site equipment used in services programs, such as computer labs, incidental costs related to resident events, and other similar costs approved by the Department."]
[null,"A. Supportive Services Units:",null,null,null,null,null,null,null,"Total number of Units:",null,null,null,{"$f":"'Unit Mix'!$D$8","v":0},null,"Maximum cost baseline year:",null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Units",null,"Max PUPY Expense",null,null,"Max Costs",null,null,null,null,null,2019,4330,3248,1408,812]
[null,"(1) UMR  §8314(e)(1):  Total number of Supportive Housing (SH) Units anticipated to be restricted to individuals or families experiencing chronic homelessness as defined consistent with Health and Safety Code (HSC) §50675.14.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($AB$6,$AO$6:$AS$14,2,FALSE),0)","v":0},null,null,{"$f":"IFERROR(AF7*AD7,\"\")","v":0},null,null,null,null,null,{"$f":"+AO6+1","v":2020},{"$f":"ROUND(AP6*1.035,0)","v":4482},{"$f":"ROUND(AQ6*1.035,0)","v":3362},1457,840]
[null,"(2) UMR §8314(e)(2):  Total number of Supportive Housing (SH) Units (other than those restricted to individuals or families experiencing chronic homelessness pursuant to HSC §50675.14), PLUS the total number of Units restricted to occupancy by Special Needs Populations (SNP)* under any HCD program.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($AB$6,$AO$6:$AS$14,3,FALSE),0)","v":0},null,null,{"$f":"IFERROR(AF8*AD8,\"\")","v":0},null,null,null,null,null,{"$f":"+AO7+1","v":2021},4639,3480,1508,869]
[null,"See Appendix A – Defined Terms",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  Do not include Units included in (1) above.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2022,{"$f":"ROUND(AP8*1.035,0)","v":4801},3602,1561,899]
[null,"(3) UMR §8314(e)(3):  Total number of Units where the Sponsor, their affiliate, or a service provider under contract to provide Supportive Services at the Project has both: (A) qualified staff devoted exclusively to oversight and quality control of resident services in affordable housing, including the Project; and (B) a system to track and report on tenant outcomes, such as changes in employment status and income. Do not include Units included in items (1) and (2) above.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($AB$6,$AO$6:$AS$14,4,FALSE),0)","v":0},null,null,{"$f":"IFERROR(AF10*AD10,\"\")","v":0},null,null,null,null,null,2023,4969,3728,1616,930]
[null,"(4) UMR §8314(e)(4):  Total number of Units anticipated to be offered Supportive Services provided by the Project Sponsor, a Sponsor affiliate, or contracted service provider that do not satisfy the criteria in items (1), (2) and (3) above.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($AB$6,$AO$6:$AS$14,5,FALSE),0)","v":0},null,null,{"$f":"IFERROR(AF11*AD11,\"\")","v":0},null,null,null,null,null,2024,5143,3858,1673,963]
[null,"(5) Maximum Supportive Services Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AD7:AE11)","v":0},null,null,null,null,{"$f":"SUM(AI7:AM11)","v":0},null,null,null,null,null,2025,5323,3993,1732,997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2026,5509,4133,1793,1032]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2030,5702,4278,1856,1068]
[null,"End of Document"]

{"sheet":"VHHP Resident Services 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[]
[null,"VHHP Resident Services Coordination Plan, §202(l), §214(c)"]
[null," "]
[null,"Instructions: Complete this section if the Project contains:"]
[null,"1. General affordable VHHP assisted units that are not Supportive Housing (SH) or Transitional Housing (TH); or"]
[null,"2. A mix of general affordable units and SH/TH units."]
[null,"The resident services coordination plan should be consistent with §214(c)) of the VHHP Guidelines. (Projects that include VHHP SH and/or TH must also complete the separate supportive services plan for those units).  In general, the resident services coordination plan addresses how you will coordinate services for all residents in your Project and, if your Project includes SH or TH, how you will coordinate general resident services with more comprehensive case management in your Project and promote a cohesive resident population. Where the answers given on the VHHP SH/TH Supportive Service Plan submitted with this application are the  same as those provided here for the same or similar questions, you may reference the other plan when answering here."]
[null,"The Checklist shall serve as a guide to ensure that the Services Coordination Plan is complete. "]
[null,null,null,null,null,"Part I.",null,"Tenant Selection Narrative"]
[null,null,null,null,null,"Part II.",null,"Resident Services Coordination Detail"]
[null,null,null,null,null,null,null,"Section 1: Resident Services Approach "]
[null,null,null,null,null,null,null,"Section 2: Resident Services Chart "]
[null,null,null,null,null,null,null,"Section 3: Resident Services Coordination"]
[null,null,null,null,null,null,null,"Section 4: US Dept. of Veterans Affairs (VA) Support Form"]
[null,null,null,null,null,null,null,"Section 5: Staffing Chart"]
[null,null,null,null,null,null,null,"Section 6: Staffing Chart and Resident Services Coordinator Staffing Ratio Calculation"]
[null,null,null,null,null,null,null,"Section 7: Tenant Engagement"]
[null,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 a VHHP SH or TH Supportive Services Plan submitted with this application."]
[null,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,null,"Section 2: Budget Narrative Funding Commitments"]
[]
[null,"Acronyms"]
[null,"AMI - Area Median Income",null,null,null,null,null,null,null,null,null,"MOU - Memorandum of Understanding",null,null,null,null,null,null,null,null,null,null,null,null,null,"SSI - Supplemental Security Income"]
[null,"CH - Chronic Homelessness",null,null,null,null,null,null,null,null,null,"OEF - Operation Enduring Freedom",null,null,null,null,null,null,null,null,null,null,null,null,null,"SSVF - Supportive Services for Vet Families"]
[null,"DH - Disability Homelessness",null,null,null,null,null,null,null,null,null,"OH - Other Homelessness",null,null,null,null,null,null,null,null,null,null,null,null,null,"SH - Supportive Housing "]
[null,"LSP - Lead Service Provider ",null,null,null,null,null,null,null,null,null,"OIF - Operation Iraqi Freedom"]
[null,"HCD - State of California, Department of Housing and Community Development",null,null,null,null,null,null,null,null,null,"OJT - On the Job Training",null,null,null,null,null,null,null,null,null,null,null,null,null,"TH - Transitional Housing"]
[null,"LOC - Letter of Commitment",null,null,null,null,null,null,null,null,null,"OTH - Other than Honorable",null,null,null,null,null,null,null,null,null,null,null,null,null,"PHA - Public Housing Authority"]
[null,"MOA - Memorandum of Agreement",null,null,null,null,null,null,null,null,null,"SSDI - Social Security Disability Ins.",null,null,null,null,null,null,null,null,null,null,null,null,null,"VA-US Department of Veterans Affairs"]
[null,"Part I. Tenant Outreach and Selection Narrative"]
[null,"This section asks for a detailed description of your marketing, application and tenant selection process for your VHHP population. If you have completed the VHHP SH/TH Supportive Service Plan form provided with this application, this info will supplement what you provided in that form 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 §214. "]
[]
[null,"1. VHHP Tenant Eligibility Criteria "]
[null,"a. Describe the criteria that will be used to ensure that applicants are eligible to occupy the general affordable Project units. Describe the criteria relating to Veteran status and income eligibility. "]
[]
[null,"b. Describe any senior eligibility criteria if serving seniors."]
[]
[null,"c. Describe any additional eligibility criteria other than those indicated above, i.e., information needed to determine if applicant can comply with terms of a lease. "]
[]
[]
[null,"2. Marketing/Outreach"]
[null,"Describe your marketing/outreach efforts to publicize units. Describe how you will coordinate directly and accept referrals from VA programs, including SSVF and other VA and non VA programs for income eligible Veterans and Veterans experiencing Homelessness and housing instability. "]
[]
[]
[null,"Part II. Resident Services Coordination Detail"]
[]
[null,"Section 1: Resident Services Approach "]
[null,"Resident services coordination refers to connecting Veteran tenants to services (listed in §214(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."]
[null,"1. Service Coordinator Agency Name"]
[null,"2. Describe how the services coordinator will coordinate efforts with the LSP (if any). Be sure to address strategies to promote a cohesive resident population. "]
[]
[null,"3. Describe how the property management and services coordinator will coordinate efforts, including efforts to engage tenants and preserve tenancies."]
[]
[null,"4. Describe how your services will be flexible and responsive to individual resident needs, Veteran specific, and linguistically appropriate. "]
[]
[null,"5. Describe how you provide Veteran cultural competency training for your services staff, include any specific training programs utilized and any Veterans in key service positions. "]
[]
[null,"6. Describe how the resident services will be delivered."]
[]
[null,"7. Will you train your staff in these areas?"]
[null,"a. Retention of tenants regardless of their use of substances?"]
[null,"b. Payment of rent by residents during periods of hospitalization?"]
[null,"c. Privacy and confidentiality of residents?"]
[null,"d. Ensuring appropriate communication between property management and service providers to preserve tenancies?"]
[null,"e. Ensuring the safety and security of staff and residents?"]
[null,"f. Making applicants aware of the reasonable accomodation's procedure?"]
[null,"g. Making tenants aware of the reasonable accomodation's procedure?"]
[null,"h. Providing assistance to applicants in requesting and navigating the reasonable accommodations procedure, both internally and externally, with such entities as housing authorities?"]
[null,"i. Providing assistance to tenants in requesting and navigating the reasonable accommodations procedures, both internally and externally, with such entities as housing authorities?"]
[null,"j. Making tenants aware of the grievance policy and procedure?"]
[null,"k. Providing assistance to tenants in requesting and navigating the grievance policy and procedure?"]
[null,"l. Appropriate responses to tenant crises?"]
[null,"m. The Sponsor's program philosophy, values, and principles?"]
[null,"8. Will you provide this training prior to lease-up?"]
[null,"9. Summarize your written policies and procedures in each of the following areas: "]
[null,"a. Privacy and confidentiality of residents, while ensuring appropriate communication between property management and service providers to preserve tenancies."]
[]
[null,"b. Ensuring the safety and security of staff and residents, including but not limited to fire/safety drills and posted local contacts in case of emergency."]
[]
[null,"c. Initial and periodic staff training in the areas listed in question 7."]
[]
[]
[null,"Section 2: Resident Services Chart "]
[null,"Resident Services Chart: List resident coordination services to be provided to all VHHP residents in your Project. Attach any agreements that are available. "]
[null," Resident Service",null,null,null,null,null,null,null,null,null,"Service Description",null,null,null,null,null,null,null,null,"Service Provider(s)",null,null,null,null,null,"Relationship to Sponsor",null,null,null,"Agreement",null,null,null,"Off-site Service Location"]
[null,"List each service separately (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,null,null,null,null,null,"Describe services, including the frequency and degree to which service are to Veterans.",null,null,null,null,null,null,null,null,"provider's name and contact information",null,null,null,null,null,"Sponsor, separate division of Sponsor’s organization, or a Project partner",null,null,null,"If service will be provided by a non-Sponsor entity, indicate type of agrmnt under which service will be provided.",null,null,null,"If service is on-site, leave blank. Enter distance, in miles, to off-site service and resident commuting plan."]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Resident Services Coordination"]
[null,"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. "]
[]
[null,"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."]
[]
[null,"3. Describe your plan to coordinate with VA Medical Centers and other VA programs."]
[]
[null,"4. Will you coordinate on benefit education and advocacy, discharge upgrade advocacy and other advocacy efforts on behalf of Veteran tenants with:"]
[null,"County Veteran Services Offices (CVSOs)?"]
[null,"Name and contact information of CVSO you work with:"]
[null,"Legal services providers?"]
[null,"Others? (Please list.)"]
[]
[null,"Section 4: US Dept of Veterans Affairs (VA) Support Form (if not provided in the VHHP SH/TH Supportive Services Plan with  this application)\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.  If the letter has been completed in the VHHP SH/TH Supportive Services Plan with in this application, 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)."]
[null,"Subsection 1"]
[null,"Sponsor:"]
[null,"LSP:"]
[null,"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:",null,null,null,null,null,{"$f":"'Unit Mix'!#REF!","v":{"$error":"#REF!"}}]
[null,"Project Address/Site:"]
[null,"Project City:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Project County:"]
[null,"Project Type:"]
[null,"Target Population(s):"]
[]
[null,"Subsection 2"]
[null,"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. "]
[null,"1. We confirm Project described above meets a high priority local need. Attach supporting explanation and/or data."]
[]
[null,"Subsection 3"]
[null,"1. We have reviewed the services plan submitted for the Project named above."]
[null,"2. To the best knowledge of this agency, there are no known conditions that would preclude the service provider from making accessible the VA services proposed in the services plan."]
[null,"3. Services proposed in services plan are appropriate to meet the needs of target Veteran population(s) above."]
[null,"4. The VA will work with the sponsor to provide services for tenants eligible for VA services."]
[null,"Statement Completed by (Network Homeless Coordinator or similar official):"]
[null,"Signature:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[null,"Title:",null,null,null,null,null,null,null,null,null,null,null,"Unit or Dept.:"]
[null,"Address/City:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Phone:"]
[null,"Section 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 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. "]
[null,"Title",null,null,null,"Minimum requirements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total FTE:",null,{"$f":"SUM(AA133:AD136)","v":0},null,"Employing Organization",null,null,null,null,null,"Location"]
[null,"List each staff position ",null,null,null,"List min. required staff preparation (education & experience, include Veteran or military training requirements) Note: doesn't take place of the job description or duty statement.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Indicate FTE staff positions for SH or TH units (half-time is 0.5 FTE)",null,null,null,"This could be the LSP, Sponsor or a Project partner",null,null,null,null,null,"Select \"On-Site\" or \"Off-Site\""]
[]
[]
[]
[]
[]
[null,"Section 6: Resident Services Coordinator Staffing Ratio Calculation"]
[null,"Complete chart to calculate resident services coordinator staffing ratio. §214(c)(3): provide services coordination on-site with at least one full-time services coordinator per 80 residents, unless otherwise approved by HCD based on Sponsor justification."]
[null,"Note: This is a minimum ratio. A higher level of staffing that results in a stronger ratio is allowable (e.g. 1:65)."]
[null,"Resident Service Coordinator Staffing Ratio Calculation Table:"]
[null,null,"a.","Total VHHP Assisted Units ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Unit Mix'!#REF!","v":{"$error":"#REF!"}}]
[null,null,"b.","Total Resident Service Coordinator FTE ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC131","v":0}]
[null,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(X143=0,0,X142/X143)","v":0}]
[null,"If the services coordinator staffing yields a ratio weaker than 1:80 (e.g. 1:85), provide justification:"]
[]
[]
[null,"Section 7: Tenant Engagement and Safety"]
[null,"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."]
[null,"1. Will your resident services engagement outreach strategy include:"]
[null,null,"Outreach to both applicants and residents?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Door-knocking?"]
[null,null,"Assessment prior to leasing?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Peer contacts?"]
[null,null,"Leafleting?"]
[null,null,"Outreach to organizations that work directly with the target population? "]
[null,null,"Other strategies? Please describe:"]
[null,"2. Best practices include involving residents in community life within the Project and offering opportunities for meaningful input regarding building operations. Describe your strategies to engage residents in community involvement within the Project and building operations."]
[]
[null,"3. Best practices include involving residents in services planning and delivery. Describe your strategies to engage residents in services planning and delivery."]
[]
[null,"4. Describe the degree to which the physical building space supports social interaction and supports the provision of resident services."]
[]
[null,"5. If you plan to conduct tenant satisfaction surveys, describe types of questions asked, how they are reviewed, what you do with results, and how often you conduct this survey."]
[]
[]
[null,"Part III. Section I: Resident Services Budget - complete only if Project has no SH or TH and the VHHP SH/TH  Supportive Services Plan Form  provided with this application hasn't been completed."]
[null,"Section 1. Resident Services Budget Table: Provide a line item resident services budget for your Project using the format provided below. Complete both the income and expense portions of the budget. Please include all costs associated with implementing your resident services plan, including any in-kind services essential to your plan's success. Total expenses should equal total income. Add expense item categories and lines as necessary. Do not include costs associated with providing services in non-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."]
[null,"Note: If the cost of resident services coordination is included as part of Project's operating budget (as documented in this Application), this position and amount associated with this position (or that portion of the position that will serve the 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."]
[null,"Income Source/Program name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amount",null,null,"Type",null,null,"Status",null,null,null,null,null,"% of Total Budget"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($X$173=0,0,X169/$X$173)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($X$173=0,0,X170/$X$173)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($X$173=0,0,X171/$X$173)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($X$173=0,0,X172/$X$173)","v":0}]
[null,"Total Revenue:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X169:Z172)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ169:AM172)","v":0}]
[null,"Expense Item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amount",null,null,"Type",null,null,"Status",null,null,null,null,null,"% of Total Budget"]
[null,"Staff Salaries: List by title of position. (This list must match the Staffing Chart above.)"]
[null,"Staff Position",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FTE:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($X$193=0,0,X176/$X$193)","v":0}]
[null,"Staff Position",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FTE:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Staff Position",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FTE:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Staff Position",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FTE:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Fringe Benefits ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Total Staff Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X175:Z180)","v":0},null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Tenant Transportation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Travel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Office Rent/Occupancy Costs (don't include rent/leasing costs for SH units)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Consultants: List by Function",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Subcontractors/Partners (list by Entity & Service Type)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Other Expenses (type in expense description)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Other Expenses (type in expense description)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Other Expenses (type in expense description)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Total Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X181:Z192)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ181:AM192)","v":0}]
[null,"Resident Services Cost per Unit: Complete the following calculation about resident services cost per unit for your Project."]
[null,"Resident Services Expenses Per Unit Calculation Table"]
[null,"a.","Total 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,{"$f":"'Unit Mix'!#REF!","v":{"$error":"#REF!"}}]
[null,"b.","Total Resident Services Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X193","v":0}]
[null,"c.","Total Resident Services Expenses per Unit: (b÷a)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Z197=0,0,Z197/Z196)","v":0}]
[]
[null,"Section 2: Budget Narrative & Funding Commitments - complete only if Project has no SH or TH and  the VHHP SH/TH  Supportive Services Plan Form  provided with this application hasn't been completed."]
[null,"1. Describe how your budgeted amounts are adequate to provide the resident services you describe in this plan and in the resident services staffing table:"]
[]
[null,"2. Document committed funds, other than Project operating income, with a letter from the committing agency that includes the following information. Note: Documented resident services/funding must appear in the resident services budget table. "]
[null,"a) Project name; b) Description of services to be funded or provided; c) Dollar value of funds or in-kind services. If cash is provided, state funding source; d) Funding term or service provision; e) A description and history of agency/organization providing funding or services."]
[null,"3. For funding that is not yet committed, specifically describe your experience filling resident services funding gaps in similar housing."]
[]
[null,"4. Describe in specific terms your plan to fill any resident services funding gap that occurs during the life of the Project due to expiration of grants, withdrawal of a partner, cancellation of a commitment, or any other reason. Describe your experience filling resident services funding gaps in the past caused by the loss of funding sources."]
[]
[]
[null,"End of Document"]

{"sheet":"Special Needs Exp","index":21,"n_rows":21,"n_cols":2,"rows_kept":21,"cut":false,"hidden":true,"merged":[[20,1,20,38],[12,1,12,38],[15,1,15,38],[18,1,18,38],[16,2,16,38],[14,1,14,38],[17,1,17,38],[10,2,10,38],[13,2,13,38],[7,1,7,2],[8,1,8,2],[9,1,9,2],[11,1,11,38],[1,1,1,38],[2,1,2,38],[7,3,7,38],[8,3,8,38],[9,3,9,38],[6,3,6,38],[4,1,4,38],[5,3,5,38],[5,1,5,2],[6,1,6,2]]}
[]
[null,"Special Needs Population Experience & Narrative"]
[null,"This worksheet must be completed if Project has one or more Special Needs Population (SNP) units"]
[]
[null,"The SNP units will be occupied by households meeting the criteria specified in Appendix A – Defined Terms"]
[null,"1)"]
[null,"2)"]
[null,"3)"]
[null,"4)"]
[null,"5)"]
[]
[null,"Lead Service Provider Experience:"]
[]
[]
[null,"Project Sponsor Experience:"]
[]
[]
[null,"Property Management Experience:"]
[]
[]
[null,"End of Document"]

{"sheet":"Supportive Services Verif","index":22,"n_rows":28,"n_cols":2,"rows_kept":28,"cut":false,"hidden":true,"merged":[[27,1,27,38],[23,1,23,10],[21,1,21,10],[20,11,20,38],[20,1,20,10],[23,11,23,38],[21,11,21,38],[22,1,22,10],[25,1,25,10],[25,11,25,38],[22,11,22,38],[24,1,24,10],[24,11,24,38],[1,1,1,38],[2,1,2,38],[17,37,17,38],[18,37,18,38],[19,1,19,4],[19,5,19,10],[19,11,19,38],[17,1,17,36],[18,1,18,36],[3,1,3,38],[4,1,4,38],[5,1,5,10],[5,11,5,38],[6,11,6,38],[6,1,6,10],[7,1,7,10],[8,1,8,10],[9,1,9,10],[7,11,7,38],[8,11,8,38],[9,11,9,38],[10,1,10,10],[11,1,11,10],[12,1,12,10],[13,1,13,38],[16,37,16,38],[16,1,16,36],[11,11,11,38],[12,11,12,38],[10,11,10,38],[14,1,14,38]]}
[]
[null,"Supportive Services Verification"]
[null,"This worksheet must be completed if Project has one or more Supportive Housing or Special Needs units"]
[null,"To the Sponsor: Complete the Project sponsor, service provider, Project name and contact information, target population, and name of Verifying Funding Agency information sections below. Then submit this form along with a copy of the Supportive Services Project Plan contained in the application to the appropriate funding agency (public or non-profit) knowledgeable about the supportive services needs of the targeted population(s). For example, for a Project serving chronically mentally ill people, the funding entity could be the County Department of Mental Health."]
[null,"Submission of this form shall constitute certification by the sponsor that a true copy of the Supportive Housing Supportive Services Project Plan submitted in the application has been submitted to the funding agency named below. The form may be submitted to more than one agency or department if necessary."]
[null,"Project Sponsor:"]
[null,"Lead Service Provider:"]
[null,"Project Name:"]
[null,"Project Address/Site:"]
[null,"Project City:"]
[null,"Project County:"]
[null,"Name of Verifying Funding Agency:"]
[null,"Target Population(s):"]
[null,"To the public or non-profit funding agency: The Project sponsor named above is submitting an application to the State Department of Housing and Community Development (HCD) requesting funding for the Project named above under the Multifamily Housing Program (MHP) or Veterans Housing and Homelessness Prevention Program (VHHP). The application for MHP or VHHP funding is subject to HCD’s determination that the Project qualifies as a Supportive Housing Project. The findings of your agency will be considered in arriving at this determination. Review the attached copy of the Supportive Services Plan, note your findings in the box below, and complete the signature block below the chart. Attach comments for any “No” and as otherwise necessary. Your cooperation is appreciated. "]
[]
[]
[null,"We, as signed below, have reviewed the Supportive Services Plan submitted for the Project named above."]
[null,"The services proposed in the Supportive Services Plan are appropriate to meet the needs of the target population(s) named above."]
[null,"The Project Lead Service Provider is a known provider of support services to the target population(s) listed above."]
[null,"Dated:"]
[null,"Statement Completed by (please print):"]
[null,"Signature:"]
[null,"Title:"]
[null,"Agency or Department:"]
[null,"Agency or Department Address:"]
[null,"Agency or Department Phone:"]
[]
[null,"End of Document"]

{"sheet":"At High Risk Req","index":23,"n_rows":31,"n_cols":41,"rows_kept":31,"cut":false,"hidden":true,"merged":[[9,35,9,38],[3,1,3,38],[4,1,4,34],[30,1,30,38],[23,35,23,38],[24,35,24,38],[10,35,10,38],[11,35,11,38],[12,35,12,38],[13,35,13,38],[14,35,14,38],[16,1,16,38],[17,35,17,38],[18,35,18,38],[14,1,14,2],[14,3,14,34],[9,2,9,34],[10,2,10,34],[11,2,11,34],[12,2,12,34],[13,1,13,2],[13,3,13,34],[1,1,1,38],[8,35,8,38],[4,35,4,38],[5,1,5,34],[5,35,5,38],[6,1,6,38],[7,35,7,38],[7,2,7,34],[8,2,8,34],[23,2,23,34],[24,2,24,34],[19,2,19,34],[17,2,17,34],[18,2,18,34],[20,1,22,1],[20,2,20,34],[21,3,21,34],[22,3,22,34],[19,35,19,38],[20,35,22,38],[28,2,28,34],[28,35,28,38],[25,2,25,34],[25,35,25,38],[26,2,26,34],[26,35,26,38],[27,2,27,34],[27,35,27,38]]}
[]
[null,"At High Risk Project Requirements"]
[]
[null,"MHP §7302(e)(4) At High Risk,  means Projects that meet the requirements for at-risk projects set forth in California Tax Credit Allocation Committee (TCAC) Regulations, Title 4 CCR, Division 17, Chapter 1, Section 10325, including meeting the definition of “at risk of conversion” as defined for the low-income housing tax credit program in Revenue and Taxation Code Section 17058(c)(6)."]
[null,"TCAC §10325(g)(4) At-risk projects. To be considered At-risk housing, the application shall meet the requirements of Revenue & Taxation (R&T) Code subsection 17058(c)(4), except as further defined in TCAC §10325(g)(4)(B)(i) below, as well as the following additional threshold requirements, and other requirements as outlined in this subsection:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Project Meets/ Does Not Meet"]
[null,"(A) Projects are subject to a minimum low-income use period of 55 years (50 years for projects located on tribal trust land);",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AJ6=\"Meets\",1,0)","v":0},1]
[null,"(B) Project application eligibility criteria include:"]
[null,"(i) ","before applying for Tax Credits, the project must meet the At-risk eligibility requirements under the terms of applicable federal and state law as verified by a third party legal opinion, except that a project that has been acquired by a qualified non-profit organization within the past five years of the date of application with interim financing in order to preserve its affordability and that meets all other requirements of this section, shall be eligible to be considered an “at-risk” project under these regulations. A project application will not qualify in this category unless it is determined by the Committee that the project is at-risk of losing affordability on at least 50% of the restricted units due to market or other conditions;",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AJ8=\"Meets\",1,0)","v":0},2]
[null,"(ii)","the project, as verified by a third party legal opinion, must currently possess or have had within the past five years from the date of application, either federal mortgage insurance, a federal loan guarantee, federal project-based rental assistance, or, have its mortgage held by a federal agency, or be owned by a federal agency or be currently subject to, or have been subject to, within five years preceding the application deadline, the later of Federal or State Housing Tax Credit restrictions whose compliance period is expiring or has expired within the last five years and at least 50% of whose units are not subject to any other rental restrictions beyond the term of the Tax Credit restrictions;",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AJ9=\"Meets\",1,0)","v":0},3]
[null,"(iii)","as of the date of application filing, the applicant shall have sought available federal incentives to continue the project as low-income housing, including, direct loans, loan forgiveness, grants, rental subsidies, renewal of existing rental subsidy contracts, etc.; ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,4]
[null,"(iv)","subsidy contract expiration, mortgage prepayment eligibility, or the expiration of Housing Tax Credit restrictions, as verified by a third party legal opinion, shall occur no later than five calendar years after the year in which the application is filed, except in cases where a qualified non-profit organization acquired the property within the terms of (i) above and would otherwise meet this condition but for: 1) long-term use restrictions imposed by public agencies as a condition of their acquisition financing; or 2) HAP contract renewals secured by the qualified non-profit organization for the maximum term available subsequent to acquisition;",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,5]
[null,"(v)","the applicant agrees to renew all project based rental subsidies (such as Section 8 HAP or Section 521 rental assistance contracts) for the maximum term available and shall seek additional renewals throughout the project's useful life, if applicable;",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,6]
[null,"(vi)","at least seventy percent (70%) of project tenants shall, at the time of application, have incomes at or below sixty percent (60%) of area median income;",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,7]
[null,"(vii)",null,"the gap between total development costs (excluding developer fee), and all loans and grants to the project (excluding Tax Credit proceeds) must be greater than fifteen percent (15%) of total development costs; and,",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,8]
[null,"(viii)",null,"a public agency shall provide direct or indirect long-term financial support of at least fifteen percent (15%) of the total project development costs, or the owner’s equity (includes syndication proceeds) shall constitute at least thirty percent (30%) of the total project development cost.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,9]
[]
[null,"At High Risk Projects must also meet all of the following additional characteristics: §7302(e)(4)"]
[null,"(A)","They are currently owned by for-profit entities, or non-profits that own no more than three publicly-assisted Rental Housing Developments, or were owned by one of these entities prior to purchase with interim financing no more than five years before the application date by an entity described in the following subsection (B);",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,10]
[null,"(B)","They are under contract to be purchased by a non-profit meeting the requirements of California Government Code (GOV) Section 65863.11(e), or by a Limited Partnership where the sole general partner is a non-profit that meets these requirements, or are owned by one of these entities; and",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,11]
[null,"(C)","They are not subject to rent restrictions associated with financial assistance that will survive the event that qualifies them for at-risk status under TCAC Regulations, Title 4 CCR, Division 17, Chapter 1, Section 10325, except where a Project has been acquired by a qualified non-profit organization within the five (5) years preceding the date of application with interim financing in order to preserve its affordability and that meets all other requirements of this section.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,12]
[null,"(D)","For Projects receiving financial assistance from HUD or the Department of Agriculture, the Project is not assisted under either the HUD 811 or HUD 202 program or subject to the Low-Income Housing Preservation and Resident Homeownership Act of 1990 (LIHPRHA); and either:"]
[null,null,"i ","The weighted average contract rent for Units in the Project is less than or equal to 0.90 times the weighted average of the relevant Small Area Fair Market Rents (SAFMRs), as published by HUD for these Units; or"]
[null,null,"ii","The Project owner previously opted out of an agreement with a public agency that restricted tenant incomes and tenant-paid rents.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,13]
[null,"(E)","For Projects not receiving federal assistance, the Department projects the owner could pay off all current secured debt with the proceeds of a new commercial mortgage, assuming that Rents were set at Small Area Fair Market Rent levels.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,14]
[null,"(F)","For Projects receiving financial assistance from HUD or the Department of Agriculture, and subject to restrictions associated with financial assistance from other sources, the Project must meet the requirements of both subdivision (D) and (E).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,15]
[null,"(G)","§7302(e)(4)(G)(i - vi) Sponsor acknowledges and certifies to follow Rent rules for existing tenants?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AN18:AN25,AN8:AN15,AN6)","v":0}]
[null,"(H)","§7302(e)(4)(H)(i - ii) Sponsor acknowledges and certifies to follow Rent rules for existing over-income tenants?"]
[null,"(I)","§7302(e)(4)(I)(i - ii) Sponsor acknowledges and certifies to follow proper advance notice to tenants for rent increases?"]
[null,"(J)","§7302(e)(4)(J)(i - ii) Sponsor acknowledges that no permanent relocation shall be permitted unless reviewed and approved by the Department? No permanent relocation shall be permitted unless reviewed and approved by the Department. Furthermore, no displacement is permitted unless and until the Department has provided express written approval of the Sponsor’s relocation documentation, as more fully specified at §7315."]
[]
[null,"End of Document"]

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[]
[null,"IIG Threshold Requirements"]
[]
[null,"The following is to help and guide the Applicant with threshold requirements, it is the sole responsibility of the Applicant to verify and meet all of the threshold requirements per program guidelines. The Department will have a final threshold determination after review of, but not limited to, information provided at application and file uploads.\nAn O means that you may have missed to answer a question within the application, please see the formula and it will guide you to the correct location in the application.\nIf that section with an O does not apply to your project, please note this at the \"Sponsor Comments\" box at the end of each Guideline Section."]
[null,"IIG §202",null,null,"Projects shall be eligible for an Award of funds as long as the application demonstrates that all the following threshold requirements have been met:"]
[]
[null,"(a)","The application involves an Eligible Capital Improvement Project pursuant to §200. Eligible Capital Improvement Projects?"]
[null,null,"§200. Eligible Capital Improvement Projects. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(A) A general plan adopted pursuant to Government Code (GC) Section 65300."]
[null,null,"(a)",{"$f":"IF(AND(IsIig,'Project Overview'!$AL$35=\"Yes\",'Project Overview'!$AL$40=\"Yes\"),\"P\",\"O\")","v":"O"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(B) A sustainable communities strategy adopted pursuant to GC Section 65080."]
[null,null,null,"(1)",{"$f":"IF(AND(IsIig,vmCIP=\"Yes\"),\"P\",\"O\")","v":"O"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(C) A specific plan adopted pursuant to GC Section 65450."]
[null,null,"(b)","The Qualifying Infill Project for which a Capital Improvement Projects grant may be awarded must:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(D) A Workforce Housing Opportunity Zone established pursuant to GC Section 65620."]
[null,null,null,"(1)",{"$f":"IF(AND(IsIig,vmUrban=\"Yes\",'Project Overview'!$AL$38=\"Yes\"),\"P\",IF(AND(IsIig,'Project Overview'!$AL$39=\"Yes\"),\"P\",\"O\"))","v":"O"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(E) A Housing Sustainability District established pursuant to GC Section 66201."]
[null,null,null,"(2)","Include not less than 15 percent of Affordable Units to be developed in the Qualifying Infill Project as Affordable Units, as follows.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(IsIig,SUMIF('Unit Mix'!$C$10:$C$50,\"<=60%\",'Unit Mix'!#REF!)>=15%),\"P\",\"O\")","v":{"$error":"#REF!"}}]
[null,null,null,null,"(A)","Applicant acknowledges that for Qualifying Infill Projects that contain both rental and ownership units, units of either or both product types may be included in the calculation of the affordability criteria."]
[null,null,null,null,"(B)","Applicant acknowledges that to the extent included in a Capital Improvement Project grant application, for the purpose of calculating the percentage of Affordable Units, the Department may consider the entire master development in which the development seeking grant funding is included."]
[null,null,null,null,"(C)","Applicant acknowledges, where applicable, an Eligible Applicant may include a replacement housing plan to ensure that dwelling units housing persons and families of Lower- or Moderate-Income are not removed from the Lower- and Moderate-Income housing market. Residential units to be replaced shall not be counted toward meeting the affordability threshold required for eligibility for funding under this section."]
[null,null,null,"(3)",{"$f":"IF(Scoring!#REF!=\"Yes\",\"P\",\"O\")","v":{"$error":"#REF!"}}]
[null,null,null,null,"§200(3)(F) A city with a population greater than 100,000 in a standard metropolitan statistical area or a population of less than 2,000,000 may petition the Department for, and the Department may grant, an exception to the density requirements set forth in this subsection, if the city believes it is unable to meet the density requirements described herein. The city shall submit the petition with its application and shall include the reasons why the city believes the exception is warranted. The city shall provide information supporting the need for the exception, including, but not limited to, any limitations that the city may encounter in meeting the density requirements described herein. Any exception shall be for the purposes of this section only. This subdivision shall become inoperative on January 1, 2026."]
[null,null,null,null,"Will the Applicant seek an exception to the density requirements set forth in this subsection?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,null,"§200(3)(G) For each round of funding, the NOFA shall identify which counties are deemed nonmetropolitan, which are deemed nonmetropolitan with micropolitan areas, which are deemed suburban, and which are deemed metropolitan."]
[null,null,null,"(4)","Be located in an area designated for mixed-use or residential development pursuant to one of the following:"]
[]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,"(5)","Applicant certifies to identify a mechanism, such as a minimum density ordinance or a recorded, binding covenant, acceptable to the Department to reliably ensure that future development will occur at an overall Net Density equaling or exceeding that set forth in §200(b)(3). This mechanism must be in effect and legally enforceable prior to the initial disbursement of Program funds."]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,"(6)","Applicant certifies that eligible Applicants shall designate the proposed residential Units in the Qualifying Infill Project that the Eligible Applicant intends to utilize for the purpose of establishing the maximum Program grant amount pursuant to §205, and for the purpose of rating applications pursuant to §400 and §401. Any such designated Units must be utilized for both purposes. "]
[null,null,null,"(7)","Applicant certifies that the application must demonstrate that the percentage of Affordable Units, and Units restricted to other income limits and Rents as designated for the purpose of determining the maximum Program grant amount in §205 and for rating purposes pursuant to §402, shall be maintained or exceeded through the completion of each residential development proposed in the application. The Department may modify the requirement set forth in the previous sentence to conform to a similar local public agency requirement, provided that the Department determines that the local requirement will reliably result in completion of the required Affordable Units as set forth in §403."]
[null,null,"(c)",{"$f":"IF(AND(IsIig,'Project Overview'!$AL$57=\"Yes\"),\"P\",\"O\")","v":"O"}]
[null,null,"(d)",{"$f":"IF(AND(IsIig,'Project Overview'!$AL$419=\"Yes\"),\"P\",\"O\")","v":"O"}]
[null,null,"(e)","In addition to the IIG requirements described herein, Projects proposed by Tribal Entities must meet the following requirements:"]
[null,null,null,"(1)",{"$f":"IF(AND(IsIig,vmTribalEntity=\"Yes\",vmIndianCountry>0),\"P\",\"O\")","v":{"$error":"#NAME?"}}]
[null,null,null,"(2)",{"$f":"IF(AND(IsIig,'Project Overview'!$AL$127=\"Yes\"),\"P\",\"O\")","v":"O"}]
[null,null,null,"(3)","Applicant acknowledges, hereby, to meet the following conditions of Award funding to the extent applicable, and, subject to any modifications or waivers as provided in HSC §50406, subdivision (p) (Assembly Bill 1010 (Chapter 660, Statutes of 2019)) that shall be set forth in a Standard Agreement. It is noted that these same conditions do not need to be satisfied initially to engage in the competitive Award process."]
[null,null,null,null,"Applicant meets, or will meet, the conditions therein §200(e)(3)(A-D)?"]
[null,null,"(f)","Multiple Department Funding Sources"]
[null,null,null,"(1)","Use of multiple funding sources on the same Units utilized in the calculation of the Capital Improvement Project grant amount is permitted, subject to the following limitation:"]
[null,null,null,null,"(A)","Sponsor acknowledges he Department Repeal of Stacking Prohibition of Multiple Department Funding Sources Memo shall remain applicable. A maximum of four (4) Department Funding Sources comprised of no more than two (2) development loans and two (2) housing-related infrastructure grants may be used on a single Project. Housing related infrastructure grants are those grants provided through the Affordable Housing Sustainable Communities (AHSC) program - Housing Related Infrastructure (HRI) grants, Transit Oriented Development (TOD) Implementation Program - Infrastructure grants, and Infill Incentive Grant Program of 2007 (IIG-2007) Infill Infrastructure Grant Program of 2019 (IIG-2019)."]
[null,null,null,"(2)","Sponsor/Applicant acknowledges that “Department Funding Sources” do not include: "]
[null,null,null,null,"(A)","Offsite infrastructure funds; or "]
[null,null,null,null,"(B)","Existing loans or grants under any Department funding source listed above that are at least 14 years old and that will be assumed or recast as part of an acquisition and Rehabilitation project."]
[null,null,null,"(3)","Sponsor/Applicant acknowledges additional limitations on use of multiple Department funding sources may be specified in the NOFA."]
[null,null,null,"(4)","Sponsor/Applicant acknowleges that limits on Department Funding, including loan or grant funds, on a per unit, per project, and/or per Sponsor basis, may be further specified in the NOFA."]
[null,null,"(g)",{"$f":"IF(AND(IsIig,'Project Overview'!#REF!=\"Yes\"),\"P\",\"O\")","v":{"$error":"#REF!"}}]
[null,"Applicant/Sponsor Comments:"]
[]
[]
[null,"(b)","Is the Applicant an eligible Applicant pursuant to §201. Eligible Applicant?"]
[null,null,"§201. Eligible Applicant."]
[null,null,"(a)","“Eligible Applicant” means one of, or any combination of, the following:"]
[null,null,null,"(1)","Is Applicant a non-profit or for-profit developer of a Qualifying Infill Project?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(IsIig,'Project Overview'!AE161>0),TRUE,FALSE)","v":false}]
[null,null,null,"(2)","Is Applicant a Tribally Designated Housing Entity that is the Sponsor of a Qualifying Infill Project?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(IsIig,vmTribalEntity=\"Yes\"),TRUE,FALSE)","v":{"$error":"#NAME?"}}]
[null,null,"(b)","Eligible Applicant certifies and acknowledges to maintain a controlling interest in the Qualifying Infill Project throughout the full term of the Department’s use restriction on the Qualifying Infill Project?"]
[null,"Applicant/Sponsor Comments:"]
[]
[]
[null,"(c)","All proposed uses of Program funds are eligible pursuant to §203. Eligible Use of Funds?"]
[null,null,"§203. Eligible Use of Funds."]
[null,null,"(a)","Applicant acknowledges that funds shall only be used for Capital Asset related expenses as required by §16727 of the GC. "]
[null,null,"(b)","Applicant acknowledges that Eligible costs include the construction, Rehabilitation, demolition, relocation, preservation, acquisition, or other physical improvements of the following: §203(b)(1-17)"]
[null,null,null,"(4)","(A)","Structured Parking spaces that are required replacement of Transit Station parking spaces (including replacement required by a transit agency), or public Structured Parking required as a condition of approval for the Qualifying Infill Project within one-half mile of a Major Transit Stop or Transit Station, not to exceed $50,000 per space. "]
[null,null,null,null,null,"Are costs less than or equal to $50,000 per parking space?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(SUM('Dev Budget SU'!$D$167,'Dev Budget SU'!$D$168,'Dev Budget SU'!$D$169,'Dev Budget SU'!$D$170,'Dev Budget SU'!$D$171,'Dev Budget SU'!$D$172)/'IIG Threshold Requirements'!$AL$61<=50000,TRUE,FALSE),FALSE)","v":false}]
[null,null,null,null,"(B)","Total number of Residential Structured Parking and mechanical parking lifts. The minimum residential per Unit parking spaces in Structured Parking, as required by local land-use entitlement approval, not to exceed one parking space per residential Unit, and not to exceed $50,000 per permitted space."]
[null,null,null,null,null,"Residential parking spaces exceed one parking space per residential Unit?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL63>'Unit Mix'!D8,TRUE,FALSE)","v":false}]
[null,null,null,null,null,"Are costs less than or equal to $50,000 per residential parking space?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(SUM('Dev Budget SU'!D$174,'Dev Budget SU'!D$175,'Dev Budget SU'!D$176,'Dev Budget SU'!D$177,'Dev Budget SU'!D$178,'Dev Budget SU'!D$179)/'IIG Threshold Requirements'!AL$64<=50000,TRUE,FALSE),FALSE)","v":false}]
[null,null,null,"(16)","Impact fees required by local ordinance are eligible for Program funding only if used for the identified Capital Improvement Projects. Funded impact fees may not exceed 5 percent of the Program award."]
[null,null,null,null,"Are Impact fees required by local ordinance?",null,null,null,null,null,null,null,null,null,null,null,null,null,"Does Funded impact fees exceed 5 percent of the Program award.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM('Dev Budget SU'!$D$189,'Dev Budget SU'!$D$190,'Dev Budget SU'!$D$191,'Dev Budget SU'!$D$192,'Dev Budget SU'!$D$193,'Dev Budget SU'!$D$194,'Dev Budget SU'!$D$195,'Dev Budget SU'!$D$196)>('Dev Budget SU'!#REF!*5%),TRUE,FALSE)","v":{"$error":"#REF!"}}]
[null,null,"(c)","Applicant acknowledges that costs stated at §203(c)(1-5) are not eligible."]
[null,"Applicant/Sponsor Comments:"]
[]
[]
[null,"(d)","Applicant acknowledges that the aplication is complete pursuant to §400 and §401?"]
[null,null,"§400. Application Process."]
[null,null,"Applicant acknowledges §400(a-f)"]
[null,null,"§401. Application Content and Application Eligibility Requirements."]
[null,null,"(a)","Applicant acknowledges to comply with IIG §401(a)"]
[null,null,"(b)","An application is complete when it satisfies all of the following:"]
[null,null,null,"(1)","Applicant certifies that the application meets all threshold requirements, as set forth in the NOFA, §202, and the application."]
[null,null,null,"(2)","Applicant certifies that the application provides sufficient information for the Department to assess the Qualifying Infill Project's feasibility according to §202(g) and industry standards."]
[null,null,null,"(3)","Applicant certifies that the application includes organizational documents for each Applicant entity?"]
[null,null,null,null,"NOTE: Resolutions must be submitted within sixty (60) calendar days of the conditional award notification and in advance of Standard Agreement execution. Applicants are strongly encouraged to submit resolutions at the time of application to ensure timely access to funds as Standard Agreements will be prioritized based on the receipt and review of all required documents."]
[null,null,null,null,"Should the Sponsor/Applicant submit resolutions at time of Application due date, please select from the list of resolutions that apply to your project structure."]
[null,null,null,null,"Resolution (Corp)",null,null,null,null,null,"Resolution (LLC)",null,null,null,null,"Resolution (LP Borrower Grant Recipient)",null,null,null,null,null,null,null,null,null,"Resolution (LP Ultimate Borrower of Loan Program Funds Only)"]
[null,null,null,null,"Resolution (Public Entity)",null,null,null,null,null,null,"Resolution (Tribal Entity)"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$172","v":"22f. \"Entity Name\" - Resolution"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$172","v":"Applicants are strongly encouraged to submit resolutions at the time of application to ensure timely access to funds as Standard Agreements will be prioritized based on the receipt and review of all required documents."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,"(c)","Applicant acknoledges that the Department may reduce the score of an application that does not include all information necessary for scoring."]
[null,null,"(d)","Applicant acknowledge that applications shall be evaluated for compliance with the threshold and eligibility requirements of these guidelines, and applicable statutes, and scored based on the application scoring criteria listed in application scoring criteria listed in Article IV of the Super NOFA – Universal Scoring Criteria. The applications with the highest number of points shall be selected for funding, provided that they meet all threshold and eligibility requirements and achieve specified minimum scores as identified in the NOFA."]
[null,"Applicant/Sponsor Comments:"]
[]
[]
[null,"(e)",{"$f":"IF(AND(IsIig,Scoring!$AK$3>=85),\"P\",\"O\")","v":{"$error":"#REF!"}}]
[null,"(f)","Applicant certifies that the Qualifying Infill Project (s), as proposed in the application, is financially feasible as evidenced by documentation such as, but not limited to, Enforceable Funding Commitments, market study, project proforma, sources and uses statement, or other feasibility documentation that is standard industry practice for the type of proposed housing development."]
[null,"(g)","Applicant certifies that the Qualifying Infill Project will maintain Fiscal Integrity consistent with proposed Rents in the Assisted Units."]
[null,null,"UMR Section 8310 underwriting requirements will not be used to evaluate feasibility of Qualifying Infill Projects. However, the Qualifying Infill Project shall be financially feasible as evidenced by documentation consistent with industry custom and practice, such as information regarding sources, uses, and mandatory debt service, multi-year proformas, and proposed operating budgets. Nothing in this provision shall be interpreted to abrogate or modify application of UMR Section 8310 where incorporated or referenced elsewhere in these Guidelines."]
[null,"(h)",{"$f":"IF(AND(IsIig,'Project Overview'!$AL$400=\"Yes\"),\"P\",\"O\")","v":"O"}]
[null,"(i)","Applicant certifies that the Qualifying Infill Project site is reasonably accessible to public transportation, shopping, medical services, recreation, schools, and employment in relation to the needs of the Qualifying Infill Project tenants."]
[null,"(j)",{"$f":"IF(AND(IsIig,'Project Overview'!#REF!=\"Yes\"),\"P\",\"O\")","v":{"$error":"#REF!"}}]
[null,"(k)","Applicant certifies that the Qualifying Infill Project complies with the restrictions on demolition as set forth in UMR §8302;"]
[null,"(l)","Applicant certifies that the Qualifying Infill Project and Capital Improvement Project complies with the site control requirements as set forth at UMR §8303 and §8316 with the additional requirement that the Applicant shall maintain site control of sufficient duration to meet Program requirements."]
[null,null,"(1)","The following shall apply to IIG Qualifying Infill Project projects::"]
[null,null,null,"(A)","Where site control is in the name of another entity, the Applicant shall provide documentation, in form and substance reasonably satisfactory to the Department, which clearly demonstrates that the Applicant has the right, either directly or indirectly (contractually or through its organizational control of the entity with site control), to acquire or lease the Qualifying Infill Project property prior to or concurrent with construction closing. Acceptable documentation may include, but is not limited to, a purchase and sale agreement, an option, a leasehold interest/option, a disposition and development agreement, an exclusive right to negotiate with a public agency for the acquisition of the site, or contractual or organizational documentation evidencing such control."]
[null,null,null,"(B)","Where site control will be satisfied by a long-term ground lease, Recipient is responsible for ensuring that the owner of the fee estate and the owner of the leasehold estate execute and record the Department’s Covenant on the title to the Qualifying Infill Project site and the ground lease must be for a term which is no less than the term of the Covenant."]
[null,null,null,"(C)","Sponsor/Applicant acknowledges that for projects developed in Indian Country, the following exceptions apply:"]
[null,null,null,null,"i.","Where site control is a ground lease, the lease agreement between the Tribal Entity and the owner of the Qualifying Infill Project is for a period not less than 50 years. The Recipient is responsible for ensuring that the Tribal Entity and owner of the Qualifying Infill Project execute the Department’s Covenant; and"]
[null,null,null,null,"ii.","An attorney’s opinion regarding chain of title and current title status is acceptable in lieu of a title report."]
[null,null,null,"(D)","If an Applicant’s site control documentation (e.g., option) will or may expire prior to the anticipated date of the Program Award as specified in the NOFA, the Applicant will satisfy the threshold site control requirement so long as evidence of a valid extension is submitted during the application review period. For purposes of this paragraph, “evidence of a valid extension” means an option (and/or other applicable site control documentation) that is fully executed prior to the expiration of the site control documentation, and that extends the term of the site control documentation through the actual date of the Program award"]
[null,null,"(2)","The following shall apply to offsite work proposed and evidenced for Capital Improvement Projects through time of final disbursement:"]
[null,null,null,"(A)","Recipient shall have a right of way or easement, which is either perpetual, or of sufficient duration to meet Program requirements, and which allows the Recipient to access, improve, occupy, use, maintain, repair, and alter the property underlying the right of way or easement; and"]
[null,null,null,"(B)","Recipient shall have an executed encroachment permit for construction of any improvements or facilities within the public right of way or on public land."]
[null,"(m)","Applicant/Sponsor certifies that the Capital Improvement Project and the Qualifying Infill Project comply with accessibility and fair housing obligations in §300, as applicable.?"]
[null,"Applicant/Sponsor Comments:"]
[]
[]
[null,"In addition to the Threshold Requirements above, Sponsor(s)/Applicant(s) acknowledge, understand, and agree to comply with the following sections of the 2023 IIG Guidelines"]
[]
[null,"§204 Cost Limitations"]
[null,"§205 Grant terms and limit"]
[null,"§205(c) Applicant certifies and acknowledges that over the life of the IIG program (to include the Infill Incentive Grant program of 2007, the Infill Infrastructure Grant program of 2019, any future IIGC NOFAs or future iterations of the Program), the total of all IIG awards for any single Housing Development, Qualifying Infill Project, Qualifying Infill Area, or Catalytic Qualifying Infill Area shall not exceed $90 million."]
[null,"§300 State and Federal Laws, Rules, Guidelines and Regulations"]
[null,"§301 Relocation Requirements"]
[null,"§402 Application Scoring and Selection."]
[null,"§403 Performance Deadlines"]
[null,"§500 Legal Documents"]
[null,"§501 Defaults and Loan Cancellations"]
[null,"§502 Reporting Requirements"]
[]
[null,"Applicant/Sponsor Comments:"]
[]
[]
[null,"End of Document"]

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[]
[null,"FWHG Threshold Requirements"]
[]
[null,"The following is to help and guide the Applicant with threshold requirements, it is the sole responsibility of the Applicant to verify and meet all of the threshold requirements per program guidelines. The Department will have a final threshold determination after review of, but not limited to, information provided at application and file uploads.\nAn O means that you may have missed to answer a question within the application, please see the formula and it will guide you to the correct location in the application.\nIf that section with an O does not apply to your project, please note this at the \"Sponsor Comments\" box at the end of each Guideline Section."]
[null,"FWHG §204",null,null,"Projects shall be eligible for an Award of funds as long as the application demonstrates that all the following threshold requirements have been met:"]
[]
[null,"(b)","The Applicant is an eligible Sponsor pursuant to §203?"]
[null,null,"§203. Eligible Sponsor."]
[null,null,"(a)","A Sponsor shall be any individual; joint venture; partnership; limited partnership; special purpose entity formed and controlled by the Sponsor in accordance with UMR §8313.2; trust; corporation; cooperative; Local Public Entity; Tribal Entity; or other legal entity; or any combination thereof; which meets the requirements of subdivisions (b) through (i) noted below, as applicable."]
[null,null,"(b)","The Sponsor shall demonstrate to HCD's satisfaction that the Sponsor is independent from any direction of, or control by, a for-profit entity, and shall meet the requirements of HSC §50517.5."]
[null,null,null,"(1)","A nonprofit corporation includes a tribally designated housing entity as defined in §4103 of Title 25 of the United States Code and in Health and Safety Code section 50104.6.5."]
[null,null,null,null,"Is the Sponsor an eligible Sponsor pursuant to §203?"]
[null,null,"(c)",{"$f":"IF(AND(IsSerna,'Project Overview'!#REF!=\"Yes\"),\"P\",\"O\")","v":{"$error":"#REF!"}}]
[null,null,"(d)",{"$f":"IF(AND(IsSerna,'Project Overview'!$AL$162=\"Yes\"),\"P\",\"O\")","v":"O"}]
[null,null,null,"Note: When applying as a Farmworker Housing Project, the Sponsor shall further demonstrate that said Rental Housing Development (or one of said Rental Housing Developments) includes occupancy restrictions for Agricultural Households."]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,"(1)","The Sponsor/Applicant certifies that if there are multiple Applicants, then the following requirements must be met:"]
[null,null,null,null,"(A)","The co-Applicant with experience must document that experience in the application as required by the NOFA."]
[null,null,null,null,"(B)","The co-Applicant with experience must perform a substantial management role in the borrowing entity from the time of Award through the full term of the Regulatory Agreement, as evidenced by the applicable organizational documents. Such role shall include the substantial management duties set forth at UMR Section 8313.2."]
[null,null,"(e)",{"$f":"IF(vmED2=\"\",\"N/A\",IF(IsSerna,IF(vmED2=\"No\",CONCATENATE(vmED2,\", \",\"Emerging Developer is NOT the Sponsor\"),CONCATENATE(vmED2,\", \",\"Emerging Developer is the Sponsor\"))))","v":{"$error":"#NAME?"}}]
[null,null,"(f)",{"$f":"IF(vmCBD2=\"\",\"N/A\",IF(IsSerna,IF(vmCBD2=\"No\",CONCATENATE(vmCBD2,\", \",\"Community-Based Developer is NOT the Sponsor\"),CONCATENATE(vmCBD2,\", \",\"Emerging Developer is the Sponsor\"))))","v":{"$error":"#NAME?"}}]
[null,null,"(g)",{"$f":"IF(OR(vmTribalEntity=\"Yes\",vmED2=\"No\",vmCBD=\"No\"),\"Sponsor is contracting with an entity to meet the experience requirements.\",\"N/A\")","v":{"$error":"#NAME?"}}]
[null,null,null,"Aponsor/Applicant certifies that if an Emerging Developer or Community-Based Developer relies upon the experience of a co-Applicant to qualify for funding outside of the funding target, then the following requirements, in addition to the requirements under §203(d), must be met:"]
[null,null,null,"(1)","The co-Applicant with experience must document that experience in the application as required by the NOFA."]
[null,null,null,"(2)","The co-Applicant with experience must perform a substantial management role in the borrowing entity from the time of Award, through permanent financing close of escrow, and for at least seven (7) consecutive years thereafter, as evidenced by the applicable organizational documents. Such role shall include the substantial management duties set forth at UMR Section 8313.2."]
[null,null,null,"(3)","The partnership agreement or other applicable organizational documents must, for the duration of the borrowing entity, provide for all of the following:"]
[null,null,null,null,"(A)","The Emerging Developer or Community-Based Developer must receive no less than 50 percent of the Project's total Developer Fee. This requirement will be included as a special condition in the Project’s respective Standard Agreement, as well as in its Regulatory Agreement (or Covenant where applicable)."]
[null,null,null,null,"(B)","Provide the co-Sponsor without experience with an option to purchase the Rental Housing Development at appraised fair market value. The time period for exercising such option shall be no earlier than seven (7) years from the date of permanent financing close of escrow. Such options shall be subordinate to the Department’s funding and security documents."]
[null,null,"(h)","Sponsor (to include each constituent co-Sponsor) shall demonstrate capacity to acquire, develop, and own affordable rental housing. For purposes of this subdivision, an entity has “capacity” if it has adequate staff, offices, capital, assets, and other resources to efficiently meet the operational needs of the Rental Housing Development; to maintain the Fiscal Integrity of the Rental Housing Development; and to satisfy all legal requirements and obligations in connection with the Rental Housing Development. Evidence of capacity must be reasonably acceptable to the Department in form and substance. Sponsor (to include each constituent co-Sponsor) shall satisfactorily demonstrate capacity at the time of its application for the funds. The Department will exercise reasonable discretion in determining capacity. In all cases, the Department will base its capacity determination on the experience, past performance, and organizational documents of each Sponsor/Applicant entity. Where necessary to clarify ambiguities in the application, the Department may request, during application review, any of the following:"]
[null,null,null,"(1)","Staff rosters, which include the job titles and duty statements of all staff positions, and/or payroll records;"]
[null,null,null,"(2)","Certified audited financial statements for the past three (3) consecutive years;"]
[null,null,null,"(3)","Certificates of good standing from the California Secretary of State, the California Franchise Tax Board, and/or the relevant regulatory agencies of foreign jurisdictions; and"]
[null,null,null,"(4)","Any other documentary evidence that reasonably supports the Sponsor’s ability to satisfy the capacity requirement."]
[null,null,null,"Sponsor (to include each constituent co-Sponsor) certifies to demonstrate capacity to acquire, develop, and own affordable rental housing."]
[null,null,"(i)","Sponsor shall maintain direct and continuing control of the Rental Housing Development throughout the full term of the Department’s use restriction on the Rental Housing Development. For Projects with co-Sponsors, the co-Sponsor who garnered experience points at the application stage shall control the borrowing entity at construction closing, through permanent financing close of escrow, and for a period of at least seven (7) consecutive years thereafter. If the Department’s funding disbursement is structured with or through a special purpose entity, the Sponsor shall exercise direct and continuing control over such special purpose entity in accordance with UMR Section 8313.2 and throughout the full term of the Department’s use restriction on the Rental Housing Development, as evidenced by the organizational documents of the special purpose entity and all of its constituent tier entities. Sponsor shall certify that it will abide by this control requirement at the time of its application for the funds for the full term of the Regulatory Agreement."]
[null,null,null,"Sponsor certifies to maintain direct and continuing control of the Rental Housing Development throughout the full term of the Department’s use restriction on the Rental Housing Development as described at above paragraph?"]
[null,"Sponsor Comments:"]
[]
[]
[null,"(a)","The application involves an Eligible Project pursuant to §202?"]
[null,null,"§202. Eligible Project."]
[null,null,"(a)",{"$f":"IF(AND(IsSerna,vmProjectDevType>0),\"P\",\"O\")","v":"O"}]
[null,null,null,"(1)",{"$f":"IF(AND(IsSerna,'Unit Mix'!$D$8>=5),\"P\",\"O\")","v":"O"}]
[null,null,"(b)",{"$f":"IF(AND(IsSerna,'Project Overview'!#REF!=\"Yes\"),\"P\",\"O\")","v":{"$error":"#REF!"}}]
[null,null,"(c)",{"$f":"IF(AND(IsSerna,'Project Overview'!$AL$57=\"Yes\"),\"P\",\"O\")","v":"O"}]
[null,null,"(d)",{"$f":"IF(AND(IsSerna,'Project Overview'!$AL$419=\"Yes\",OR(AL47=\"Yes\",AL48=\"Yes\",AL49=\"Yes\",AL50=\"Yes\")),\"P\",\"O\")","v":"O"}]
[null,null,null,"Per §303(b)(4) Sponsor/Applicant certifies that all new construction projects must provide a minimum of 15 percent (15%) of the Restricted Units with mobility features, and a minimum of 10 percent (10%) of the Restricted Units with hearing and vision features."]
[null,null,null,"Per §303(b)(5) Sponcor/Applicant certifies that all Rehabilitation projects must provide a minimum of 10 percent (10%) of the Restricted Units with mobility features, and a minimum of four percent (4%) of the Restricted Units with hearing and vision features."]
[null,null,null,"Per §303(b)(6) Sponsor/Applicant certifies that Senior new construction projects must provide a minimum of 50 percent (50%) of all Restricted Units with mobility features."]
[null,null,null,"Per §303(b)(6) Sponsor/Applicant certifies tat Senior Rehabilitation projects must provide a minimum of 25 percent (25%) of all Restricted Units."]
[null,null,"(e)","Program funds may only be expended for Rental Housing Developments that meet the following criteria:"]
[null,null,null,"(1)",{"$f":"IF(AND(IsSerna,'Unit Mix'!#REF!>0,'Unit Mix'!$J$8>0),\"P\",\"O\")","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"The NOFA requires that at least 25 percent of the Units shall be restricted to Agricultural Households. Sponsors must ensure that the Project is able to meet this requirement as well as comply with the Program funding calculation of FWHG Guidelines Section 202(e)(1)(A) or (B), as applicable."]
[null,null,null,null,"(A)","When Program funds amount to less than twenty-five percent (25%) of the total development/Rehabilitation cost or value of a Project, whichever is applicable, for every one percent (1%) of the total development/Rehabilitation cost or value which Program funds constitute, a minimum of two percent (2%) of the total number of Units of the Rental Housing Development shall be designated as Assisted Units restricted to occupancy by Agricultural Workers."]
[null,null,null,null,null,"Program funds amount to ",null,null,null,null,null,{"$f":"IFERROR('Max Loan and Grant Amounts'!$N$32/'Max Loan and Grant Amounts'!$AJ$44,0)","v":0},null,"of the total development costs."]
[null,null,null,null,null,"For every one percent (1%) of the total development/Rehabilitation cost or value which Program funds constitute, a minimum of two percent (2%) of the total number of Units of the Rental Housing Development shall be designated as Assisted Units restricted to occupancy by Agricultural Workers.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF($L$55>=25%,\"N/A\",('Unit Mix'!$J$8/'Unit Mix'!$D$8)>=(ROUNDDOWN($L$55,2)*2)),0)","v":0}]
[null,null,null,null,"(B)","When the Funds amount to twenty five percent (25%) or more of the total development/Rehabilitation cost or value of a Rental Housing Development, the number of Assisted Units restricted to occupancy by Agricultural Workers shall be directly proportional to the percentage of Program Funds awarded to the total development/Rehabilitation costs, but not less than fifty percent (50%) of the total number of Units in the Rental Housing Development."]
[null,null,null,null,null,"Program Funds amount to twenty five percent (25%) or more of the total development/Rehabilitation cost or value of a Rental Housing Development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$L$55>=25%","v":false}]
[null,null,null,null,null,"Assisted Units restricted to occupancy by Agricultural Workers shall be directly proportional to the percentage of Program Funds awarded to the total development/Rehabilitation costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($L$55>=25%,('Unit Mix'!$J$8/'Unit Mix'!$D$8)>=(ROUNDDOWN($L$55,2)))","v":false}]
[null,null,null,null,"(C)","To the greatest extent possible consistent with Fiscal Integrity, at least ten percent (10%) of the Assisted Units shall be reserved for Agricultural Workers with incomes no greater than thirty percent (30%) of area median income (AMI). These Units shall be distributed reasonably among bedroom sizes. The remaining ninety percent (90%) of Assisted Units shall be reserved for Agricultural Workers with incomes no greater than 80% of AMI."]
[null,null,null,null,null,"at least ten percent (10%) of the Assisted Units shall be reserved for Agricultural Workers with incomes no greater than thirty percent (30%) of area median income (AMI)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(AND(IsSerna,R62/'Unit Mix'!#REF!>=10%),\"P\",\"O\"),\"\")","v":""}]
[null,null,null,null,null,"Number of Assisted Units no greater than 30% AMI.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(#REF!,UnitsTbl[Restricted Income Level],15%)+SUMIFS(#REF!,UnitsTbl[Restricted Income Level],20%)+SUMIFS(#REF!,UnitsTbl[Restricted Income Level],25%)+SUMIFS(#REF!,UnitsTbl[Restricted Income Level],30%)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Sponsor certifies that these Units shall be distributed reasonably among bedroom sizes."]
[null,null,null,null,null,"The remaining ninety percent (90%) of Assisted Units shall be reserved for Agricultural Workers with incomes no greater than 80% of AMI."]
[null,null,null,null,null,"Number of Assisted Units greater 30% AMI andless than or equal to 80% AMI.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(#REF!,UnitsTbl[Restricted Income Level],35%)+SUMIFS(#REF!,UnitsTbl[Restricted Income Level],40%)+SUMIFS(#REF!,UnitsTbl[Restricted Income Level],45%)+SUMIFS(#REF!,UnitsTbl[Restricted Income Level],50%)+SUMIFS(#REF!,UnitsTbl[Restricted Income Level],55%)+SUMIFS(#REF!,UnitsTbl[Restricted Income Level],60%)+SUMIFS(#REF!,UnitsTbl[Restricted Income Level],65%)+SUMIFS(#REF!,UnitsTbl[Restricted Income Level],70%)+SUMIFS(#REF!,UnitsTbl[Restricted Income Level],75%)+SUMIFS(#REF!,UnitsTbl[Restricted Income Level],80%)","v":{"$error":"#REF!"}}]
[null,null,null,"(2)","To the greatest extent possible, any non-assisted Units are to be occupied by Agricultural Workers."]
[null,null,null,null,"To the “greatest extent possible” as used in these Guidelines, means that the Awardee must exercise due diligence as a fiduciary to the Project, to meet Program requirements and objectives. For example, to the extent there are two otherwise equally qualified tenants on a waitlist and one is an Agricultural Worker, the Agricultural Worker gets the unit."]
[null,null,null,null,"Sponsor certifies to the greatest extent possible, any non-assisted Units are to be occupied by Agricultural Workers."]
[null,null,null,"(3)","Sponsor certifies that Assisted Units in a Rental Housing Development required to be made available to lower-income households pursuant to §301 are to be made available at Affordable Rents as defined in HSC §50053."]
[null,null,null,"(4)","Sponsor certifies that rent limits for initial occupancy and for each subsequent tenancy by a new eligible household shall apply to all Assisted Units in accordance with subdivision (b) of HSC §50053."]
[null,null,"(f)","Assisted Unit Requirements:"]
[null,null,null,"(1)","Sponsor acknowledges where multiple Department programs assist the Project and the jurisdiction does not have Article XXXIV authority, the Department’s total non-VHHP regulatory restrictions shall not exceed 49 percent of the Project’s total Units, unless the Project otherwise has an exemption. FWHG units are restricted to Agricultural Workers and their families with incomes of up to 80 percent AMI. As such, the FWHG target population qualifies as “persons of low income” for purposes of Article XXXIV (see Health & Saf. Code, § 37001.3), and FWHG Assisted Units may only exceed 49 percent of the Project’s total units if the jurisdiction either has sufficient Article XXXIV authority or the Project otherwise satisfies a statutory exception to Article XXXIV."]
[null,null,null,null,"(A)","Tribal Entities are not required to demonstrate compliance with Article XXXIV for Projects located in Indian Country where an Indian tribe exercises jurisdiction."]
[null,null,"(g)","Projects proposed by Tribal Entities must meet the following requirements:"]
[null,null,null,"(1)",{"$f":"IF(AND(IsSerna,vmTribalEntity=\"Yes\",'Project Overview'!#REF!=\"Yes\",'Project Overview'!$X$125>0),\"P\",\"O\")","v":{"$error":"#NAME?"}}]
[null,null,null,"(2)",{"$f":"IF(AND(IsSerna,vmTribalEntity,'Project Overview'!$AL$127=\"Yes\"),\"P\",\"O\")","v":{"$error":"#NAME?"}}]
[null,null,null,"(3)",{"$f":"IF(AND(IsSerna,'Project Overview'!$AL$128=\"Yes\"),\"P\",\"O\")","v":"O"}]
[null,null,"(h)","Multiple Department Funding Sources"]
[null,null,null,"Use of multiple Department funding sources on the same Assisted Units is permitted, subject to the following limitation:"]
[null,null,null,"(1)","Sponsor acknowledges the HCD Repeal of Stacking Prohibition of Multiple Department Funding Sources shall remain applicable. A maximum of four (4) HCD funding sources comprised of no more than two (2) development loans and two (2) housing-related infrastructure grants may be used on a single Project. Housing related infrastructure grants are those grants provided through the Affordable Housing and Sustainable Communities program - Housing Related Infrastructure (HRI) grants, Transit Oriented Development (TOD) Implementation program - Infrastructure grants, and infill infrastructure grant programs (IIG-2007 and IIG-2019)."]
[null,null,null,"(2)","Sponsor acknowledges that “HCD funding sources” do not include: "]
[null,null,null,null,"(A)","Offsite infrastructure funds; or "]
[null,null,null,null,"(B)","Existing loans or grants under any Department funding source listed above that are at least 14 years old and that will be assumed or recast as part of an acquisition and Rehabilitation project."]
[null,null,null,"(3)","Sponsor acknowleges that additional limitations on use of multiple Department funding sources may be specified in the NOFA."]
[null,null,null,"(4)","Sponsor acknowleges that limits on Department Funding, including loan or grant funds, on a per unit, per project, and/or per Sponsor basis, may be further specified in the NOFA."]
[null,null,"(i)",{"$f":"IF(AND(IsSerna,'Project Overview'!#REF!=\"Yes\"),\"P\",\"O\")","v":{"$error":"#REF!"}}]
[null,"Sponsor Comments:"]
[]
[]
[null,"(c)","All proposed uses of Program funds are eligible pursuant to §205?"]
[null,null,"§205. Eligible Use of Funds."]
[null,null,"Funds shall be used only for approved eligible costs that are incurred on the Project as set forth in this section, including interim or bridge loans used to pay such costs. In addition, the costs must be necessary and must be consistent with the lowest reasonable cost consistent with the Project's scope and area as determined by the Department."]
[null,null,"(a)","Sponsor acknowledges that funds shall only be used for Capital Asset related expenses as required by Government Code (GC) §16727. "]
[null,null,"(b)","Sponsor acknowledges that eligible costs include all those stated at §205(b)(1-20)."]
[null,null,"(c)","Sponsor acknowledges that except as provided in subsection (b)(8) above, no Program funds shall be used for costs associated exclusively with non-Assisted Units or Commercial Space. A Manager’s Unit maybe considered an Assisted Unit for the purpose of allocating development costs. If only a portion of the Rental Housing Development consists of Assisted Units, the Program loan amount shall not exceed the sum of the following: §205(c)(1-3)."]
[null,null,"(d)","Sponsor certifies Migrant farmworker assistance as permitted under subdivision (a) of Section 50517.10 of the HSC."]
[null,"Sponsor Comments:"]
[]
[]
[null,"(d)","The application is complete pursuant to FWHG §401 & §402"]
[null,null,"§401. Application Process."]
[null,null,"Sponsor acknowledge to comply with §401(a-f)"]
[null,null,"§402. Application Content and Application Eligibility Requirements."]
[null,null,"(a)","Sponsor acknowledge to comply with  §402(a)"]
[null,null,"(b)","An application is complete when it satisfies all of the following:"]
[null,null,null,"(1)",{"$f":"IF(AND(IsSerna,'Document Checklist-Full List'!$AJ$22=\"Included\"),\"P\",\"O\")","v":"O"}]
[null,null,null,"(2)","Sponsor certifies the application meets all threshold requirements, as set forth in the NOFA, §204, and the application.?"]
[null,null,null,"(3)","The application provides sufficient information for the Department to assess the proposed Project’s feasibility pursuant to UMR §8310."]
[null,null,null,"(4)","The application includes organizational documents for each Applicant entity."]
[null,null,null,null,"NOTE: Resolutions must be submitted within sixty (60) calendar days of the conditional award notification and in advance of Standard Agreement execution. Applicants are strongly encouraged to submit resolutions at the time of application to ensure timely access to funds as Standard Agreements will be prioritized based on the receipt and review of all required documents."]
[null,null,null,null,"Should the Sponsor/Applicant submit resolutions at time of Application due date, please select from the list of resolutions that apply to your project structure."]
[null,null,null,null,"Resolution (Corp)",null,null,null,null,null,"Resolution (LLC)",null,null,null,null,"Resolution (LP Borrower Grant Recipient)",null,null,null,null,null,null,null,null,null,"Resolution (LP Ultimate Borrower of Loan Program Funds Only)"]
[null,null,null,null,"Resolution (Public Entity)",null,null,null,null,null,null,"Resolution (Tribal Entity)"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$172","v":"22f. \"Entity Name\" - Resolution"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$172","v":"Applicants are strongly encouraged to submit resolutions at the time of application to ensure timely access to funds as Standard Agreements will be prioritized based on the receipt and review of all required documents."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,"(c)","Sponsor certifies that the Department may reduce the score of an application that does not include all information necessary for scoring."]
[null,null,"(d)","Sponsor acknowledges that applications shall be evaluated for compliance with the threshold and eligibility requirements of these guidelines, and applicable statutes, and scored based on the application scoring criteria listed in Article IV of the Super NOFA – Universal Scoring Criteria. The applications with the highest number of points shall be selected for funding, provided that they meet all threshold and eligibility requirements and achieve specified minimum scores as identified in the NOFA."]
[null,null,"(e)","The Sponsor shall disclose on the FWHG application whether the Project will be part of an application to TCAC seeking hybrid tiebreaker incentives. This election is irrevocable. Once awarded, the Department will not break up or combine project awards to accommodate a conversion to or from a hybrid project."]
[null,null,null,"Is proposed Project a TCAC Hybrid project?",null,null,null,null,null,null,null,null,null,null,{"$f":"Taxcredit=\"Hybrid\"","v":false}]
[null,null,null,"Sponsor acknowledges that this election is irrevocable. Once awarded, the Department will not break up or combine Project awards to accommodate a conversion to or from a hybrid project."]
[null,"Sponsor Comments:"]
[]
[]
[null,"(e)",{"$f":"IF(AND(IsSerna,Scoring!$AK$3>=85),\"P\",\"O\")","v":{"$error":"#REF!"}}]
[null,"(f)","Sponsor certifies that the Project, as proposed in the application, is financially feasible as evidenced by documentation such as, but not limited to, Enforceable Funding Commitments, market study, project proforma, sources and uses statement, or other feasibility documentation that is standard industry practice for the type of proposed housing development?"]
[null,"(g)","Sponsor certifies that the Project will maintain Fiscal Integrity consistent with proposed Rents in the Assisted Units and is feasible pursuant to the underwriting standards in UMR §8310?"]
[null,"(h)",{"$f":"IF(AND(IsSerna,'Project Overview'!$AL$397=\"Yes\"),\"P\",\"O\")","v":"O"}]
[null,"(i)",{"$f":"IF(AND(IsSerna,'Project Overview'!$AL$400=\"Yes\"),\"P\",\"O\")","v":"O"}]
[null,"(j)","Sponsor certifies that the Project site is reasonably accessible to public transportation, shopping, medical services, recreation, schools, and employment in relation to the needs of the Project tenants?"]
[null,"(k)",{"$f":"IF(AND(IsSerna,'Project Overview'!#REF!=\"Yes\"),\"P\",\"O\")","v":{"$error":"#REF!"}}]
[null,"(l)","Sponsor acknowledges that funding is prohibited for use in funding predevelopment of developing or operating any housing that is rented, sold, or subleased to an agricultural employer, as defined in Section 1140.4 of the Labor Code, or its agent, or a farm labor contractor, as defined in Section 1682 of the Labor Code, or its agent, who employs at least one H-2A worker as defined in 50205, as more fully described in HSC Section 50517.10(b)."]
[null,"(m)",{"$f":"IFERROR(IF('Unit Mix'!J7>=25%,\"P\",\"O\"),\"O\")","v":"O"}]
[null,"(n)","Sponsor acknowledges that Project funding may be limited based on the presence of farmworkers in the County in which the project is located. The funding limit per County is based on the most recent U.S. Census of Agriculture (hired farm labor), as defined in each NOFA. The applicant shall document that there is sufficient demand for Agricultural Household units in the area in which the project is or will be located as evidenced by a market study."]
[null,"(o)","Sponsor certifies that the Project complies with the restrictions on demolition as set forth in UMR §8302?"]
[null,"(p)","Sponsor certifies that the Project complies with the site control requirements as set forth at UMR §8303 and §8316, with the additional requirement that the Applicant shall maintain site control through permanent financing close of escrow."]
[null,null,"(1)","Where site control is in the name of another entity, the Applicant shall provide documentation, in form and substance reasonably satisfactory to the Department, which clearly demonstrates that the Applicant has the right, either directly or indirectly (contractually or through its organizational control of the entity with site control), to acquire or lease the Project property prior to or concurrent with construction closing. Acceptable documentation may include, but is not limited to, a purchase and sale agreement, an option, a leasehold interest/option, a disposition and development agreement, an exclusive right to negotiate with a public agency for the acquisition of the site, or contractual or organizational documentation evidencing such control."]
[null,null,"(2)","Where site control will be satisfied by a long-term ground lease, the Department will require the execution and recordation of the Department’s form lease rider, which shall be entered into by and among the ground lessor, the ground lessee, the Department, and any other applicable parties. In all cases (with applicable exceptions made for projects developed in Indian Country), the lease rider shall be recorded against the fee interest in the Project property."]
[null,null,"(3)","Sponsor acknowledges that for projects developed in Indian Country, the following exceptions apply:"]
[null,null,null,"(A)","Where site control is a ground lease, the lease agreement between the Tribal Entity and the Project owner is for a period not less than 50 years; and"]
[null,null,null,"(B)","An attorney’s opinion regarding chain of title and current title status is acceptable in lieu of a title report."]
[null,null,"(4)","Sponsor certifies that if an Applicant’s site control documentation (e.g., option) will or may expire prior to the anticipated date of the Program Award as specified in the NOFA, the Applicant will satisfy the threshold site control requirement so long as evidence of a valid extension is submitted during the application review period. For purposes of this paragraph, “evidence of a valid extension” means an option (and/or other applicable site control documentation) that is fully executed prior to the expiration of the site control documentation, and that extends the term of the site control documentation through the actual date of the Program award."]
[null,"(q)","Sponsor certifies that the Project complies with accessibility and fair housing obligations in §303?"]
[null,"(r)","Sponsor certifies that the Project complies with all applicable state and federal law with respect to any preference policies for occupancy, as specified and set forth in a written analysis that is submitted with the application. No written analysis is required if priority placement will be given only to prospective tenants who qualify for the following preference categories: §204(r)(1-12)"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$174","v":"22h. Preference Policy for Occupancy"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$174","v":"Provide a written analysis of how the project complies with all applicable state and federal law with respect to any preference policies for occupancy."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"Sponsor Comments:"]
[]
[]
[null,"In addition to the Threshold Requirements above, Sponsor(s)/Applicant(s) acknowledge, understand, and agree to comply with the following sections of the 2023 FWHG Guidelines"]
[]
[null,"§206 Cost Limitations"]
[null,"§207 Type and Term of Loan"]
[null,"§208 Maximum Loan Amounts"]
[null,"§209 Interest Rate and Loan Repayments"]
[null,"§210 Appraisal and Market Study Requirements"]
[null,"§211 FWHG Limited Partnership Eligibility Requirements"]
[null,"§212 FWHG non-profit Corporation Eligibility Requirements"]
[null,"§301 Rent Standards"]
[null,"§301.1 Project-Specific Transition Reserve and Pooled Transition Reserve Fund"]
[null,"§302 Use of Operating Income"]
[null,"§304 Relocation Requirements"]
[null,"§305 Construction Requirements"]
[null,"§403 Project Scoring and Selection"]
[null,"§404 Performance Deadlines"]
[null,"§501 Legal Documents"]
[null,"§502 Sales, Transfers, Encumbrances, and Loan Payoff"]
[null,"§503 Defaults and Loan Cancellations"]
[null,"§504 Management and Maintenance"]
[null,"§505 Reporting Requirements"]
[null,"§506 Annual Operating Budget and Schedule of Rental Income"]
[]
[null,"Sponsor comments:"]
[]
[]
[null,"End of Document"]

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[]
[null,"VHHP Threshold Requirements"]
[]
[null,"The following is to help and guide the Applicant with threshold requirements, it is the sole responsibility of the Applicant to verify and meet all of the threshold requirements per program guidelines. The Department will have a final threshold determination after review of, but not limited to, information provided at application and file uploads.\nAn O means that you may have missed to answer a question within the application, please see the formula and it will guide you to the correct location in the application.\nIf that section with an O does not apply to your project, please note this at the \"Sponsor Comments\" box at the end of each Guideline Section."]
[null,"VHHP §202",null,null,"Projects shall be eligible for an Award of funds as long as the application demonstrates that all the following threshold requirements have been met."]
[]
[null,"(a)","The application involves an Eligible Project pursuant to §201?"]
[null,null,"§201. Eligible Project."]
[null,null,"(a)",{"$f":"IF(AND(IsVhhp,vmProjectDevType>0),\"P\",\"O\")","v":"O"}]
[null,null,null,"(1)",{"$f":"IF(AND(IsVhhp,'Unit Mix'!$D$8>=5),\"P\",\"O\")","v":"O"}]
[null,null,"(b)",{"$f":"IF(AND(IsVhhp,'Project Overview'!#REF!=\"Yes\"),\"P\",\"O\")","v":{"$error":"#REF!"}}]
[null,null,"(c)",{"$f":"IF(AND(IsVhhp,'Project Overview'!$AL$57=\"Yes\"),\"P\",\"O\")","v":"O"}]
[null,null,"(d)",{"$f":"IF(AND(IsVhhp,'Project Overview'!$AL$419=\"Yes\",OR(AL14=\"Yes\",AL15=\"Yes\",AL16=\"Yes\",AL17=\"Yes\")),\"P\",\"O\")","v":"O"}]
[null,null,null,"Per §303(b)(4) Sponsor/Applicant certifies that all new construction projects must provide a minimum of 15 percent (15%) of the Restricted Units with mobility features, and a minimum of 10 percent (10%) of the Restricted Units with hearing and vision features."]
[null,null,null,"Per §303(b)(5) Sponcor/Applicant certifies that all Rehabilitation projects must provide a minimum of 10 percent (10%) of the Restricted Units with mobility features, and a minimum of four percent (4%) of the Restricted Units with hearing and vision features."]
[null,null,null,"Per §303(b)(6) Sponsor/Applicant certifies that Senior new construction projects must provide a minimum of 50 percent (50%) of all Restricted Units with mobility features."]
[null,null,null,"Per §303(b)(6) Sponsor/Applicant certifies tat Senior Rehabilitation projects must provide a minimum of 25 percent (25%) of all Restricted Units."]
[null,null,"(e)",{"$f":"IF(OR(AND(IsVhhp,vmRural=\"Yes\",'Unit Mix'!#REF!>=MAX(5,'Unit Mix'!$D$8*0.25))),\"P\",IF(AND(IsVhhp,vmRural=\"No\",'Unit Mix'!#REF!>=MAX(10,'Unit Mix'!$D$8*0.25)),\"P\",\"O\"))","v":{"$error":"#REF!"}}]
[null,null,"(f)",{"$f":"IF(AND(IsVhhp,O19>0,$O$19>='Unit Mix'!#REF!*50%),\"P\",\"O\")","v":{"$error":"#REF!"}},null,"<=30% AMI VHHP Assisted Units",null,null,null,null,null,null,null,null,{"$f":"SUMIFS(#REF!,UnitsTbl[Restricted Income Level],15%)+SUMIFS(#REF!,UnitsTbl[Restricted Income Level],20%)+SUMIFS(#REF!,UnitsTbl[Restricted Income Level],25%)+SUMIFS(#REF!,UnitsTbl[Restricted Income Level],30%)","v":{"$error":"#REF!"}}]
[null,null,"(g)","All Assisted Units must be further restricted as follows:"]
[null,null,null,"(1)",{"$f":"IF(AND(IsVhhp,vmSH=\"Yes\",'Unit Mix'!#REF!>='Unit Mix'!#REF!*25%),\"P\",\"O\")","v":{"$error":"#NAME?"}},null,"Or"]
[null,null,null,"(2)",{"$f":"IF(AND(IsVhhp,vmSH=\"Yes\",'Unit Mix'!#REF!>='Unit Mix'!#REF!*20%,'Unit Mix'!#REF!>='Unit Mix'!#REF!*10%),\"P\",\"O\")","v":{"$error":"#NAME?"}},null,"Or"]
[null,null,null,"(3)",{"$f":"IF(AND(IsVhhp,vmSH=\"Yes\",'Unit Mix'!#REF!>='Unit Mix'!#REF!*20%,'Unit Mix'!#REF!>='Unit Mix'!#REF!*15%),\"P\",\"O\")","v":{"$error":"#NAME?"}},null,"Or"]
[null,null,null,"(4)",{"$f":"IF(AND(IsVhhp,vmSH=\"Yes\",'Unit Mix'!#REF!>='Unit Mix'!#REF!*20%,'Unit Mix'!#REF!>='Unit Mix'!#REF!*30%),\"P\",\"O\")","v":{"$error":"#NAME?"}}]
[null,null,"(h)","Sponsor acknowledges that in Projects with more than 20 Units, have no more than 49 percent of total Units restricted through a Department Regulatory Agreement(s) under all of the Designated Programs combined, to occupancy by persons with disabilities. This limitation shall not be interpreted to preclude occupancy of any Project Units by persons with disabilities, or restrictions by other funding sources, including but not limited to TCAC, that result in more than 49 percent of total Project Units being restricted to persons with disabilities. It shall also not apply to Projects complying with alternative requirements for demonstrating Olmstead compliance adopted by counties and approved by the Department. "]
[null,null,"(i)","Sponsor certifies to adhere to Housing First property management and tenant selection practices, as described in §211, §212, and §213 of these guidelines."]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,"(j)","Sponsor acknowledges that as part of application initial threshold review, meet the requirements specified in the following Sections;"]
[null,null,null,"(1)","Submission of the VHHP Supportive Services plan application form."]
[null,null,null,"(2)","§201(k) and §201(l) (Lead Service Provider (LSP) Experience)."]
[null,null,null,"(3)","§214(b)(1), (Formal Agreement between LSP and Sponsor)."]
[null,null,"(k)","Sponsor certifies that prior to permanent loan closing, satisfy the requirements of §214 of these guidelines regarding Supportive Services plans."]
[null,null,"(l)","Projects must do the following:"]
[null,null,null,"(1)",{"$f":"IF(AND(OR(IsSH,IsTH),IsVhhp,'VHHP - Supportive Services Plan'!$AG$114>=4),\"P\",\"O\")","v":{"$error":"#NAME?"}}]
[null,null,null,null,"(A)",{"$f":"IF(AND(OR(IsSH,IsTH),IsVhhp,'VHHP - Supportive Services Plan'!$AG$115>=2,'VHHP - Supportive Services Plan'!$AL$116=\"Yes\"),\"P\",\"O\")","v":{"$error":"#NAME?"}}]
[null,null,null,null,"(B)","Sponsor acknowledge that the experience requirements in subsection (A) above can be met in one of the following ways: "]
[null,null,null,null,null,"§201(l)(B)(i) or §201(l)(B)(ii)"]
[null,null,null,null,null,"(iii)","If the LSP does not meet the requirements in either subsections (B)i. or ii. above, an executed agreement with a partner agency that meets the qualifications in subSection (B)i., above, must be submitted with the application. This agreement between the LSP and the partner agency must have a term of at least five years, and must specify that the partner agency will collaborate to provide services to Veterans residing in the Project, as well as: (see relevant guideline section for details)."]
[null,null,null,null,null,null,"Does the LSP meet the requirements in either subSections (B)(i) or (B)(ii)?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,null,"(C)","If the LSP is not part of the ownership entity, the Sponsor must have a written agreement with the LSP to implement the Supportive Services plan and submit this agreement along with the application for funding. Only the LSP may enter into written agreements for services under provisions of the Supportive Services plan. All service providers must have a written agreement with the LSP prior to commencement of services; however, a contract with the LSP is not required for HUD-VASH case management services provided directly by the VA that are consistent with the HUD - Veterans Affairs Supportive Housing (HUD-VASH) Program requirements."]
[null,null,null,null,null,"Is the LSP is part of the ownership entity?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,null,"(D)","Sponsor certifies that any change of the LSP or change to the supportive services plan throughout the life of the loan requires prior written approval by the California Department of Veterans Affairs (CalVet) and notification by the Sponsor to the Department of such approval."]
[null,null,"(m)","For Projects with Assisted Units other than Supportive Housing Units and/or other than Transitional Housing, utilize an organization to provide resident services coordination that has at least 24 months experience in providing this service in publicly assisted affordable housing. "]
[null,null,null,"Does the proposed Project include Units Assisted other than \"Supportive Housing and Transitional Housing?"]
[null,null,null,"The organizational experience of the partner agency must be documented through contracts with public agencies, housing authorities, housing owners or foundations for services provided to at least 10 households at any one time within 10 years of the application deadline under the applicable Super NOFA. This experience must be either in housing Projects subject to agreements with public agencies restricting Rent and occupancy, or through tenant-based housing assistance programs."]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,"(n)","Sponsor acknowledges that for new construction of Transitional Housing, Projects shall have a physical configuration that allows for ready conversion of the Transitional Housing to permanent housing, at minimal costs."]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,"(o)",{"$f":"IF(AND(IsVhhp,'Project Overview'!#REF!=\"Yes\"),\"P\",\"O\")","v":{"$error":"#REF!"}}]
[null,null,"(p)","The Sponsor must demonstrate confirmation of local need for the Project by including in the application."]
[null,null,null,"(1)",{"$f":"IF(AND(IsVhhp,$AL$55=\"Yes\"),\"P\",\"O\")","v":"O"}]
[null,null,null,"(2)",{"$f":"IF(AND(IsVhhp,$AL$56=\"Yes\"),\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,"(q)","Sponsor aknowledges that in analyzing the feasibility of Transitional Housing, factors to be considered shall include those at §201(q)(1-5)."]
[null,null,"(r)","Assisted Unit Requirements:"]
[null,null,null,"(1)","Sponsor acknowledges where multiple Department programs assist the Project and the jurisdiction does not have Article XXXIV authority, the Department’s total non-VHHP regulatory restrictions shall not exceed 49 percent of the Project’s total Units, unless the Project otherwise has an exemption.  "]
[null,null,null,null,"(A)","Tribal Entities are not required to demonstrate compliance with Article XXXIV for Projects located in Indian Country where an Indian tribe exercises jurisdiction."]
[null,null,null,"(2)","Sponsor acknowledges that the Units regulated by the Department, including VHHP Assisted Units, shall include those with the lowest income limits."]
[null,null,"(s)","Projects proposed by Tribal Entities must meet the following requirements:"]
[null,null,null,"(1)",{"$f":"IF(AND(IsMhp,vmTribalEntity=\"Yes\",vmIndianCountry>0),\"P\",\"O\")","v":{"$error":"#NAME?"}}]
[null,null,null,"(2)",{"$f":"IF(AND(IsMhp,vmTribalEntity,'Project Overview'!$AL$127=\"Yes\"),\"P\",\"O\")","v":{"$error":"#NAME?"}}]
[null,null,null,"(3)",{"$f":"IF(AND(IsMhp,'Project Overview'!$AL$128=\"Yes\"),\"P\",\"O\")","v":"O"}]
[null,null,"(t)","Multiple Department Funding Sources:"]
[null,null,null,"(1)","Use of multiple Department funding sources on the same Assisted Units is permitted, subject to the following limitation:"]
[null,null,null,null,"(A)","Sponsor acknowledges the HCD Repeal of Stacking Prohibition of Multiple Department Funding sources Memo shall remain applicable. A maximum of four (4) HCD Funding Sources comprised of no more than two (2) development loans and two (2) housing-related infrastructure grants may be used on a single Project. Housing related infrastructure grants are those grants provided through the Affordable Housing and Sustainable Communities program - Housing Related Infrastructure (HRI) grants, Transit Oriented Development (TOD) Implementation program - Infrastructure grants, and infill infrastructure grant programs (IIG-2007 and IIG-2019)."]
[null,null,null,"(2)","Sponsor acknowledges that “HCD funding sources” do not include: "]
[null,null,null,null,"(A)","Offsite infrastructure funds; or "]
[null,null,null,null,"(B)","Existing loans or grants under any Department funding source listed above that are at least 14 years old and that will be assumed or recast as part of an acquisition and Rehabilitation project."]
[null,null,null,"(3)","Sponsor acknowledges additional limitations on use of multiple Department funding sources may be specified in the NOFA."]
[null,null,null,"(4)","Sponsor acknowleges that limits on Department Funding, including loan or grant funds, on a per unit, per project, and/or per Sponsor basis, may be further specified in the NOFA."]
[null,null,"(u)",{"$f":"IF(AND(IsVhhp,'Project Overview'!#REF!=\"Yes\"),\"P\",\"O\")","v":{"$error":"#REF!"}}]
[null,"Sponsor Comments:"]
[]
[]
[null,"(b)","The Applicant is an eligible Sponsor pursuant to §203?"]
[null,null,"§203. Eligible Sponsor."]
[null,null,"(a)",{"$f":"IF(AND(IsVhhp,'Project Overview'!$J$161>0),\"P\",\"O\")","v":"O"}]
[null,null,"(b)",{"$f":"IF(AND(IsVhhp,'Project Overview'!#REF!=\"Yes\"),\"P\",\"O\")","v":{"$error":"#REF!"}}]
[null,null,"(c)",{"$f":"IF(AND(IsVhhp,'Project Overview'!#REF!=\"Yes\"),\"P\",\"O\")","v":{"$error":"#REF!"}}]
[null,null,"(d)",{"$f":"IF(AND(IsVhhp,'Project Overview'!$AL$162=\"Yes\"),\"P\",\"O\")","v":"O"}]
[null,null,null,"(1)","The Sponsor/Applicant certifies that if there are multiple Applicants, then the following requirements must be met:"]
[null,null,null,null,"(A)","The co-Applicant with experience must document that experience in the application as required by the NOFA."]
[null,null,null,null,"(B)","The co-Applicant with experience must perform a substantial management role in the borrowing entity from the time of Award through the full term of the Regulatory Agreement, as evidenced by the applicable organizational documents. Such role shall include the substantial management duties set forth at UMR Section 8313.2."]
[null,null,null,"(2)","If at least 35 percent of the Assisted Units in the proposed Project will be Supportive Housing and/or Transitional Housing, this requirement may be satisfied if the Sponsor has a developer partner with the required development experience, and if the Sponsor has owned or operated at least two affordable rental or transitional housing developments that are subject to agreements with public agencies restricting rent and occupancy."]
[null,null,null,null,"Does project have at least 35 percent of Assisted Units in the proposed Project will be Supportive Housing and/or Transitional Housing?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(SUM('Unit Mix'!#REF!,'Unit Mix'!#REF!)/'Unit Mix'!#REF!>35%,TRUE,FALSE),FALSE)","v":false}]
[null,null,null,null,"Developer Partner Development Experience (list two Projects):"]
[null,null,null,null,"Developer Partner name"]
[null,null,null,null,"Project Name and Address",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Housing Type",null,null,null,null,null,"Restricting Entity Name"]
[]
[]
[null,null,null,"(3)","If at least 35 percent of the Assisted Units in the proposed Project will be Supportive Housing Units and/or Transitional Housing, this requirement may be satisfied if the Sponsor has a developer partner with the required development experience, and if the Sponsor has owned or operated at least two (2) affordable Rental or Transitional Housing developments that are subject to agreements with public agencies restricting Rent and occupancy."]
[null,null,null,null,"Does project have at least 35 percent of Assisted Units in the proposed Project will be Supportive Housing and/or Transitional Housing?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(SUM('Unit Mix'!#REF!,'Unit Mix'!#REF!)/'Unit Mix'!#REF!>35%,TRUE,FALSE),FALSE)","v":false}]
[null,null,null,null,"Sponsor Ownership or Operating Experience (list two Projects):"]
[null,null,null,null,"Developer Partner name"]
[null,null,null,null,"Project Name and Address",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Housing Type",null,null,null,null,null,"Restricting Entity Name"]
[]
[]
[null,null,"(e)",{"$f":"IF(vmED2=\"\",\"N/A\",IF(IsVhhp,IF(vmED2=\"No\",CONCATENATE(vmED2,\", \",\"Emerging Developer is NOT the Sponsor\"),CONCATENATE(vmED2,\", \",\"Emerging Developer is the Sponsor\"))))","v":{"$error":"#NAME?"}}]
[null,null,"(f)",{"$f":"IF(vmCBD2=\"\",\"N/A\",IF(IsVhhp,IF(vmCBD2=\"No\",CONCATENATE(vmCBD2,\", \",\"Community-Based Developer is NOT the Sponsor\"),CONCATENATE(vmCBD2,\", \",\"Emerging Developer is the Sponsor\"))))","v":{"$error":"#NAME?"}}]
[null,null,"(g)",{"$f":"IF(OR(vmTribalEntity=\"Yes\",vmED2=\"No\",vmCBD=\"No\"),\"Sponsor is contracting with an entity to meet the experience requirements.\",\"N/A\")","v":{"$error":"#NAME?"}}]
[null,null,null,"Aponsor/Applicant certifies  that if an Emerging Developer or Community-Based Developer relies upon the experience of a co-Applicant to qualify for funding outside of the funding target, then the following requirements, in addition to the requirements under §203(d), must be met:"]
[null,null,null,"(1)","The co-Applicant with experience must document that experience in the application as required by the NOFA."]
[null,null,null,"(2)","The co-Applicant with experience must perform a substantial management role in the borrowing entity from the time of Award, through permanent financing close of escrow, and for at least seven (7) consecutive years thereafter, as evidenced by the applicable organizational documents. Such role shall include the substantial management duties set forth at UMR Section 8313.2."]
[null,null,null,"(3)","The partnership agreement or other applicable organizational documents must, for the duration of the borrowing entity, provide for all of the following:"]
[null,null,null,null,"(A)","The Emerging Developer or Community-Based Developer must receive no less than 50 percent of the Project's total Developer Fee. This requirement will be included as a special condition in the Project’s respective Standard Agreement, as well as in its Regulatory Agreement (or Covenant where applicable)."]
[null,null,null,null,"(B)","Provide the co-Sponsor without experience with an option to purchase the Rental Housing Development at appraised fair market value. The time period for exercising such option shall be no earlier than seven (7) years from the date of permanent financing close of escrow. Such options shall be subordinate to the Department’s funding and security documents."]
[null,null,"(h)","Sponsor (to include each constituent co-Sponsor) shall demonstrate capacity to acquire, develop, and own affordable rental housing. For purposes of this subdivision, an entity has “capacity” if it has adequate staff, offices, capital, assets, and other resources to efficiently meet the operational needs of the Rental Housing Development; to maintain the Fiscal Integrity of the Rental Housing Development; and to satisfy all legal requirements and obligations in connection with the Rental Housing Development. Evidence of capacity must be reasonably acceptable to the Department in form and substance. Sponsor (to include each constituent co-Sponsor) shall satisfactorily demonstrate capacity at the time of its application for the funds. The Department will exercise reasonable discretion in determining capacity. In all cases, the Department will base its capacity determination on the experience, past performance, and organizational documents of each Sponsor/Applicant entity. Where necessary to clarify ambiguities in the application, the Department may request, during application review, any of the following:"]
[null,null,null,"(1)","Staff rosters, which include the job titles and duty statements of all staff positions, and/or payroll records;"]
[null,null,null,"(2)","Certified audited financial statements for the past three (3) consecutive years;"]
[null,null,null,"(3)","Certificates of good standing from the California Secretary of State, the California Franchise Tax Board, and/or the relevant regulatory agencies of foreign jurisdictions; and"]
[null,null,null,"(4)","Any other documentary evidence that reasonably supports the Sponsor’s ability to satisfy the capacity requirement."]
[null,null,null,"Sponsor (to include each constituent co-Sponsor) certifies to demonstrate capacity to acquire, develop, and own affordable rental housing."]
[null,null,"(i)","Sponsor shall maintain direct and continuing control of the Rental Housing Development throughout the full term of the Department’s use restriction on the Rental Housing Development. For Projects with co-Sponsors, the co-Sponsor who garnered experience points at the application stage shall control the borrowing entity at construction closing, through permanent financing close of escrow, and for a period of at least seven (7) consecutive years thereafter. If the Department’s funding disbursement is structured with or through a special purpose entity, the Sponsor shall exercise direct and continuing control over such special purpose entity in accordance with UMR Section 8313.2 and throughout the full term of the Department’s use restriction on the Rental Housing Development, as evidenced by the organizational documents of the special purpose entity and all of its constituent tier entities. Sponsor shall certify that it will abide by this control requirement at the time of its application for the funds for the full term of the Regulatory Agreement."]
[null,null,null,"Sponsor certifies to maintain direct and continuing control of the Rental Housing Development throughout the full term of the Department’s use restriction on the Rental Housing Development as described at above paragraph?"]
[null,"Sponsor Comments:"]
[]
[]
[null,"(c)","All proposed uses of Program funds are eligible pursuant to §204."]
[null,null,"§204. Eligible Use of Funds."]
[null,null,"Funds shall be used only for approved eligible costs that are incurred on the Project as set forth in this section, including interim or bridge loans used to pay such costs. In addition, the costs must be necessary and must be consistent with the lowest reasonable cost consistent with the Project's scope and area as determined by the Department."]
[null,null,"(a)","Sponsor acknowledges that funds shall only be used for Capital Asset related expenses as required by §16727 of the Government Code."]
[null,null,"(b)","Sponsor acknowledges that eligible costs include all those stated at §204(b)(1-20)."]
[null,null,"(c)","Sponsor acknowledges that except as provided in subsection (b)(8) above, no Program funds shall be used for costs associated exclusively with non-Restricted Units or Commercial Space. A Manager’s Unit may be considered a Restricted Unit for the purpose of allocating development costs. If only a portion of the Rental Housing Development consists of Restricted Units, the Program loan amount shall not exceed the sum of the following: §204(c (1-3)."]
[null,"Sponsor Comments:"]
[]
[]
[null,"(d)","The application is complete pursuant to §401 and §402."]
[null,null,"§401. Application Process."]
[null,null,"Sponsor acknowledges §401 (a-f)"]
[null,null,"§402. Application Content and Application Eligibility Requirements."]
[null,null,"(a)","Sponsor acknowledge to comply with  §402(a)"]
[null,null,"(b)","An application is complete when it satisfies all of the following:"]
[null,null,null,"(1)",{"$f":"IF(AND(IsVhhp,'Document Checklist-Full List'!$AJ$22=\"Included\"),\"P\",\"O\")","v":"O"}]
[null,null,null,"(2)","Sponsor certifies that the application meets all threshold requirements, as set forth in the NOFA, §202 of these guidelines, and the application."]
[null,null,null,"(3)","Sponsor certifies that the application provides sufficient information for the Department to assess the proposed Project’s feasibility pursuant to UMR §8310."]
[null,null,null,"(4)","The application includes organizational documents for each Applicant entity."]
[null,null,null,null,"NOTE: Resolutions must be submitted within sixty (60) calendar days of the conditional award notification and in advance of Standard Agreement execution. Applicants are strongly encouraged to submit resolutions at the time of application to ensure timely access to funds as Standard Agreements will be prioritized based on the receipt and review of all required documents."]
[null,null,null,null,"Should the Sponsor/Applicant submit resolutions at time of Application due date, please select from the list of resolutions that apply to your project structure."]
[null,null,null,null,"Resolution (Corp)",null,null,null,null,null,"Resolution (LLC)",null,null,null,null,"Resolution (LP Borrower Grant Recipient)",null,null,null,null,null,null,null,null,null,"Resolution (LP Ultimate Borrower of Loan Program Funds Only)"]
[null,null,null,null,"Resolution (Public Entity)",null,null,null,null,null,null,"Resolution (Tribal Entity)"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$172","v":"22f. \"Entity Name\" - Resolution"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$172","v":"Applicants are strongly encouraged to submit resolutions at the time of application to ensure timely access to funds as Standard Agreements will be prioritized based on the receipt and review of all required documents."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,"(c)","Sponsor acknowledges that the Department may reduce the score of an application that does not include all information necessary for scoring."]
[null,null,"(d)","Sponsor acknowledges that applications shall be evaluated for compliance with the threshold and eligibility requirements of these guidelines, and applicable statutes, and scored based on the application scoring criteria listed in Article IV of the Super NOFA – Universal Scoring Criteria. The applications with the highest number of points shall be selected for funding, provided that they meet all threshold and eligibility requirements and achieve specified minimum scores as identified in the NOFA."]
[null,null,"(e)","The Sponsor shall disclose on the VHHP application whether the Project will be part of an application to TCAC seeking hybrid tiebreaker incentives. This election is irrevocable. Once awarded, the Department will not break up or combine project awards to accommodate a conversion to or from a hybrid project."]
[null,null,null,"Is proposed Project a TCAC Hybrid project?",null,null,null,null,null,null,null,null,null,null,{"$f":"Taxcredit=\"Hybrid\"","v":false}]
[null,null,null,"Sponsor acknowledges that this election is irrevocable. Once awarded, the Department will not break up or combine Project awards to accommodate a conversion to or from a hybrid project."]
[null,"Sponsor Comments:"]
[]
[]
[null,"(e)",{"$f":"IF(AND(IsVhhp,Scoring!$AK$3>=85),\"P\",\"O\")","v":{"$error":"#REF!"}}]
[null,"(f)","Sponsor certifies that the Project, as proposed in the application, is financially feasible as evidenced by documentation such as, but not limited to, Enforceable Funding Commitments, market study, project proforma, sources and uses statement, or other feasibility documentation that is standard industry practice for the type of proposed housing development?"]
[null,"(g)","Sponsor certifies that the Project will maintain Fiscal Integrity consistent with proposed Rents in the Assisted Units and is feasible pursuant to the underwriting standards in UMR §8310."]
[null,"(h)",{"$f":"IF(AND(IsVhhp,'Project Overview'!$AL$397=\"Yes\"),\"P\",\"O\")","v":"O"}]
[null,"(i)",{"$f":"IF(AND(IsVhhp,'Project Overview'!$AL$400=\"Yes\"),\"P\",\"O\")","v":"O"}]
[null,"(j)","Sponsor certifies that the Project site is reasonably accessible to public transportation, shopping, medical services, recreation, schools, and employment in relation to the needs of the Project tenants?"]
[null,"(k)",{"$f":"IF(AND(IsVhhp,'Project Overview'!#REF!=\"Yes\"),\"P\",\"O\")","v":{"$error":"#REF!"}}]
[null,"(k)","Sponsor certifies and acknowledges that projects shall provide services suitable to the needs of the target population; and the application shall demonstrate a specific, feasible plan for delivery and funding of those services, including identification of the LSP, service delivery partners and funding sources, pursuant to §214;"]
[null,"(l)","Sponsor certifies that the Project shall provide services suitable to the needs of the Target Population; and the application shall demonstrate a specific, feasible plan for delivery and funding of those services, including identification of the LSP, service delivery partners and funding sources, pursuant to §214?"]
[null,"(m)","Sponsor acknowledges that Projects that do not include Supportive Housing Units shall provide service amenities sufficient to achieve a minimum score of 7 points pursuant to TCAC Regulations, as set forth in Title 4 CCR Section 10325(c)(4)(B);"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$173","v":"22g. Service Amenity List"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$173","v":"Projects that do not include Special Needs Units shall provide service amenities sufficient to achieve a minimum score of 7 points pursuant to TCAC Regulations, as set forth in CCR Title 4 Section 10325(c)(4)(B)List of service amenities qualifying for TCAC points, include service amenity name, number of service hours, and amount of TCAC points earned. "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"(n)","Sponsor certifies that the Project complies with the restrictions on demolition as set forth in UMR §8302."]
[null,"(o)","Sponsor certifies that the Project complies with the site control requirements as set forth at UMR §8303 and §8316, with the additional requirement that the Applicant shall maintain site control through permanent financing close of escrow."]
[null,null,"(1)","Where site control is in the name of another entity, the Applicant shall provide documentation, in form and substance reasonably satisfactory to the Department, which clearly demonstrates that the Applicant has the right, either directly or indirectly (contractually or through its organizational control of the entity with site control), to acquire or lease the Project property prior to or concurrent with construction closing. Acceptable documentation may include, but is not limited to, a purchase and sale agreement, an option, a leasehold interest/option, a disposition and development agreement, an exclusive right to negotiate with a public agency for the acquisition of the site, or contractual or organizational documentation evidencing such control."]
[null,null,"(2)","Where site control will be satisfied by a long-term ground lease, the Department will require the execution and recordation of the Department’s form lease rider, which shall be entered into by and among the ground lessor, the ground lessee, the Department, and any other applicable parties. In all cases (with applicable exceptions made for projects developed in Indian Country), the lease rider shall be recorded against the fee interest in the Project property."]
[null,null,"(3)","Sponsor acknowledges that for projects developed in Indian Country, the following exceptions apply:"]
[null,null,null,"(A)","Where site control is a ground lease, the lease agreement between the Tribal Entity and the Project owner is for a period not less than 50 years; and"]
[null,null,null,"(B)","An attorney’s opinion regarding chain of title and current title status is acceptable in lieu of a title report."]
[null,null,"(4)","Sponsor certifies that if an Applicant’s site control documentation (e.g., option) will or may expire prior to the anticipated date of the Program Award as specified in the NOFA, the Applicant will satisfy the threshold site control requirement so long as evidence of a valid extension is submitted during the application review period. For purposes of this paragraph, “evidence of a valid extension” means an option (and/or other applicable site control documentation) that is fully executed prior to the expiration of the site control documentation, and that extends the term of the site control documentation through the actual date of the Program award."]
[null,"(p)","Sponsor certifies that the Project complies with accessibility and fair housing obligations in §7314?"]
[null,"(q)","Sponsor certifies that the Project complies with all applicable state and federal law with respect to any preference policies for occupancy, as specified and set forth in a written analysis that is submitted with the application. No written analysis is required if priority placement will be given only to prospective tenants who qualify for the following preference categories: §7303.1(q)(1-12)"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$174","v":"22h. Preference Policy for Occupancy"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$174","v":"Provide a written analysis of how the project complies with all applicable state and federal law with respect to any preference policies for occupancy."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[null,null,"§217 Additional VHHP Requirements."]
[null,null,"(a)","Entities certified by the California Department of General Services as DVBEs shall receive an amount at least equal to five percent of total construction costs for work performed or supplies provided for each Project."]
[null,null,null,"(1)","As part of the application for VHHP funds, applicants shall submit a utilization plan describing how the five percent minimum requirement will be satisfied, including:"]
[null,null,null,null,"(A)","Identification of a plan administrator responsible for implementing the plan and ensuring achievement of the five percent minimum requirement."]
[null,null,null,null,null,"Plan administrator's name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tittle:"]
[null,null,null,null,null,"Company.Organization:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Phone:",null,null,null,null,null,"Email:"]
[null,null,null,null,null,"Other relevant contact information:"]
[null,null,null,null,"(B)","Description of all known methods to be used to ensure DVBE participation, including advertising, solicitations, and preferences. Applicants and their DVBE Plan Administrator must contact CalVet for assistance in locating DVBEs."]
[]
[null,null,null,"(2)","Applicant(s) certifies that prior to the commencement of construction, the Sponsor shall submit a report to the Department and CalVet on DVBE plan implementation. This report will include:"]
[null,null,null,null,"(A)","The total amount budgeted for construction costs; "]
[null,null,null,null,"(B)","The names and addresses of DVBE contractors, subcontractors and suppliers that have received or are scheduled to receive payment, together with the amount paid or scheduled to be paid to each;"]
[null,null,null,null,"(C)","If the report does not show achievement of the five percent minimum requirement, documentation that the Sponsor has requested assistance with recruiting DVBEs from CalVet, and documentation of all of its attempts and methods used to ensure DVBE participation; and"]
[null,null,null,null,"(D)","If the Sponsor fails to achieve the five percent minimum requirement, the Department may award negative points for subsequent applications pursuant to Section 401(f) of these guidelines. To avoid the assessment of the negative point penalty, the Sponsor must be granted a waiver from CalVet."]
[null,null,null,"(3)","Applicant(s) certifies that upon completion of construction, and prior to the VHHP loan closing, the Sponsor shall submit a report similar to the one described in the preceding subsection, detailing actual payments to DVBEs. If the five percent requirement has not been met, the Sponsor must provide documentation of its requests for assistance with recruiting DVBEs from CalVet, and all of its attempts and methods used to ensure DVBE participation."]
[null,null,"(b)","Sponsors shall make good faith efforts to hire Veterans for development, construction, and related jobs associated with the Project."]
[null,null,null,"(1)","As part of the application for VHHP funds, applicants shall submit a plan describing how this requirement will be satisfied. The plan may include registering with Helmets to Hardhats, working with local Homeless Veteran Reintegration Programs, entering into First Source Hiring Agreements with local America’s Job Centers of California Agencies (formerly One Stop Centers), or subcontracting with DVBEs and other entities that hire Veterans."]
[]
[null,null,null,"(2)","Sponsor(s) certifies that upon completion of construction, and prior to the VHHP loan closing, the Sponsor shall submit a report on plan implementation, including the number of Veterans hired."]
[null,"Sponsor Comments:"]
[]
[]
[null,"In addition to the Threshold Requirements above, Sponsor(s)/Applicant(s) acknowledge, understand, and agree to comply with the following sections of the 2023 VHHP Guidelines"]
[]
[null,"§205 Cost Limitations"]
[null,"§206 Type and Term of Loan"]
[null,"§207 Maximum Loan Amounts"]
[null,"§208 Interest Rate and Loan Repayments"]
[null,"§209 Appraisal and Market Study Requirements"]
[null,"§210 VHHP Occupancy Requirements"]
[null,"§211 VHHP Housing First Practices"]
[null,"§212 VHHP Tenant Selection"]
[null,"§213 VHHP Rental Agreements and Grievance Procedures"]
[null,"§214 VHHP Supportive Service Plan Requirements"]
[null,"§215 VHHP Vulnerable Populations Best Practices"]
[null,"§301 Rent Standards"]
[null,"§301.1 Project-Specific Transition Reserve and Pooled Transition Reserve Fund"]
[null,"§302 Use of Operating Income"]
[null,"§303 State and Federal Laws, Rules, Guidelines and Regulations"]
[null,"§304 Relocation Requirements"]
[null,"§305 Construction Requirements"]
[null,"§403 Project Scoring and Selection"]
[null,"§404 Performance Deadlines"]
[null,"§500 Legal Documents"]
[null,"§501 Sales, Transfers, Encumbrances, and Loan Payoff"]
[null,"§502 Defaults and Loan Cancellations"]
[null,"§503 Management and Maintenance"]
[null,"§504 Reporting Requirements"]
[null,"§505 Annual Operating Budget and Schedule of Rental Income"]
[null,"§506 Homeless Management Information System (HMIS) Data Entry",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AB 977 HMIS Project Setup Instructions,” dated March 23, 2023 "]
[]
[null,"Sponsor comments:"]
[]
[]
[null,"End of Document"]

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[]
[null,"HCD 2024 Developer Fee Calculator - 04/03/2024"]
[null,"TCAC regulations - 04/03/2024"]
[]
[null,"Project Name:",null,null,null,{"$f":"IF(ISBLANK('[6]Project Overview'!F14),\"\", '[6]Project Overview'!F14)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TCAC Project #"]
[null,"Project Phase:",null,null,null,"Origination",null,null,null,"Proposed Project Type:",null,null,null,null,null,"No Tax Credits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RIGHT(vmDF,14)=\"Adaptive Reuse\"","v":false}]
[null,"Project's Developer Fee Summary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HCD Limit",null,null,null,"Project Amt."]
[null,{"$f":"IF(LEFT($P$6,1)=\"9\",\"Maximum Total Developer Fee - 1e\",\"Maximum Total Developer Fee - 2d\")","v":"Maximum Total Developer Fee - 2d"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(vmDF=\"No Tax Credits\",MIN($L$13,AJ63),IF(LEFT(vmDF,1)=\"9\",$AJ$22,$AJ$32))","v":0},null,null,null,{"$f":"$L$13","v":0},null,null,null,{"$f":"MAX(0,ROUND($AE$8,0)-ROUND($AA$8,0))","v":0}]
[null,{"$f":"IF(LEFT($P$6,1)=\"9\",\"Max Developer Fee payable from development funding sources - 1e\",IF(vmDF=\"No Tax Credits\",\"Max Developer Fee payable from development funding sources\",\"Max Developer Fee payable from development funding sources - lesser of 1e & 2d\"))","v":"Max Developer Fee payable from development funding sources"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(V61>0,vmDF=\"No Tax Credits\"),AJ63,IF(vmDF=\"No Tax Credits\",MAX(MIN($AJ$22,$AA$8,$AJ$63),2640000*AND(IsQualifiedJv,vmDF=\"No Tax Credits\",X57>100)),IF(LEFT(vmDF,1)=\"9\",$AJ$22,MIN($AJ$32,$AJ$22))))","v":0},null,null,null,{"$f":"MAX(0,$AE$8-$Y$13-$AI$13)","v":0},null,null,null,{"$f":"MAX(0,ROUND($AE$9,0)-ROUND($AA$9,0))","v":0}]
[null,"Deferred Developer Fee payable on a priority basis from available Cash Flow",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(vmDF=\"No Tax Credits\",MAX(0,MIN($AA$8,2200000)-$AA$9),MAX(0,MIN($AA$8,3500000)-$AA$9))","v":0},null,null,null,{"$f":"IF(vmDF=\"No Tax Credits\",MAX(0,MIN($AA$8,$AE$8-$Y$13,2200000)-$AE$9),MAX(0,MIN($AA$8,$AE$8-$Y$13,3500000)-$AE$9))","v":0}]
[null,"Deferred Developer Fee payable exclusively from Sponsor Distributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AA$8-$AA$9-$AA$10","v":0},null,null,null,{"$f":"MAX(0,$AE$8-$AE$9-$AE$10-$Y$13)","v":0}]
[]
[null,"Total Budgeted or Actual Developer Fee:",null,null,null,null,null,null,null,null,null,{"$f":"SUM('Dev Budget SU'!D117:E117)","v":0},null,null,null,"Developer Fee Contributed as Capital:",null,null,null,null,null,null,null,null,0,null,null,null,"Deferred Developer Fee:",null,null,null,null,null,0]
[]
[null,{"$f":"IF($P$6=\"\",\"Section 1. UMR §8312(c)(1) Max Developer Fee payable from funding sources - 4% Projects use TCAC 9% rules\",IF(LEFT($P$6,1)=\"4\",\"Section 1. UMR §8312(c)(1) Max Developer Fee payable from funding sources - 4% Projects use TCAC 9% rules\",\"Section 1. UMR §8312(b) Max Total Developer Fee - for 9% Projects\"))","v":"Section 1. UMR §8312(b) Max Total Developer Fee - for 9% Projects"}]
[null,"a.","Project's type of construction:",null,null,null,null,null,null,{"$f":"IF($P$6=\"No Tax Credits\",\"\",MID($P$6,12,26))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"_xlfn.IFS(BIPOC=\"Yes\",3000000,Y18,2800000,TRUE,2500000)","v":2500000},null,null,null,null,null,null,null,{"$f":"_xlfn.IFS(BIPOC=\"Yes\",3000000,Y18,2800000,TRUE,2500000)","v":2500000}]
[null,null,"1)","15 Low-Income Special Needs Units",null,null,null,null,null,null,null,15,null,null,"Total Special Needs Units",null,null,null,null,null,null,null,null,null,{"$f":"SUMIF('Unit Mix'!F10:F50,\"Yes\",'Unit Mix'!D10:D50)","v":0}]
[null,null,"2)","25% of Project's Low-Income Units",null,null,null,null,null,null,null,{"$f":"ROUNDUP(SUMIF('Unit Mix'!C10:C50, \"<=80%\",'Unit Mix'!D10:D50) * 0.25, 0)","v":0},null,null,"Qualifies or Special Needs increase",null,null,null,null,null,null,null,null,null,{"$f":"Y17>=MAX(L17,L18)","v":false}]
[null,"b.","Project's Unadjusted Eligible Basis (excluding Developer Fee)  - §10327(c)(2)(A)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[6]Dev Budget SU'!F3-SUM('[6]Dev Budget SU'!F128:F133)","v":0},null,null,null,0.15,null,null,{"$f":"$AC$19*AG19","v":0},null,null,null,null,null,null,null,7,{"$f":"AR19*3","v":21}]
[null,"c.","Project's Unadjusted Eligible Acquisition Basis (excluding Developer Fee) - §10327(c)(2)(A)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[6]Dev Budget SU'!G3-SUM('[6]Dev Budget SU'!G128:G133)","v":0},null,null,null,{"$f":"IF(RIGHT(vmDF,14)=\"Adaptive Reuse\",15%,5%)","v":0.05},null,null,{"$f":"$AC$20*AG20*(OR($J$16=\"Acq. Rehabilitation\",RIGHT(vmDF,14)=\"Adaptive Reuse\"))","v":0},null,null,null,null,null,null,null,8]
[null,"d.","Project's Non-Residential Costs (excluding Developer Fee) - §10327(c)(2)(A)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('[6]Dev Budget SU'!AD3:AE3)-SUM('[6]Dev Budget SU'!AD128:AE133)","v":0},null,null,null,0.15,null,null,{"$f":"$AC$21*AG21","v":0}]
[null,"e.",{"$f":"IF(LEFT($P$6,1)=\"9\",\"Maximum Total Developer Fee - UMR §8312(b) - lesser of 1a or (1b + 1c + 1d)\",\"Maximum Developer Fee payable from development funding sources - UMR §8312(c)(1) - lesser of 1a or (1b + 1c + 1d)\")","v":"Maximum Developer Fee payable from development funding sources - UMR §8312(c)(1) - lesser of 1a or (1b + 1c + 1d)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN($AJ$16,SUM($AJ$19:$AM$21))","v":0}]
[]
[null,"Section 2. UMR §8312(c) - Maximum Developer Fee using TCAC 4% rules"]
[null,null,"Project meeting CDLAC §5230(f)(1)(B), TCAC §10327(c)(2)(E)?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
[null,"a.","New Construction & Rehab - Unadjusted Eligible Basis (exclude Developer Fee) - §10327(c)(2)(B)(i)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AC$19","v":0},null,null,null,{"$f":"IF(OR($AL$25=\"No\",$AL$25=\"\"),15%,20%)","v":0.15},null,null,{"$f":"$AC$26*AG26","v":0}]
[null,"b.","Basis for non-residential Project costs (exclude Developer Fee) - §10327(c)(2)(B)(ii)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AC$21","v":0},null,null,null,0.15,null,null,{"$f":"$AC$27*AG27","v":0}]
[null,"c1.",{"$f":"IF(OR($F$6=\"\",$J$16=\"Acq. Rehabilitation\"),\"Acq/Rehab non-resyndication - at-risk development meeting the requirements of §10325(g)(4) - §10327(c)(2)(B)(ii)\",\"Not Applicable\")","v":"Not Applicable"}]
[null,"c2.",{"$f":"IF(AND($F$6<>\"\",$J$16<>\"Acq. Rehabilitation\"),\"Not Applicable\",\"Acq/Rehab non-resyndication - hard construction costs per unit at least $50,000 per unit - §10327(c)(2)(B)(ii)\")","v":"Not Applicable"}]
[null,"c3.",{"$f":"IF(OR($F$6=\"\",$J$16=\"Acq. Rehabilitation\"),\"Acq/Rehab non-resyndication - 30% or more of units restricted to 50% AMI or less - §10327(c)(2)(B)(ii)\",\"Not Applicable\")","v":"Not Applicable"}]
[null,"c4.",{"$f":"IF(OR($F$6=\"\",$J$16=\"Acq. Rehabilitation\"),\"Acq/Rehab - Unadj. Eligible Acq. Basis - §10327(c)(2)(B)(ii) = 15% if c1, c2 or c3 is Yes\",\"Not Applicable\")","v":"Not Applicable"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR($F$6=\"\",$J$16<>\"Acq. Rehabilitation\"),0,$AC$20)","v":0},null,null,null,{"$f":"IF(OR($AG$28=\"Yes\",$AG$29=\"Yes\",$AG$30=\"Yes\",RIGHT(vmDF,14)=\"Adaptive Reuse\"),0.15,0.05)","v":0.05},null,null,{"$f":"$AC$31*$AG$31","v":0}]
[null,"d.","Maximum Total Developer Fee using TCAC 4% rules §8312(c)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND($AJ$26+$AJ$27+$AJ$31,0)","v":0}]
[null,"e.","Total Budgeted or Actual Developer Fee",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$L$13","v":0},null,null,null,{"$f":"IF(ROUND($AF$33,0)>ROUND($AJ$32,0),\"Excess Dev Fee\"&TEXT($AF$33-$AJ$32,\" $#,###\"),\"\")","v":""}]
[null,"f.","Budgeted Developer Fee paid from Development Sources ",null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum of Deferred and Contributed Developer Fee",null,null,null,null,null,null,null,null,null,null,{"$f":"$Y$13+$AI$13","v":0},null,null,null,{"$f":"$AF$33-$AB$34","v":0},null,null,null,{"$f":"IF($AF$34>$AJ$22,\"Cannot exceed\"&TEXT(MIN($AJ$22,$AJ$32),\" $#,###\"),\"\")","v":""}]
[null,"g.","Deferred Developer Fee payable on a priority basis from available Cash Flow",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(0,MIN($AJ$32,$AF$33,3500000)-MIN($AJ$22,$AJ$32))","v":0}]
[]
[null,"Section 3. UMR §8312(a) for Projects without tax credits (choose only one in the \"a\", \"b\", \"c\", or \"d\" subsections) Max HCD Developer Fee = $2,200,000"]
[null,"(a)","Substantial rehab projects UMR §8312(a)(1)"]
[null,null,"substantial rehab = construction cost for rehab work (excluding contractor profit and overhead) in excess of $45,000 per unit"]
[null,null,"Number of units (include manager's unit)"]
[null,null,"Number of units (include manager's unit)",null,null,null,null,null,null,null,null,null,null,null,null,null,33000,null,null,"each",null,{"$f":"IF($Q$40>29,$Q$41*30,+$Q$40*$Q$41)","v":0}]
[null,null,"Units in excess of 30 at:",null,null,null,null,null,null,null,null,null,null,null,null,null,13500,null,null,"each",null,{"$f":"IF($Q$40<30,0,($Q$40-30)*$Q$42)","v":0}]
[null,null,"Total substantial rehab",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+$V$41+$V$42","v":0}]
[]
[null,"(b)","Acquisition and rehab projects UMR §8312(a)(2)"]
[null,null,"with construction cost for rehab work (excluding contractor profit and overhead) between $11,500 - $38,000 per unit"]
[null,null,"Number of units (include manager's unit)"]
[null,null,"First 30 units at:",null,null,null,null,null,null,null,null,null,null,null,null,null,15000,null,null,"each",null,{"$f":"IF($Q$47>29,$Q$48*30,+$Q$47*$Q$48)","v":0}]
[null,null,"Units in excess of 30 at:",null,null,null,null,null,null,null,null,null,null,null,null,null,6500,null,null,"each",null,{"$f":"IF($Q$47<30,0,($Q$47-30)*$Q$49)","v":0}]
[null,null,"Total acquisition and non-substantial rehab",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+$V$48+$V$49","v":0}]
[]
[null,"(c)","All other projects UMR §8312(a)(3)"]
[null,null,"Number of units (include manager's unit)"]
[null,null,"Total other at:",null,null,null,null,null,null,null,null,null,null,null,null,null,2000,null,null,"per unit",null,{"$f":"+$Q$53*$Q$54","v":0}]
[null,"Does an Emerging Developer or a Community-Based Developer relies on a co-Applicant to meet §7303(d) experience requirements and thus qualify as an eligible Sponsor?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
[null,"(d)","New construction projects NOFA"]
[null,null,"Number of units (include manager's unit)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$X$57+ManagerUnits","v":0},null,"Total Restricted Units",null,null,null,null,{"$f":"'[6]Unit Mix'!S8","v":0},null,"Qualifies for increase per NOFA",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AL$55=\"Yes\",TRUE,FALSE)","v":false}]
[null,null,"Projects with 49 or fewer Restricted Units",null,null,null,null,null,null,null,null,null,null,null,null,null,40000,null,null,"each",null,{"$f":"(MAX(1200000,$Q$57*$Q$58)+300000*$AL$57)*($X$57<=49)","v":1200000}]
[null,null,"Projects between 50 and 100 Restricted Units",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(2200000+300000*$AL$57)*AND($X$57>=50,$X$57<=100)","v":0}]
[null,null,"Projects with more than 100 Restricted Units",null,null,null,null,null,null,null,null,null,null,null,null,null,20000,null,null,"each",null,{"$f":"(MIN(2200000+$Q$60*($X$57-100),3500000)+300000*$AL$57)*($X$57>100)","v":0}]
[null,"Total New Construction projects",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX($V$58,$V$59,$V$60)","v":1200000}]
[]
[null,"Maximum allowable Developer Fee",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(vmProjectDevType=\"New Construction\",V61,MAX($V$43,$V$50,$V$54))","v":0}]

{"sheet":"Threshold Requirements","index":28,"n_rows":23,"n_cols":37,"rows_kept":23,"cut":false,"hidden":false,"merged":[[1,1,1,38],[2,1,2,38],[5,37,5,38],[15,4,15,35],[14,4,14,35],[13,4,13,35],[15,37,15,38],[14,37,14,38],[13,37,13,38],[12,37,12,38],[6,36,7,38],[5,1,5,35],[3,1,3,4],[3,5,3,38],[10,37,10,38],[8,4,8,35],[22,1,22,38],[18,37,18,38],[17,37,17,38],[17,4,17,35],[18,4,18,35],[20,1,20,38],[19,1,19,5],[8,37,8,38],[16,4,16,35],[16,37,16,38],[9,4,9,35],[9,37,9,38],[11,37,11,38],[12,4,12,35]]}
[]
[null,"DR-ACCEL Threshold Requirements"]
[null,"The following is to help the Applicant identify and certify compliance with threshold requirements. It is the sole responsibility of the Applicant to verify and meet all of the threshold requirements per DR-ACCEL Solicitation. The Department will have a final threshold determination after review of, but not limited to, information provided at application and file uploads."]
[null,"DR-ACCEL II.E",null,null,null,"Projects shall be eligible for an Award of funds as long as the application demonstrates that all the following threshold requirements have been met:"]
[null,"Eligible Project"]
[null,"The application involves an Eligible Project pursuant to VIII. Eligible Project?"]
[null,"Threshold",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Applicant Certifies Project Meets Requirement:"]
[null,null,"II.E.",null,"Threshold Requirements"]
[null,null,null,1,"Proposed project must have received an award letter from a qualifying multifamily housing loan program listed in Section II(A)(1) of this document, directly administered by the Department prior to January 1, 2024, and the award must not have expired, or been terminated, disencumbered, or otherwise held to be void."]
[null,null,null,2,"The proposed project must be located in a MID area, as designated in DR-4683.\nThese include: Merced, San Luis Obispo, San Joaquin, Santa Cruz, and Ventura."]
[null,null,null,{"$f":"D10+1","v":3},"Project shall not have Commenced Construction. "]
[null,null,null,{"$f":"D11+1","v":4},"Compliance with the requirements specified in this Project Solicitation."]
[null,null,null,5,"Timely submittal of a complete DR-ACCEL application, using unaltered application forms and including uploading any required attachments."]
[null,null,null,{"$f":"D13+1","v":6},"Each private entity Applicant shall submit an authorizing resolution that, in the Department’s reasonable determination, materially comports with the DR-ACCEL requirements and is legally sufficient. In addition, each private entity Applicant shall submit a complete set of its organizational documents (and all amendments thereto)."]
[null,null,null,7,"Private entity Applicants and all Sponsors must be qualified to do business in, and in good standing with, all agencies, departments, and instrumentalities of the State of California."]
[null,null,null,8,"The proposed project must demonstrate financial feasibility for the 20-year period of the DR-ACCEL loan."]
[null,null,null,9,"The project must comply with all applicable federal cross-cutting requirements, including but not limited to, prevailing wages, Section 3, and environmental review. "]
[null,null,null,10,"If located in a floodplain, the project must meet the CDBG-DR elevation requirements and maintain flood insurance into perpetuity."]
[null,null,null,11,"Projects may not be located in the floodway."]
[null,"Sponsor comments:"]
[]
[]
[null,"End of Document"]

{"sheet":"Scoring","index":29,"n_rows":73,"n_cols":38,"rows_kept":73,"cut":false,"hidden":true,"merged":[[61,40,61,41],[61,37,61,38],[55,37,55,38],[56,5,56,36],[56,37,56,38],[57,4,57,12],[57,13,57,30],[57,31,57,36],[57,37,57,38],[58,4,58,12],[58,13,58,30],[58,31,58,36],[59,4,59,12],[59,13,59,30],[59,31,59,36],[61,3,61,34],[51,4,51,12],[54,4,54,12],[54,37,54,38],[57,1,57,3],[58,1,58,3],[59,1,59,3],[64,3,64,38],[17,23,17,25],[32,37,32,38],[41,6,41,36],[42,28,42,36],[42,26,42,27],[42,6,42,25],[38,13,38,30],[38,4,38,12],[54,13,54,30],[26,3,26,7],[26,8,26,13],[62,3,62,30],[63,3,63,30],[49,6,49,36],[43,1,43,3],[51,37,51,38],[62,37,62,38],[70,1,70,38],[69,1,69,8],[66,35,66,38],[66,3,66,34],[55,5,55,36],[54,1,54,3],[52,5,52,36],[52,37,52,38],[14,23,14,25],[67,3,67,38],[51,1,51,3],[51,13,51,30],[53,37,53,38],[27,4,27,36],[39,37,39,38],[38,37,38,38],[41,37,41,38],[58,37,58,38],[23,8,23,9],[22,3,22,34],[23,10,23,13],[24,3,24,36],[24,37,24,38],[25,3,25,34],[1,27,1,35],[2,27,2,35],[3,27,3,35],[4,27,4,35],[1,1,4,26],[9,2,9,36],[21,37,21,38],[2,36,2,38],[3,36,3,38],[18,23,18,25],[13,4,13,22],[15,4,15,22],[16,4,16,22],[12,27,13,29],[15,27,15,29],[16,27,16,29],[7,1,7,38],[9,37,9,38],[10,3,10,38],[11,3,11,38],[21,3,21,36],[13,23,13,25],[15,23,15,25],[16,23,16,25],[1,36,1,38],[4,36,4,38],[53,5,53,36],[48,1,48,3],[48,4,48,12],[72,1,72,38],[38,31,38,36],[33,1,33,3],[33,4,33,12],[33,13,33,30],[49,37,49,38],[30,37,30,38],[31,37,31,38],[54,31,54,36],[51,31,51,36],[32,5,32,36],[30,4,30,36],[44,5,44,38],[28,37,28,38],[33,37,33,38],[59,37,59,38],[13,3,17,3],[12,3,12,25],[18,3,18,22],[36,5,36,36],[45,5,45,38],[34,5,34,36],[33,31,33,36],[39,4,39,36],[29,3,29,38],[43,31,43,36],[43,37,43,38],[35,5,35,38],[36,37,36,38],[42,37,42,38],[38,1,38,3],[34,37,34,38],[37,37,37,38],[40,5,40,38],[5,27,5,35],[5,36,5,38],[6,27,6,35],[6,36,6,38],[46,6,46,36],[47,6,47,25],[47,26,47,27],[46,37,47,38],[50,6,50,36],[48,13,48,30],[48,31,48,36],[48,37,48,38],[31,5,31,36],[43,4,43,12],[43,13,43,30],[14,27,14,29],[37,5,37,36],[17,27,17,29],[18,27,18,29],[23,3,23,7],[14,4,14,22],[28,3,28,36],[50,37,50,38],[17,4,17,22]]}
[]
[null,"Universal Scoring Criteria",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Application due date:",null,null,null,null,null,null,null,null,"[TBD]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Universal Project Score:",null,null,null,null,null,null,null,null,{"$f":"SUM($AL$22,#REF!,#REF!,$AL$29,#REF!,#REF!)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Universal Possible Score:",null,null,null,null,null,null,null,null,35]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"First Tiebreaker Score:",null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Second Tiebreaker Score:",null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,{"$f":"CONCATENATE(IF(IsMhp,\"DR-MHP Policy §4.2(C)(5)\",\"\"),\"  \",IF(IsIig,\"IIG §401(d)\",\"\"),\"  \",IF(IsSerna,\"FWHG §402(d)\",\"\"),\"  \",IF(IsVhhp,\"VHHP §402(d)\",\"\"))","v":"DR-MHP Policy §4.2(C)(5)      "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Third Tiebreaker Score:",null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"Applications shall be evaluated for compliance with the threshold and eligibility requirements of the Policies and Procedures, the NOFA, and applicable statutes, and scored based on the application scoring criteria listed in the Universal Scoring Criteria Appendix to the NOFA. The applications with the highest number of points in their Geographic Set-Aside shall be selected for funding, provided that they meet all threshold and eligibility requirements and achieve specified minimum scores as identified in the NOFA."]
[]
[null,4.3,"Universal Scoring Criteria (35 Maximum Points Possible)"]
[null,null,"A.","Summary"]
[null,null,null,"The criteria detailed below and summarized in the following table shall be used to rate applications:"]
[null,null,null,"Universal Point Score Criteria\n(Used in Project ranking separate from Threshold Review)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary Project Score"]
[null,null,null,"Universal Scoring Criteria",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Maximum Score"]
[null,null,null,null,"Number of Affordable Units ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null,null,null,{"$f":"$AL$22","v":"TBD"}]
[null,null,null,null,"Leverage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,"Readiness",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,"Proximity to Flood",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null,null,null,{"$f":"$AL$29","v":{"$error":"#REF!"}}]
[null,null,null,"Total Possible Universal Points",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X15:Z18)","v":35},null,null,null,{"$f":"SUM(AB15:AC18)","v":{"$error":"#REF!"}}]
[]
[]
[null,null,"B.","Number of Affordable Units",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TBD"]
[null,null,null,"Number of Affordable Units - Highest Points go to projects with the highest number of Affordable Units. Note: This score will be relative to all other applications submitted."]
[null,null,null,"From Unit Mix M8",null,null,null,null,{"$f":"'Unit Mix'!M8","v":0},null,"Affordable Units"]
[null,null,"C.","Leverage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TBD"]
[null,null,null,"Points based on lowest per unit request for Program funds."]
[null,null,null,"Per unit request:",null,null,null,null,{"$f":"'Dev Budget SU'!I3/'Unit Mix'!D8","v":{"$error":"#DIV/0!"}}]
[]
[null,null,"D.","Project Readiness (20 points maximum)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AL31,AL40,#REF!)","v":{"$error":"#REF!"}}]
[null,null,null,"Points will be awarded to projects meeting all of the readiness criteria below, as documented in the Application."]
[null,null,null,1,"Financing Commitments"]
[null,null,null,null,"a.","Evidence of Enforceable Funding Commitments for all construction financing, excluding: funds applied for under this NOFA."]
[null,null,null,null,null,"Sponsor or Applicants certifies to meet the requirements stated at paragraph (a) above?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$139","v":"20m. Const EFC #1, #2, etc."},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$139","v":"Provide all commitment letters or other evidence documenting construction financing commitments."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?",null,null,null,null,null,"Yes"]
[null,null,null,null,"b.","Evidence of Enforceable Funding Commitments for all permanent financing, grants, and for commitments of project-based rental assistance, operating subsidies, and operating subsidies for supportive services excluding: funds applied for under this NOFA."]
[null,null,null,null,null,"For both construction financing commitments and permanent financing commitments, the assistance will be deemed to be an Enforceable Funding Commitment as this term is defined in the Program Policies and Procedures, if it has been awarded to the Project or if the Department approves other evidence that the assistance will be reliably available."]
[null,null,null,null,null,"Sponsor or Applicants certifies to obtaining all Enforceable Funding Commitments for all permanent financing, grants, and for commitments of project-based rental assistance, operating subsidies, and operating subsidies for supportive services, excluding funds applied for under this NOFA. "]
[null,null,null,null,null,"Sponsor or Applicants acknowledge that in order to receive points under paragraphs (a) and (b) above for deferred payment financing, grant funds, or subsidies from other Department programs, these funds must be awarded prior submission of this application. "]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$140","v":"20n. Perm EFC #1, #2, etc."},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$140","v":"Provide all commitment letters or other evidence documenting permanent financing, grants, and for commitments of project-based rental assistance, operating subsidies, and operating subsidies for supportive services."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,2,"Entitlements"]
[null,null,null,null,"a.","Land use approvals - Project must meet criteria in item i, ii, or iii below."]
[null,null,null,null,null,"i","Evidence the Project has obtained all land use approvals or entitlements necessary prior to issuance of a building permit, including any required discretionary approvals. Notwithstanding this requirement, design review, variances, and development agreements are not required to be completed. Project sites where the planning department confirms eligibility for streamlined ministerial approval (including but not limited to the Senate Bill 35 (2017) Streamlined Ministerial Approval Processing) are eligible for these points."]
[null,null,null,null,null,null,"Sponsor or Applicants certifies to meet the requirements stated at paragraph i above?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Project eligible for ministerial approval?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$142","v":"20o. Legal Opinion Letter - SM Approval"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$142","v":"Provide a legal opinion letter stating how the proposed project reasonably meets the eligibility requirements for streamlined, ministerial approval and that all necessary applications and notices have been submitted for review."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,null,null,"Please explain why this section is \"N/A\" to the proposed project:"]
[]
[null,null,null,null,null,"ii","Evidence of a complete application to the relevant local authorities for land use approval under a Nondiscretionary Local Approval Process, where the application has been neither approved nor disapproved."]
[null,null,null,null,null,null,"Sponsor or Applicants certifies to meet the requirements stated at paragraph ii above?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$143","v":"20p. Land Use App Submission"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$143","v":"Provide evidence of a submitted complete Application to the relevant local authorities for land use approval under a nondiscretionary local approval process, where the Application has been neither approved or disapproved.\nFor Projects located on Tribal Land, Tribal Entity applicants will be awarded four points for submission of a complete application to the relevant tribal authority exercising jurisdiction over the project for land use approval."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,null,null,"iii","Evidence, including a letter signed by a planner certified by the American Institute of Certified Planners (AICP) indicating that, in their opinion, the Project meets all of the requirements for approval under a Nondiscretionary Local Approval Process, where an application has not been approved or disapproved by the local authorities."]
[null,null,null,null,null,null,"Sponsor or Applicants certifies that the American Institute of Certified Planners (AICP) indicating that, in their opinion, the Project meets all of the requirements for approval under a Nondiscretionary Local Approval Process, where an application has not been approved or disapproved by the local authorities."]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$147","v":"20r. AICP Letter"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$147","v":"Letter signed by a planner certified by the American Institute of Certified Planners (AICP), indicating that, in their opinion, the Project meets all of the requirements for approval under a Nondiscretionary Local Approval Process, where an application has not been approved or disapproved by the local authorities."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,3,"a.","National Environmental Policy Act (NEPA) - Project must have one of the following as evidenced in, and submitted with, the application:\n\ni.   A Complete Draft Environmental Assessment with source documentation;\nii.  A Complete Draft National Environmental Policy Act (NEPA) Categorically Excluded – Subject to 58.5 review with source documentation; or\niii. A signed Authority to Use Grant Funds from HUD or other appropriate federal agency, supported with the underlying environmental review document and source documentation.\n\nNote: The Project’s NEPA Authority to Use Grant funds must be received prior to the construction loan closing. It is not necessary to have the Authority to Use Grant Funds at the application stage."]
[null,null,null,null,null,"Sponsor or Applicants certifies to meet the requirements stated at subparagraph (a) above?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!E148","v":"20s. National Environmental Policy Act (NEPA)"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!N148","v":"Copy of the (i) Complete Draft NEPA Environmental Assessment with source documentation; (ii) a copy of the Complete Draft NEPA Categorically Excluded - Subject to 58.5 review with soruce documentation; or (iii) a copy of the Signed Authority to Use Grant Funds from HUD or other appropriate federal agency, supported with the underlying environmental review document and source documentation."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,4,"a.","Site Control - Project must demonstrate site control. At time of application, does Sponsor/Applicant, or its wholly controlled affiliate must have site control pursuant to UMR §8303."]
[null,null,null,null,null,"As indicated in the Project Overview Tab, Site Control section, does Sponsor or Applicants certifies to meet the requirements stated at subparagraph (a) above?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Project Overview'!AL237","v":0}]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$91","v":"14a. Site Control"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$91","v":"Documentation of site control in accordance with UMR §8303, including a summary explanation of site control and values for applications with mulitple or non-contiguous parcels, scattered sites, lot line adjustments, phased projects, or other complex land and acquisition transactions."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$92","v":"14b. Preliminary Title Report"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$92","v":"Provide a preliminary report dated within 60 days of application due date.  For projects developed in Indian country, an attorney’s opinion regarding chain of title and current title status is acceptable in lieu of a title report."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$93","v":"14c. Appraisal"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$93","v":"If land cost or value is included in the development budget, an appraisal report supporting the cost or value is required. "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[null,null,"E.","Proximity to Flood",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AL63","v":0}]
[null,null,null,"Indicate the driving distance from the Project application address to the nearest DR-4683 Flood. Use maps supplied with the Solicitation."]
[null,null,null,"5 points = 0-10 miles\n4 points = 11-20 miles\n3 points = 21-30 miles\n2 points = 31-40 miles\n1 point = 41-50 miles\n0 points = 51+ miles"]
[null,null,null,"Points are based on the Project’s proximity to the impacted areas. "]
[]
[null,null,"F.","Tiebreaker Score"]
[]
[]
[null,"Sponsor/Applicant Comments"]
[]
[]
[null,"End of Document"]

{"sheet":"Local Enviro Verification","index":30,"n_rows":31,"n_cols":35,"rows_kept":31,"cut":false,"hidden":false,"merged":[[30,1,30,38],[5,13,5,38],[6,13,6,38],[7,13,7,38],[8,13,8,38],[9,13,9,38],[19,1,19,38],[20,1,20,38],[23,13,23,38],[24,13,24,38],[23,1,23,12],[24,1,24,12],[22,1,22,3],[16,1,16,38],[8,1,8,12],[13,34,13,38],[1,1,1,38],[18,1,18,22],[17,1,17,22],[17,31,17,38],[18,31,18,38],[17,23,17,26],[18,23,18,26],[17,27,17,30],[18,27,18,30],[5,1,5,12],[6,1,6,12],[7,1,7,12],[2,1,2,38],[3,1,3,12],[4,1,4,12],[3,13,3,38],[4,13,4,38],[9,1,9,12],[10,1,10,12],[10,13,10,38],[11,1,11,38],[13,1,13,23],[13,29,13,33],[13,24,13,28],[12,1,12,36],[12,37,12,38],[14,34,14,38],[25,13,25,38],[25,1,25,12],[14,21,14,23],[15,1,15,38],[14,29,14,33],[14,24,14,28],[22,4,22,7],[22,8,22,38],[14,1,14,20],[26,1,26,12],[27,1,27,12],[28,1,28,12],[26,13,26,38],[27,13,27,38],[28,13,28,38]]}
[]
[null,"Local Approvals and CEQA Environmental Review Verification"]
[null,"To the Sponsor/Applicant: Submit this form to the agency or department of local government responsible for administration of the items listed. This form may be submitted to more than one agency or department if necessary. If an item is not required, include the reason why in box provided."]
[null,"Project Sponsor/Applicant: ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$P$160>0,'Project Overview'!$P$160,\"\")","v":""}]
[null,"Sponsor/Applicant Address:",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Contact List'!$F$5>0,'Contact List'!$F$5,\"\")","v":""}]
[null,"Sponsor/Applicant City:",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Contact List'!$G$5>0,'Contact List'!$G$5,\"\")","v":""}]
[null,"Project Name: ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ProjectName>0,ProjectName,\"\")","v":""}]
[null,"Project Address/site: ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$Y$78>0,'Project Overview'!$Y$78,\"\")","v":""}]
[null,"Project City: ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$O$79>0,'Project Overview'!$O$79,\"\")","v":""}]
[null,"Project County: ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$F$79=\"\",\"\",'Project Overview'!$F$79)","v":""}]
[null,"Assessor Parcel Numbers (APNs):",null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE('Project Overview'!$B$86,\"  \",'Project Overview'!$B$87,\"  \", 'Project Overview'!$B$88, 'Project Overview'!$H$86,\"  \", 'Project Overview'!$H$87, 'Project Overview'!$H$88,\"  \",'Project Overview'!$N$86,\"  \",'Project Overview'!$N$87,\"  \", 'Project Overview'!$N$88)","v":"            "}]
[null,"To the local jurisdiction: The Sponsor/Applicant named above has submitted an application to the State Dept. of Housing and Community Development (HCD) requesting funding for the Project named above, under the Disaster Recovery Multifamily Housing Program NOFA. Projects submitted for program funding are subject to a competitive rating process. Project readiness is a component of that process. Verification of items listed below will be used in evaluating NOFA applications."]
[null,"Is this Project approved \"by right\"?"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Applicable for this Project",null,null,null,null,"Final date of Public Comment Period",null,null,null,null,"Approved  Date"]
[null,"CEQA Environmental Clearance is finally approved or unnecessary:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CEQA"]
[null,"Specify in the box below, items not required and explain why (include documentation, if applicable):"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Required for this Project?",null,null,null,"Under Review?",null,null,null,"Verified as Completed and date completed"]
[null,"All necessary, discretionary, and non-discretionary public land use approvals except building permits and other ministerial approvals are:"]
[null,"Specify in the box below, items not required and explain why (include documentation, if applicable):"]
[]
[]
[null,"Dated:"]
[null,"Statement Completed by (please print):"]
[null,"Signature:"]
[null,"Title:"]
[null,"Agency or Department:"]
[null,"Agency or Department Address:"]
[null,"Agency or Department Phone:"]
[]
[null,"End of Document"]

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[]
[null,"Certification & Legal Status"]
[]
[null,"On behalf of the entity identified in the signature block below, I certify that:"]
[null,"1) The information, statements and attachments included in this Application are, to the best of my knowledge and belief, true and correct."]
[null,"2) I possess the legal authority to submit this Application on behalf of the entity identified in the signature block."]
[null,"3) The following is a complete disclosure of all identities of interest - of all persons or entities, including affiliates, that will provide goods or services to the Project either (a) in one or more capacity or (b) that qualify as a \"Related Party\" to any person or entity that will provide goods or services to the Project. \"Related Party\" is defined in §10302 of the California Code of Regulations (CTCAC Regulations): "]
[]
[null,"4) As of the date of Application, the Project, or the real property on which the Project is proposed (Property) is not part to or the subject of any claim or action at the State or Federal appellate level."]
[null,"5) I have disclosed and described below any claim or action undertaken which affects or potentially affects the feasibility of the Project."]
[null,"In addition, I acknowledge that all information in this Application and attachments is public, and may be disclosed by the State."]
[]
[]
[null,"Printed Name",null,null,null,null,null,null,null,null,null,"Title of Signatory",null,null,null,null,null,null,null,null,null,null,null,"Signature",null,null,null,null,null,null,null,null,null,null,null,null,"Date"]
[]
[null,"Entity Name"]
[]
[null,"Legal Disclosure"]
[null,"For purposes of the following questions, and with the exceptions noted below, the term “applicant” shall include the sponsor(s)/Applicant(s), and any subsidiary of the sponsor(s)/Applicant(s) if the subsidiary is involved in (for example, as a guarantor) or will be benefited by the Application or the Project. "]
[null,"In addition to each of these entities themselves, the term “applicant” shall also include the direct and indirect holders of more than ten percent (10%) of the ownership interests in the entity, as well as the officers, directors, principals and senior executives of the entity if the entity is a corporation, the general and limited partners of the entity if the entity is a partnership, and the members or managers of the entity if the entity is a limited liability company. For Projects using tax-exempt bonds, it shall also include the individual who will be executing the bond purchase agreement."]
[null,"The following questions must be responded to for each entity and person qualifying as an \"applicant,\" or \"joint applicant\" as defined above.  "]
[null,"Explain all positive responses on a separate sheet and include with this questionnaire in the Application."]
[null,"Exceptions:"]
[null,"Public entity applicants without an ownership interest in the proposed Project, including but not limited to cities, counties, and joint powers authorities with 100 or more members, are not required to respond to this questionnaire. "]
[null,"Members of the boards of directors of non-profit corporations, including officers of the boards, are also not required to respond. However, chief executive officers (Executive Directors, Chief Executive Officers, Presidents or their equivalent) must respond, as must chief financial officers (Treasurers, Chief Financial Officers, or their equivalent)."]
[null,"Civil Matters"]
[null,"1) Has the applicant filed a bankruptcy or receivership case or had a bankruptcy or receivership action commenced against it, defaulted on a loan or been foreclosed against in past ten years? "]
[null,"2) Is the applicant currently a party to, or been notified that it may become a party to, any civil litigation that may materially and adversely affect (a) the financial condition of the applicant’s business, or (b) the Project that is the subject of the Application?"]
[null,"3) Have there been any administrative or civil settlements, decisions, or judgments against the applicant within the past ten years that materially and adversely affected (a) the financial condition of the applicant’s business, or (b) the Project that is the subject of the Application?"]
[null,"4) Is the applicant currently subject to, or been notified that it may become subject to, any civil or administrative proceeding, examination, or investigation by a local, state or federal licensing or accreditation agency, a local, state or federal taxing authority, or a local, state or federal regulatory or enforcement agency? "]
[null,"5) In the past ten years, has the applicant been subject to any civil or administrative proceeding, examination, or investigation by a local, state or federal licensing or accreditation agency, a local, state or federal taxing authority, or a local, state or federal regulatory or enforcement agency that resulted in a settlement, decision, or judgment? "]
[null,"Criminal Matters"]
[null,"6) Is the applicant currently a party to, or the subject of, or been notified that it may become a party to or the subject of, any criminal litigation, proceeding, charge, complaint, examination or investigation, of any kind, involving, or that could result in, felony charges against the applicant? "]
[null,"7) Is the applicant currently a party to, or the subject of, or been notified that it may become a party to or the subject of, any criminal litigation, proceeding, charge, complaint, examination or investigation, of any kind, involving, or that could result in, misdemeanor charges against the applicant for matters relating to the conduct of the applicant’s business? "]
[null,"8) Is the applicant currently a party to, or the subject of, or been notified that it may become a party to or the subject of, any criminal litigation, proceeding, charge, complaint, examination or investigation, of any kind, involving, or that could result in, criminal charges (whether felony or misdemeanor) against the applicant for any financial or fraud related crime? "]
[null,"9) Is the applicant currently a party to, or the subject of, or been notified that it may become a party to or the subject of, any criminal litigation, proceeding, charge, complaint, examination or investigation, of any kind, that could materially affect the financial condition of the applicant’s business?"]
[null,"10) Within the past ten years, has the applicant been convicted of any felony? "]
[null,"11) Within the past ten years, has the applicant been convicted of any misdemeanor related to the conduct of the applicant’s business?  "]
[null,"12) Within the past ten years, has the applicant been convicted of any misdemeanor for any financial or fraud related crime? "]
[null,"Please provide a letter of explanation if you responded \"Yes\" to any of the questions above."]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$164","v":"21. Sponsor or Applicant Certification LOE"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$164","v":"Letter of Explanation(s) for Certification & Legal \"Yes\" answers, or as clarification deemed necessary by the Sponsor/Applicant for information included in this application."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[]
[]
[null,"Printed Name",null,null,null,null,null,null,null,null,null,"Title of Signatory",null,null,null,null,null,null,null,null,null,null,null,"Signature",null,null,null,null,null,null,null,null,null,null,null,null,"Date"]
[]
[null,"End of Document"]

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[]
[null,"Certification & Legal Status"]
[]
[null,"On behalf of the entity identified in the signature block below, I certify that:"]
[null,"1) The information, statements and attachments included in this Application are, to the best of my knowledge and belief, true and correct."]
[null,"2) I possess the legal authority to submit this Application on behalf of the entity identified in the signature block."]
[null,"3) The following is a complete disclosure of all identities of interest - of all persons or entities, including affiliates, that will provide goods or services to the Project either (a) in one or more capacity or (b) that qualify as a \"Related Party\" to any person or entity that will provide goods or services to the Project. \"Related Party\" is defined in §10302 of the California Code of Regulations (CTCAC Regulations): "]
[]
[null,"4) As of the date of Application, the Project, or the real property on which the Project is proposed (Property) is not part to or the subject of any claim or action at the State or Federal appellate level."]
[null,"5) I have disclosed and described below any claim or action undertaken which affects or potentially affects the feasibility of the Project."]
[null,"In addition, I acknowledge that all information in this Application and attachments is public, and may be disclosed by the State."]
[]
[]
[null,"Printed Name",null,null,null,null,null,null,null,null,null,"Title of Signatory",null,null,null,null,null,null,null,null,null,null,null,"Signature",null,null,null,null,null,null,null,null,null,null,null,null,"Date"]
[]
[null,"Entity Name"]
[]
[null,"Legal Disclosure"]
[null,"For purposes of the following questions, and with the exceptions noted below, the term “applicant” shall include the sponsor(s)/Applicant(s), and any subsidiary of the sponsor(s)/Applicant(s) if the subsidiary is involved in (for example, as a guarantor) or will be benefited by the Application or the Project. "]
[null,"In addition to each of these entities themselves, the term “applicant” shall also include the direct and indirect holders of more than ten percent (10%) of the ownership interests in the entity, as well as the officers, directors, principals and senior executives of the entity if the entity is a corporation, the general and limited partners of the entity if the entity is a partnership, and the members or managers of the entity if the entity is a limited liability company. For Projects using tax-exempt bonds, it shall also include the individual who will be executing the bond purchase agreement."]
[null,"The following questions must be responded to for each entity and person qualifying as an \"applicant,\" or \"joint applicant\" as defined above.  "]
[null,"Explain all positive responses on a separate sheet and include with this questionnaire in the Application."]
[null,"Exceptions:"]
[null,"Public entity applicants without an ownership interest in the proposed Project, including but not limited to cities, counties, and joint powers authorities with 100 or more members, are not required to respond to this questionnaire. "]
[null,"Members of the boards of directors of non-profit corporations, including officers of the boards, are also not required to respond. However, chief executive officers (Executive Directors, Chief Executive Officers, Presidents or their equivalent) must respond, as must chief financial officers (Treasurers, Chief Financial Officers, or their equivalent)."]
[null,"Civil Matters"]
[null,"1) Has the applicant filed a bankruptcy or receivership case or had a bankruptcy or receivership action commenced against it, defaulted on a loan or been foreclosed against in past ten years? "]
[null,"2) Is the applicant currently a party to, or been notified that it may become a party to, any civil litigation that may materially and adversely affect (a) the financial condition of the applicant’s business, or (b) the Project that is the subject of the Application?"]
[null,"3) Have there been any administrative or civil settlements, decisions, or judgments against the applicant within the past ten years that materially and adversely affected (a) the financial condition of the applicant’s business, or (b) the Project that is the subject of the Application?"]
[null,"4) Is the applicant currently subject to, or been notified that it may become subject to, any civil or administrative proceeding, examination, or investigation by a local, state or federal licensing or accreditation agency, a local, state or federal taxing authority, or a local, state or federal regulatory or enforcement agency? "]
[null,"5) In the past ten years, has the applicant been subject to any civil or administrative proceeding, examination, or investigation by a local, state or federal licensing or accreditation agency, a local, state or federal taxing authority, or a local, state or federal regulatory or enforcement agency that resulted in a settlement, decision, or judgment? "]
[null,"Criminal Matters"]
[null,"6) Is the applicant currently a party to, or the subject of, or been notified that it may become a party to or the subject of, any criminal litigation, proceeding, charge, complaint, examination or investigation, of any kind, involving, or that could result in, felony charges against the applicant? "]
[null,"7) Is the applicant currently a party to, or the subject of, or been notified that it may become a party to or the subject of, any criminal litigation, proceeding, charge, complaint, examination or investigation, of any kind, involving, or that could result in, misdemeanor charges against the applicant for matters relating to the conduct of the applicant’s business? "]
[null,"8) Is the applicant currently a party to, or the subject of, or been notified that it may become a party to or the subject of, any criminal litigation, proceeding, charge, complaint, examination or investigation, of any kind, involving, or that could result in, criminal charges (whether felony or misdemeanor) against the applicant for any financial or fraud related crime? "]
[null,"9) Is the applicant currently a party to, or the subject of, or been notified that it may become a party to or the subject of, any criminal litigation, proceeding, charge, complaint, examination or investigation, of any kind, that could materially affect the financial condition of the applicant’s business?"]
[null,"10) Within the past ten years, has the applicant been convicted of any felony? "]
[null,"11) Within the past ten years, has the applicant been convicted of any misdemeanor related to the conduct of the applicant’s business?  "]
[null,"12) Within the past ten years, has the applicant been convicted of any misdemeanor for any financial or fraud related crime? "]
[null,"Please provide a letter of explanation if you responded \"Yes\" to any of the questions above."]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$164","v":"21. Sponsor or Applicant Certification LOE"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$164","v":"Letter of Explanation(s) for Certification & Legal \"Yes\" answers, or as clarification deemed necessary by the Sponsor/Applicant for information included in this application."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[]
[]
[null,"Printed Name",null,null,null,null,null,null,null,null,null,"Title of Signatory",null,null,null,null,null,null,null,null,null,null,null,"Signature",null,null,null,null,null,null,null,null,null,null,null,null,"Date"]
[]
[null,"End of Document"]

{"sheet":"Sponsor Certification (3)","index":33,"n_rows":47,"n_cols":37,"rows_kept":47,"cut":false,"hidden":false,"merged":[[11,1,11,38],[1,1,1,38],[1,39,1,40],[3,1,3,38],[4,1,4,38],[4,39,4,40],[5,1,5,38],[6,1,6,38],[7,1,7,38],[8,1,8,38],[9,1,9,38],[10,1,10,38],[12,1,12,9],[12,11,12,21],[12,23,12,34],[12,36,12,38],[13,1,13,9],[13,11,13,19],[13,23,13,34],[13,36,13,38],[24,1,24,38],[14,1,14,21],[15,1,15,21],[15,23,15,34],[15,36,15,38],[17,1,17,38],[18,1,18,38],[19,1,19,38],[20,1,20,38],[21,1,21,38],[22,1,22,38],[23,1,23,38],[32,1,32,36],[32,37,32,38],[25,1,25,38],[26,1,26,36],[26,37,26,38],[27,1,27,36],[27,37,27,38],[28,1,28,36],[28,37,28,38],[29,1,29,36],[29,37,29,38],[30,1,30,36],[30,37,30,38],[31,1,31,38],[33,1,33,36],[33,37,33,38],[34,1,34,36],[34,37,34,38],[35,1,35,36],[35,37,35,38],[36,1,36,36],[36,37,36,38],[37,1,37,36],[37,37,37,38],[38,1,38,36],[38,37,38,38],[39,1,39,38],[40,1,40,3],[40,4,40,12],[40,13,40,30],[40,31,40,36],[40,37,40,38],[41,1,41,38],[42,1,42,38],[43,1,43,9],[43,11,43,21],[43,23,43,34],[43,36,43,38],[44,1,44,9],[44,11,44,21],[44,23,44,34],[44,36,44,38],[46,1,46,38]]}
[]
[null,"Certification & Legal Status"]
[]
[null,"On behalf of the entity identified in the signature block below, I certify that:"]
[null,"1) The information, statements and attachments included in this Application are, to the best of my knowledge and belief, true and correct."]
[null,"2) I possess the legal authority to submit this Application on behalf of the entity identified in the signature block."]
[null,"3) The following is a complete disclosure of all identities of interest - of all persons or entities, including affiliates, that will provide goods or services to the Project either (a) in one or more capacity or (b) that qualify as a \"Related Party\" to any person or entity that will provide goods or services to the Project. \"Related Party\" is defined in §10302 of the California Code of Regulations (CTCAC Regulations): "]
[]
[null,"4) As of the date of Application, the Project, or the real property on which the Project is proposed (Property) is not part to or the subject of any claim or action at the State or Federal appellate level."]
[null,"5) I have disclosed and described below any claim or action undertaken which affects or potentially affects the feasibility of the Project."]
[null,"In addition, I acknowledge that all information in this Application and attachments is public, and may be disclosed by the State."]
[]
[]
[null,"Printed Name",null,null,null,null,null,null,null,null,null,"Title of Signatory",null,null,null,null,null,null,null,null,null,null,null,"Signature",null,null,null,null,null,null,null,null,null,null,null,null,"Date"]
[]
[null,"Entity Name"]
[]
[null,"Legal Disclosure"]
[null,"For purposes of the following questions, and with the exceptions noted below, the term “applicant” shall include the sponsor(s)/Applicant(s), and any subsidiary of the sponsor(s)/Applicant(s) if the subsidiary is involved in (for example, as a guarantor) or will be benefited by the Application or the Project. "]
[null,"In addition to each of these entities themselves, the term “applicant” shall also include the direct and indirect holders of more than ten percent (10%) of the ownership interests in the entity, as well as the officers, directors, principals and senior executives of the entity if the entity is a corporation, the general and limited partners of the entity if the entity is a partnership, and the members or managers of the entity if the entity is a limited liability company. For Projects using tax-exempt bonds, it shall also include the individual who will be executing the bond purchase agreement."]
[null,"The following questions must be responded to for each entity and person qualifying as an \"applicant,\" or \"joint applicant\" as defined above.  "]
[null,"Explain all positive responses on a separate sheet and include with this questionnaire in the Application."]
[null,"Exceptions:"]
[null,"Public entity applicants without an ownership interest in the proposed Project, including but not limited to cities, counties, and joint powers authorities with 100 or more members, are not required to respond to this questionnaire. "]
[null,"Members of the boards of directors of non-profit corporations, including officers of the boards, are also not required to respond. However, chief executive officers (Executive Directors, Chief Executive Officers, Presidents or their equivalent) must respond, as must chief financial officers (Treasurers, Chief Financial Officers, or their equivalent)."]
[null,"Civil Matters"]
[null,"1) Has the applicant filed a bankruptcy or receivership case or had a bankruptcy or receivership action commenced against it, defaulted on a loan or been foreclosed against in past ten years? "]
[null,"2) Is the applicant currently a party to, or been notified that it may become a party to, any civil litigation that may materially and adversely affect (a) the financial condition of the applicant’s business, or (b) the Project that is the subject of the Application?"]
[null,"3) Have there been any administrative or civil settlements, decisions, or judgments against the applicant within the past ten years that materially and adversely affected (a) the financial condition of the applicant’s business, or (b) the Project that is the subject of the Application?"]
[null,"4) Is the applicant currently subject to, or been notified that it may become subject to, any civil or administrative proceeding, examination, or investigation by a local, state or federal licensing or accreditation agency, a local, state or federal taxing authority, or a local, state or federal regulatory or enforcement agency? "]
[null,"5) In the past ten years, has the applicant been subject to any civil or administrative proceeding, examination, or investigation by a local, state or federal licensing or accreditation agency, a local, state or federal taxing authority, or a local, state or federal regulatory or enforcement agency that resulted in a settlement, decision, or judgment? "]
[null,"Criminal Matters"]
[null,"6) Is the applicant currently a party to, or the subject of, or been notified that it may become a party to or the subject of, any criminal litigation, proceeding, charge, complaint, examination or investigation, of any kind, involving, or that could result in, felony charges against the applicant? "]
[null,"7) Is the applicant currently a party to, or the subject of, or been notified that it may become a party to or the subject of, any criminal litigation, proceeding, charge, complaint, examination or investigation, of any kind, involving, or that could result in, misdemeanor charges against the applicant for matters relating to the conduct of the applicant’s business? "]
[null,"8) Is the applicant currently a party to, or the subject of, or been notified that it may become a party to or the subject of, any criminal litigation, proceeding, charge, complaint, examination or investigation, of any kind, involving, or that could result in, criminal charges (whether felony or misdemeanor) against the applicant for any financial or fraud related crime? "]
[null,"9) Is the applicant currently a party to, or the subject of, or been notified that it may become a party to or the subject of, any criminal litigation, proceeding, charge, complaint, examination or investigation, of any kind, that could materially affect the financial condition of the applicant’s business?"]
[null,"10) Within the past ten years, has the applicant been convicted of any felony? "]
[null,"11) Within the past ten years, has the applicant been convicted of any misdemeanor related to the conduct of the applicant’s business?  "]
[null,"12) Within the past ten years, has the applicant been convicted of any misdemeanor for any financial or fraud related crime? "]
[null,"Please provide a letter of explanation if you responded \"Yes\" to any of the questions above."]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$164","v":"21. Sponsor or Applicant Certification LOE"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$164","v":"Letter of Explanation(s) for Certification & Legal \"Yes\" answers, or as clarification deemed necessary by the Sponsor/Applicant for information included in this application."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[]
[]
[null,"Printed Name",null,null,null,null,null,null,null,null,null,"Title of Signatory",null,null,null,null,null,null,null,null,null,null,null,"Signature",null,null,null,null,null,null,null,null,null,null,null,null,"Date"]
[]
[null,"End of Document"]

{"sheet":"Entity Org Docs","index":34,"n_rows":22,"n_cols":2,"rows_kept":22,"cut":false,"hidden":false,"merged":[[14,1,14,38],[5,1,5,38],[8,1,8,38],[11,1,11,38],[1,39,1,40],[4,1,4,38],[1,1,1,38],[21,1,21,38],[6,1,6,38],[3,1,3,38],[18,1,18,38],[19,1,19,38],[17,1,17,38],[16,1,16,38],[7,1,7,38],[12,1,12,38],[9,1,9,38],[10,1,10,38],[13,1,13,38],[15,1,15,38]]}
[]
[null,"Entity Organizational Documents"]
[]
[null,"Organizational Documents"]
[null,"The following is intended as a brief summary of legal documents commonly required to verify the legal authority of the private entity or entities applying to HCD for an Award of funds and does not apply to public applicants. Documents required to apply for funds (threshold requirements) are legally distinct from those required to enter into a standard agreement or to receive bonus points. For projects receiving an Award of HCD funds, additional documents, or corrections, may be required prior to execution of the Standard Agreement."]
[]
[null,"Organizational Charts"]
[null,"Complete organizational charts are required for the Sponsor/Recipient, Borrower, MGP and AGP (if different from the Sponsor)."]
[]
[null,"Corporate Entities"]
[null,"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 Good Standing certified by Secretary of State. Certificate of Good Standing must be dated 30 days or less from the application due date."]
[]
[null,"Limited Liability Companies "]
[null,"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 Good Standing certified by Secretary of State. Certificate of Good Standing must be dated 30 days or less from the application due date."]
[]
[null,"Limited Partnerships"]
[null,"Certificate 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)\nAmended and Restated Limited Partnership Agreement\nCertificate of Good Standing certified by Secretary of State."]
[]
[null,"Tribal Entity"]
[null,"Tribe Formation Documents (Constitution, Charters, etc.)\nFederal Register of Indian Entities Recognized (81 Fed Reg. 26826) if applicable\nBIA Federal Acknowledgment Petitioner List (CFR Section 83.1 of Title 25) if applicable\nContact List maintained by the Native American Heritage Commission (GC Section 65352.3) if applicable"]
[]
[null,"End of Document"]

{"sheet":"Dropdowns","index":35,"n_rows":87,"n_cols":24,"rows_kept":87,"cut":false,"hidden":true,"merged":[]}
["Cooperative","For-profit","Merced",null,1,null,"Alameda","Northern",null,"no",null,null,null,null,null,null,null,null,null,null,null,null,null,"Projects located in jurisdictions permitting missing middle housing uses (e.g., duplexes, triplexes, and fourplexes) by right in existing low-density, single-family residential zones."]
["Corporation","non-profit","Santa Cruz",null,2,null,"Alpine","Rural",null,"(A) A general plan, or general plan amendment, adopted per Gov. Code §65300.",null,null,null,null,null,null,null,null,null,null,null,null,null,"Projects located in jurisdictions with density bonus programs which exceed statutory requirements by 10 percent or more."]
["Individual",null,"San Joaquin",null,3,null,"Amador","Rural",null,"(B) A project area redevelopment plan adopted pursuant to the Health and Safety Code §33330.",null,null,null,null,null,null,null,null,null,null,null,null,null,"Projects located in jurisdictions that are increasing allowable density in low-density, single-family residential areas beyond the requirements of state Accessory Dwelling Unit law (e.g., permitting more than one ADU or JADU per single-family lot). These policies shall be separate from any qualifying policies under category (ii) above."]
["Limited Liability Company",null,"San Luis Obispo",null,4,null,"Butte","Northern",null,"(C) A regional blueprint plan as defined in the California Regional Blueprint Planning Program administered by the Business, Transportation and Housing Agency, or a regional plan as defined in the Government Code section §65060.7.",null,null,null,null,null,null,null,null,null,null,null,null,null,"Projects located in jurisdictions that are reducing or eliminating parking requirements for residential development as authorized by Government Code sections 65852.2; adopting vehicular parking ratios that are less than the relevant ratio thresholds at subparagraphs (A), (B), and (C) of Government Code section 65915, subdivision (p)(1); or adopting maximum parking requirements at or less than ratios pursuant to Government Code section 65915, subdivision (p)."]
["Limited Partnership",null,"Ventura",null,5,null,"Calaveras","Rural",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Projects located in jurisdictions that are zoning to allow for residential or mixed uses in one or more non-residential zones (e.g., commercial, light industrial). Qualifying non-residential zones do not include open space or substantially similar zones."]
["Local Public Entity","For-profit Corporation ",null,null,6,null,"Colusa","Rural",null,null,null,null,null,null,null,null,null,null,null,null,null,"Accelerator",null,"Projects located in jurisdictions that are modifying development standards and other applicable zoning provisions to promote greater development intensity. Potential areas of focus include floor area ratio; height limits; minimum lot or unit sizes; setbacks; and allowable dwelling units per acre. These policies must be separate from any qualifying policies under Category (ii) above."]
["Other Legal Entity","Joint Powers Authority",null,null,7,null,"Contra Costa","Northern",null,null,null,null,null,null,null,0.15,null,0.15,null,0.3,null,"AHSC-Loan",null,"Projects located in jurisdictions that have adopted a Nondiscretionary Local Approval Process for residential and mixed-use development in all zones permitting multifamily housing, established a Workforce Housing Opportunity Zone, as defined in Government Code section 65620, or a housing sustainability district, as defined in Government Code section 66200."]
["Partnership","Limited Profit Corporation",null,null,8,null,"Del Norte","Rural",null,null,null,null,null,null,null,0.2,null,0.2,null,0.3,null,"CalHome",null,"Projects located in jurisdictions that zone more sites for residential development or zoning sites at higher densities than is required to accommodate 150 percent of the minimum regional housing need allocation for the Lower-Income allocation in the current housing element cycle."]
["Special Purpose Entity","Non-profit Corporation",null,null,9,null,"El Dorado","Northern",null,"Fresno",10,3,3,null,null,0.25,null,0.25,null,0.3,null,"CDBG-DR",null,"Projects in jurisdictions that have priority permit processing or reduced plan check times for Accessory Dwelling Units (ADUs)/Junior Accessory Dwelling Units (JADUs), multifamily housing, or homes affordable to Lower- or Moderate-Income households."]
["Tribal Entity","Non-profit Public Benefit Corporation",null,null,10,null,"Fresno","Northern",null,"Kern",10,3,3,null,null,0.3,null,0.3,null,0.3,null,"FWHG",null,"Projects located in jurisdictions that have adopted ordinances or implemented other mechanisms that result in less restrictive requirements than Government Code sections 65852.2 and 65852.22 to reduce barriers for property owners to create ADUs/JADUs. Examples of qualifying policies include, but are not limited to, development standards improvements, permit processing improvements, dedicated ADU/JADU staff, technical assistance programs, and pre-approved ADU/JADU design packages."]
["Trust","Private/Public Partnership",null,null,11,null,"Glenn","Rural",null,"Monterey",10,3,3,null,null,0.35,null,0.35,null,0.3,null,"HHC",null,"Projects located in jurisdictions with measures that reduce costs for transportation-related infrastructure or programs that encourage active modes of transportation or other alternatives to automobiles. Qualifying policies include, but are not limited to, publicly funded programs to expand sidewalks or protect bike/micro-mobility lanes; creation of on-street parking for bikes; transit-related improvements; or establishment of carshare programs."]
["N/A","Public Agency",null,null,12,null,"Humboldt","Rural",null,"San Joaquin",10,3,3,null,null,0.4,null,0.4,null,0.3,null,"HOME",null,"Projects located in jurisdictions that have established pre-approved or prototype plans for missing middle housing types (e.g., duplexes, triplexes, and fourplexes) in low-density, single-family residential areas."]
["U.S. Green Building Council \nLEED Certification - Gold","Sole Proprietorship",null,null,13,null,"Imperial","Southern",null,"Santa Barbara",10,3,3,null,null,0.45,null,0.45,null,0.3,null,"Homekey",null,"Projects located in jurisdictions that have documented practice of streamlining housing development at the project level, such as by enabling a by-right approval process or by utilizing statutory and categorical exemptions as authorized by applicable law (Pub. Resources Code, sections 21155.1, 21155.4, 21159.24, 21159.25; Gov. Code, section 65457; Cal Code Regs., tit. 14, sections 15303, 15332; Pub. Resources Code, sections 21094.5, 21099, 21155.2, 21159.28)."]
["GreenPointRated  - New Construction: Gold - Rehabilitation: Whole Building","Tribal Entity",null,null,14,null,"Inyo","Rural",null,"Tulare",10,3,3,null,null,0.5,null,0.5,null,0.3,null,"LHTH",null,"Projects located in jurisdictions that have policy that represents one element of a unified, multi-faceted strategy to promote multiple planning objectives, such as efficient land use, access to public transportation, affordable housing, climate change solutions, and/or hazard mitigation."]
["CalGreen Tier 2",null,null,null,15,null,"Kern","Southern",null,"Ventura",10,3,3,null,null,0.55000000000000004,null,0.55000000000000004,null,0.3,null,"MHP",null,"Projects located in jurisdictions that have policies that promote development consistent with the state planning priorities pursuant to Government Code section 65041.1."]
["ENERGY STAR - Certified Home",null,null,null,16,null,"Kings","Northern",null,"Madera",5,5,3,null,null,0.6,null,0.6,null,0.3,null,"NHTF",null,"Projects located in jurisdictions that have rezoning and other policies that support high-density development in Location Efficient Communities."]
["Living Future Challenge - Living Building",null,null,null,17,null,"Lake","Rural",null,"Merced",5,5,3,null,null,0.65,null,0.7,null,0.3,null,"NPLH-AHD Loan"]
[null,null,null,null,18,null,"Lassen","Rural",null,"Riverside",5,5,3,null,null,0.7,null,0.7,null,0.3,null,"PLHA"]
[null,null,null,null,19,null,"Los Angeles","Southern",null,"San Diego",5,5,3,null,null,0.75,null,0.8,null,0.3,null,"SHMHP"]
["Highest Resource","Federal",null,null,20,null,"Madera","Northern",null,"San Luis Obispo",5,5,3,null,null,0.8,null,0.8,null,0.3,null,"THP"]
["High Resource","4% tax credits",null,null,21,null,"Marin","Northern",null,"Santa Cruz",5,5,3,null,null,0.85,null,1,null,0.3,null,"TOD"]
["Moderate Resource (Rapidly Changing)","9% tax credits",null,null,22,null,"Mariposa","Rural",null,"Sonoma",5,5,3,null,null,0.9,null,1,null,0.3,null,"VHHP"]
["Moderate Resource","Local",null,null,23,null,"Mendocino","Rural",null,"Stanislaus",5,5,3,null,null,0.95,null,1,null,0.3]
["Low Resource","Local Fee Waiver",null,null,24,null,"Merced","Northern",null,"Alameda",3,3,3,null,null,"Manager",null,0,null,0]
["High Segregation & Poverty","Local Land Donation",null,null,25,null,"Modoc","Rural",null,"Alpine",3,3,3,null,null,"Market",null,1,null,0.3]
["Missing / Insufficient Data","Other",null,null,26,null,"Mono","Rural",null,"Amador",3,3,3]
["National & State Park / Forest / Rec Area","Private",null,null,27,null,"Monterey","Northern",null,"Butte",3,3,3]
[null,"State-General",null,null,28,null,"Napa","Northern",null,"Calaveras",3,3,3]
[null,"State-GGRF",null,null,29,null,"Nevada","Rural",null,"Colusa",3,3,3]
[null,"State-HCD",null,null,30,null,"Orange","Southern",null,"Contra Costa",3,3,3]
[null,null,null,null,31,null,"Placer","Northern",null,"Del Norte",3,3,3]
["Fixed for Term",null,null,null,32,null,"Plumas","Rural",null,"El Dorado",3,3,3]
["Fixed with Reset","Disposition and Development Agreement",null,null,33,null,"Riverside","Southern",null,"Glenn",3,3,3]
["Fixed, then Variable","Encroachment Permit",null,null,34,null,"Sacramento","Northern",null,"Humboldt",3,3,3]
["Variable","Enforceable Option to Lease or Purchase",null,null,35,null,"San Benito","Northern",null,"Imperial",3,3,3]
["Other","Exclusive Right to Negotiate",null,null,36,null,"San Bernardino","Southern",null,"Inyo",3,3,3]
["None","Fee Title",null,null,37,null,"San Diego","Southern",null,"Kings",3,3,3]
[null,"Land Sales Contract",null,null,38,null,"San Francisco","Northern",null,"Lake",3,3,3]
[null,"Leasehold Interest",null,null,39,null,"San Joaquin","Northern",null,"Lassen",3,3,3]
["Included",null,null,null,40,null,"San Luis Obispo","Southern",null,"Los Angeles",3,3,3]
["Submitted with an alternative eligible HCD application",null,null,null,41,null,"San Mateo","Northern",null,"Marin",3,3,3]
["Not included",null,null,null,42,null,"Santa Barbara","Southern",null,"Mariposa",3,3,3]
["Not applicable",null,null,null,43,null,"Santa Clara","Northern",null,"Mendocino",3,3,3]
[null,null,null,null,44,null,"Santa Cruz","Northern",null,"Modoc",3,3,3]
[null,null,null,null,45,null,"Shasta","Northern",null,"Mono",3,3,3]
[null,null,null,null,46,null,"Sierra","Rural",null,"Napa",3,3,3]
[null,null,null,null,47,null,"Siskiyou","Rural",null,"Nevada",3,3,3]
[null,null,null,null,48,null,"Solano","Northern",null,"Orange",3,3,3]
[null,null,null,null,49,null,"Sonoma","Northern",null,"Placer",3,3,3]
[null,null,null,null,50,null,"Stanislaus","Northern",null,"Plumas",3,3,3]
[null,null,null,null,51,null,"Sutter","Northern",null,"Sacramento",3,3,3]
[null,null,null,null,52,null,"Tehama","Rural",null,"San Benito",3,3,3]
[null,null,null,null,53,null,"Trinity","Rural",null,"San Bernardino",3,3,3]
[null,null,null,null,54,null,"Tulare","Northern",null,"San Francisco",3,3,3]
[null,null,null,null,55,null,"Tuolumne","Rural",null,"San Mateo",3,3,3]
[null,null,null,null,56,null,"Ventura","Southern",null,"Santa Clara",3,3,3]
[null,null,null,null,57,null,"Yolo","Northern",null,"Shasta",3,3,3]
[null,null,null,null,58,null,"Yuba","Northern",null,"Sierra",3,3,3]
[null,null,null,null,59,null,null,null,null,"Siskiyou",3,3,3]
[null,null,null,null,60,null,null,null,null,"Solano",3,3,3]
[null,null,null,null,61,null,null,null,null,"Sutter",3,3,3]
[null,null,null,null,62,null,null,null,null,"Tehama",3,3,3]
[null,null,null,null,63,null,null,null,null,"Trinity",3,3,3]
["<=1 Point for Full 5% point increments above 100%",null,{"$f":"Scoring!#REF!","v":{"$error":"#REF!"}},null,64,null,null,null,null,"Tuolumne",3,3,3]
["<=1 Point for Full 5% point increments above 50%",null,{"$f":"IF(AND(OR('Project Overview'!#REF!=\"Not Applicable\",'Project Overview'!#REF!=\"High Segregation & Poverty\", 'Project Overview'!#REF!=\"Low Resource\"),#REF!= 0,#REF!=\"No 9% Tax Credits\"),#REF!,0)","v":{"$error":"#REF!"}},null,65,null,null,null,null,"Yolo",3,3,3]
["<=2 Points for Full 5% point increments above 100%",null,{"$f":"IF(AND(OR('Project Overview'!#REF!=\"High Resource\",'Project Overview'!#REF!=\"Highest Resource\"),#REF!= \"No 9% Tax Credits\"),#REF!,0)","v":{"$error":"#REF!"}},null,66,null,null,null,null,"Yuba",3,3,3]
["<=1 Point for Full 5% point increments above 50% X (% of Restricted SH Units X 2 + % of Restricted Non SH Units)",null,{"$f":"IF(AND(OR('Project Overview'!#REF!=\"Not Applicable\",'Project Overview'!#REF!=\"High Segregation & Poverty\", 'Project Overview'!#REF!=\"Low Resource\"),#REF!>0,#REF!=\"No 9% Tax Credits\"),Scoring!#REF!,0)","v":{"$error":"#REF!"}},null,67]
[null,null,null,null,68]
[null,null,null,null,69]
["Leadership in Energy & Environmental Design (LEED) ",null,null,null,70]
["GreenPoint Program",null,null,null,71]
["Passive House Institute US (PHIUS)",null,null,null,72]
["Passive House",null,null,null,73]
["Living Building Challenge",null,null,null,74]
["National Green Building Standard ICC / ASRAE – 700 silver or higher rating",null,null,null,75]
["2011 Enterprise Green Communities",null,null,null,76]
["WELL (when not combined with the programs listed)",null,null,null,77]
["N/A",null,null,null,78]
[null,null,null,null,79]
[null,null,null,null,80]
[]
[]
["Special Needs"]
["Agricultural Households"]
["At Risk of Homelessness"]
["Senior Housing"]
["Other Restricted"]

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[]
[null,"Application Document Checklist"]
[]
[null,"Instructions for Application submission:"]
[null,"The following is a FULL list of ALL possible items that may be necessary to upload to the Application Portal. \nUse the electronic file name descriptions below for the electronic submission via the Application Portal. Application materials, Application workbook, and supporting documentation must be submitted with the application."]
[]
[null,null,null,null,"Electronic File Name",null,null,null,null,null,null,null,null,"Document Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Included?",null,null,null,null,"Clint's Notes to validate "]
[null,null,null,null,"01. Document Checklist",null,null,null,null,null,null,null,null,"Document Checklist.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"02. Application Workbook",null,null,null,null,null,null,null,null,"DR-ACCEL Microsoft Excel Application Workbook in MS Excel Format.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"03. Award Letter from HCD Program",null,null,null,null,null,null,null,null,"The application includes an Award Letter from another HCD Program where the date of the award is on or before December 31, 2023. The other HCD Programs are listed in the Solicitation Section II.A.1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"04. Reserved",null,null,null,null,null,null,null,null,"Reserved"]
[null,null,null,null,"05. Reserved",null,null,null,null,null,null,null,null,"Reserved"]
[null,null,null,null,"06. Reserved",null,null,null,null,null,null,null,null,"Reserved"]
[null,null,null,null,"07. Reserved",null,null,null,null,null,null,null,null,"Reserved"]
[null,null,null,null,"08. Reserved",null,null,null,null,null,null,null,null,"Reserved"]
[]
[null,"From \"Project Overview\" Sheet/tab"]
[null,null,null,null,"04. Reserved",null,null,null,null,null,null,null,null,"Reserved",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x",null,null,null,null,"04. Tribal Entity Waiver"]
[null,null,null,null,"05a. Reserved",null,null,null,null,null,null,null,null,"Reserved",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x",null,null,null,null,"05a. Indian Country Verification"]
[null,null,null,null,"05b. Reserved",null,null,null,null,null,null,null,null,"Reserved",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x",null,null,null,null,"05b. Fee or Trust Land Verification"]
[null,null,null,null,"06. Project Timeline",null,null,null,null,null,null,null,null,"Provide explanation how the Project meets the exceptions specified in the DR-MHP Policies and Procedures.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"07. Reserved",null,null,null,null,null,null,null,null,"Reserved",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x",null,null,null,null,"hidden "]
[null,null,null,null,"13. Reserved",null,null,null,null,null,null,null,null,"Reserved",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"14. Reserved",null,null,null,null,null,null,null,null,"Reserved",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"15. Reserved",null,null,null,null,null,null,null,null,"Reserved",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"16. Reserved",null,null,null,null,null,null,null,null,"Reserved",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"08. Reserved",null,null,null,null,null,null,null,null,"Reserved",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x",null,null,null,null,"hideden tax credit resevation"]
[null,null,null,null,"04. Rural Status Determination",null,null,null,null,null,null,null,null,"Use TCAC Method for determining rural status.",null,null,null,null,null,null,null,null,null,null,"Documentation of rural status",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"10. Reserved",null,null,null,null,null,null,null,null,"Reserved",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x",null,null,null,null,"Opportunity Area TCAC Opportunity Maps"]
[null,null,null,null,"05. Sponsor(s)/Applicant(s) Capacity",null,null,null,null,null,null,null,null,"For each Sponsor/Applicant, describe the Sponsor/Applicant's capacity to acquire, develop, and own the proposed Project. Provide a narrative description of how affiliate/subsidiary/parent company entities are related/connected to the Sponsor/Applicant, including entities required to have common board directors or similar controlling requirements. Describe any operational or financial support, reliance on another entity for staffing/offices/equipment, and shared staffing and office space arrangements (including reimbursement agreements or lack thereof) among the entities.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,"06. Sponsor/Applicant 1 Organizational Documents"]
[null,null,null,null,"06a. Spon1 Cert & Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Sponsor/Applicant Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"06b. Spon1 OrgDoc1, OrgDoc2, etc.",null,null,null,null,null,null,null,null,"Reference: Entity Org Docs Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"06c. Spon1 OrgChart",null,null,null,null,null,null,null,null,"Sponsor/Applicant Organization Chart.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"06d. Spon1 Signature Block",null,null,null,null,null,null,null,null,"Signature Block - upload in Microsoft Word Document.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"06e. Spon1 Cert of Good Standing ",null,null,null,null,null,null,null,null,"Certificate of Good Standing dated within 30 days of the application due date.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"06f. Spon1 Tax-Exempt Status",null,null,null,null,null,null,null,null,"Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,"07. Sponsor/Applicant 2 Organizational Documents"]
[null,null,null,null,"07a. Spon2 Cert & Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Sponsor/Applicant Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"07b. Spon2 OrgDoc1, OrgDoc2, etc.",null,null,null,null,null,null,null,null,"Reference: Entity Org Docs Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"07c. Spon2 OrgChart",null,null,null,null,null,null,null,null,"Sponsor/Applicant Organization Chart.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"07d. Spon2 Signature Block",null,null,null,null,null,null,null,null,"Signature Block - upload in Microsoft Word Document.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"07e. Spon2 Cert of Good Standing ",null,null,null,null,null,null,null,null,"Certificate of Good Standing must be dated 30 days or less from the application due date.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"07f. Spon2 Tax-Exempt Status",null,null,null,null,null,null,null,null,"Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,"08. Sponsor/Applicant 3 Organizational Documents"]
[null,null,null,null,"08a. Spon3 Cert & Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Sponsor/Applicant Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"08b. Spon3 OrgDoc1, OrgDoc2, etc.",null,null,null,null,null,null,null,null,"Reference: Entity Org Docs Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"08c. Spon3 OrgChart",null,null,null,null,null,null,null,null,"Sponsor/Applicant Organization Chart.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"08d. Spon3 Signature Block",null,null,null,null,null,null,null,null,"Signature Block - upload in Microsoft Word Document.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"08e. Spon3 Cert of Good Standing ",null,null,null,null,null,null,null,null,"Certificate of Good Standing must be dated 30 days or less from the application due date.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"08f. Spon3 Tax-Exempt Status",null,null,null,null,null,null,null,null,"Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,"09. Borrower Organizational Documents"]
[null,null,null,null,"09a. Bwr Cert & Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Sponsor/Applicant Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"09b. Bwr OrgDoc1, OrgDoc2, etc.",null,null,null,null,null,null,null,null,"Reference: Entity Org Docs Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"09c. Bwr OrgChart",null,null,null,null,null,null,null,null,"Must demonstrate Sponsor/Applicant control of the Borrower consistent with UMR §8313.2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"09d. Bwr Signature Block",null,null,null,null,null,null,null,null,"Signature Block - upload in Microsoft Word Document.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"09e. Bwr STD-204 Payee Data Record",null,null,null,null,null,null,null,null,"Reference: AB434 webpage for Payee Data record STD204. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"09f. Bwr Fi$Cal TIN Form",null,null,null,null,null,null,null,null,"Reference: Taxpayer Identification Number (TIN) (public entities ONLY).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"09g. Bwr EIN Verification",null,null,null,null,null,null,null,null,"IRS Form SS-4.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"09h. Bwr Cert of Good Standing ",null,null,null,null,null,null,null,null,"Certificate of Good Standing must be dated 30 days or less from the application due date.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"09i. Bwr Tax-Exempt Status",null,null,null,null,null,null,null,null,"Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,"10. Managing General Partner"]
[null,null,null,null,"10a. MGP Cert & Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Sponsor/Applicant Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"10b. MGP OrgDoc1, OrgDoc2, etc.",null,null,null,null,null,null,null,null,"Reference: Entity Org Docs Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"10c. MGP OrgChart",null,null,null,null,null,null,null,null,"MGP Organization Chart.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"10d. MGP Signature Block",null,null,null,null,null,null,null,null,"Signature Block - upload in Microsoft Word Document.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"10e. MGP Cert of Good Standing ",null,null,null,null,null,null,null,null,"Certificate of Good Standing must be dated 30 days or less from the application due date.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"10f. MGP Tax-Exempt Status",null,null,null,null,null,null,null,null,"Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,"11. Administrative General Partner #1"]
[null,null,null,null,"11a. AGP1 Cert & Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Sponsor/Applicant Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"11b. AGP1 OrgDoc1, OrgDoc2, etc.",null,null,null,null,null,null,null,null,"Reference: Entity Org Docs Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"11c. AGP1 OrgChart",null,null,null,null,null,null,null,null,"AGP1 Organization Chart.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"11d. AGP1 Signature Block",null,null,null,null,null,null,null,null,"Signature Block - upload in Microsoft Word Document.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"11e. AGP1 Cert of Good Standing ",null,null,null,null,null,null,null,null,"Certificate of Good Standing must be dated 30 days or less from the application due date.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"11f. AGP1 Tax-Exempt Status",null,null,null,null,null,null,null,null,"Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,"12. Administrative General Partner #2"]
[null,null,null,null,"12a. AGP2 Cert & Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Sponsor/Applicant Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"12b. AGP2 OrgDoc1, OrgDoc2, etc.",null,null,null,null,null,null,null,null,"Reference: Entity Org Docs Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"12c. AGP2 OrgChart",null,null,null,null,null,null,null,null,"AGP2 Organization Chart.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"12d. AGP2 Signature Block",null,null,null,null,null,null,null,null,"Signature Block - upload in Microsoft Word Document.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"12e. AGP2 Cert of Good Standing ",null,null,null,null,null,null,null,null,"Certificate of Good Standing must be dated 30 days or less from the application due date.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"12f. AGP2 Tax-Exempt Status",null,null,null,null,null,null,null,null,"Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,"13. Manager of LLC"]
[null,null,null,null,"13a. MLLC Cert & Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Sponsor/Applicant Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"13b. MLLC Cert of Good Standing ",null,null,null,null,null,null,null,null,"Certificate of Good Standing must be dated 30 days or less from the application due date.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"13c. MLLC OrgChart",null,null,null,null,null,null,null,null,"MLLC Organization Chart.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"13d. MLLC OrgDoc1, OrgDoc2, etc.",null,null,null,null,null,null,null,null,"Reference: Entity Org Docs Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"13e. MLLC Signature Block",null,null,null,null,null,null,null,null,"Signature Block - upload in Microsoft Word Document.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"13f. MLLC Tax-Exempt Status",null,null,null,null,null,null,null,null,"Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,"14. Site Control"]
[null,null,null,null,"14a. Site Control",null,null,null,null,null,null,null,null,"Documentation of site control in accordance with UMR §8303, including a summary explanation of site control and values for applications with mulitple or non-contiguous parcels, scattered sites, lot line adjustments, phased projects, or other complex land and acquisition transactions.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"14b. Preliminary Title Report",null,null,null,null,null,null,null,null,"Provide a preliminary report dated within 60 days of application due date.  For projects developed in Indian country, an attorney’s opinion regarding chain of title and current title status is acceptable in lieu of a title report.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"14c. Appraisal",null,null,null,null,null,null,null,null,"If land cost or value is included in the development budget, an appraisal report supporting the cost or value is required. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,"15. Source for utility allowances"]
[null,null,null,null,"15. Utility allowance",null,null,null,null,null,null,null,null,"Schedule of utility allowances.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,"16. Relocation Requirements"]
[null,null,null,null,"16a. Relocation Plan",null,null,null,null,null,null,null,null,"Relocation Plan.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"16b. Certification of No Relocation",null,null,null,null,null,null,null,null,"Certification of No Relocation.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Phase I (prepared or updated no earlier than 12 months prior to the application due date)."]
[null,null,null,null,"16c. Supporting documentation of No Relocation",null,null,null,null,null,null,null,null,"Supporting documentation of No Relocation.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Phase II (prepared or updated no earlier than 12 months prior to the application due date)."]
[null,null,null,null,"36. Reserved",null,null,null,null,null,null,null,null,"Reserved",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lead Based Paint Report (for structures built prior to 1978) (rehab only)."]
[null,null,null,null,"37. Reserved",null,null,null,null,null,null,null,null,"Reserved",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mold Report (rehab only)."]
[null,null,null,null,"38. Reserved",null,null,null,null,null,null,null,null,"Reserved",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Asbestos Report (for structures built prior to 1978) (rehab only)."]
[null,null,null,null,"39. Reserved",null,null,null,null,null,null,null,null,"Reserved",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Environmental Report."]
[]
[null,"17. 'From \"Operating Budget\" Sheet/tab"]
[null,null,null,null,"17. Op Exp Compare",null,null,null,null,null,null,null,null,"Submit at least 3 operating expense comparables for similar projects located in the same market area. Projects should be affordable housing projects similar in size, type, amenities, and population to the proposed project. One comparable may be submitted for a 100% market rate Project if unable to locate affordable housing comparables. The most recent two years audited statements for each comparable is preferred, if available. Additional information may be required.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[]
[null,"18. 'From \"DRMHP Supportive Services Plan\" Sheet/tab"]
[null,null,null,null,"18a. LSP List of projects or contracts",null,null,null,null,null,null,null,null,"Provide list of current and completed Projects or contracts when submitting application.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"18b. LSP NonSpon Contract Basic",null,null,null,null,null,null,null,null,"Lead Service Provider Contract, Agreement or Letter of Intent (non-Sponsor/Applicant provider).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"18c. NonSpon SS Contract Enhanced",null,null,null,null,null,null,null,null,"Contract, Agreement or Letter of Intent to Provide Services (other non-Sponsor/Applicant providers).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"18d. Duty Stmt1, Duty Stmt2, Duty\n      Stmt3, Duty Stmt4",null,null,null,null,null,null,null,null,"Staff Duty Statements (all providers).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"18e. SS Fund Ltr1, SS Fund Ltr2, SS\n      Fund Ltr3, etc.",null,null,null,null,null,null,null,null,"Services funding commitment letters; Include: Project name; description of services; dollar value of funds or in-kind services; If cash is provided, state funding source; funding term; description & history of agency/org. providing funding or services. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[]
[null,"From \"VHHP - Supportive Services Plan\" Sheet/tab"]
[null,null,null,null,"49. LSP List of projects or contracts",null,null,null,null,null,null,null,null,"Provide list of current and completed Projects or contracts when submitting application"]
[]
[null,"19. 'From \"Supportive Housing Exp\" Sheet/tab"]
[null,null,null,null,"19a. Sponsor/Applicant SOQ",null,null,null,null,null,null,null,null,"Statement of Qualifications regarding owning and managing Supportive Housing Projects. Include list of Projects.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"19b. Property Management SOQ",null,null,null,null,null,null,null,null,"Property Management Statement of Qualifications regarding owning and managing Supportive Housing Projects. Include list of Projects.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"19c. LSP SOQ",null,null,null,null,null,null,null,null,"Lead Service Provider Statement of Qualifications. Include company and resumes of Principals.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"19d. LSP Exp Contracts",null,null,null,null,null,null,null,null,"Executed contracts must be Provided for experience to count. Provide only these pages of the contract: page(s) identifying the Project name, scope of work; term of the contract or agreement; and execution page(s) showing all signatures of all parties to the contracts.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[]
[]
[null,"20.Document Upload List"]
[null,null,null,null,". Scoring Opportunity Area Map",null,null,null,null,null,null,null,null,"Documentation of TCAC/HCD Opportunity Area status prior to initial site control (pursuant to UMR §8303(a)). Same as upload #19.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"20a. Excess State-owned Property",null,null,null,null,null,null,null,null,"Provide documentation/agreement for ground lease with the State to create affordable housing on Excess State-owned Property.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"20b. Local Surplus Land",null,null,null,null,null,null,null,null,"Provide documentation that the proposed Project is located on a site designated as surplus land by a local government. For written compliance with the Surplus Land Act – either an exempt surplus findings letter or standard surplus disposition findings letter from HCD. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"20c. LSL Ownership Transfer or Lease",null,null,null,null,null,null,null,null,"For land transfer, provide a fully executed: Exclusive Negotiating Agreement, Purchase and Sale Agreement, Disposition and Development Agreement, or other similar documentation of below market land transfer/sale to Sponsor/Applicant. \nFor low-cost lease, provide a fully executed: Exclusive Negotiating Agreement,  Disposition and Development Agreement, Lease Option Agreement, or Ground Lease Agreement. The agreement must include a commitment to a low-cost ($100/year), long-term ground lease for a term of at least 55 years. For low-cost lease, administrative fees must be $15,000/year or less.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"20d. LSL vacated or demolished",null,null,null,null,null,null,null,null,"Provide information regarding the vacated/demolished dwelling units, and a summary of how the proposed Project will include or replace those units at affordable rent or housing cost to persons and families in the same or lower income categories as the persons currently occupying the units or that occupied the units prior to demolition.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"20e. Resume Principal",null,null,null,null,null,null,null,null,"Resume of Principal.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"20f. SOQ Principal",null,null,null,null,null,null,null,null,"Statement of Qualifications of Principal.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"20g. Cert of Employment",null,null,null,null,null,null,null,null,"Certification of Prior Employment Executed by Previous Employer(s), the certification of prior employment must include verification of the projects listed in this section and the corresponding dates of experience.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"20h. Certification of Fiscal Integrity",null,null,null,null,null,null,null,null,"Submit a certification that the projects for which points are requested have maintained Fiscal Integrity for the year in which each Rental Housing Development’s last financial statement has been prepared, a positive operating cash flow from typical residential income alone and have funded reserves in accordance with the partnership agreement and any applicable loan documents.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"20i. Enforceable MA",null,null,null,null,null,null,null,null,"An enforceable management agreement executed by both parties for the subject application must be submitted at the time of application. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"20j. Resume PPM",null,null,null,null,null,null,null,null,"Property Management Principal’s Resume.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"20k. SOQ PPM",null,null,null,null,null,null,null,null,"Property Management Principal’s Statement of Qualifications.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"20l. Cert of Employment PPM",null,null,null,null,null,null,null,null,"Property Management Principal’s Certification of Prior Employment, Executed by Previous Employer(s), the certification of prior employment must include verification of the projects listed in this section and the corresponding dates of experience.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"20m. Const EFC #1, #2, etc.",null,null,null,null,null,null,null,null,"Provide all commitment letters or other evidence documenting construction financing commitments.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"20n. Perm EFC #1, #2, etc.",null,null,null,null,null,null,null,null,"Provide all commitment letters or other evidence documenting permanent financing, grants, and for commitments of project-based rental assistance, operating subsidies, and operating subsidies for supportive services.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"69. Reserved",null,null,null,null,null,null,null,null,"Reserved",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"20o. Legal Opinion Letter - SM Approval",null,null,null,null,null,null,null,null,"Provide a legal opinion letter stating how the proposed project reasonably meets the eligibility requirements for streamlined, ministerial approval and that all necessary applications and notices have been submitted for review.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"20p. Land Use App Submission",null,null,null,null,null,null,null,null,"Provide evidence of a submitted 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.\nFor Projects located on Tribal Land, Tribal Entity applicants will be awarded four points for submission of a complete application to the relevant tribal authority exercising jurisdiction over the project for land use approval.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"20q. Tribal Land Use Approvals or Entitlements",null,null,null,null,null,null,null,null,"Provide documentation for all land use approvals or entitlements required by tribal law.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"73. Reserved",null,null,null,null,null,null,null,null,"Reserved",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"74. Reserved",null,null,null,null,null,null,null,null,"Reserved",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"20r. AICP Letter",null,null,null,null,null,null,null,null,"Letter signed by a planner certified by the American Institute of Certified Planners (AICP), indicating that, in their opinion, the Project meets all of the requirements for approval under a Nondiscretionary Local Approval Process, where an application has not been approved or disapproved by the local authorities.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"20s. National Environmental Policy Act (NEPA)",null,null,null,null,null,null,null,null,"Copy of the (i) Complete Draft NEPA Environmental Assessment with source documentation; (ii) a copy of the Complete Draft NEPA Categorically Excluded - Subject to 58.5 review with soruce documentation; or (iii) a copy of the Signed Authority to Use Grant Funds from HUD or other appropriate federal agency, supported with the underlying environmental review document and source documentation.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"20u. Reserved",null,null,null,null,null,null,null,null,"Reserved",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"78. Reserved",null,null,null,null,null,null,null,null,"Reserved",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"20t. Local Approvals",null,null,null,null,null,null,null,null,"Local Approvals and Environmental Review Verification form(s) completed and signed by local authority or Responsible Entity, if different from jurisdiction.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"20u. Walkable Route Location Map",null,null,null,null,null,null,null,null,"These transit points must be measured by a Walkable Route from the nearest boundary of the Project to the outer boundary of the site of the Transit Station or Major Transit Stop.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"20v. Proximity to Amenities List",null,null,null,null,null,null,null,null,"List of amenities qualifying for TCAC site amenities points identified in the \"Scoring\" Worksheet. Include amenity name, address, distance from the project, and amount of TCAC points earned. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"20w. Proximity to Amenities - SDM",null,null,null,null,null,null,null,null,"Provide a scaled distance map showing the location of site amenities in relation to the Project corresponding to the Amenities List.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"83. Reserved",null,null,null,null,null,null,null,null,"Reserved",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"20x. Sustainable Strategy",null,null,null,null,null,null,null,null,"Provide a letter or resolution executed by an Officer or an equivalent representative from, the metropolitan planning organization, regional transportation planning agency, planning, or local transportation commission.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"20y. Regional Plan",null,null,null,null,null,null,null,null,"Provide a letter or resolution executed by an officer of, or an equivalent representative from, the metropolitan planning organization, regional transportation planning agency, or local transportation commission.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"20z. Transit Priority Area",null,null,null,null,null,null,null,null,"Provide a letter or resolution executed by an officer or an equivalent representative from the metropolitan planning organization, regional transportation agency, planning, or local transportation commission.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"20aa Green Building Status",null,null,null,null,null,null,null,null,"Provide signed letter from a certified LEED Green rater, certified Green Point rater, or licensed engineer stating the green building status.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"20ab. Near Electrification",null,null,null,null,null,null,null,null,"Provide a document from a licensed professional that the AHD or Mixed-Use Development will contain the level of electricity stated in in this application.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"20ac. Electric Design",null,null,null,null,null,null,null,null,"Provide a document from a licensed professional that the document that the AHD or Mixed-Use Development will contain the level of electricity stated in this application.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[]
[null,"21. 'From \"Sponsor Certification\" Sheet/tab"]
[null,null,null,null,"21. Sponsor or Applicant Certification LOE",null,null,null,null,null,null,null,null,"Letter of Explanation(s) for Certification & Legal \"Yes\" answers, or as clarification deemed necessary by the Sponsor/Applicant for information included in this application.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[]
[null,"22. Additional reports"]
[null,null,null,null,"22a. Market Study",null,null,null,null,null,null,null,null,"Market Study (prepared in accordance with TCAC latest Market Study Guideline requirements prepared or updated no earlier than 12 months prior to the application due date)."]
[null,null,null,null,"22b. Aerial Photos",null,null,null,null,null,null,null,null,"Aerial Photographs of Proposed Project Site."]
[null,null,null,null,"22c. Site Plan",null,null,null,null,null,null,null,null,"Provide a copy of the site plan."]
[null,null,null,null,"22d. Tenant Selection Plan",null,null,null,null,null,null,null,null,"Provide a copy of the Tenant Selection Plan."]
[null,null,null,null,"22e. DR-MHP - Supportive Services Plan",null,null,null,null,null,null,null,null,"Supportive Service Plan (PDF Version).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,"22f. \"Entity Name\" - Resolution",null,null,null,null,null,null,null,null,"Applicants are strongly encouraged to submit resolutions at the time of application to ensure timely access to funds as Standard Agreements will be prioritized based on the receipt and review of all required documents."]
[null,null,null,null,"22g. Service Amenity List",null,null,null,null,null,null,null,null,"Projects that do not include Special Needs Units shall provide service amenities sufficient to achieve a minimum score of 7 points pursuant to TCAC Regulations, as set forth in CCR Title 4 Section 10325(c)(4)(B)List of service amenities qualifying for TCAC points, include service amenity name, number of service hours, and amount of TCAC points earned. "]
[null,null,null,null,"22h. Preference Policy for Occupancy",null,null,null,null,null,null,null,null,"Provide a written analysis of how the project complies with all applicable state and federal law with respect to any preference policies for occupancy."]
[null,null,null,null,"22i. Affirmative Marketing Plan",null,null,null,null,null,null,null,null,"Provide a copy of the Affirmative Marketing Plan. "]
[null,null,null,null,"22j. LOE",null,null,null,null,null,null,null,null,"Submit a letter of explanation providing details for all \"Not Included\" answers that are shaded red above."]
[]
[null,"End of Document"]

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[]
[null,"Application Development Team (ADT) Support Form"]
[]
[null,"Please complete the \"yellow\" cells in the form below and email a copy to: DR-MHP@hcd.ca.gov, A member of the Application Development Team will respond to your request as soon as possible. "]
[]
[null,"Full Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date Requested:",null,null,null,null,null,null,null,"Application Version Date:"]
[null,"Organization:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Email:",null,null,null,null,null,null,null,null,null,null,null,null,"Contact Phone:"]
[null,"Justification:"]
[null,"Issue #",null,"Tab / Sheet Name",null,null,null,null,null,null,"Section",null,null,null,null,null,"Cell(s) #",null,"Update / Comment",null,null,null,null,null,null,null,null,null,null,null,"Urgency ",null,null,"ADT Status",null,null,"Tester",null,null,"Comments"]
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[null,2]
[null,3]
[null,4]
[null,5]
[null,6]
[null,7]
[null,8]
[null,9]
[null,10]
[]
[null,"End of Document"]