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["Alameda",null,null,"Fixed for Term","Interest Only","Fully Amortized",null,"City",null,null,"Federally Recognized Tribe"]
["Alpine",null,null,"Fixed with Reset","Deferred","Amortized with Call",null,"Corporation",null,null,"For-profit Corporation ",null,"A. New construction of multifamily rental housing projects, including development on excess state-owned properties;"]
["Amador",null,null,"Fixed, then Variable","None","Residual Receipts",null,"County",null,null,"Housing Authority",null,"B. Rehabilitation of a Rental Housing Development or conversion of a nonresidential structure to residential dwelling units or a Rental Housing Development, as described in section 201(B) of this NOFA;"]
["Butte",null,null,"Variable","Other","Deferred",null,"Limited Liability Corporation",null,null,"Indian Health Organization",null,"C. Conversion of buildings with existing residential or interim uses that will be used to create PSH units;"]
["Calaveras",null,null,"Other",null,"Interest Only",null,"Limited Partnership",null,null,"Limited Partnership",null,"D. Scattered site housing on multiple contiguous or non-contiguous sites is permitted as long as the resulting housing has common ownership, financing, and property management (Please refer to Article III, Section 302 of this NOFA for single-family scattered site project requirements.);"]
["Colusa",null,null,null,null,"Fixed to Float",null,"Local Public Entity",null,null,"Limited Liability Corporation",null,"E. PSH units in a shared housing setting. Shared housing is a structure shared by two or more households, where each household has in a separate private bedroom that can be locked and has a lease, which all the rights and responsibilities of tenancy."]
["Contra Costa",null,null,null,null,"MHP-Partial Interest Only",null,"Other Legal Entity",null,null,"Non-Federally Recognized Tribe",null,"Other"]
["Del Norte",null,null,null,null,null,null,"Partnership",null,null,"Non-profit Corporation"]
["El Dorado",null,null,null,null,null,null,"Special Purpose Entity",null,null,"Non-profit Public Benefit Corporation"]
["Fresno",null,null,null,null,null,null,"Tribal Entity",null,null,"Other Public Agency"]
["Glenn","Alameda","San Francisco Bay Area",null,"Fixed for Term",null,null,null,null,null,"Private/Public Partnership"]
["Humboldt","Alpine","North State & Sierras",null,"Fixed with Reset",null,null,null,null,null,"Public Agency"]
["Imperial","Amador","North State & Sierras",null,"Fixed, then Variable",null,null,null,null,null,"Tribally Designated Housing Entity"]
["Inyo","Butte","North State & Sierras",null,"Variable",null,null,null,"Disposition and Development Agreement",null,"Urban Indian Organization"]
["Kern","Calaveras","North State & Sierras",null,"Other",null,null,null,"Enforceable Option to Lease or Purchase"]
["Kings","Colusa","North State & Sierras",null,"None",null,null,null,"Exclusive Right to Negotiate"]
["Lake","Contra Costa","San Francisco Bay Area",null,null,null,null,null,"Fee Title"]
["Lassen","Del Norte","North State & Sierras",null,null,null,null,null,"Land Sales Contract"]
["Los Angeles","El Dorado","Sacramento Area",null,null,null,null,null,"Leasehold estate"]
["Madera","Fresno","San Joaquin Valley",null,null,null,"Federal",null,"Leasehold Interest"]
["Marin","Glenn","North State & Sierras",null,null,null,"4% tax credits",null,"Letter of intent"]
["Mariposa","Humboldt","North State & Sierras",null,null,null,"9% tax credits",null,"Other form of site control"]
["Mendocino","Imperial","Inland Southern California",null,null,null,"Local"]
["Merced","Inyo","North State & Sierras",null,null,null,"Local Fee Waiver"]
["Modoc","Kern","San Joaquin Valley",null,null,null,"Local Land Donation"]
["Mono","Kings","San Joaquin Valley",null,null,null,"Other"]
["Monterey","Lake","North State & Sierras",null,null,null,"Private",null,{"$f":"IF(vmApplicant2>0,vmApplicant2,\"\")","v":""}]
["Napa","Lassen","North State & Sierras",null,null,null,"State-General",null,{"$f":"IF(vmApplicant3>0,vmApplicant3,\"\")","v":""}]
["Nevada","Los Angeles","Coastal Southern California",null,null,null,"State-GGRF"]
["Orange","Madera","San Joaquin Valley",null,null,null,"State-HCD"]
["Placer","Marin","San Francisco Bay Area"]
["Plumas","Mariposa","North State & Sierras"]
["Riverside","Mendocino","North State & Sierras"]
["Sacramento","Merced","San Joaquin Valley"]
["San Benito","Modoc","North State & Sierras"]
["San Bernardino","Mono","North State & Sierras"]
["San Diego","Monterey","Central Coast"]
["San Francisco","Napa","San Francisco Bay Area"]
["San Joaquin","Nevada","North State & Sierras"]
["San Luis Obispo","Orange","Coastal Southern California"]
["San Mateo","Placer","Sacramento Area"]
["Santa Barbara","Plumas","North State & Sierras"]
["Santa Clara","Riverside","Inland Southern California"]
["Santa Cruz","Sacramento","Sacramento Area"]
["Shasta","San Benito","Central Coast"]
["Sierra","San Bernardino","Inland Southern California"]
["Siskiyou","San Diego","San Diego Area"]
["Solano","San Francisco","San Francisco Bay Area"]
["Sonoma","San Joaquin","San Joaquin Valley"]
["Stanislaus","San Luis Obispo","Central Coast"]
["Sutter","San Mateo","San Francisco Bay Area"]
["Tehama","Santa Barbara","Central Coast"]
["Trinity","Santa Clara","San Francisco Bay Area"]
["Tulare","Santa Cruz","Central Coast"]
["Tuolumne","Shasta","North State & Sierras"]
["Ventura","Sierra","North State & Sierras"]
["Yolo","Siskiyou","North State & Sierras"]
["Yuba","Solano","San Francisco Bay Area"]
[null,"Sonoma","San Francisco Bay Area"]
[null,"Stanislaus","San Joaquin Valley"]
[null,"Sutter","Sacramento Area"]
[null,"Tehama","North State & Sierras"]
[null,"Trinity","North State & Sierras"]
[null,"Tulare","San Joaquin Valley"]
[null,"Tuolumne","North State & Sierras"]
[null,"Ventura","Central Coast"]
[null,"Yolo","Sacramento Area"]
[null,"Yuba","Sacramento Area"]

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[null,"Project Overview",{"$f":"ROW('Project Overview'!A127)","v":127},{"$f":"ROW('Project Overview'!A128)","v":128},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"vmRural=\"Yes\"","v":false},null,false]
[null,"Project Overview",{"$f":"ROW('Project Overview'!A137)","v":137},{"$f":"ROW('Project Overview'!A153)","v":153},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"vmSiteControl=\"Yes\"","v":false},null,false]
[null,"Project Overview",{"$f":"ROW('Project Overview'!A154)","v":154},{"$f":"ROW('Project Overview'!A159)","v":159},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"vmGroundLease=\"Yes\"","v":false},null,false]
[null,"Project Overview",{"$f":"ROW('Project Overview'!A160)","v":160},{"$f":"ROW('Project Overview'!A164)","v":164},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"vmSiteControl=\"Yes\"","v":false},null,false]
[null,"Project Overview",{"$f":"ROW('Project Overview'!A165)","v":165},{"$f":"ROW('Project Overview'!A166)","v":166},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"vmSiteControl=\"No\"","v":false},null,false]
[null,"Project Overview",{"$f":"ROW('Project Overview'!A167)","v":167},{"$f":"ROW('Project Overview'!A167)","v":167},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"vmNoSiteControl=\"Yes\"","v":false},null,false]
[null,"Project Overview",{"$f":"ROW('Project Overview'!A281)","v":281},{"$f":"ROW('Project Overview'!A282)","v":282},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"vmOrgType1=\"Federally Recognized Tribe\"","v":false},null,false]
[null,"Project Overview",{"$f":"ROW('Project Overview'!A287)","v":287},{"$f":"ROW('Project Overview'!A287)","v":287},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"vmTenantSelection=\"Yes\"","v":false},null,false]
[null,"Project Overview",{"$f":"ROW('Project Overview'!A288)","v":288},{"$f":"ROW('Project Overview'!A289)","v":289},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"vmOrgType1=\"Federally Recognized Tribe\"","v":false},null,false]
[null,"Project Overview",{"$f":"ROW('Project Overview'!A290)","v":290},{"$f":"ROW('Project Overview'!A291)","v":291},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"vmTAOS=\"Yes\"","v":false},null,false]
[null,"Project Overview",{"$f":"ROW('Project Overview'!A297)","v":297},{"$f":"ROW('Project Overview'!A297)","v":297},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"vmDCS=\"Yes\"","v":false},null,false]
[null,"Project Overview",{"$f":"ROW('Project Overview'!A301)","v":301},{"$f":"ROW('Project Overview'!A301)","v":301},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"vmProjectLocation=\"Fee within Indian Country\"","v":false},null,false]
[null,"Project Overview",{"$f":"ROW('Project Overview'!A303)","v":303},{"$f":"ROW('Project Overview'!A304)","v":304},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"IF(vmRelocation=\"Yes\",TRUE,FALSE)","v":false},null,false]
[null,"Project Overview",{"$f":"ROW('Project Overview'!A305)","v":305},{"$f":"ROW('Project Overview'!A306)","v":306},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"OR(vmRelocation=\"No\",vmRelocation=\"N/A\")","v":false},null,false]
[null,"Project Overview",{"$f":"ROW('Project Overview'!A310)","v":310},{"$f":"ROW('Project Overview'!A310)","v":310},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"vmAND=\"Yes\"","v":false},null,false]
[null,"Supportive Services Costs",{"$f":"ROW('Supportive Services Costs'!A5)","v":5},{"$f":"ROW('Supportive Services Costs'!A21)","v":21},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"vmSSCLNotice2405=\"No\"","v":false},null,false]
[null,"Supportive Services Costs",{"$f":"ROW('Supportive Services Costs'!A23)","v":23},{"$f":"ROW('Supportive Services Costs'!A41)","v":41},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"vmSSCLNotice2405=\"Yes\"","v":false},null,false]
[null,"Threshold Requirements",{"$f":"ROW('Threshold Requirements'!A22)","v":22},{"$f":"ROW('Threshold Requirements'!A27)","v":27},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"vmSufficientExp=\"Yes\"","v":false},null,false]
[null,"Threshold Requirements",{"$f":"ROW('Threshold Requirements'!A28)","v":28},{"$f":"ROW('Threshold Requirements'!A28)","v":28},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"vmSufficientExp=\"No\"","v":false},null,false]
[null,"Threshold Requirements",{"$f":"ROW('Threshold Requirements'!A51)","v":51},{"$f":"ROW('Threshold Requirements'!A52)","v":52},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"vmSufficientExp=\"No\"","v":false},null,false]
[null,"Threshold Requirements",{"$f":"ROW('Threshold Requirements'!A29)","v":29},{"$f":"ROW('Threshold Requirements'!A29)","v":29},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"vmSufficientExp=\"No\"","v":false},null,false]
[null,"Threshold Requirements",{"$f":"ROW('Threshold Requirements'!A30)","v":30},{"$f":"ROW('Threshold Requirements'!A30)","v":30},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"vmSufficientExp=\"Yes\"","v":false},null,false]
[null,"Threshold Requirements",{"$f":"ROW('Threshold Requirements'!A42)","v":42},{"$f":"ROW('Threshold Requirements'!A42)","v":42},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"vmSufficientExp=\"No\"","v":false},null,false]
[null,"Threshold Requirements",{"$f":"ROW('Threshold Requirements'!A43)","v":43},{"$f":"ROW('Threshold Requirements'!A43)","v":43},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"vmSufficientExp=\"Yes\"","v":false},null,false]
[null,"Threshold Requirements",{"$f":"ROW('Threshold Requirements'!A53)","v":53},{"$f":"ROW('Threshold Requirements'!A53)","v":53},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"vmSufficientExp=\"Yes\"","v":false},null,false]
[null,"Threshold Requirements",{"$f":"ROW('Threshold Requirements'!A57)","v":57},{"$f":"ROW('Threshold Requirements'!A65)","v":65},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"vmPropertyManager=\"Yes\"","v":false},null,false]
[null,"Threshold Requirements",{"$f":"ROW('Threshold Requirements'!A66)","v":66},{"$f":"ROW('Threshold Requirements'!A66)","v":66},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"vmPropertyManager=\"No\"","v":false},null,false]
[null,"Threshold Requirements",{"$f":"ROW('Threshold Requirements'!A70)","v":70},{"$f":"ROW('Threshold Requirements'!A78)","v":78},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"vmServiceProvider=\"Yes\"","v":false},null,false]
[null,"Threshold Requirements",{"$f":"ROW('Threshold Requirements'!A79)","v":79},{"$f":"ROW('Threshold Requirements'!A80)","v":80},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"vmServiceProvider=\"No\"","v":false},null,false]
[null,"Threshold Requirements",{"$f":"ROW('Threshold Requirements'!A87)","v":87},{"$f":"ROW('Threshold Requirements'!A88)","v":88},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"vmEPT=\"Other\"","v":false},null,false]
[null,"Threshold Requirements",{"$f":"ROW('Threshold Requirements'!A91)","v":91},{"$f":"ROW('Threshold Requirements'!A92)","v":92},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"vmPOLs=\"Yes\"","v":false},null,false]
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[null,"Threshold Requirements",{"$f":"ROW('Threshold Requirements'!A96)","v":96},{"$f":"ROW('Threshold Requirements'!A96)","v":96},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"vmLSLVorD=\"Yes\"","v":false},null,false]
[null,"Threshold Requirements",{"$f":"ROW('Threshold Requirements'!A97)","v":97},{"$f":"ROW('Threshold Requirements'!A97)","v":97},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"vmPOL=\"Excess Sites (Executive Order N-06-19)\"","v":false},null,false]
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[null,"Threshold Requirements",{"$f":"ROW('Threshold Requirements'!A101)","v":101},{"$f":"ROW('Threshold Requirements'!A102)","v":102},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"IF(LEFT(vmEPT,2)=\"D.\",TRUE,FALSE)","v":false},null,false]
[null,"Threshold Requirements",{"$f":"ROW('Threshold Requirements'!A123)","v":123},{"$f":"ROW('Threshold Requirements'!A123)","v":123},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"vmRequesrGrantF=\"Yes\"","v":false},null,false]
[null,"Threshold Requirements",{"$f":"ROW('Threshold Requirements'!A135)","v":135},{"$f":"ROW('Threshold Requirements'!A135)","v":135},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"vmFundingCom=\"Yes\"","v":false},null,false]
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[null,"Threshold Requirements",{"$f":"ROW('Threshold Requirements'!A140)","v":140},{"$f":"ROW('Threshold Requirements'!A140)","v":140},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"vmSSP=\"No\"","v":false},null,false]
[null,"Threshold Requirements",{"$f":"ROW('Threshold Requirements'!A143)","v":143},{"$f":"ROW('Threshold Requirements'!A144)","v":144},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"IF(LEFT(vmEPT,2)=\"E.\",TRUE,FALSE)","v":false},null,false]
[null,"Threshold Requirements",{"$f":"ROW('Threshold Requirements'!A147)","v":147},{"$f":"ROW('Threshold Requirements'!A149)","v":149},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"vmProjectLocation=\"Fee outside of Indian Country\"","v":false},null,false]
[null,"Threshold Requirements",{"$f":"ROW('Threshold Requirements'!A152)","v":152},{"$f":"ROW('Threshold Requirements'!A152)","v":152},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"vmProjectLocation=\"Fee outside of Indian Country\"","v":false},null,false]
[null,"Threshold Requirements",{"$f":"ROW('Threshold Requirements'!A161)","v":161},{"$f":"ROW('Threshold Requirements'!A162)","v":162},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"OR(vmProjectLocation=\"Tribal Trust Land\",vmProjectLocation=\"Fee within Indian Country\")","v":false},null,false]
[null,"Threshold Requirements",{"$f":"ROW('Threshold Requirements'!A163)","v":163},{"$f":"ROW('Threshold Requirements'!A164)","v":164},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"vmProjectLocation=\"Fee outside of Indian Country\"","v":false},null,false]
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[null,"Threshold Requirements",{"$f":"ROW('Threshold Requirements'!A223)","v":223},{"$f":"ROW('Threshold Requirements'!A229)","v":229},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible row(s) if true",{"$f":"vmTenants=\"Yes\"","v":false},null,false]
[null,"Supportive Services Plan",null,null,null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Visible sheet if true",{"$f":"vmSSP=\"No\"","v":false},null,false]

{"sheet":"Coverpage","index":2,"n_rows":38,"n_cols":11,"rows_kept":38,"cut":false,"hidden":false,"merged":[[33,1,33,8],[26,1,26,8],[31,1,31,8],[2,1,2,8],[35,1,35,8],[1,1,1,8],[4,1,4,8],[5,1,5,8],[8,1,8,8],[32,1,32,8],[21,1,21,8],[22,1,22,8],[28,1,28,8],[30,1,30,8],[25,1,25,8],[24,1,24,8],[29,1,29,8]]}
[]
[null,"2024 Tribal Homekey+"]
[null,"Notice of Funding Availability (NOFA)\nNovember 26, 2024\n\nFunding Application"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"State of California"]
[null,"Gavin Newsom, Governor "]
[]
[null,"Business, Consumer Services and Housing Agency"]
[null,"Tomiquia Moss, Secretary"]
[null,"https://www.bcsh.ca.gov/"]
[]
[null,"Department of Housing and Community Development (HCD)"]
[null,"Gustavo Velasquez, Director"]
[null,"651 Bannon Street, Sacramento, CA  95811 Telephone: (916) 263-2771"]
[null,"HKTribal@hcd.ca.gov"]
[null,"Homekey+ Tribal Program"]
[null,"https://www.hcd.ca.gov"]
[]
[null,"End of Document"]
[null,null,null,null,null,null,null,null,null,"V1","2025-01-28"]
[null,null,null,null,null,null,null,null,null,"Due date:","Open until all funds are awarded"]

{"sheet":"Instructions","index":3,"n_rows":21,"n_cols":31,"rows_kept":21,"cut":false,"hidden":false,"merged":[[18,1,18,38],[20,1,20,38],[16,1,16,4],[16,5,16,38],[17,1,17,4],[17,5,17,38],[10,1,10,38],[11,1,11,38],[14,1,14,38],[15,1,15,4],[15,5,15,38],[12,1,12,29],[12,30,12,38],[13,1,13,37],[1,1,1,38],[3,1,3,38],[8,1,8,38],[9,1,9,23],[9,24,9,38],[4,4,4,38],[7,1,7,38]]}
[]
[null,"Instructions"]
[]
[null,"When opening this file, a yellow banner at the top may appear with a button that says, \"Enable Editing\", and/or \"Enable Macros\". It is essential that you click this box(es) so that the macros are enabled. Enabling macros is necessary for full workbook/application functionality.\n\nWARNING: Partial functionality of this application/workbook WILL BE LOST when using Apple Mac Computers. The Department highly recommends using PC Computers and Microsoft Office 2013 or newer to complete the application."]
[null,null,null,null,"Microsoft has recently added blocking of macros by default, if this happens when you open the application, please follow the instructions in the Word document added as an icon to the right (double-click to open)."]
[]
[]
[null,"When completing this Application, it is highly advisable not to skip/jump to other sheets, start entering data from top to bottom and left to right when selecting a new sheet to work with."]
[null,"Application materials must be submitted electronically via HCD portal system. Requirements for uploading the Application Workbook and required supporting "]
[null,"documentation, including naming conventions, are described in the application instructions available at  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"https://www.hcd.ca.gov/grants-and-funding/tribal-homekey-plus"]
[null,"HK Tribal+ applications will be accepted as set forth in the NOFA."]
[null,"Application must be on the Department’s forms and cannot be altered or modified by the Sponsor/Applicant. Excel Application must be in Excel format, not a PDF document. "]
[null,"If the Applicant discover any errors within application, use the Application Support sheet and email the entire workbook to",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AppSupport@hcd.ca.gov"]
[null,"It is highly recommended that Applicant(s) start from left to right and top to bottom for a better understanding and functionality of this application."]
[null,"Additional instructions and guidance are given throughout the Application in \"red\" text and in cell comments. Cell Notes/Comments are very important to read as some of these will provide directions for completing your application."]
[null,"\"Yellow\" cells ",null,null,null,"are for Applicant input. It is very important that you answer ALL yellow cells, failure to provide all information may disqualify your application from consideration."]
[null,"\"Orange\" cells",null,null,null,"are required attachments. Failure to provide the required attachments and documentation may disqualify your application from consideration. Electronically attached files must use the naming convention in the Application."]
[null,"\"Red\" cells",null,null,null,"indicate the Applicant(s) has failed to meet a requirement of the program, threshold, upload, or certification."]
[null,"Disclosure of Application: The Application is a public record, which is available for public review pursuant to the California Public Records Act (CPRA) (Chapter 3.5, commencing with section 6250 of Division 7 of Title 1 of the Government Code). After final Tribal Homekey+ awards have been issued, the Department may disclose any materials provided by the Applicant to any person making a request under the CPRA. The Department 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 the Department, 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,"Project Overview",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Coverpage!$J$37","v":"V1"},{"$f":"Coverpage!$K$37","v":"2025-01-28"}]
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[null,"HCD APP#:"]
[]
[null,"“Optional Answer\" will not affect application review or ranking. Sponsor(s)/Applicant(s) or Joint Venture Entity meets CDLAC Definition of BIPOC Organization? per CDLAC 523(f)(1)(B), TCAC 10327(c)(2)(E)?"]
[]
[null,"Applicant #1",null,null,null,"Entity name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tribal Area"]
[null,"Eligible applicant type",null,null,null,null,null,"Tribal Entity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Organization type"]
[null,"File Name",null,null,{"$f":"'Upload Checklist'!$E$9","v":"02. App1 Cert & Legal Disclosure"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$M$9","v":"Reference: Applicant Certification Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Upload Checklist'!$E$10","v":"02. App1 Resolution or Ordinance"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$M$10","v":"Resolution or Ordinance of the governing board, Tribal council, Tribal leadership, or other Tribal governing body, in accordance with the governing laws, of the Applicant or Co-Applicant authorizing the application and execution of all Department and Program documents."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Upload Checklist'!$E$11","v":"02. App1 Signature Block"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$M$11","v":"Signature Block - upload in Microsoft Word Document."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Upload Checklist'!$E$12","v":"02. App1 TIN Form"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$M$12","v":"Completed Government TIN form."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Upload Checklist'!$E$13","v":"03. App1 Payee Data Record"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$M$13","v":"Completed Payee Data Record."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Upload Checklist'!$E$14","v":"02. App1 Tax-Exempt Status"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$M$14","v":"Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"Tribally Controlled Legal Entity",null,null,null,null,null,null,null,"Entity name"]
[null,"Eligible applicant type",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Organization type"]
[null,"File Name",null,null,{"$f":"'Upload Checklist'!$E$16","v":"03. App2 LE Cert & Legal Disclosure"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$M$16","v":"Reference: Applicant Certification Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Upload Checklist'!$E$17","v":"03. App2 LE OrgDoc1,App2 LE  OrgDoc2, etc."},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$M$17","v":"Reference: Entity Org Docs Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Upload Checklist'!$E$18","v":"03. App2 LE Org Chart"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$M$18","v":"Applicant Organization Chart."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Upload Checklist'!$E$19","v":"03. App2 LE Resolution or Ordinance"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$M$19","v":"Resolution or Ordinance of the governing board, Tribal council, Tribal leadership, or other Tribal governing body, in accordance with the governing laws, of the Applicant or Co-Applicant authorizing the application and execution of all Department and Program documents."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Upload Checklist'!$E$20","v":"03. App2 LE Signature Block"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$M$20","v":"Signature Block - upload in Microsoft Word Document."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Upload Checklist'!$E$21","v":"03. App2 LE Payee Data Record"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$M$21","v":"Completed Payee Data Record."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Upload Checklist'!$E$22","v":"03. App2 LE TIN Form"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$M$22","v":"Completed Government TIN form."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Upload Checklist'!$E$23","v":"03. App2 LE Cert of Good Standing "},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$M$23","v":"Dated 30 days or less from the application due date."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Upload Checklist'!$E$24","v":"03. App2 LE Tax-Exempt Status"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$M$24","v":"Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Upload Checklist'!$E$25","v":"03. App2 LE Article of Org."},null,null,null,null,null,null,null,"LLC",null,{"$f":"'Upload Checklist'!$O$25","v":"Provide Articles of Organization"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Upload Checklist'!$E$26","v":"03. App2 LE Cert of Amendment"},null,null,null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$O$26","v":"Certificate of Amendment (if applicable)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Upload Checklist'!$E$27","v":"03. App2 LE Stat of Information"},null,null,null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$O$27","v":"Provide Statement of Information"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Upload Checklist'!$E$28","v":"03. App2 LE Cert of LP"},null,null,null,null,null,null,null,"LP",null,{"$f":"'Upload Checklist'!$O$28","v":"Provide Certificate of Limited Partnership"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Upload Checklist'!$E$29","v":"03. App2 LE LP Agreement"},null,null,null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$O$29","v":"Limited Partnership Agreement"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"Co-Applicant #1",null,null,null,"Entity name"]
[null,"Eligible applicant type",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Organization type"]
[null,"File Name",null,null,{"$f":"'Upload Checklist'!$E$31","v":"04. Co-App1 Cert & Legal Disclosure"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$M$31","v":"Reference: Applicant Certification Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Upload Checklist'!$E$32","v":"04. Co-App1 OrgDoc1, OrgDoc2, etc."},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$M$32","v":"Reference: Entity Org Docs Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Upload Checklist'!$E$33","v":"04. Co-App1 Resolution or Ordinance"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$M$33","v":"Resolution or Ordinance of the governing board, Tribal council, Tribal leadership, or other Tribal governing body, in accordance with the governing laws, of the Applicant or Co-Applicant authorizing the application and execution of all Department and Program documents."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Upload Checklist'!$E$34","v":"04. Co-App1 Org Chart"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$M$34","v":"Applicant Organization Chart."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Upload Checklist'!$E$35","v":"04. Co-App1 Signature Block"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$M$35","v":"Signature Block - upload in Microsoft Word Document."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Upload Checklist'!$E$36","v":"04. Co-App1 Cert of Good Standing "},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$M$36","v":"Dated 30 days or less from the application due date."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Upload Checklist'!$E$37","v":"04. Co-App1 Tax-Exempt Status"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$M$37","v":"Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Upload Checklist'!$E$38","v":"04. Co-App1 Payee Data Record"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$M$38","v":"Completed Payee Data Record."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Upload Checklist'!$E$39","v":"04. Co-App1 TIN Form"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$M$39","v":"Completed Government TIN form."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Upload Checklist'!$E$40","v":"04. Co-App1 Article of Org."},null,null,null,null,null,null,null,"LLC",null,{"$f":"'Upload Checklist'!$O$40","v":"Provide Articles of Organization"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Upload Checklist'!$E$41","v":"04. Co-App1 Cert of Amendment"},null,null,null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$O$41","v":"Certificate of Amendment (if applicable)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Upload Checklist'!$E$42","v":"04. Co-App1 Stat of Information"},null,null,null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$O$42","v":"Provide Statement of Information"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Upload Checklist'!$E$43","v":"04. Co-App1 Cert of LP"},null,null,null,null,null,null,null,"LP",null,{"$f":"'Upload Checklist'!$O$43","v":"Provide Certificate of Limited Partnership"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Upload Checklist'!$E$44","v":"04. Co-App1 LP Agreement"},null,null,null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$O$44","v":"Limited Partnership Agreement"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"Co-Applicant #2",null,null,null,"Entity name"]
[null,"Eligible applicant type",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Organization type"]
[null,"File Name",null,null,{"$f":"'Upload Checklist'!$E$46","v":"05. Co-App2 Cert & Legal Disclosure"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$M$46","v":"Reference: Applicant Certification Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Upload Checklist'!$E$47","v":"05. Co-App2 OrgDoc1, OrgDoc2, etc."},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$M$47","v":"Reference: Entity Org Docs Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Upload Checklist'!$E$48","v":"05. Co-App2 Resolution or Ordinance"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$M$48","v":"Resolution or Ordinance of the governing board, Tribal council, Tribal leadership, or other Tribal governing body, in accordance with the governing laws, of the Applicant or Co-Applicant authorizing the application and execution of all Department and Program documents."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Upload Checklist'!$E$49","v":"05. Co-App2 Org Chart"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$M$49","v":"Applicant Organization Chart."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Upload Checklist'!$E$50","v":"05. Co-App2 Signature Block"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$M$50","v":"Signature Block - upload in Microsoft Word Document."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Upload Checklist'!$E$51","v":"05. Co-App2 Cert of Good Standing "},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$M$51","v":"Dated 30 days or less from the application due date."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Upload Checklist'!$E$52","v":"05. Co-App2 Tax-Exempt Status"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$M$52","v":"Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Upload Checklist'!$E$53","v":"05. Co-App2 Payee Data Record"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$M$53","v":"Completed Payee Data Record."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Upload Checklist'!$E$54","v":"05. Co-App2 TIN Form"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$M$54","v":"Completed Government TIN form."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Upload Checklist'!$E$55","v":"05. Co-App2 Article of Org."},null,null,null,null,null,null,null,"LLC",null,{"$f":"'Upload Checklist'!$O$55","v":"Provide Articles of Organization"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Upload Checklist'!$E$56","v":"05. Co-App2 Cert of Amendment"},null,null,null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$O$56","v":"Certificate of Amendment (if applicable)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Upload Checklist'!$E$57","v":"05. Co-App2 Stat of Information"},null,null,null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$O$57","v":"Provide Statement of Information"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Upload Checklist'!$E$58","v":"05. Co-App2 Cert of LP"},null,null,null,null,null,null,null,"LP",null,{"$f":"'Upload Checklist'!$O$58","v":"Provide Certificate of Limited Partnership"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Upload Checklist'!$E$59","v":"05. Co-App2 LP Agreement"},null,null,null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$O$59","v":"Limited Partnership Agreement"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"§101. Authorizing Legislation and Applicable Law"]
[null,null,"J.","The criteria and matters set forth herein shall govern the Tribal Homekey+ Program and NOFA application process and requirements. The requirements set forth in this NOFA are subject to AB 1010 (Chapter 660, Statutes of 2019), which is set forth in HSC section 50406, subdivision (p):"]
[null,null,null,1,"Where the provisions of tribal law, tribal governance, tribal charter, or difference in Tribal Entity or legal structure would cause a violation or not satisfy the requirements of any state financing being provided to a housing development by the department, the requirements of financing provided by the department may be modified as necessary to ensure program compatibility; where the provisions of tribal law, tribal governance, tribal charter, or difference in Tribal Entity legal structure or agency create minor inconsistencies (as determined by the Director of the Department or a duly authorized designee thereof), the Department may waive said requirements of the financing provided by the Department, as deemed necessary, to avoid an unnecessary administrative burden."]
[null,null,null,2,"Matters that may be modified or waived pursuant to paragraph (1) above are set forth in this NOFA and are not limited to the following, as set forth in HSC section 50406, subdivision (p)(2)."]
[null,null,null,null,"a.","Instrument recording requirements."]
[null,null,null,null,"b.","Security Requirements for state financing provided pursuant to Department programs."]
[null,null,null,null,"c.","Title insurance requirements."]
[null,null,null,null,"d.","Tribal Homekey+ population percentage requirements, not to exceed change of more than 5 percent of any amount expressly set forth in statue."]
[null,null,null,null,"e.","Affordability levels and unit mix requirements, not to exceed a change of more than 5 percent of any amount expressly set forth in statute."]
[null,null,null,null,"f.","Any matter not expressly or objectively set forth in statue but is set forth with specificity in guidelines or regulations promulgated by the Department."]
[null,"File Name",null,null,{"$f":"'Upload Checklist'!$E$61","v":"06. Tribal Entity Waiver"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$M$61","v":"Modifications or waivers as provided for in HSC §50406, subdivision (p) (Assembly Bill 1010 (Chapter 660, Statutes of 2019)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"§304. Other Requirements"]
[null,null,"Will Homekey+ be funding all units in the proposed Project?"]
[null,null,"At time of acquisition, are there tenants residing at the Project site?"]
[null,"File Name",null,null,{"$f":"'Upload Checklist'!$E$62","v":"07. Current Unit Mix Chart"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$M$62","v":"Provide a current unit mix chart and include all the following: # of Bdrms, # of doors/units, % of Area Median Income, Existing Tenant, Existing Tenant a Veteran?, Meets Target Population?, Other Population type(s)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"Project Development Type",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Where is the Project located?"]
[null,"Project Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Project Address"]
[null,"Project County",null,null,null,null,null,null,null,null,"Project City",null,null,null,null,null,null,null,null,null,null,"State:",null,"CA",null,"Project Zip"]
[null,"(APNs):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Census Tract(s)"]
[]
[]
[]
[]
[null,"Is the proposed a Scattered Site Project?  UMR §8303(b)"]
[null,"Type of Scattered Site Project"]
[null,"Will the proposed Project meet the UMR §8303(b) requirements? "]
[null,"Site Address, add complete/full address",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Developer Name",null,null,null,null,null,null,null,null,null,null,"Project Type"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(B97>0,$I$94>0),$I$94,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(B98>0,$I$94>0),$I$94,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[]
[null,"For Acq/Rehabilitation and Rehabilitation Projects ONLY: Provide a description of the current condition of the structure(s) and a general description of the overall scope of work. Include a discussion of any proposed modification to the unit configurations, unit mix, need for seismic retrofit, or modifications in use (e.g., commercial/tourist hotel to SRO or studio apartments). All Projects must submit a Physical Needs Assessment (PNA) or Capital Needs Assessment (CNA) prepared by a qualified independent third party contractor, which supports the proposed scope of work. All Projects must submit a current rent roll, which includes household income and household size for each unit."]
[null,"File Name",null,null,{"$f":"'Upload Checklist'!$E$63","v":"08. Rehab Description"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$M$63","v":"Narrative description of current condition of structure(s) and overall scope of work. "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Upload Checklist'!$E$64","v":"09. Env. Report 3"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$M$64","v":"Rehab Only - Provide Lead Based Paint Report (for structures built prior to 1978)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Upload Checklist'!$E$65","v":"10. Env. Report 4"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$M$65","v":"Rehab Only - Provide Mold Report."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Upload Checklist'!$E$66","v":"11. Env. Report 5"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$M$66","v":"Rehab Only - Provide Asbestos Report (for structures built prior to 1978)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Upload Checklist'!$E$67","v":"12. PNA or CAN"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$M$67","v":"PNA or CNA prepared by a qualified independent third-party contractor."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Upload Checklist'!$E$68","v":"13. Rent Roll"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$M$68","v":"Current rent roll, including household income & size for each unit. "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"Has the Applicant(s) applied, plan to apply, or been awarded other HCD program funds for this proposed Project?"]
[null,"If applicable, provide other Project name(s) for which this Project has applied for HCD funds in the past."]
[]
[null,"Negative points may be assessed if applicant fails to disclose all past awards, simultaneous applications, and known future applications."]
[null,"HCD program(s) name(s):",null,null,null,null,null,null,null,null,null,null,null,null,"21-06","Plan to apply?",null,"Loan amount",null,null,null,null,"Grant amount",null,null,null,"Awarded?",null,null,"Award date or expected Award date?",null,null,null,null,null,"HCD Contract Number"]
[]
[]
[]
[]
[null,"Utilizing Tax Credits?"]
[null,"Federal",null,null,null,null,"Proposed equity investor contribution ($)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Anticipated tax credit factor"]
[null,"State",null,null,null,null,"Proposed equity investor contribution ($)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Anticipated tax credit factor"]
[null,{"$f":"IF(Taxcredit=4%,\"Timeframe for applying for 4%Tax Credits\",IF(Taxcredit=9%,\"Timeframe for applying for 9%Tax Credits\",\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,"Proposed month",null,null,null,null,null,null,null,null,"Proposed year",null,null,null,null,null,null,"Tax Credit Reservation Awarded?"]
[null,"File Name",null,null,{"$f":"'Upload Checklist'!$E$69","v":"14. Tax Credit Reservation"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$M$69","v":"If the Project has already received a tax credit reservation, upload documentation."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"Is Project located in a Rural Area as defined by H&S Code §50199.21? Sponsor/Applicant must use the TCAC Method for determining rural status.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Documentation of rural status (2025)"]
[null,"Which methodology is being used to demonstrate that the Project area is rural?"]
[null,"File Name",null,null,{"$f":"'Upload Checklist'!$E$70","v":"15. Rural Status Determination"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$M$70","v":"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,"Uploaded to HCD?"]
[]
[null,"Provide a detail Project description:"]
[]
[]
[null,"Site Control",null,null,null," UMR §8303 and §8316"]
[null,"For Projects developed in Indian Country, the following exceptions apply:"]
[null,"Where site control is a ground lease, the lease agreement between the Tribal Entity and the Project must be for a period of not less than 25 years."]
[null,"At time of application, does Applicant, or its wholly controlled affiliate have site control pursuant to UMR §8303?"]
[null,"Type of site control:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date",null,null,"Expires",null,null,"Extensions Available",null,null,null,null,null,null,"Purchase Price",null,null,null,null,"Total Land Area"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"acres"]
[2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"acres"]
[3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"acres"]
[4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"acres"]
[5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"acres"]
[null,"Current owner",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Current owner street address",null,null,null,null,null,null,null,null,null,null,"City",null,null,null,null,null,"State",null,null,"Zip code"]
[1]
[2]
[3]
[4]
[5]
[null,"Below, provide details for unusual site control special circumstances, and for applications with multiple or non-contiguous parcels, scattered sites, lot line adjustments, air rights parceling, phased projects, or other complex land transactions, including unique value calculations and explanations as applicable:"]
[]
[null,"Below, describe planned and completed property transfers occurring in connection with development of the  proposed Project."]
[]
[null,"Ground Lease planned?"]
[null,"Lessor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Term",null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual Payment"]
[1]
[2]
[3]
[4]
[5]
[null,"File Name",null,null,{"$f":"'Upload Checklist'!$E$71","v":"18. Site Control"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$M$71","v":"Documentation of site control in accordance with UMR §8303, including a summary explanation of site control and values for applications with multiple or non-contiguous parcels, scattered sites, lot line adjustments, phased projects, or other complex land and acquisition transactions, see Article III, §300(A)(15)(a-g)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Upload Checklist'!$E$72","v":"19. Preliminary Title Report"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$M$72","v":"Provide a preliminary report dated within 30 days of application due date.  For projects developed in Indian country, an attorney’s opinion regarding chain of title and current title status is acceptable in lieu of a title report."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Upload Checklist'!$E$73","v":"20. Appraisal"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$M$73","v":"If land cost or value is included in the development budget, an appraisal report supporting the cost or value is required. If required, the appraisal may be submitted at time of application, prior to award, or prior to distribution of Homekey funds for acquisition or construction, as specified in the Standard Agreement. Applicant should discuss appraisal requirements and timing during pre-application meetings."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"Add comments with regards to Appraisal.",null,null,null,null,null,null,null,null,"Homekey 3.0 Appraisal Guidance."]
[]
[null,"§206. Maximum Capital Grant Amounts"]
[null,"If the Applicant unable to secure site control through an enforceable agreement, such as a sales contract or purchase/lease option due to lack of funds or unwilling seller and relies instead on a letter of intent as specified in section 300 (G)(15)(g)."]
[null,"Proceed with your Application, other option to secure site control as stated above is asked at the \"Max Funds & Unit Mix\" sheet, §206(F)."]
[]
[]
[null,"Existing versus proposed Units  (include Manager's Units)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total # Units",null,"Total # Bedrooms",null,null,"Total # Buildings",null,null,"Total  # Mgr. Units",null,null,"Total # of Parking Spaces"]
[null," ",null,null,null,null,null,"0 Bdrm",null,"1 Bdrm",null,null,"2 Bdrm",null,null,"3 Bdrm",null,null,"4 Bdrm",null,null,"5 + Bdrm"]
[null,"Existing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H172:$X$172)","v":0},null,{"$f":"SUM((H172*1)+(J172*1)+(M172*2)+(P172*3)+(S172*4)+(V172*5))","v":0}]
[null,"Proposed",null,null,null,null,null,{"$f":"$AH$176","v":0},null,{"$f":"$AH$177","v":0},null,null,{"$f":"$AH$178","v":0},null,null,{"$f":"$AH$179","v":0},null,null,{"$f":"$AH$180","v":0},null,null,{"$f":"$AH$181","v":0},null,null,{"$f":"SUM(H173:$X$173)","v":0},null,{"$f":"SUM((H173*1)+(J173*1)+(M173*2)+(P173*3)+(S173*4)+(V173*5))","v":0}]
[]
[null,"Building types",null,null,null,null,null,null,"New Construction",null,null,null,null,null,"Rehabilitation",null,null,null,null,null,null,"Unit Size",null,null,"Baths",null,"Layout",null,null,"Avg. Sq. Ft.",null,null,null,"All Units"]
[null,null,null,null,null,null,null,null,"Units",null,"Stories",null,"Bldgs.",null,"Units",null,"Stories",null,"Bldgs.",null,null,"0 Bdrm.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF('Max Funds & Unit Mix'!$I$6:$I$25,0,'Max Funds & Unit Mix'!$K$6:$K$25)","v":0}]
[null,"Townhouse/Row House",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 Bdrm.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF('Max Funds & Unit Mix'!$I$6:$I$25,1,'Max Funds & Unit Mix'!$K$6:$K$25)","v":0}]
[null,"One or Two Story Walk-Up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2 Bdrm.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF('Max Funds & Unit Mix'!$I$6:$I$25,2,'Max Funds & Unit Mix'!$K$6:$K$25)","v":0}]
[null,"Mid-Rise (3-5 stories)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3 Bdrm.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF('Max Funds & Unit Mix'!$I$6:$I$25,3,'Max Funds & Unit Mix'!$K$6:$K$25)","v":0}]
[null,"High-Rise (6+stories)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4 Bdrm.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF('Max Funds & Unit Mix'!$I$6:$I$25,4,'Max Funds & Unit Mix'!$K$6:$K$25)","v":0}]
[null,"Detached Single Family ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5 Bdrm.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF('Max Funds & Unit Mix'!$I$6:$I$25,5,'Max Funds & Unit Mix'!$K$6:$K$25)","v":0}]
[null,"Duplex/4-Plex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Units",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($AH$176:$AJ$181)","v":0}]
[null,"Non-Residential Bldg(s)"]
[null,"Totals",null,null,null,null,null,null,{"$f":"SUM($I$177:J$182)","v":0},null,null,null,{"$f":"SUM(M177:$N$183)","v":0},null,{"$f":"SUM(O177:$P$182)","v":0},null,null,null,{"$f":"SUM(S177:$T$183)","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,"Miscellaneous Information"]
[null,"Residential Space"]
[null,"Residential Units",null,null,null,null,null,null,"Common Areas",null,null,null,null,null,null,"Community Room",null,null,null,null,null,null,null,"Leasing Office",null,null,null,null,null,null,"Additional Storage Space"]
[null,"Subtotal Residential SF",null,null,null,null,null,null,{"$f":"SUM($F$215,$M$215,$U$215,$AB$215,$AK$215)","v":0}]
[]
[null,"Maintenance Shop",null,null,null,null,null,null,null,null,"Childcare Center",null,null,null,null,null,null,null,null,"Service Area",null,null,null,null,null,null,null,"Service Office"]
[null,"(Other)",null,null,null,null,null,null,null,null,"(Other)",null,null,null,null,null,null,null,null,"(Other)",null,null,null,null,null,null,null,"(Other)"]
[null,"Total Residential SF",null,null,null,null,null,null,{"$f":"SUM($I$216,$G$218,$P$218,$X$218,$AH$218,$G$219,$P$219,$X$219,$AH$219)","v":0}]
[]
[null,"Residential Parking"]
[null,"Free Residential Parking Spaces"]
[null,"Uncovered Tenant Parking",null,null,null,null,null,null,null,null,null,"Covered Tenant Parking",null,null,null,null,null,null,null,null,"Enclosed Tenant Parking ",null,null,null,null,null,null,null,null,"Tenant Guest Spaces"]
[null,"Subtotal Parking Spaces",null,null,null,null,null,null,{"$f":"SUM($I$224,$R$224,$AA$224,$AJ$224)","v":0}]
[]
[null,"Extra Spaces Tenants may Rent"]
[null,"Uncovered Parking",null,null,null,null,null,null,null,null,"Covered Parking",null,null,null,null,null,null,null,"Enclosed Parking",null,null,null,null,null,null,null,"Total Handicap Parking Spaces"]
[null,"Grand Total Parking Spaces",null,null,null,null,null,null,null,{"$f":"SUM($I$225,$H$228,$P$228,$X$228)","v":0}]
[]
[null,"Commercial Space"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Commercial Square Feet"]
[null,"Commercial Area",null,null,null,null,null,null,null,null,"Offices",null,null,null,null,null,"Childcare Center",null,null,null,null,null,null,null,"Storage Space",null,null,null,null,null,null,null,"(Other)"]
[null,"Total Commercial SF",null,null,null,null,null,{"$f":"SUM($G$233,$M$233,$U$233,$AC$233,$AK$233)","v":0}]
[]
[null,"Parking Spaces for Commercial Tenants"]
[null,"Uncovered Parking",null,null,null,null,null,null,null,null,null,"Covered Parking",null,null,null,null,null,null,null,null,null,null,"Total Spaces",null,null,null,{"$f":"SUM($H$237,$S$237)","v":0}]
[]
[null,"Describe other available parking for commercial patrons"]
[]
[]
[null,"Income from sources other than residential Rents and subsidies"]
[null,"Laundry",null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Leased Spaces "]
[null,"Number of Units Using Central Laundry",null,null,null,null,null,null,null,null,null,null,null,null,null,"Residential",null,null,null,null,null,null,null,null,"Lease Terms",null,null,null,"Sq. Feet",null,null,"Rent/SF/Mo.",null,null,null,"Annual Gross"]
[null,"Weekly Assumed Income Per Unit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC245*AF245*12","v":0}]
[null,"Annual Total Laundry Income",null,null,null,null,null,null,null,null,{"$f":"+K245*K244*52","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC246*AF246*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,{"$f":"+AC247*AF247*12","v":0}]
[null,"Tenant Rental Spaces",null,null,null,null,null,null,null,null,{"$f":"SUM($H$228,$P$228,$X$228)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC248*AF248*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,{"$f":"+K248*K249*12","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC250*AF250*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,{"$f":"+AC251*AF251*12","v":0}]
[null,"Number of Rental Spaces",null,null,null,null,null,null,null,null,{"$f":"AA237","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,{"$f":"+AC252*AF252*12","v":0}]
[null,"Monthly Income Per Space",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC253*AF253*12","v":0}]
[null,"Annual Commercial Parking Income",null,null,null,null,null,null,null,null,{"$f":"+K252*K253*12","v":0},null,null,null,null,"Total Income from Other Leased Spaces",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ245:AM253)","v":0}]
[]
[null,"Monthly utility allowance"]
[null,null,null,null,null,null,"Type of Utility",null,null,null,null,null,"Does the owner or tenant pay utilities?",null,null,null,null,null,"Enter Allowances for Tenant or Homeownership Paid Utilities by Bdrm. Size"]
[null,"Utilities",null,null,null,null,"(Select from dropdown)",null,null,null,null,null,null,null,null,null,null,null,"0 bdrm",null,null,"1 bdrm",null,null,"2 bdrms",null,null,"3 bdrms",null,null,"4 bdrms",null,null,"≥5 bdrms"]
[null,"Heating"]
[null,"Cooking"]
[null,"Other Electric"]
[null,"Air Conditioning"]
[null,"Water Heating"]
[null,"Water"]
[null,"Sewer"]
[null,"Trash"]
[null,"Other"]
[null,"Total Tenant Utility Allowance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S259:U267)","v":0},null,null,{"$f":"SUM(V259:X267)","v":0},null,null,{"$f":"SUM(Y259:AA267)","v":0},null,null,{"$f":"SUM(AB259:AD267)","v":0},null,null,{"$f":"SUM(AE259:AG267)","v":0},null,null,{"$f":"SUM(AH259:AJ267)","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,null,null,"No"]
[null,"NAHASDA?"]
[null,"Sponsor/Applicant Notes:"]
[]
[null,"File Name",null,null,{"$f":"'Upload Checklist'!$E$74","v":"21. Utility allowance"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$M$74","v":"Schedule of utility allowances."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"Article V. Additional Program Requirements"]
[null,"§501 Housing First"]
[null,null,"A.","Applicant(s) acknowledges that to the extent possible, Applicant’s shall employ the core components of Housing First, as set forth at Welfare and Institutions Code section 8255, in its property management and tenant selection practices."]
[null,null,"B.","Notwithstanding subparagraph (A) of this section, Federally Recognized Tribes are exempt from application of the Housing First Core Components where a Tribe has established written policies, consistent with NAHASDA/Indian Housing Block Grant (IHBG) federal laws, which have been adopted in accordance with Tribal law regulating the tenant selection and operation of Tribal affordable rental housing, which may include the Tribal Admissions and Occupancy Standards (TAOS)."]
[null,null,null,"Does the Federally Recognized Tribe has established written policies, consistent with NAHASDA/Indian Housing Block Grant (IHBG) federal laws, which have been adopted in accordance with Tribal law regulating the tenant selection and operation of Tribal affordable rental housing, which may include the Tribal Admissions and Occupancy Standards (TAOS)."]
[]
[null,"§502 Tenant Selection"]
[null,null,"A.","Referrals to Tribal Homekey+ Assisted Units shall be made through the local Coordinated Entry System (CES). Where a CES is not available, or the Applicant is a Federally Recognized Tribe, another comparable prioritization system, based on the greatest need, shall be used. If referrals will be made using a prioritization system other than CES, the Applicant must describe the plan for tenant selection, and it shall be reasonably detailed and comprehensive, as determined by the Department in its sole and absolute discretion."]
[null,null,null,"Will referrals be made using a prioritization system other than CES?"]
[null,"File Name",null,null,{"$f":"'Upload Checklist'!$E$75","v":"22. Tenant Selection Plan"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$M$75","v":"Provide a plan for tenant selection, and it shall be reasonably detailed and comprehensive."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,null,"B.","For projects located within Indian Country, Federally Recognized Tribes may use their own Tribal Admissions and Occupancy Standards (TAOS) that provides for Tribal preference, or other comparable priority system, which has been duly adopted and set forth in a Tribal Resolution or ordinance. For projects located outside Indian Country, Federally Recognized Tribes may use their TAOS to the extent authorized by law.   "]
[null,null,null,"Will the Applicant use their own TAOS that provides for Tribal preference, or other comparable priority system?"]
[null,"File Name",null,null,{"$f":"'Upload Checklist'!$E$76","v":"23. TAOS"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$M$76","v":"Provide Tribal Admissions and Occupancy Standards."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Upload Checklist'!$E$77","v":"24. Tribal Resolution - Ordinance"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$M$77","v":"Provide Tribal Resolution or ordinance adopting the TAOS."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"§503 Data Collection Systems"]
[null,null,"A.","Tribal Homekey+ Grantees shall support Continuum of Care (CoC) participation in the statewide Homeless Data Integration System (HDIS), and in accordance with state and federal law (including all applicable privacy law), disclose relevant data to the local Homeless Management Information System (HMIS). "]
[null,null,"B.","The foregoing notwithstanding, Federally Recognized Tribe’s use of another comparable data collection system is permissible. The Tribe may use its own data integration and management information systems, provided that such systems have been duly adopted in accordance with Tribal law and implemented by the Tribe prior to receiving an award of grant funds."]
[null,null,null,"Will the Federally Recognized Tribe use of another comparable data collection system?"]
[null,"File Name",null,null,{"$f":"'Upload Checklist'!$E$78","v":"25. Comparable data system"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$M$78","v":" Provided evidence that such systems have been duly adopted in accordance with Tribal law and implemented by the Tribe prior to receiving an award of grant funds."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"§504 Relocation Requirements"]
[null,null,"B.","Grantee must comply with all applicable federal, state, and local relocation law. Pursuant to relocation law, a Grantee must have a Department approved relocation plan prior to proceeding with any phase of a project or other activity that will result in the displacement of persons, businesses, or farm operations. To ensure that displaced persons and entities do not suffer a disproportionate impact as a result of projects which benefit the public, all notices to vacate and relocation services must be provided to them in accordance with applicable law."]
[null,null,"C.","State relocation is not applicable to projects located in Indian Country"]
[null,null,null,{"$f":"IF(vmProjectLocation=\"Fee within Indian Country\",\"Does the proposed Project trigger relocation requirements imposed by virtue of 24 C.F.R. 1000.14?\",\"Does the proposed Project trigger State Relocation Assistance Law?\")","v":"Does the proposed Project trigger State Relocation Assistance Law?"}]
[null,null,null,"Are costs sufficient, pursuant to the relocation plan and included in the Project's Development Budget?"]
[null,"File Name",null,null,{"$f":"'Upload Checklist'!$E$79","v":"26. Relocation Plan"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$M$79","v":"Relocation Plan."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"Provide a narrative explanation, in the box below, supporting why relocation is not required. \"N/A\" or \"Vacant Land\" is not sufficient. "]
[]
[]
[null,"§505 Accessibility and Non-Discrimination"]
[null,"As applicable Applicant understands and acknowledges §505 Accessibility and Non-Discrimination policy?"]
[null,"File Name",null,null,{"$f":"'Upload Checklist'!$E$80","v":"27. Non-Discrimination Policy"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$M$80","v":"Provide a non-discrimination policy. §505(B)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"§506 Prevailing Wages"]
[null,null,"A.","Applicant acknowledges that there are two prevailing wage laws that govern minimum labor standards for public works, the Federal Davis Bacon Act (DBA) and the California Prevailing Wage Law (PWL). Where both DBA and PWL apply, the higher of the wage standards is generally required."]
[null,null,"B.","Applicant acknowledges that NAHASDA applies DBA to public work projects including federally assisted projects (loans and grants) and requires that Federally Recognized Tribes that do not have their own Tribal Wage Determination (TDW) pay prevailing wage rates as determined by the Secretary of Labor through the DBA."]
[null,null,null,1,"NAHASDA exemption: Federally Recognized Tribes using any portion of their Indian Housing Block Grant allocation for an affordable housing project may apply the Tribe’s duly adopted Tribally Determined Wage (TDW). The Applicant acknowledges that the TDW is included in the Tribe’s contracts and agreements for the development and operation of affordable housing in place of DBA. For a TDW to be applied to the Project instead of the DBA and HUD wage determination, a Tribe must submit the following information to the Department: "]
[null,null,null,null,"a.","a duly adopted Tribal Resolution or Ordinance authorizing the use of the TDW; and,"]
[null,null,null,null,"b.","the methodology used to calculate the TDW in compliance with 24 C.F.R. Part 1000.16, which demonstrates that the TDW requires the payment of not less than those wage rates the Tribe determines to be prevailing."]
[null,null,null,null,"c.","When submitted in accordance with this NOFA, the Tribe is exempt from compliance with DBA and HUD wage determined rate requirements in their contract or agreement, to the extent authorized by law."]
[null,null,null,null,"d.","Where a project located outside of Indian Country is solely funded with state funds, PWL applies."]
[null,null,"C.","Applicant's contemplated use of Tribal Homekey+ funds is subject to PWL (Lab. Code, § 1720 et seq.,) certification of compliance with PWL, as well as all applicable DBA. The certification must verify that prevailing wages have been or will be paid, and that labor records will be maintained and made available to any enforcement agency upon request. The certification must be signed by the general contractor(s) and the Grantee."]
[null,"File Name",null,null,{"$f":"'Upload Checklist'!E81","v":"28. TWD"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!M81","v":"Provide a duly adopted Tribal Resolution or Ordinance authorizing the use of the TDW and the methodology used to calculate the TDW."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"§507 Environmental Clearances"]
[null,null,"A.","Awarded projects, including phased projects, that satisfy the requirements HSC 50675.1.5, shall be exempt from the California Environmental Quality Act (CEQA).   "]
[null,null,"B.","CEQA requirements do not apply to Indian country."]
[null,null,"C.","Applicants should consult with their legal counsel regarding application of the foregoing exemptions to their Project. It is entirely within an Applicant’s discretion to determine whether to use the statutory CEQA exemption, whether the exemption applies to the Applicant’s proposed activity, or whether some other mechanism applies and could be used to satisfy obligations under CEQA."]
[null,null,"D.","National Environmental Policy Act (NEPA): For Projects receiving federal funds subject to review under the NEPA, a copy of the Project’s Authority to Use Grant funds must be provided prior to the start of construction. It is not necessary to have the Authority to Use Grant Funds at time of application."]
[null,"File Name",null,null,{"$f":"'Upload Checklist'!E82","v":"29. CEQA"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!M82","v":"If applicable, copy of CEQA Determination Documents. It is entirely within an Applicant’s discretion to determine whether to use the statutory CEQA exemption, whether the exemption applies to the Applicant’s proposed activity, or whether some other mechanism applies and could be used to satisfy obligations under CEQA."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Upload Checklist'!E83","v":"30. NEPA"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!M83","v":"NEPA Authority to Use Grant Funds issued by the Responsible Entity if the project is proposing use of federal funds.\nNote: Not required at time of application, but required prior to disbursements."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"Project milestones"]
[null,"Please provide the actual or anticipated completion date for the following performance milestones for each applicable Capital Project.  If a milestone is not applicable to a Capital Project, please enter \"N/A\""]
[null,"Note: It is acknowledged that some of the following milestones may have already been achieved. For those milestones which have previously been met, please enter the month and year completed. For those milestones not yet completed, please provide a projected completion date (MM/DD/YY) for each of the applicable items below. If not applicable to the specific Capital Project, please indicate \"NA\" below. "]
[null,"Affordable Housing Development milestones",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AHD Date"]
[1,"Executed binding agreement between the Applicant and developer of the proposed Affordable Housing Development detailing the terms and conditions of the Project"]
[2,"Site Control of Affordable Housing Development site(s) by proposed housing developer"]
[3,"Completion of all necessary environmental clearances, including those required under CEQA and NEPA, as applicable."]
[4,"Obtaining all necessary and discretionary land use approvals"]
[5,"Obtaining all enforceable funding commitments for at least the first phase of the Housing Development supported by the infrastructure Project"]
[6,"Obtaining all enforceable funding commitments for all construction period financing"]
[7,"Obtaining enforceable commitments for all construction/permanent financing described in the Sources and Uses including substantially final construction and permanent loan documents, and Tax Credit syndication documents for remaining phases of Project"]
[8,"Submission of Final Construction Drawings and Specifications to the appropriate local building department or permitting authority"]
[9,"Commencement of construction"]
[10,"Construction complete and the filing of the Notice of Completion"]
[11,"Program funds fully disbursed"]
[12,"Have all milestone dates been entered above?"]
[]
[]
[null,"End of Document"]

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[]
[null,"Development Team Contacts and Legislative Information"]
[]
[null,"Contact Type","Entity Legal Name","Eligible Applicant Type","Organization Type","Address","City","State","Zip Code","Auth Rep Name","Title","Email","Phone #","Contact Name","Title2","Email2","Phone #2","Contact Address","City2","State2","Zip Code2"]
[null,"Tribal Applicant",{"$f":"IF('Project Overview'!$I$8>0,'Project Overview'!$I$8,\"\")","v":""},{"$f":"IF(vmSponsorType>0,vmSponsorType,\"\")","v":"Tribal Entity"},{"$f":"IF(vmOrgType1>0,vmOrgType1,\"\")","v":""}]
[null,"Tribally Controlled Legal Entity",{"$f":"IF(vmTCLE>0,vmTCLE,\"\")","v":""},{"$f":"IF('Project Overview'!H18>0,'Project Overview'!H18,\"\")","v":""},{"$f":"IF(vmOrgType2>0,vmOrgType2,\"\")","v":""}]
[null,"Co-Applicant #1",{"$f":"IF(vmApplicant2>0,vmApplicant2,\"\")","v":""},{"$f":"IF(vmSponsorType2>0,vmSponsorType2,\"\")","v":""},{"$f":"IF(vmOrgType3>0,vmOrgType3,\"\")","v":""}]
[null,"Co-Applicant #2",{"$f":"IF(vmApplicant3>0,vmApplicant3,\"\")","v":""},{"$f":"IF(vmSponsorType3>0,vmSponsorType3,\"\")","v":""},{"$f":"IF(vmOrgType4>0,vmOrgType4,\"\")","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"12*$AH$26","v":0},"Annual Net Restricted Rent"]
[null,"Unit Mix - Units at Acquisition",null,null,null,null,null,null,"Unit Mix - Proposed",null,null,null,null,"Tribal Homekey+ Population",null,null,"Other population",null,null,null,null,null,null,null,null,null,null,null,null,"Rental Subsidy Program Name (Specify)",null,"Rental Subsidy Program Name (Specify)",null,null,{"$f":"12*$AI$26","v":0},"Annual Net Proposed Rent"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"If known",null,null,null,null,null,null,null,45383,null,null,null,null,null,null,null,null,null,{"$f":"12*$AJ$26","v":0},"Annual Unrestricted Rent"]
[null,"# of\nBdrms","# of Units","% of Area Median Income","Existing Tenant","Veteran Existing Tenant","Meets Tribal Homekey+ Population?","Capital funding grant amount - Acq.","# of\nBdrms2","% of Area Median Income2","Total Units","Total Un-Restricted\nUnits","Tribal HK+\nAssisted\nUnits","Homeless","At Risk of Homelessness","Behavioral Health Challenge","Special Needs Units","Veteran Units","Homeless Youth or Youth at Risk of Homelessness","Senior Unit","Other HCD Funding Source","Other Funding Units","Max Capital funding grant amount","Total Restricted Units","Other\nRestricted","Restricted Monthly Rents","Unrestricted Monthly Rent","Proposed Monthly Rent","Monthly Utility Allowance","Monthly Rent Subsidy Amount","Subsidy Units","Monthly Rent Subsidy Amount2","Subsidy Units2","Net Monthly Restricted Rent","Net Monthly Proposed Rent","Monthly Unrestricted Rent","Subsidy Program Name (Specify)","Subsidy Program Name (Specify)2",null,null,"AHD Base Amount:",null,null,300000,null,null,null,"vacancy rate",null,null,45383]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(IF(vmProjectLocation=\"Fee within Indian Country\",IF(AND(UnitsTbl[[#This Row],[% of Area Median Income]]<=80%,UnitsTbl[[#This Row],[Meets Tribal Homekey+ Population?]]=\"No\"),VLOOKUP(CONCATENATE(County,\" \",UnitsTbl[[#This Row],[% of Area Median Income]]),HCDLoanLimitTbl[],IF(UnitsTbl[[#This Row],['# of\nBdrms]]=0,4,IF(UnitsTbl[[#This Row],['# of\nBdrms]]=1,5,IF(UnitsTbl[[#This Row],['# of\nBdrms]]=2,6,IF(UnitsTbl[[#This Row],['# of\nBdrms]]=3,7,IF(UnitsTbl[[#This Row],['# of\nBdrms]]=4,8,IF(UnitsTbl[[#This Row],['# of\nBdrms]]=5,8)))))),FALSE)*UnitsTbl[[#This Row],['# of Units]]),IF(AND(UnitsTbl[[#This Row],[% of Area Median Income]]<=30%,UnitsTbl[[#This Row],[Meets Tribal Homekey+ Population?]]=\"No\"),VLOOKUP(CONCATENATE(County,\" \",UnitsTbl[[#This Row],[% of Area Median Income]]),HCDLoanLimitTbl[],IF(UnitsTbl[[#This Row],['# of\nBdrms]]=0,4,IF(UnitsTbl[[#This Row],['# of\nBdrms]]=1,5,IF(UnitsTbl[[#This Row],['# of\nBdrms]]=2,6,IF(UnitsTbl[[#This Row],['# of\nBdrms]]=3,7,IF(UnitsTbl[[#This Row],['# of\nBdrms]]=4,8,IF(UnitsTbl[[#This Row],['# of\nBdrms]]=5,8)))))),FALSE)*UnitsTbl[[#This Row],['# of Units]])),0)","v":false},null,null,null,{"$f":"SUMIF(UnitsTbl[[#This Row],[% of Area Median Income2]],\"Manager\",UnitsTbl[[#This Row],[Total Units]])+SUMIF(UnitsTbl[[#This Row],[% of Area Median Income2]],\"Market\",UnitsTbl[[#This Row],[Total Units]])+SUMIF(UnitsTbl[[#This Row],[% of Area Median Income2]],\">80%\",UnitsTbl[[#This Row],[Total Units]])","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(UnitsTbl[[#This Row],[Meets Tribal Homekey+ Population?]]=\"No\",UnitsTbl[[#This Row],[Capital funding grant amount - Acq.]],IF(UnitsTbl[[#This Row],[% of Area Median Income2]]=\"Manager\",VLOOKUP(CONCATENATE(County,\" \",IF(UnitsTbl[[#This Row],[% of Area Median Income2]]=\"Manager\",60%)),HCDLoanLimitTbl[],IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=0,4,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=1,5,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=2,6,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=3,7,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=4,8,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=5,8)))))),FALSE)*UnitsTbl[[#This Row],[Total Units]],IF(AND(UnitsTbl[[#This Row],[% of Area Median Income2]]<=80%,UnitsTbl[[#This Row],[Behavioral Health Challenge]]=\"Yes\"),VLOOKUP(CONCATENATE(County,\" \",UnitsTbl[[#This Row],[% of Area Median Income2]]),HCDLoanLimitTbl[],IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=0,4,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=1,5,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=2,6,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=3,7,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=4,8,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=5,8)))))),FALSE)*UnitsTbl[[#This Row],[Tribal HK+\nAssisted\nUnits]],0))),0)","v":0},{"$f":"IFERROR(IF(UnitsTbl[[#This Row],[% of Area Median Income2]]<=60%,UnitsTbl[[#This Row],[Total Units]],\"\")+IF(UnitsTbl[[#This Row],[% of Area Median Income2]]<=80%,UnitsTbl[[#This Row],[Other\nRestricted]],\"\"),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(CONCATENATE(County,UnitsTbl[[#This Row],[% of Area Median Income2]]),TCACrentTbl[],IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=\"\",\"\",IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=0,2,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=1,3,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=2,4,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=3,5,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=4,6,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=5,6,\"\"))))))),FALSE),0)","v":0},null,null,{"$f":"IF(OR(UnitsTbl[[#This Row],[% of Area Median Income2]]=\"Manager\",UnitsTbl[[#This Row],[% of Area Median Income2]]=\"Market\"),0,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=0,'Project Overview'!$S$268,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=1,'Project Overview'!$V$268,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=2,'Project Overview'!$Y$268,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=3,'Project Overview'!$AB$268,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]=4,'Project Overview'!$AE$268,IF(UnitsTbl[[#This Row],['# of\nBdrms2]]>=5,'Project Overview'!$AH$268,\"\")))))))","v":0},null,null,null,null,{"$f":"(UnitsTbl[[#This Row],[Restricted Monthly Rents]]-UnitsTbl[[#This Row],[Monthly Utility Allowance]])*UnitsTbl[[#This Row],[Total Units]]","v":0},{"$f":"IF(UnitsTbl[[#This Row],[Proposed Monthly Rent]]<=0,0,SUM(UnitsTbl[[#This Row],[Proposed Monthly Rent]]-UnitsTbl[[#This Row],[Monthly Utility Allowance]])*UnitsTbl[[#This Row],[Total Units]])","v":0},{"$f":"UnitsTbl[[#This Row],[Total Un-Restricted\nUnits]]*UnitsTbl[[#This Row],[Unrestricted Monthly Rent]]","v":0},{"$f":"UnitsTbl[[#This Row],[Monthly Rent Subsidy Amount]]*UnitsTbl[[#This Row],[Subsidy Units]]","v":0},{"$f":"UnitsTbl[[#This Row],[Monthly Rent Subsidy Amount2]]*UnitsTbl[[#This Row],[Subsidy Units2]]","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Los Angeles",48550,55450,62400,69350,74900,80450,86000,91550]
[null,null,null,null,null,null,null,null,"Totals",null,{"$f":"SUM(UnitsTbl[Total Units])","v":0},{"$f":"SUM(UnitsTbl[Total Un-Restricted\nUnits])","v":0},{"$f":"SUM(UnitsTbl[Tribal HK+\nAssisted\nUnits])","v":0},{"$f":"SUM(UnitsTbl[Homeless])","v":0},{"$f":"SUM(UnitsTbl[At Risk of Homelessness])","v":0},null,{"$f":"SUM(UnitsTbl[Special Needs Units])","v":0},null,null,{"$f":"SUM(UnitsTbl[Senior Unit])","v":0},null,{"$f":"SUM(UnitsTbl[Other Funding Units])","v":0},{"$f":"SUM(UnitsTbl[Max Capital funding grant amount])","v":0},{"$f":"SUM(UnitsTbl[Total Restricted Units])","v":0},{"$f":"SUM(UnitsTbl[Other\nRestricted])","v":0},{"$f":"SUM(UnitsTbl[Restricted Monthly Rents])","v":0},{"$f":"SUM(UnitsTbl[Unrestricted Monthly Rent])","v":0},{"$f":"SUM(UnitsTbl[Proposed Monthly Rent])","v":0},{"$f":"SUM(UnitsTbl[Monthly Utility Allowance])","v":0},{"$f":"SUM(UnitsTbl[Monthly Rent Subsidy Amount])","v":0},{"$f":"SUM(UnitsTbl[Subsidy Units])","v":0},{"$f":"SUM(UnitsTbl[Monthly Rent Subsidy Amount2])","v":0},{"$f":"SUM(UnitsTbl[Subsidy Units2])","v":0},{"$f":"SUM(UnitsTbl[Net Monthly Restricted Rent])","v":0},{"$f":"SUM(UnitsTbl[Net Monthly Proposed Rent])","v":0},{"$f":"SUM(UnitsTbl[Monthly Unrestricted Rent])","v":0},{"$f":"SUM(UnitsTbl[Subsidy Program Name (Specify)])","v":0},{"$f":"SUM(UnitsTbl[Subsidy Program Name (Specify)2])","v":0},null,null,"Income and Rent Calculation Tables",null,null,null,null,null,null,null,null,null,"Madera",30800,35200,39600,43950,47500,51000,54500,58050]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TCAC/CDLAC/AHSC/CalHFA Income Limits Calculated from HUD 50% Income Limits",null,null,null,null,null,null,null,null,null,"Marin",68550,78350,88150,97900,105750,113600,121400,129250]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Income Level","Household Size",null,null,null,null,null,null,null,null,"Mariposa",30800,35200,39600,43950,47500,51000,54500,58050]
[null,null,null,null,null,null,null,null,"Does your proposed Project have a previous HCD grant award?",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(vmOtherHCD=\"Yes\",IF(AND('Project Overview'!$W$116>0,'Project Overview'!$AA$116=\"Yes\"),TRUE,IF(AND('Project Overview'!$W$117>0,'Project Overview'!$AA$117=\"Yes\"),TRUE,IF(AND('Project Overview'!$W$118>0,'Project Overview'!$AA$118=\"Yes\"),TRUE,FALSE))))","v":false},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,null,"Mendocino",31650,36200,40700,45200,48850,52450,56050,59700]
[null,null,null,null,null,null,null,null,"Will your proposed Project receive an HCD Grant award before the Tribal Homekey+ application due date?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2,{"$f":"IFERROR($AP$42*AO30/$AO$42,0)","v":0},{"$f":"IFERROR($AQ$42*AO30/$AO$42,0)","v":0},{"$f":"IFERROR($AR$42*AO30/$AO$42,0)","v":0},{"$f":"IFERROR($AS$42*AO30/$AO$42,0)","v":0},{"$f":"IFERROR($AT$42*AO30/$AO$42,0)","v":0},{"$f":"IFERROR($AU$42*AO30/$AO$42,0)","v":0},{"$f":"IFERROR($AV$42*AO30/$AO$42,0)","v":0},{"$f":"IFERROR($AW$42*AO30/$AO$42,0)","v":0},null,"Merced",30800,35200,39600,43950,47500,51000,54500,58050]
[null,null,null,null,null,null,null,null,{"$f":"IF($U$29,\"Total previous or planned award\",IF($U$30=\"Yes\",\"Total planned award before HK Tribal application due date?\",\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1000000000000001,0,0,0,0,0,0,0,0,null,"Modoc",30800,35200,39600,43950,47500,51000,54500,58050]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0,0,0,0,0,0,0,null,"Mono",32700,37400,42050,46750,50450,54200,57950,61700]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.95,0,0,0,0,0,0,0,0,null,"Monterey",46350,53000,59600,66200,71500,76800,82100,87400]
[null,null,null,null,null,null,null,null,"Permanent Financing Funding Gap Calculation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.9,0,0,0,0,0,0,0,0,null,"Napa",51400,58700,66100,73400,79300,85150,91050,96900]
[null,null,null,null,null,null,null,null,"Total Development Cost (TDC)",null,null,null,null,null,null,null,null,{"$f":"'Dev Budget'!$C$122","v":0},null,null,null,null,null,null,null,{"$f":"IFERROR(SUM(_xlfn._xlws.FILTER(UnitsTbl[Total Units],UnitsTbl['# of\nBdrms2]=1))*Z38,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.85,0,0,0,0,0,0,0,0,null,"Nevada",36500,41700,46900,52100,56300,60450,64650,68800]
[null,null,null,null,null,null,null,null," Less: Net Syndication Proceeds/Investor Equity ",null,null,null,null,null,null,null,null,null,null,null,null,null,"NAHASDA TDC limits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.8,0,0,0,0,0,0,0,0,null,"Orange",55250,63100,71050,78900,85250,91550,97850,104150]
[null,null,null,null,null,null,null,null," Less: Additional Owner/General Partner Equity (Including Deferred\n Developer Fee)",null,null,null,null,null,null,null,null,null,null,null,null,null,"TRIBAL AREA",null,null,"1BDRM","2BDRM","3BDRM","4BDRM","5BDRM",null,null,null,null,null,null,null,null,null,null,0.75,0,0,0,0,0,0,0,0,null,"Placer",41300,47150,53050,58950,63650,68400,73100,77850]
[null,null,null,null,null,null,null,null,"Total Estimated Financing needed",null,null,null,null,null,null,null,null,{"$f":"$R$35-$R$36-$R$37","v":0},null,null,null,null,{"$f":"TribalArea","v":0},null,null,{"$f":"IFERROR(VLOOKUP(TribalArea,NAHASDAlimitsTbl[],4,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(TribalArea,NAHASDAlimitsTbl[],5,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(TribalArea,NAHASDAlimitsTbl[],6,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(TribalArea,NAHASDAlimitsTbl[],7,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(TribalArea,NAHASDAlimitsTbl[],8,FALSE),0)","v":0},null,null,null,null,null,null,null,null,null,null,0.7,0,0,0,0,0,0,0,0,null,"Plumas",32250,36850,41450,46050,49750,53450,57150,60800]
[null,null,null,null,null,null,null,null," Less: Supportable Conventional or Bond Debt Financing",null,null,null,null,null,null,null,null,null,null,null,null,null,"TDC by BDRM size",null,null,{"$f":"IFERROR(Z35+SUM(_xlfn._xlws.FILTER(UnitsTbl[Total Units],UnitsTbl['# of\nBdrms2]=0))*Z38,0)","v":0},{"$f":"IFERROR(SUM(_xlfn._xlws.FILTER(UnitsTbl[Total Units],UnitsTbl['# of\nBdrms2]=2))*AA38,0)","v":0},{"$f":"IFERROR(SUM(_xlfn._xlws.FILTER(UnitsTbl[Total Units],UnitsTbl['# of\nBdrms2]=3)*AB38),0)","v":0},{"$f":"IFERROR(SUM(_xlfn._xlws.FILTER(UnitsTbl[Total Units],UnitsTbl['# of\nBdrms2]=4)*AC38),0)","v":0},{"$f":"IFERROR(SUM(_xlfn._xlws.FILTER(UnitsTbl[Total Units],UnitsTbl['# of\nBdrms2]=5)*AD38),0)","v":0},null,null,null,null,null,null,null,null,null,null,0.65,0,0,0,0,0,0,0,0,null,"Riverside",35900,41000,46100,51250,55350,59450,63550,67650]
[null,null,null,null,null,null,null,null," Less: \"Soft\" Financing and Grants.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0,0,0,0,0,0,0,0,null,"Sacramento",41300,47150,53050,58950,63650,68400,73100,77850]
[null,null,null,null,null,null,null,null,"Permanent Funding Gap",null,null,null,null,null,null,null,null,{"$f":"$R$38-$R$39-$R$40","v":0},null,null,null,null,"NAHASDA TDC",null,null,{"$f":"SUM($Z$39:$AB$39)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.55000000000000004,0,0,0,0,0,0,0,0,null,"San Benito",42850,49000,55100,61200,66100,71000,75900,80800]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,{"$f":"IF(County=\"\",\"\",VLOOKUP(County,IncomeLimitsTbl[],2,FALSE))","v":""},{"$f":"IF(County=\"\",\"\",VLOOKUP(County,IncomeLimitsTbl[],3,FALSE))","v":""},{"$f":"IF(County=\"\",\"\",VLOOKUP(County,IncomeLimitsTbl[],4,FALSE))","v":""},{"$f":"IF(County=\"\",\"\",VLOOKUP(County,IncomeLimitsTbl[],5,FALSE))","v":""},{"$f":"IF(County=\"\",\"\",VLOOKUP(County,IncomeLimitsTbl[],6,FALSE))","v":""},{"$f":"IF(County=\"\",\"\",VLOOKUP(County,IncomeLimitsTbl[],7,FALSE))","v":""},{"$f":"IF(County=\"\",\"\",VLOOKUP(County,IncomeLimitsTbl[],8,FALSE))","v":""},{"$f":"IF(County=\"\",\"\",VLOOKUP(County,IncomeLimitsTbl[],9,FALSE))","v":""},null,"San Bernardino",35900,41000,46100,51250,55350,59450,63550,67650]
[null,null,null,null,null,null,null,null,"§206 Maximum Capital Grant Amounts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.45,{"$f":"IFERROR($AP$42*AO43/$AO$42,0)","v":0},{"$f":"IFERROR($AQ$42*AO43/$AO$42,0)","v":0},{"$f":"IFERROR($AR$42*AO43/$AO$42,0)","v":0},{"$f":"IFERROR($AS$42*AO43/$AO$42,0)","v":0},{"$f":"IFERROR($AT$42*AO43/$AO$42,0)","v":0},{"$f":"IFERROR($AU$42*AO43/$AO$42,0)","v":0},{"$f":"IFERROR($AV$42*AO43/$AO$42,0)","v":0},{"$f":"IFERROR($AW$42*AO43/$AO$42,0)","v":0},null,"San Diego",53050,60600,68200,75750,81850,87900,93950,100000]
[null,null,null,null,null,null,null,null,"A. The capital funding grant amount shall be the lesser of;",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,0,0,0,0,0,0,0,0,null,"San Francisco",68550,78350,88150,97900,105750,113600,121400,129250]
[null,null,null,null,null,null,null,null,"1. HK Tribal Restricted Unit grant amount ",null,null,null,null,null,null,null,null,{"$f":"$W$26","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.35,0,0,0,0,0,0,0,0,null,"San Joaquin",33750,38600,43400,48200,52100,55950,59800,63650]
[null,null,null,null,null,null,null,null,"2. Permanent Funding Gap",null,null,null,null,null,null,null,null,{"$f":"$R$41","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0,0,0,0,0,0,0,0,null,"San Luis Obispo",44600,50950,57300,63650,68750,73850,78950,84050]
[null,null,null,null,null,null,null,null,"3. NOFA per Program application",null,null,null,null,null,null,null,null,10000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0,0,0,0,0,0,0,0,null,"San Mateo",68550,78350,88150,97900,105750,113600,121400,129250]
[null,null,null,null,null,null,null,null," Extraordinary cost request",null,null,null,null,null,null,null,null,{"$f":"$W$57","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0,0,0,0,0,0,0,0,null,"Santa Barbara",56950,65050,73200,81300,87850,94350,100850,107350]
[null,null,null,null,null,null,null,null,"Applicant Request Grant Amount from \"Dev Sources\" sheet",null,null,null,null,null,null,null,null,{"$f":"'Dev Sources'!$G$23","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,0,0,0,0,0,0,0,0,null,"Santa Clara",64550,73750,82950,92150,99550,106900,114300,121650]
[null,null,null,null,null,null,null,null,"Tribal Homekey+ Maximum Capital Grant Amount:",null,null,null,null,null,null,null,null,{"$f":"MIN(12000000,$R$45,$R$46,$R$47,R49)+$R$48","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Santa Cruz",63400,72450,81500,90550,97800,105050,112300,119550]
[null,null,null,null,null,null,null,null,"Tribal Homekey+ total operating subsidy requested",null,null,null,null,null,null,null,null,{"$f":"IF(vmOperatingSubsidy=\"Yes\",$W$128,IF(vmMatchRaiver=\"Yes\",$W$143,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CalHFA 50% Rent Limits ",null,null,null,null,null,null,null,null,"Shasta",31200,35650,40100,44550,48150,51700,55250,58850]
[null,null,null,null,null,null,null,null,"Maximum Capital Grant Amount, including Tribal Homekey+ operating subsidy ",null,null,null,null,null,null,null,null,{"$f":"SUM($R$50,$R$51)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Assumes  1 person in 0-bedroom, 2 people in a 1 bdrm and 1 additional person per additional bedroom) ",null,null,null,null,null,null,null,null,null,"Sierra",30800,35200,39600,43950,47500,51000,54500,58050]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Siskiyou",30800,35200,39600,43950,47500,51000,54500,58050]
[null,null,null,null,null,null,null,null,"B. An award may exceed the limits set forth in (1) and (3) above only where the Applicant demonstrates to the Department’s satisfaction that extraordinary development costs are reasonable and necessary to complete the project, and the Total Development Cost (TDC) does not exceed 130 percent of the NAHASDA TDC limits set forth in PIH Notice 2022-16. In no event shall the total capital grant exceed $12 million per Program application.",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(TDC>1.3*$Z$41,\"Project TDC exceeds 130 percent of the NAHASDA TDC limits and therefore Applicant may not receive funds for extraordinary development costs\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level","0 Bdrm.","1 Bdrm.","2 Bdrm.","3 Bdrm.","4 Bdrm.","5 Bdrm.",null,null,"Solano",44050,50350,56650,62900,67950,73000,78000,83050]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(County,0.5)","v":"0.5"},{"$f":"AP42/12*0.3","v":{"$error":"#VALUE!"}},{"$f":"AQ42/12*0.3","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},null,null,"Sonoma",48450,55350,62250,69150,74700,80250,85750,91300]
[null,null,null,null,null,null,null,null,"Does the proposed Project have extraordinary development costs that are reasonable and necessary to complete the Project?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Stanislaus",31900,36450,41000,45550,49200,52850,56500,60150]
[null,null,null,null,null,null,null,null," Extraordinary cost request",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sutter",30800,35200,39600,43950,47500,51000,54500,58050]
[null,null,null,null,null,null,null,null,"File Name",{"$f":"'Upload Checklist'!$E$86","v":"31. Extraordinary cost"},null,null,{"$f":"'Upload Checklist'!$M$86","v":"Provide a detail explanation of the \"extraordinary development costs\", be sure to list all line items from the \"AHD S&U Budget\" sheet and the amount of \"\"extraordinary development costs\" allocated."},null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TCAC/CDLAC/AHSC Rent Limits ",null,null,null,null,null,null,null,null,"Tehama",30800,35200,39600,43950,47500,51000,54500,58050]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Assumes 1 person in 0-bdrm unit, 1.5 people per bedroom in other units)",null,null,null,null,null,null,null,null,"Trinity",30800,35200,39600,43950,47500,51000,54500,58050]
[null,null,null,null,null,null,null,null,"C. Tribal Homekey+ Program funds may provide up to 100 percent of Project financing if 100 percent of the units will be restricted to occupancy by the Tribal Homekey+ Population. To meet this requirement, the Applicant must provide a written explanation of the Applicant's efforts to obtain alternate financing and the outcomes of these efforts.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tulare",30800,35200,39600,43950,47500,51000,54500,58050]
[null,null,null,null,null,null,null,null," Will the Homekey Tribal NOFA be providing 100 percent of Project financing for the proposed 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,"TCACrentTbl",null,null,null,null,null,null,null,null,"Tuolumne",33900,38750,43600,48450,52350,56200,60100,63950]
[null,null,null,null,null,null,null,null,"Applicant certifies that 100 percent of the units will be restricted to occupancy by the Target Population and to demonstrates to the Department’s satisfaction that no other financing is attainable.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Limit","0 Bdrm.","1 Bdrm.","2 Bdrm.","3 Bdrm.","4 Bdrm.","5 Bdrm.",null,null,"Ventura",49250,56300,63350,70350,76000,81650,87250,92900]
[null,null,null,null,null,null,null,null,"File Name",{"$f":"'Upload Checklist'!$E$87","v":"32. 100 percent financing"},null,null,{"$f":"'Upload Checklist'!$M$87","v":"Provide a written explanation of the Applicant's efforts to obtain alternate financing and the outcomes of these efforts."},null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(County,1.2)","v":"1.2"},{"$f":"TRUNC(AP30/12*0.3)","v":0},{"$f":"TRUNC((AP30+AQ30)/2/12*0.3)","v":0},{"$f":"TRUNC(AR30/12*0.3)","v":0},{"$f":"TRUNC((AS30+AT30)/2/12*0.3)","v":0},{"$f":"TRUNC(AU30/12*0.3)","v":0},{"$f":"TRUNC((AV30+AW30)/2/12*0.3)","v":0},null,null,"Yolo",40400,46150,51900,57650,62300,66900,71500,76100]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(County,1.1)","v":"1.1"},0,0,0,0,0,0,null,null,"Yuba",30800,35200,39600,43950,47500,51000,54500,58050]
[null,null,null,null,null,null,null,null,"D. If an Applicant is unable to complete all threshold requirements described in section 300 of this NOFA, due solely to a lack of funds, but the project is otherwise feasible, the Department may make an award conditioned upon completion of these requirements within three months after execution of the Standard Agreement. If awarded, the Grantee may request up to 10 percent of the total capital grant to complete outstanding threshold requirements. Funds requested for this purpose shall not exceed related costs specified in the proposed development budget, which are necessary to meet Program threshold criteria. Further, the Applicant must provide a written explanation of the Applicant’s efforts to obtain alternate financing and the outcome of those efforts. Additional disbursements shall be conditioned upon completion of outstanding threshold requirements.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(County,1)","v":"1"},0,0,0,0,0,0]
[null,null,null,null,null,null,null,null," Will the Grantee be requesting up to 10 percent of the total capital grant to complete outstanding threshold requirements.?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(County,0.95)","v":"0.95"},0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"10 percent of the total capital grant",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$R$50*0.1","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(County,0.9)","v":"0.9"},0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"10 percent of the total capital grant to be requested.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(County,0.85)","v":"0.85"},0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"File Name",{"$f":"'Upload Checklist'!$E$88","v":"33. 10 percent of the total capital grant"},null,null,{"$f":"'Upload Checklist'!$M$88","v":"Provide a written explanation of the Applicant’s efforts to obtain alternate financing and the outcome of those efforts."},null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(County,0.8)","v":"0.8"},0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(County,0.75)","v":"0.75"},0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"E. Applicants requesting funds for the above purpose shall state the total funding requested in the application and provide a detailed listing of outstanding threshold items and their corresponding costs.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(County,0.7)","v":"0.7"},0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"File Name",{"$f":"'Upload Checklist'!$E$89","v":"34. 10 percent - outstanding threshold items"},null,null,{"$f":"'Upload Checklist'!$M$89","v":"Provide a detailed listing of outstanding threshold items and their corresponding costs."},null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(County,0.65)","v":"0.65"},0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(County,0.6)","v":"0.6"},0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"F. If an Applicant is unable to secure site control through an enforceable agreement, such as a sales contract or purchase/lease option due to lack of funds or unwilling seller and relies instead on a letter of intent as specified in §300(G)(15)(g), but the project is otherwise feasible, the Department may make an award conditioned upon securing site control within six months after execution of the Standard Agreement.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(County,0.55)","v":"0.55"},0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"File Name",{"$f":"'Upload Checklist'!$E$90","v":"35. Letter of intent"},null,null,{"$f":"'Upload Checklist'!$M$90","v":"Per §300(G)(15)(g), provide a letter of intent, executed by a sufficiently authorized signatory of the Eligible Applicant, that expressly represents to the Department, without condition or reservation, that, upon successful application, the Eligible Applicant shall purchase or otherwise acquire a sufficient legal interest in the property to accomplish the purpose of the award within a reasonable time period, as specified by the Department."},null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(County,0.5)","v":"0.5"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,null,null,null,null,null,null,null,"1. If awarded, the Grantee may request disbursement of funds sufficient to secure site control. Funding shall be limited to the cost of obtaining a purchase/lease option or the fair market value, and supported by an appraisal, as described in Article III, section 300 of this NOFA.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(County,0.45)","v":"0.45"},0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"2. At time of application, land cost shall be based on comparable land sales and included in the development budget.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(County,0.4)","v":"0.4"},0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"3. Additional disbursements shall be conditioned upon securing site control within the period specified in the Standard Agreement.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(County,0.35)","v":"0.35"},0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Will the Applicant be requesting Acquisition funding for the proposed Project?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(County,0.3)","v":"0.3"},{"$f":"TRUNC(AP46/12*0.3)","v":0},{"$f":"TRUNC((AP46+AQ46)/2/12*0.3)","v":0},{"$f":"TRUNC(AR46/12*0.3)","v":0},{"$f":"TRUNC((AS46+AT46)/2/12*0.3)","v":0},{"$f":"TRUNC(AU46/12*0.3)","v":0},{"$f":"TRUNC((AV46+AW46)/2/12*0.3)","v":0}]
[null,null,null,null,null,null,null,null," Acquisition funding to be requested.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(County,0.25)","v":"0.25"},0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"File Name",{"$f":"'Upload Checklist'!$E$73","v":"20. Appraisal"},null,null,{"$f":"'Upload Checklist'!$M$73","v":"If land cost or value is included in the development budget, an appraisal report supporting the cost or value is required. If required, the appraisal may be submitted at time of application, prior to award, or prior to distribution of Homekey funds for acquisition or construction, as specified in the Standard Agreement. Applicant should discuss appraisal requirements and timing during pre-application meetings."},null,null,null,null,null,null,null,"Uploaded to HCD?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(County,0.2)","v":"0.2"},{"$f":"TRUNC(AP48/12*0.3)","v":0},{"$f":"TRUNC((AP48+AQ48)/2/12*0.3)","v":0},{"$f":"TRUNC(AR48/12*0.3)","v":0},{"$f":"TRUNC((AS48+AT48)/2/12*0.3)","v":0},{"$f":"TRUNC(AU48/12*0.3)","v":0},{"$f":"TRUNC((AV48+AW48)/2/12*0.3)","v":0}]
[]
[null,null,null,null,null,null,null,null,"G. For related party sales, property acquisition prices may be set at levels that allow for recovery of verified holding costs and the assumption of existing debt. However, any proceeds realized by the seller, above their costs, shall be contributed back to, and remain with, the Project. “Related party” is any party thereto the Tribal Homekey+ Applicants identified in the Tribal Homekey+ application and/or the Applicant’s organization structure."]
[null,null,null,null,null,null,null,null,"Is Site Control via a related party sales transaction?"]
[]
[null,null,null,null,null,null,null,null,"§207 Operating Subsidies and Match"]
[null,null,null,null,null,null,null,null,"Tribal Homekey+ will fund a maximum operating grant amount per door, pursuant to the conditions of this section:"]
[null,null,null,null,null,null,null,null,"A. Where a Tribal Homekey+ operating subsidy is requested, the total amount of operating subsidy per Assisted Unit shall not exceed $1,400 per unit per month."]
[null,null,null,null,null,null,null,null,"Will the Applicant be requesting an operating subsidy?"]
[null,null,null,null,null,null,null,null,"B. The operating subsidy may pay for necessary, recurring Project Operating Expenses in an amount approved by the Department. Qualifying expenses can include a variety of expenses such as utilities, maintenance, management fees, taxes, licenses, and supportive services costs. Operating Expenses should be included in the Project’s submitted budget."]
[null,null,null,null,null,null,null,null,"C. Operating awards shall not pay for the following expenses:"]
[null,null,null,null,null,null,null,null,"1. Costs associated with non-Assisted Units, including Manager’s Units."]
[null,null,null,null,null,null,null,null,"2. Debt service."]
[null,null,null,null,null,null,null,null,"3. UMR-required reserve account initial and/or annual deposits."]
[null,null,null,null,null,null,null,null,"4. Deposits to reserves beyond those required by HCD under the UMRs, including reserves required by other Project financing sources."]
[null,null,null,null,null,null,null,null,"5. Distributions."]
[null,null,null,null,null,null,null,null,"5. Developer fees."]
[null,null,null,null,null,null,null,null,"D. Under no circumstances may Tribal Homekey+ operating funds be used for or in connection with a limited partner buyout, substitution, or assignment of ownership interest."]
[]
[null,null,null,null,null,null,null,null,"E. The total duration of the operating subsidy (as described in paragraph A. of this section) is tied to the amount of the Applicant’s matching funds, and is limited as follows:"]
[null,null,null,null,null,null,null,null,"1. If Applicants can demonstrate a commitment of three years of non-Tribal Homekey+ operating funds for Assisted Units, the Department will provide an operating subsidy sized for three years."]
[null,null,null,null,null,null,null,null,"2. If Applicants can demonstrate a commitment of four years of non-Tribal Homekey+ operating funds for Assisted Units, the Department will provide an operating subsidy sized for four years."]
[null,null,null,null,null,null,null,null,"3. If Projects can demonstrate a commitment of five years or more years of non-Tribal Homekey+/Homekey+ operating funds for Assisted Units, the Department will provide an operating award sized for up to five years."]
[null,null,null,null,null,null,null,null,"4. The Tribal Homekey+ funded portion of the operating award must be expended no later than ten years from initial occupancy as per section 206 of this NOFA, with the Grantee establishing a Capitalized Operating Subsidy Reserve (COSR) and expending the eligible Operating Expenses, as outlined in this NOFA. HCD has the sole right to extend the expenditure deadline up to a total of 15 years. The deposit into the COSR does not count as expended."]
[null,null,null,null,null,null,null,null,"5. Eligible Applicants are required to demonstrate a minimum three-year commitment to provide operating funds for the proposed Project to qualify for the Tribal Homekey+ operating award. As noted in E, (1)-(3), additional match may result in additional Tribal Homekey+ funding, for a period up to five years. Eligible Applicants may include funds from the Tribal Homekey+ operating award in the Project budget for up to ten years from occupancy, as described in (4), above. Operating match may be obtained from any source, including any federal, state, local, private, or philanthropic source. Applicants are encouraged to consider Project-based vouchers; Veterans Affairs Supportive Housing (HUD-VASH) Vouchers; Mainstream Vouchers; Foster Youth to Independence Vouchers; Faircloth to Rental Assistance Demonstration (RAD) conversions; Homeless Housing Assistance and Prevention Program (HHAP) funding; Permanent Local Housing Allocation (PLHA) funding; Transitional Housing Program (THP) or Transitional Housing Program Plus (THP-Plus) funding, Mental Health Services Act (MHSA) funding; Behavioral Health Services Act (BHSA) funding; and HOME-ARP funding. The preceding list of potential match sources is not exhaustive. Operating match requirements and the Project’s potential match sources will be discussed during the required pre-application technical assistance meeting."]
[]
[null,null,null,null,null,null,null,null,"Applicant(s) Operating subsidy source Name(s)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Commitment",null,"Years","Annual Amount",null,"Annual Per Unit",null,"Monthly per Unit"]
[null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!D38","v":"Rental Subsidy Program Name (Specify)"},null,null,null,null,null,null,null,{"$f":"IFERROR(N109/P109,\"\")","v":""},null,{"$f":"IFERROR(Q109/THomekeyAssisted,\"\")","v":""},null,{"$f":"IFERROR(S109/12,\"\")","v":""}]
[null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!D39","v":"Rental Subsidy Program Name (Specify)"},null,null,null,null,null,null,null,"",null,"",null,""]
[null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!D40","v":"Operating Subsidies (Specify)"},null,null,null,null,null,null,null,"",null,"",null,""]
[null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!D41","v":"Operating Subsidies (Specify)"},null,null,null,null,null,null,null,"",null,"",null,""]
[null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!D42","v":"Operating Subsidies (Specify)"},null,null,null,null,null,null,null,"",null,"",null,""]
[null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!D43","v":"Operating Subsidies (Specify)"},null,null,null,null,null,null,null,"",null,"",null,""]
[null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!D44","v":"Operating Subsidies (Specify)"},null,null,null,null,null,null,null,"",null,"",null,""]
[null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!D45","v":"Operating Subsidies (Specify)"},null,null,null,null,null,null,null,"",null,"",null,""]
[null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!D46","v":"Operating Subsidies (Specify)"},null,null,null,null,null,null,null,"",null,"",null,""]
[null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!D47","v":"Operating Subsidies (Specify)"},null,null,null,null,null,null,null,"",null,"",null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q109:Q118)","v":0},null,{"$f":"SUM(S109:T118)","v":0},null,{"$f":"SUM(U109:V118)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Applicant(s) total operating subsidy committed amount",null,null,null,null,null,null,null,{"$f":"SUM(N109:N118)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Applicant(s) estimated annual subsidy amount",null,null,null,null,null,null,null,{"$f":"$Q$119","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Applicant(s) estimated monthly assisted per unit subsidy amount",null,null,null,null,null,null,null,{"$f":"$U$119","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tribal Homekey+ estimated monthly assisted per unit subsidy amount",null,null,null,null,null,null,null,{"$f":"MIN(1400,$U$119)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tribal Homekey+ estimated annual subsidy amount",null,null,null,null,null,null,null,{"$f":"IF(AND(THomekeyAssisted>0,W125>0),W125*12*THomekeyAssisted,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null," Tribal Maximum Homekey+ total operating subsidy amount",null,null,null,null,null,null,null,{"$f":"W126*MAX(IF(P109:P118>=5,5),IF(P109:P118=4,4),IF(P109:P118=3,3))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tribal Homekey+ total operating subsidy amount requested "]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Per cashflow, estimated Homekey+ total amount/award based on need",null,null,null,null,null,null,null,null,null,{"$f":"ROUNDUP(-SUMIF('Cash Flow'!D62:M62,\"<0\",'Cash Flow'!D62:M62),0)","v":0}]
[]
[null,null,null,null,null,null,null,null,"F. Additionally, the following requirements apply to operating match contributions:"]
[null,null,null,null,null,null,null,null,"1. The Eligible Applicant must ensure the laws governing any funds to be used as matching contributions do not prohibit those funds from being used to match Homekey+ funds; and"]
[null,null,null,null,null,null,null,null,"2. If the State General Funds are used to satisfy the matching requirements of another program, then funding from that program may not be used to fulfill the matching requirements of the Homekey+ program."]
[]
[null,null,null,null,null,null,null,null,"G. Applicants certifies that where additional non-Tribal Homekey+ operating or rental subsidies are needed to ensure fiscal integrity of the project, the Applicant must identify the source and amount of the subsidies in a letter of intent, Memoranda of Understanding (MOU) or similar at time of Application submittal. Subsidies must be fully committed prior to initial occupancy as evidenced by a contract or resolution, as applicable."]
[]
[null,null,null,null,null,null,null,null,"H. Applicants must also commit to continuing to seek operating funding in future years as such funding becomes available, including Behavioral Health Services Act funding that becomes available in 2026."]
[]
[null,null,null,null,null,null,null,null,"I. The Department may waive the Applicant match requirement, in whole or in part, if the Applicant demonstrates that alternate funds are not available. Match requirement waivers may be limited based upon availability of Program funds and will be subject to the sole approval and discretion of the Program."]
[null,null,null,null,null,null,null,null,"Does that Applicant wish to request for a waiver of match requirements?"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Maximum Homekey+ total operating subsidy amount",null,null,null,null,null,null,null,{"$f":"THomekeyAssisted*1400*12","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Homekey+ total operating subsidy amount requested "]
[null,null,null,null,null,null,null,null,"File Name",{"$f":"'Upload Checklist'!$E$91","v":"36. Match Waiver"},null,null,{"$f":"'Upload Checklist'!$M$91","v":"Provide evidence that alternate funds are not available."},null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,null,null,null,null,null,null,null,"J. Applicants are encouraged to discuss the match requirements and potential match sources during the pre-application technical assistance meetings."]
[]
[null,"End of Document"]

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[]
[null,"Development Sources",null,null,"Construction Totals",null,{"$f":"SUMIF(DevSourcesTbl[Construction],\"Construction\",DevSourcesTbl[Residential Amount])","v":0},{"$f":"SUMIF(DevSourcesTbl[Construction],\"Construction\",DevSourcesTbl[Commercial Amount])","v":0},{"$f":"SUMIF(DevSourcesTbl[Construction],\"Construction\",DevSourcesTbl[Total Amount])","v":0},"Construction Terms",null,null,"Permanent Terms",null,null,null,null,null,null,null,"Details of Deferred Costs"]
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[null,"Construction","Committed?","Source Name (lien priority order)","Source Type","Lien No.","Residential Amount","Commercial Amount","Total Amount","Interest Rate","Required\nPayment ","Loan Term\n(months)","Rate","Type","Amortizing\nPeriod (yrs.)","Type2","Due in (yrs.)","Required\nResidential\nDebt Service","Required\nCommercial\nDebt Service","Tax-Exempt\nAmount","Deferred Amount","Description"]
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[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Construction\",\"\")","v":""},null,null,null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Construction\",\"\")","v":""},null,null,null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Construction\",\"\")","v":""},null,null,null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Construction\",\"\")","v":""},null,null,null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Construction\",\"\")","v":""},null,null,null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Construction\",\"\")","v":""},null,null,null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Construction\",\"\")","v":""},null,null,null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Construction\",\"\")","v":""},null,null,null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Construction\",\"\")","v":""},null,null,null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Construction\",\"\")","v":""},null,null,null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Construction\",\"\")","v":""},null,"Deferred Developer Fees",null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Construction\",\"\")","v":"Construction"},"Yes","Other Deferred Costs",null,null,{"$f":"IF($U$3>0,$U$3,0)","v":0},null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Construction\",\"\")","v":""},null,"Developer Fee Contribution",null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Construction\",\"\")","v":""},null,"GP Equity",null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Construction\",\"\")","v":"Construction"},"Yes","Gross Tax Credit Equity",null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,"Permanent"]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Permanent\",\"\")","v":"Permanent"},"No","Tribal HK+  Grant","State-HCD",null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Permanent\",\"\")","v":""},null,null,null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
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[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Permanent\",\"\")","v":""},null,null,null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Permanent\",\"\")","v":""},null,null,null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Permanent\",\"\")","v":""},null,null,null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Permanent\",\"\")","v":""},null,null,null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Permanent\",\"\")","v":""},null,null,null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Permanent\",\"\")","v":""},null,null,null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Permanent\",\"\")","v":""},null,null,null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Permanent\",\"\")","v":""},null,null,null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Permanent\",\"\")","v":""},null,"Deferred Developer Fees",null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Permanent\",\"\")","v":""},null,"Developer Fee Contribution",null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Permanent\",\"\")","v":""},null,"GP Equity",null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Permanent\",\"\")","v":"Permanent"},"Yes","Gross Tax Credit Equity",null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[]
[null,"Applicant Comments: Include a description of unusual or extraordinary circumstances that have resulted in higher than expected Project costs and provide a justification as to why these costs are reasonable. "]
[]
[]
[null,"End of Document"]

{"sheet":"Operating Budget","index":8,"n_rows":148,"n_cols":9,"rows_kept":148,"cut":false,"hidden":false,"merged":[[88,1,88,2],[75,1,75,2],[68,1,68,2],[69,1,69,2],[70,1,70,2],[61,1,61,2],[80,1,80,2],[81,1,81,2],[82,1,82,2],[83,1,83,2],[84,1,84,2],[38,1,38,2],[42,1,42,2],[43,1,43,2],[44,1,44,2],[45,1,45,2],[46,1,46,2],[71,1,71,2],[72,1,72,2],[73,1,73,2],[103,1,103,2],[104,1,104,2],[105,1,105,2],[106,1,106,2],[34,1,34,2],[35,1,35,2],[60,1,60,2],[39,1,39,2],[41,1,41,2],[47,1,47,2],[48,1,48,2],[49,1,49,2],[53,1,53,2],[54,1,54,2],[55,1,55,2],[56,1,56,2],[57,1,57,2],[58,1,58,2],[59,1,59,2],[37,1,37,2],[50,1,50,2],[51,1,51,2],[52,1,52,2],[36,1,36,2],[147,1,147,6],[139,1,139,2],[126,1,126,2],[123,1,123,2],[116,1,116,2],[86,1,86,2],[87,1,87,2],[102,1,102,2],[89,1,89,2],[90,1,90,2],[91,1,91,2],[93,1,93,2],[94,1,94,2],[95,1,95,2],[96,1,96,2],[97,1,97,2],[145,1,145,3],[133,1,133,2],[137,1,137,2],[138,1,138,2],[140,1,140,2],[99,1,99,2],[100,1,100,2],[101,1,101,2],[1,1,1,6],[3,1,3,5],[24,1,24,5],[25,1,25,2],[26,1,26,2],[27,1,27,2],[28,1,28,2],[32,1,32,2],[33,1,33,2],[29,1,29,2],[19,1,19,2],[16,5,17,5],[20,1,20,2],[21,1,21,2],[22,1,22,2],[15,1,15,2],[16,1,16,2],[17,1,17,2],[18,1,18,2],[31,1,31,5],[143,1,143,3],[144,1,144,3],[131,1,131,2],[118,1,118,2],[119,1,119,2],[120,1,120,2],[121,1,121,2],[122,1,122,2],[124,1,124,2],[125,1,125,2],[128,1,128,2],[129,1,129,2],[130,1,130,2],[134,1,134,2],[127,1,127,3],[135,1,135,2],[136,1,136,2],[142,1,142,3],[132,1,132,2],[111,1,111,2],[112,1,112,2],[113,1,113,2],[114,1,114,2],[40,1,40,2],[117,1,117,3],[108,1,108,3],[98,1,98,3],[85,1,85,3],[78,1,78,3],[62,1,62,3],[74,1,74,2],[63,1,63,2],[64,1,64,2],[65,1,65,2],[66,1,66,2],[67,1,67,2],[76,1,76,2],[77,1,77,2],[79,1,79,2],[107,1,107,2],[109,1,109,2],[110,1,110,2],[115,1,115,2]]}
[]
[null,"Annual Income and Expenses"]
[]
[null,"Employee Information",null,null,null,null,"Comments"]
[null,"No.","FTE","Employee Job Title","Salary/Wages","Value of Free Rent"]
[null,null,null,"On-Site Manager(s)"]
[null,null,null,"On-Site Assistant Manager(s)"]
[null,null,null,"Supportive Services Staff Supervisor(s)"]
[null,null,null,"Supportive Services Coordinator, On-Site"]
[null,null,null,"Other Supportive Services Staff (inc. Case Manager)"]
[null,null,null,"On-Site Maintenance Employee(s)"]
[null,null,null,"On-Site Leasing Agent/Administrative Employee(s)"]
[null,null,null,"On-Site Security Employee(s)"]
[null,null,null,"Other (specify)"]
[null,null,null,"Other (specify)"]
[null,null,null,"Total Salaries and Value of Free Rent Units",{"$f":"SUM(E6:E15)","v":0},{"$f":"SUM(F6:F15)","v":0}]
[null,6711,null,"Payroll Taxes",null,"Show free rent as an expense?"]
[null,6722,null,"Workers Compensation",null,null,null,null,"Count free rent as an "]
[null,6723,null,"Employee Benefits",null,null,null,null,"expense?"]
[null,null,null,"Employee(s) Payroll Taxes, Workers Comp. & Benefits",{"$f":"SUM(E17:E19)","v":0},null,null,null,{"$f":"IF(F19=\"Yes\",1,0)","v":0}]
[null,null,null,"Total Employee(s) Expenses",{"$f":"E20+E16","v":0}]
[]
[]
[]
[null,"Employee Units"]
[null,"Income Limit",null,"Job Title(s) of Employee(s) Living On-Site","Unit Type\n(No. of bdrms.)","Square Footage",null,"Income Limit","Job Title(s) of Employee(s) Living On-Site"]
[null,null,null,null,null,null,null,0.6,"On-Site Manager(s)"]
[null,null,null,null,null,null,null,0.55000000000000004,"On-Site Assistant Manager(s)"]
[null,null,null,null,null,null,null,0.5,"On-Site Maintenance Employee(s)"]
[null,null,null,null,"Total Square Footage",{"$f":"SUM(F27:F29)","v":0},null,"None","On-Site Leasing Agent/Administrative Employee(s)"]
[]
[null,"Annual Operating Budget",null,null,null,null,null,"Other","On-Site Security Employee(s)"]
[null," Acct. No.",null,"Revenue - Income","Residential ","Commercial ","Comments",null,"Services Coordinator"]
[null,"5120/5140",null,"Rent Revenue - Gross Potential",null,{"$f":"SUM('Project Overview'!AJ250,'Project Overview'!AJ251,'Project Overview'!AJ252,'Project Overview'!AJ253)","v":0}]
[null,null,null,"Restricted Unit Rents",{"$f":"'Cash Flow'!D5","v":0}]
[null,null,null,"Unrestricted Unit Rents",{"$f":"'Cash Flow'!D6","v":0}]
[null,5121,null,"Tenant Assistance Payments"]
[null,null,null,{"$f":"'Max Funds & Unit Mix'!AD3","v":"Rental Subsidy Program Name (Specify)"},{"$f":"'Max Funds & Unit Mix'!AD26*12","v":0}]
[null,null,null,{"$f":"'Max Funds & Unit Mix'!AF3","v":"Rental Subsidy Program Name (Specify)"},{"$f":"'Max Funds & Unit Mix'!AF26*12","v":0}]
[null,null,null,"Operating Subsidies (Specify)"]
[null,null,null,"Operating Subsidies (Specify)"]
[null,null,null,"Operating Subsidies (Specify)"]
[null,null,null,"Operating Subsidies (Specify)"]
[null,null,null,"Operating Subsidies (Specify)"]
[null,null,null,"Operating Subsidies (Specify)"]
[null,null,null,"Operating Subsidies (Specify)"]
[null,null,null,"Operating Subsidies (Specify)"]
[null,5910,null,"Laundry and Vending Revenue",{"$f":"'Project Overview'!$K$246","v":0}]
[null,5170,null,"Parking Spaces",{"$f":"'Project Overview'!$K$250","v":0},{"$f":"'Project Overview'!$K$254","v":0}]
[null,5990,null,"Miscellaneous/Other Rent Revenue ",{"$f":"SUM('Project Overview'!$AJ$245,'Project Overview'!$AJ$246,'Project Overview'!$AJ$247,'Project Overview'!$AJ$248)","v":0},0]
[null,null,null,"Gross Potential Income (GPI)",{"$f":"SUM(E34:E50)","v":0},{"$f":"SUM(F34:F50)","v":0}]
[]
[null,null,null,"Vacancy Rate:  Restricted Units",0.05]
[null,null,null,"Vacancy Rate:  Unrestricted Units",0.05]
[null,null,null,"Vacancy Rate:  Tenant Assistance Payments",0.05]
[null,null,null,{"$f":"\"Vacancy Rate:  \" & D42","v":"Vacancy Rate:  Operating Subsidies (Specify)"},0.05]
[null,null,null,"Vacancy Rate:  Laundry & Vending & Other Income  ",0.05]
[null,null,null,"Vacancy Rate:  Commercial Income ",null,0.5]
[null,"5220/5240",null,"Vacancy Loss(es)",{"$f":"(E35*E53)+(E36*E54)+((E38+E39)*E55)+(E42*E56)+((E48+E49+E50)*E57)","v":0},{"$f":"+F51*F58","v":0}]
[null,null,null,"Effective Gross Income (EGI)",{"$f":"+E51-E59","v":0},{"$f":"+F51-F59","v":0}]
[null," Acct. No.",null,"Expenses","Residential ","Commercial ","Comments"]
[]
[null,"Administrative Expenses: 6200/6300"]
[null,6203,null,"Conventions and Meetings"]
[null,6210,null,"Advertising and Marketing"]
[null,6250,null,"Other Renting Expenses"]
[null,6310,null,"Office/Administrative Salaries -- from above",{"$f":"E12","v":0}]
[null,6311,null,"Office Expenses"]
[null,6312,null,"Office or Model Apartment Rent"]
[null,6320,null,"Management Fee"]
[null,6330,null,"Site/Resident Manager(s) Salaries -- from above",{"$f":"E6+E7","v":0}]
[null,6331,null,"Administrative Free Rent Unit  -- from above",{"$f":"IF(I20=1,F6+F7+F12,0)","v":0}]
[null,6340,null,"Legal Expense -- Project"]
[null,6350,null,"Audit Expense"]
[null,6351,null,"Bookkeeping Fees/Accounting Services"]
[null,6390,null,"Miscellaneous Administrative Expenses"]
[null,"6263T",null,"  Total Administrative Expenses",{"$f":"SUM(E64:E76)","v":0},{"$f":"SUM(F64:F76)","v":0}]
[null," Acct. No.",null,"Expenses","Residential ","Commercial ","Comments"]
[null,"Utilities Expenses: 6400"]
[null,6450,null,"Electricity"]
[null,6451,null,"Water"]
[null,6452,null,"Gas"]
[null,6453,null,"Sewer"]
[null,null,null,"Other Utilities (specify)"]
[null,"6400T",null,"  Total Utilities Expenses",{"$f":"SUM(E80:E84)","v":0},{"$f":"SUM(F80:F84)","v":0}]
[null,"Operating and Maintenance Expenses: 6500",null,null,null,null,"Comments"]
[null,6510,null,"Payroll -- from above",{"$f":"E11+E13+E14+E15","v":0}]
[null,6515,null,"Supplies "]
[null,6520,null,"Contracts"]
[null,6521,null,"Operating & Maintenance Free Rent Unit -- from above",{"$f":"IF(I20=1,F11+F14+F15,0)","v":0}]
[null,6525,null,"Garbage and Trash Removal"]
[null,6530,null,"Security Contract"]
[null,6531,null,"Security Free Rent Unit -- from above",{"$f":"IF(I20=1,F13,0)","v":0}]
[null,6546,null,"Heating/Cooling Repairs and Maintenance"]
[null,6548,null,"Snow Removal"]
[null,6570,null,"Vehicle & Maintenance Equipment Operation/Reports"]
[null,6590,null,"Miscellaneous Operating and Maintenance Expenses"]
[null,"6500T",null,"TOTAL Operating & Maintenance Expenses",{"$f":"SUM(E87:E97)","v":0},{"$f":"SUM(F87:F97)","v":0}]
[null,"Taxes and Insurance: 6700",null,null,null,null,"Comments"]
[null,6710,null,"Real Estate Taxes"]
[null,6711,null,"Payroll Taxes (Project's Share) -- from above",{"$f":"E17","v":0}]
[null,6720,null,"Property and Liability Insurance (Hazard)"]
[null,6729,null,"Other Insurance (e.g. Earthquake)"]
[null,6721,null,"Fidelity Bond Insurance"]
[null,6722,null,"Worker's Compensation -- from above",{"$f":"E18","v":0}]
[null,6723,null,"Health Insurance/Other Employee Benefits--from above",{"$f":"E19","v":0}]
[null,6790,null,"Miscellaneous Taxes, Licenses, Permits & Insurance"]
[null,"6700T",null,"  Total Taxes and Insurance",{"$f":"SUM(E100:E107)","v":0},{"$f":"SUM(F100:F107)","v":0}]
[null,"Supportive Services Costs: 6900",null,null,null,null,"Comments"]
[null,6990,null,"Staff Supervisor(s) Salaries - from above",{"$f":"E8","v":0}]
[null,6990,null,"Services Coordinator Salaries, On-Site - from above",{"$f":"E9","v":0}]
[null,6990,null,"Other Supportive Services Staff Salaries - from above",{"$f":"E10","v":0}]
[null,6990,null,"Supportive Services Admin Overhead"]
[null,6990,null,"Other Supportive Services Costs (specify)"]
[null,6990,null,"Other Supportive Services Costs (specify)"]
[null,"6900T",null,"  Total Supportive Services Costs",{"$f":"SUM(E110:E115)","v":0},{"$f":"SUM(F110:F115)","v":0}]
[null,null,null,"Total Operating Expenses",{"$f":"E77+E85+E98+E108+E116","v":0},{"$f":"F77+F85+F98+F108+F116","v":0},"Comments"]
[null,"Funded Reserves: 7200",null,null,"Residential","Commercial"]
[null,7210,null,"Required Replacement Reserve Deposits",{"$f":"'HCD Reserves Calculator'!$AJ$10","v":0}]
[null,7220,null,"Other Reserves (specify)"]
[null,7230,null,"Other Reserves (specify)"]
[null,7240,null,"Other Reserves (specify)"]
[null,null,null,"Total Reserves",{"$f":"SUM(E119:E122)","v":0},{"$f":"SUM(F119:F122)","v":0}]
[null,null,null,"Ground Lease","Residential","Commercial"]
[null,null,null,"Ground Lease",0,0]
[null,null,null,"Total Ground Lease",{"$f":"SUM(E125:E125)","v":0},{"$f":"SUM(F125:F125)","v":0}]
[null,null,null,"Net Operating Income",{"$f":"E60-E117-E123-E126","v":0},{"$f":"F60-F117-F123-F126","v":0}]
[null,"Financial Expenses: 6800",null,null,null,null,"Comments"]
[null,6820,null,"1st Mortgage Debt Service"]
[null,6830,null,"2nd Mortgage Debt Service "]
[null,6840,null,"3rd Mortgage Debt Service"]
[null,6890,null,"Other HCD .42% (Specify)"]
[null,6890,null,"Other HCD .42% (Specify)"]
[null,6890,null,"Bond Issuer Fee"]
[null,6890,null,"Miscellaneous Financial Expenses (specify)"]
[null,6890,null,"Miscellaneous Financial Expenses (specify)"]
[null,6890,null,"Miscellaneous Financial Expenses (specify)"]
[null,6890,null,"Miscellaneous Financial Expenses (specify)"]
[null,"6800T",null,"Total Financial Expenses",{"$f":"SUM(E129:E138)","v":0},{"$f":"SUM(F129:F138)","v":0}]
[null,null,null," Cash Flow",{"$f":"+E127-E139","v":0},{"$f":"+F127-F139","v":0}]
[null,7190,null,"Asset Management/Similar Fees"]
[]
[null,"Total Operating Expenses Per Unit ",null,null,"Per Year","Per Month"]
[null,"Without any Adjustments",null,null,{"$f":"IFERROR(E117/'Max Funds & Unit Mix'!K26,0)","v":0},{"$f":"+E144/12","v":0}]
[null,"With the Value of Rent-Free Units Included",null,null,{"$f":"IFERROR(IF(I20=1,+(F16+E117)/'Max Funds & Unit Mix'!K26,E117/'Max Funds & Unit Mix'!K26),0)","v":0},{"$f":"+E145/12","v":0}]
[null,"Without  Real Estate Taxes, Social Services Coordinator or Social \n   Services/Social Programs and With the Value of Rent Fee Units \n   Included",null,null,{"$f":"IFERROR((IF(I20=1,+((F16+E117)-(E100+E116))/'Max Funds & Unit Mix'!K26,(E117-(E100+E116))/'Max Funds & Unit Mix'!K26)),0)","v":0},{"$f":"+E146/12","v":0}]
[]
[null,"End of Document"]

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

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[null,"Scroll to the Right for more data input (sources) --------------------------------------------------------->"]
[]
[null,"Residential Sources and Uses Budget",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Commercial Sources"]
[null,"USES OF FUNDS"," Total\nCost from\nAHD Dev Budget",{"$f":"'Dev Sources'!$D$23","v":"Tribal HK+  Grant"},{"$f":"'Dev Sources'!$D$24","v":0},{"$f":"'Dev Sources'!$D$25","v":0},{"$f":"'Dev Sources'!$D$26","v":0},{"$f":"'Dev Sources'!$D$27","v":0},{"$f":"'Dev Sources'!$D$28","v":0},{"$f":"'Dev Sources'!$D$29","v":0},{"$f":"'Dev Sources'!$D$30","v":0},{"$f":"'Dev Sources'!$D$31","v":0},{"$f":"'Dev Sources'!$D$32","v":0},{"$f":"'Dev Sources'!$D$33","v":0},{"$f":"'Dev Sources'!$D$34","v":0},{"$f":"'Dev Sources'!$D$35","v":"Deferred Developer Fees"},{"$f":"'Dev Sources'!$D$36","v":"Developer Fee Contribution"},{"$f":"'Dev Sources'!$D$37","v":"GP Equity"},{"$f":"'Dev Sources'!$D$38","v":"Gross Tax Credit Equity"},"Total\nResidential\nSources","Residential\nCosts","Commercial\nCosts",null,null,"Residential\nCost\nDifference\nDev Budget\nvs. Sources"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total","Total"]
[null,{"$f":"'Dev Budget'!B4","v":"LAND COST/ACQUISITION"}]
[null,{"$f":"'Dev Budget'!B5","v":"Land Cost or Value"},{"$f":"'Dev Budget'!C5","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D7:S7)","v":0},{"$f":"'Dev Budget'!D5","v":0},{"$f":"'Dev Budget'!E5","v":0},null,null,{"$f":"U7-T7","v":0}]
[null,{"$f":"'Dev Budget'!B6","v":"Demolition"},{"$f":"'Dev Budget'!C6","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D8:S8)","v":0},{"$f":"'Dev Budget'!D6","v":0},{"$f":"'Dev Budget'!E6","v":0},null,null,{"$f":"U8-T8","v":0}]
[null,{"$f":"'Dev Budget'!B7","v":"Legal"},{"$f":"'Dev Budget'!C7","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Dev Budget'!D7","v":0},{"$f":"'Dev Budget'!E7","v":0},null,null,{"$f":"U9-T9","v":0}]
[null,{"$f":"'Dev Budget'!B8","v":"Land Lease Rent Prepayment"},{"$f":"'Dev Budget'!C8","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Dev Budget'!D8","v":0},{"$f":"'Dev Budget'!E8","v":0},null,null,{"$f":"U10-T10","v":0}]
[null,{"$f":"'Dev Budget'!B9","v":"Total Land Cost or Value"},{"$f":"'Dev Budget'!C9","v":0},{"$f":"SUM(D7:D10)","v":0},{"$f":"SUM(E7:E10)","v":0},{"$f":"SUM(F7:F10)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(N7:N10)","v":0},0,0,0,0,0,{"$f":"SUM(T7:T10)","v":0},{"$f":"SUM(U7:U10)","v":0},0,{"$f":"SUM(W7:W10)","v":0},0,0]
[null,{"$f":"'Dev Budget'!B10","v":"Existing Improvements Cost or Value"},{"$f":"'Dev Budget'!C10","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Dev Budget'!D10","v":0},{"$f":"'Dev Budget'!E10","v":0},null,null,{"$f":"U12-T12","v":0}]
[null,{"$f":"'Dev Budget'!B11","v":"Off-Site Improvements"},{"$f":"'Dev Budget'!C11","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Dev Budget'!D11","v":0},{"$f":"'Dev Budget'!E11","v":0},null,null,{"$f":"U13-T13","v":0}]
[null,{"$f":"'Dev Budget'!B12","v":"Total Acquisition Cost"},{"$f":"'Dev Budget'!C12","v":0},{"$f":"SUM(D12:D13)","v":0},{"$f":"SUM(E12:E13)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(N12:N13)","v":0},0,{"$f":"SUM(P12:P13)","v":0},0,0,0,0,{"$f":"SUM(U12:U13)","v":0},0,{"$f":"SUM(W12:W13)","v":0},0,0]
[null,{"$f":"'Dev Budget'!B13","v":"Total Land Cost / Acquisition Cost"},{"$f":"'Dev Budget'!C13","v":0},{"$f":"SUM(D11+D14)","v":0},{"$f":"SUM(E11+E14)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(N11+N14)","v":0},0,{"$f":"SUM(P11+P14)","v":0},0,0,0,0,{"$f":"SUM(U11+U14)","v":0},0,{"$f":"SUM(W11+W14)","v":0},0,0]
[null,{"$f":"'Dev Budget'!B14","v":"Predevelopment Interest/Holding Cost"},{"$f":"'Dev Budget'!C14","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D16:S16)","v":0},{"$f":"'Dev Budget'!D14","v":0},{"$f":"'Dev Budget'!E14","v":0},null,null,{"$f":"U16-T16","v":0}]
[null,{"$f":"'Dev Budget'!B15","v":"Assumed, Accrued Interest on Existing Debt (Rehab/Acq)"},{"$f":"'Dev Budget'!C15","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Dev Budget'!D15","v":0},{"$f":"'Dev Budget'!E15","v":0},null,null,{"$f":"U17-T17","v":0}]
[null,{"$f":"'Dev Budget'!B16","v":"Excess Purchase Price Over Appraisal"},{"$f":"'Dev Budget'!C16","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Dev Budget'!D16","v":0},{"$f":"'Dev Budget'!E16","v":0},null,null,{"$f":"U18-T18","v":0}]
[]
[null,{"$f":"'Dev Budget'!B17","v":"REHABILITATION"}]
[null,{"$f":"'Dev Budget'!B18","v":"Site Work"},{"$f":"'Dev Budget'!C18","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D21:S21)","v":0},{"$f":"'Dev Budget'!D18","v":0},{"$f":"'Dev Budget'!E18","v":0},null,null,{"$f":"U21-T21","v":0}]
[null,{"$f":"'Dev Budget'!B19","v":"Structures"},{"$f":"'Dev Budget'!C19","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Dev Budget'!D19","v":0},{"$f":"'Dev Budget'!E19","v":0},null,null,0]
[null,{"$f":"'Dev Budget'!B20","v":"General Requirements"},{"$f":"'Dev Budget'!C20","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Dev Budget'!D20","v":0},{"$f":"'Dev Budget'!E20","v":0},null,null,0]
[null,{"$f":"'Dev Budget'!B21","v":"Contractor Overhead"},{"$f":"'Dev Budget'!C21","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Dev Budget'!D21","v":0},{"$f":"'Dev Budget'!E21","v":0},null,null,0]
[null,{"$f":"'Dev Budget'!B22","v":"Contractor Profit"},{"$f":"'Dev Budget'!C22","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Dev Budget'!D22","v":0},{"$f":"'Dev Budget'!E22","v":0},null,null,0]
[null,{"$f":"'Dev Budget'!B23","v":"Prevailing Wages"},{"$f":"'Dev Budget'!C23","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Dev Budget'!D23","v":0},{"$f":"'Dev Budget'!E23","v":0},null,null,0]
[null,{"$f":"'Dev Budget'!B24","v":"General Liability Insurance"},{"$f":"'Dev Budget'!C24","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Dev Budget'!D24","v":0},{"$f":"'Dev Budget'!E24","v":0},null,null,0]
[null,{"$f":"'Dev Budget'!B25","v":"Urban Greening"},{"$f":"'Dev Budget'!C25","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Dev Budget'!D25","v":0},{"$f":"'Dev Budget'!E25","v":0},null,null,0]
[null,{"$f":"'Dev Budget'!B26","v":"Other Rehabilitation (Specify)"},{"$f":"'Dev Budget'!C26","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Dev Budget'!D26","v":0},{"$f":"'Dev Budget'!E26","v":0},null,null,0]
[null,{"$f":"'Dev Budget'!B27","v":"Other Rehabilitation (Specify)"},{"$f":"'Dev Budget'!C27","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D30:S30)","v":0},{"$f":"'Dev Budget'!D27","v":0},{"$f":"'Dev Budget'!E27","v":0},null,null,0]
[null,{"$f":"'Dev Budget'!B28","v":"Other Rehabilitation (Specify)"},{"$f":"'Dev Budget'!C28","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Dev Budget'!D28","v":0},{"$f":"'Dev Budget'!E28","v":0},null,null,0]
[null,{"$f":"'Dev Budget'!B29","v":"Total Rehabilitation Costs"},{"$f":"'Dev Budget'!C29","v":0},{"$f":"SUM(D21:D31)","v":0},{"$f":"SUM(E21:E31)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(N21:N31)","v":0},0,0,0,0,0,{"$f":"SUM(T21:T31)","v":0},{"$f":"SUM(U21:U31)","v":0},0,{"$f":"SUM(W21:W31)","v":0},0,0]
[null,{"$f":"'Dev Budget'!B30","v":"Total Relocation Expenses"},{"$f":"'Dev Budget'!C30","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Dev Budget'!D30","v":0},{"$f":"'Dev Budget'!E30","v":0},null,null,0]
[]
[null,{"$f":"'Dev Budget'!B31","v":"NEW CONSTRUCTION"}]
[null,{"$f":"'Dev Budget'!B32","v":"Site Work"},{"$f":"'Dev Budget'!C32","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D36:S36)","v":0},{"$f":"'Dev Budget'!D32","v":0},{"$f":"'Dev Budget'!E32","v":0},null,null,{"$f":"U36-T36","v":0}]
[null,{"$f":"'Dev Budget'!B33","v":"Structures"},{"$f":"'Dev Budget'!C33","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D37:S37)","v":0},{"$f":"'Dev Budget'!D33","v":0},{"$f":"'Dev Budget'!E33","v":0},null,null,0]
[null,{"$f":"'Dev Budget'!B34","v":"General Requirements"},{"$f":"'Dev Budget'!C34","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Dev Budget'!D34","v":0},{"$f":"'Dev Budget'!E34","v":0},null,null,0]
[null,{"$f":"'Dev Budget'!B35","v":"Contractor Overhead"},{"$f":"'Dev Budget'!C35","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Dev Budget'!D35","v":0},{"$f":"'Dev Budget'!E35","v":0},null,null,0]
[null,{"$f":"'Dev Budget'!B36","v":"Contractor Profit"},{"$f":"'Dev Budget'!C36","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Dev Budget'!D36","v":0},{"$f":"'Dev Budget'!E36","v":0},null,null,0]
[null,{"$f":"'Dev Budget'!B37","v":"Prevailing Wages"},{"$f":"'Dev Budget'!C37","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Dev Budget'!D37","v":0},{"$f":"'Dev Budget'!E37","v":0},null,null,0]
[null,{"$f":"'Dev Budget'!B38","v":"General Liability Insurance"},{"$f":"'Dev Budget'!C38","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Dev Budget'!D38","v":0},{"$f":"'Dev Budget'!E38","v":0},null,null,0]
[null,{"$f":"'Dev Budget'!B39","v":"Urban Greening"},{"$f":"'Dev Budget'!C39","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Dev Budget'!D39","v":0},{"$f":"'Dev Budget'!E39","v":0},null,null,0]
[null,{"$f":"'Dev Budget'!B40","v":"Other New Construction (Specify)"},{"$f":"'Dev Budget'!C40","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D44:S44)","v":0},{"$f":"'Dev Budget'!D40","v":0},{"$f":"'Dev Budget'!E40","v":0},null,null,0]
[null,{"$f":"'Dev Budget'!B41","v":"Other New Construction (Specify)"},{"$f":"'Dev Budget'!C41","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D45:S45)","v":0},{"$f":"'Dev Budget'!D41","v":0},{"$f":"'Dev Budget'!E41","v":0},null,null,0]
[null,{"$f":"'Dev Budget'!B42","v":"Other New Construction (Specify)"},{"$f":"'Dev Budget'!C42","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Dev Budget'!D42","v":0},{"$f":"'Dev Budget'!E42","v":0},null,null,0]
[null,{"$f":"'Dev Budget'!B43","v":"Other New Construction (Specify)"},{"$f":"'Dev Budget'!C43","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Dev Budget'!D43","v":0},{"$f":"'Dev Budget'!E43","v":0},null,null,0]
[null,{"$f":"'Dev Budget'!B44","v":"Other New Construction (Specify)"},{"$f":"'Dev Budget'!C44","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Dev Budget'!D44","v":0},{"$f":"'Dev Budget'!E44","v":0},null,null,0]
[null,{"$f":"'Dev Budget'!B45","v":"Other New Construction (Specify)"},{"$f":"'Dev Budget'!C45","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D49:S49)","v":0},{"$f":"'Dev Budget'!D45","v":0},{"$f":"'Dev Budget'!E45","v":0},null,null,0]
[null,{"$f":"'Dev Budget'!B46","v":"Other New Construction (Specify)"},{"$f":"'Dev Budget'!C46","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Dev Budget'!D46","v":0},{"$f":"'Dev Budget'!E46","v":0},null,null,0]
[null,{"$f":"'Dev Budget'!B47","v":"Total New Construction Costs"},{"$f":"'Dev Budget'!C47","v":0},{"$f":"SUM(D36:D50)","v":0},{"$f":"SUM(E36:E50)","v":0},{"$f":"SUM(F36:F50)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(N36:N50)","v":0},{"$f":"SUM(O36:O50)","v":0},0,0,0,0,0,{"$f":"SUM(U36:U50)","v":0},{"$f":"SUM(V36:V50)","v":0},{"$f":"SUM(W36:W50)","v":0},0,{"$f":"SUM(Y36:Y50)","v":0}]
[]
[null,{"$f":"'Dev Budget'!B48","v":"ARCHITECTURAL FEES"}]
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[]
[null,{"$f":"'Dev Budget'!B114","v":"DEVELOPER COSTS"}]
[null,{"$f":"'Dev Budget'!B115","v":"Developer Overhead/Profit"},{"$f":"'Dev Budget'!C115","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D127:S127)","v":0},{"$f":"'Dev Budget'!D115","v":0},{"$f":"'Dev Budget'!E115","v":0},null,null,{"$f":"U127-T127","v":0}]
[null,{"$f":"'Dev Budget'!B116","v":"Consultant/Processing Agent"},{"$f":"'Dev Budget'!C116","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Dev Budget'!D116","v":0},{"$f":"'Dev Budget'!E116","v":0},null,null,0]
[null,{"$f":"'Dev Budget'!B117","v":"Project Administration"},{"$f":"'Dev Budget'!C117","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Dev Budget'!D117","v":0},{"$f":"'Dev Budget'!E117","v":0},null,null,0]
[null,{"$f":"'Dev Budget'!B118","v":"Broker Fees Paid  to a Related Party"},{"$f":"'Dev Budget'!C118","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Dev Budget'!D118","v":0},{"$f":"'Dev Budget'!E118","v":0},null,null,0]
[null,{"$f":"'Dev Budget'!B119","v":"Construction Oversight by Developer"},{"$f":"'Dev Budget'!C119","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Dev Budget'!D119","v":0},{"$f":"'Dev Budget'!E119","v":0},null,null,0]
[null,{"$f":"'Dev Budget'!B120","v":"Other Developer Costs (Specify)"},{"$f":"'Dev Budget'!C120","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Dev Budget'!D120","v":0},{"$f":"'Dev Budget'!E120","v":0},null,null,0]
[null,{"$f":"'Dev Budget'!B121","v":"Total Developer Costs"},{"$f":"'Dev Budget'!C121","v":0},{"$f":"SUM(D127:D132)","v":0},{"$f":"SUM(E127:E132)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(N127:N132)","v":0},0,{"$f":"SUM(P127:P132)","v":0},0,0,0,0,{"$f":"SUM(U127:U132)","v":0},0,{"$f":"SUM(W127:W132)","v":0},0,0]
[null,{"$f":"'Dev Budget'!B122","v":"TOTAL PROJECT COST"},{"$f":"'Dev Budget'!C122","v":0},{"$f":"SUM(D124+D133)","v":0},{"$f":"SUM(E124+E133)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(N124+N133)","v":0},{"$f":"SUM(O124+O133)","v":0},{"$f":"SUM(P124+P133)","v":0},0,0,{"$f":"SUM(S124+S133)","v":0},{"$f":"SUM(T124+T133)","v":0},{"$f":"SUM(U124+U133)","v":0},{"$f":"SUM(V124+V133)","v":0},{"$f":"SUM(W124+W133)","v":0},0,{"$f":"SUM(Y124+Y133)","v":0}]
[]
[null,"AHD TOTAL PROJECT COSTS",{"$f":"C134","v":0},{"$f":"D134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"T134","v":0},{"$f":"U134","v":0},0,0,{"$f":"X134","v":0}]
[]
[null,"Applicant comments. "]
[]
[]
[]
[null,"End of Document"]

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[]
[null,"HCD Reserve Requirements"]
[]
[null,"Project Name",null,null,null,{"$f":"ProjectName","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Number of Project Units:",null,null,null,null,null,null,null,{"$f":"TotalUnits","v":0}]
[]
[null,"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,{"$f":"SUM('AHD S&U Budget'!$C$36:$C$50)-'AHD S&U Budget'!$C$38-'AHD S&U Budget'!$C$39-'AHD S&U Budget'!$C$40-'AHD S&U Budget'!$C$42","v":0},null,null,null,{"$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(vmProjectDevType=\"Acquisition & Rehabilitation\",vmProjectDevType=\"Rehabilitation\"),$AJ$8,MIN($AJ$7:$AM$8))","v":0}]
[null,null,"HCD Required Replacement Reserve Amount - included in \"Operating budget\" tab",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AJ$9","v":0}]
[]
[null,"Operating Reserve Calculator"]
[null,1,null,"Total Operating Expenses Excluding On-Site Service Coordinator Salaries. \nOperating Budget Cell (E111) minus Operating Budget Cell (E105)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TAX CREDIT Project 3 Month Reserve Required",null,null,null,"NON-TAX CREDIT Project 4 Month Reserve Required"]
[null,null,null,"(a) Total Operating Expenses:",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!E117","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'!E111","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$16/12*4","v":0}]
[null,3,null,"Debt Service (including all HCD 0.42% Fees and Bond Issuer Fee)"]
[null,null,null,"Name of Lender\n               Operating Budget cells (D123 to D132)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual Debt\nService Amount",null,null,null,"TAX CREDIT Project 3 Month Reserve Required",null,null,null,"NON-TAX CREDIT Project 4 Month Reserve Required"]
[null,null,null,{"$f":"'Operating Budget'!D129","v":"1st Mortgage Debt Service"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!E129","v":0},null,null,null,{"$f":"IFERROR(AB19/12*3,0)","v":0},null,null,null,{"$f":"IFERROR(AB19/12*4,0)","v":0}]
[null,null,null,{"$f":"'Operating Budget'!D130","v":"2nd Mortgage Debt Service "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!E130","v":0},null,null,null,{"$f":"IFERROR(AB20/12*3,0)","v":0},null,null,null,{"$f":"IFERROR(AB20/12*4,0)","v":0}]
[null,null,null,{"$f":"'Operating Budget'!D131","v":"3rd Mortgage Debt Service"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!E131","v":0},null,null,null,{"$f":"IFERROR(AB21/12*3,0)","v":0},null,null,null,0]
[null,null,null,{"$f":"'Operating Budget'!D132","v":"Other HCD .42% (Specify)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!E132","v":0},null,null,null,{"$f":"IFERROR(AB22/12*3,0)","v":0},null,null,null,{"$f":"IFERROR(AB22/12*4,0)","v":0}]
[null,null,null,{"$f":"'Operating Budget'!D133","v":"Other HCD .42% (Specify)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!E133","v":0},null,null,null,{"$f":"IFERROR(AB23/12*3,0)","v":0},null,null,null,{"$f":"IFERROR(AB23/12*4,0)","v":0}]
[null,null,null,{"$f":"'Operating Budget'!D134","v":"Bond Issuer Fee"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!E134","v":0},null,null,null,{"$f":"IFERROR(AB24/12*3,0)","v":0},null,null,null,{"$f":"IFERROR(AB24/12*4,0)","v":0}]
[null,null,null,{"$f":"'Operating Budget'!D135","v":"Miscellaneous Financial Expenses (specify)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!E135","v":0},null,null,null,{"$f":"IFERROR(AB25/12*3,0)","v":0},null,null,null,0]
[null,null,null,{"$f":"'Operating Budget'!D136","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,{"$f":"'Operating Budget'!E136","v":0},null,null,null,0,null,null,null,{"$f":"IFERROR(AB26/12*4,0)","v":0}]
[null,null,null,{"$f":"'Operating Budget'!D137","v":"Miscellaneous Financial Expenses (specify)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!E137","v":0},null,null,null,{"$f":"IFERROR(AB27/12*3,0)","v":0},null,null,null,{"$f":"IFERROR(AB27/12*4,0)","v":0}]
[null,null,null,{"$f":"'Operating Budget'!D138","v":"Miscellaneous Financial Expenses (specify)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!E138","v":0},null,null,null,0,null,null,null,0]
[null,null,null,"Other (Specify)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AB29/12*3,0)","v":0},null,null,null,0]
[null,null,null,"Totals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB19:AE29)","v":0},null,null,null,{"$f":"SUM(AF19:AI29)","v":0},null,null,null,{"$f":"SUM(AJ19:AM29)","v":0}]
[null,"UMR Required Operating Reserve Amount:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AF14+AF16+AF30","v":0},null,null,null,{"$f":"AJ14+AJ16+AJ30","v":0}]
[null,"If Reserve amounts are different than the required amount, enter Reserve amounts and how they are calculated below:"]
[]
[]
[null,"Transition Reserve Pool Fee Calculator",null,null,null,null,null,null,null,null,null,"Pooled Transition Reserve Policy"]
[null,"Does the Project propose use of Project-based rental assistance?"]
[]
[null,"Subsidy #1",null,null,{"$f":"IF('Max Funds & Unit Mix'!AD3<>\"Subsidy Program Name (Specify)\",'Max Funds & Unit Mix'!AD3,\"None\")","v":"Rental Subsidy Program Name (Specify)"},null,null,null,null,null,null,null,"Contract Term: (enter in years)",null,null,null,null,null,null,null,"Subsidy #2",null,null,{"$f":"IF('Max Funds & Unit Mix'!AF3<>\"Subsidy Program Name (Specify)\",'Max Funds & Unit Mix'!AF3,\"None\")","v":"Rental Subsidy Program Name (Specify)"},null,null,null,null,null,null,null,"Contract Term: (enter in years)"]
[null,"Bedroom Size",null,null,"Number of Units",null,null,null,"Contract Rent",null,null,null,"Annual Subsidy",null,null,null,null,null,null,null,"Bedroom Size",null,null,"Number of Units",null,null,null,"Contract Rent",null,null,null,"Annual Subsidy"]
[null,0,null,null,null,null,null,null,null,null,null,null,{"$f":"E40*I40*12","v":0},null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,{"$f":"X40*AB40*12","v":0}]
[null,1,null,null,null,null,null,null,null,null,null,null,{"$f":"E41*I41*12","v":0},null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,{"$f":"X41*AB41*12","v":0}]
[null,2,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,0]
[null,3,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,0]
[null,4,null,null,null,null,null,null,null,null,null,null,{"$f":"E44*I44*12","v":0},null,null,null,null,null,null,null,4,null,null,null,null,null,null,null,null,null,null,{"$f":"X44*AB44*12","v":0}]
[null,null,null,null,null,"Maximum Total Annual Subsidy",null,null,null,null,null,null,{"$f":"SUM(M40:P44)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Maximum Total Annual Subsidy",null,null,null,null,null,null,{"$f":"SUM(AF40:AI44)","v":0}]
[null,"Pooled transition reserve fee for Subsidy #1 (15% of maximum total annual subsidy)",null,null,null,null,null,null,null,null,null,null,{"$f":"M45*0.15","v":0},null,null,null,null,null,null,null,"Pooled transition reserve fee for Subsidy #2 (15% of maximum total annual subsidy)",null,null,null,null,null,null,null,null,null,null,{"$f":"AF45*0.15","v":0}]
[]
[null,"Local Operating Subsidy Name:"]
[null,"Total Operating Subsidy Amount"]
[null,"Number of years included in total operating subsidy"]
[null,"One year's worth of operating subsidy",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M49=0,0,M49/M50)","v":0}]
[null,"Pooled transition reserve fee for Subsidy (15% of one year's worth of operating subsidy)",null,null,null,null,null,null,null,null,null,null,{"$f":"M51*0.15","v":0}]
[]
[null,"Total Pooled Transition Reserve Fee",null,null,null,null,null,null,null,null,{"$f":"SUM(M46,AF46,M52)","v":0}]
[]
[null,"Applicant comments:"]
[]
[]
[null,"End of Document"]

{"sheet":"Cash Flow","index":12,"n_rows":86,"n_cols":43,"rows_kept":86,"cut":false,"hidden":false,"merged":[[68,1,68,2],[82,1,83,2],[82,3,83,3],[86,1,86,14],[43,1,43,2],[44,1,44,2],[58,1,58,2],[60,1,61,2],[64,1,64,2],[66,1,66,2],[46,1,46,2],[63,1,63,2],[2,1,2,5],[2,6,2,7],[16,1,16,2],[32,1,32,2],[33,1,33,2]]}
[]
[null,"Cash Flow Analysis"]
[null,"Is Income from Restricted Units based on Restricted or Proposed Rents?",null,null,null,null,null,null,{"$f":"IF($G$3<>\"Proposed Rents\",1,0)","v":1}]
[null,"INCOME FROM HOUSING UNITS","Inflation","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Year 11","Year 12","Year 13","Year 14","Year 15","Year 16","Year 17","Year 18","Year 19","Year 20","Year 21","Year 22","Year 23","Year 24","Year 25","Year 26","Year 27","Year 28","Year 29","Year 30","Year 31","Year 32","Year 33","Year 34","Year 35","Year 36","Year 37","Year 38","Year 39","Year 40"]
[null,"Restricted Unit  Rents",2.5000000000000001E-2,{"$f":"IF(I3=1,'Max Funds & Unit Mix'!AH2,'Max Funds & Unit Mix'!AI3)","v":0},{"$f":"D5*(1+$C$5)","v":0},{"$f":"E5*(1+$C$5)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Unrestricted Units",2.5000000000000001E-2,{"$f":"'Max Funds & Unit Mix'!AJ4","v":0},{"$f":"D6*(1+$C$6)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Operating Budget'!D38","v":"Rental Subsidy Program Name (Specify)"},2.5000000000000001E-2,{"$f":"'Operating Budget'!E38","v":0},{"$f":"D7*(1+$C$7)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Operating Budget'!D39","v":"Rental Subsidy Program Name (Specify)"},2.5000000000000001E-2,{"$f":"'Operating Budget'!E39","v":0},{"$f":"D8*(1+$C$8)","v":0},{"$f":"E8*(1+$C$8)","v":0},{"$f":"F8*(1+$C$8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Operating Budget'!D40","v":"Operating Subsidies (Specify)"},2.5000000000000001E-2,{"$f":"'Operating Budget'!E40","v":0},{"$f":"D9*(1+$C$9)","v":0},{"$f":"E9*(1+$C$9)","v":0},{"$f":"F9*(1+$C$9)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Operating Budget'!D41","v":"Operating Subsidies (Specify)"},2.5000000000000001E-2,{"$f":"'Operating Budget'!E41","v":0},{"$f":"D10*(1+$C$10)","v":0},{"$f":"E10*(1+$C$10)","v":0},{"$f":"F10*(1+$C$10)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Operating Budget'!D42","v":"Operating Subsidies (Specify)"},{"$f":"C7","v":2.5000000000000001E-2},{"$f":"'Operating Budget'!E42","v":0},{"$f":"D11*(1+$C$11)","v":0},{"$f":"E11*(1+$C$11)","v":0},{"$f":"F11*(1+$C$11)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Operating Budget'!D43","v":"Operating Subsidies (Specify)"}]
[null,{"$f":"'Operating Budget'!D44","v":"Operating Subsidies (Specify)"}]
[null,{"$f":"'Operating Budget'!D45","v":"Operating Subsidies (Specify)"}]
[null,{"$f":"'Operating Budget'!D46","v":"Operating Subsidies (Specify)"}]
[null,{"$f":"'Operating Budget'!D47","v":"Operating Subsidies (Specify)"}]
[null,"GROSS POTENTIAL INCOME - HOUSING",null,{"$f":"SUM(D5:D16)","v":0},{"$f":"SUM(E5:E16)","v":0},{"$f":"SUM(F5:F16)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"OTHER INCOME","Inflation","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Year 11","Year 12","Year 13","Year 14","Year 15","Year 16","Year 17","Year 18","Year 19","Year 20","Year 21","Year 22","Year 23","Year 24","Year 25","Year 26","Year 27","Year 28","Year 29","Year 30","Year 31","Year 32","Year 33","Year 34","Year 35","Year 36","Year 37","Year 38","Year 39","Year 40"]
[null,"Laundry & Vending",2.5000000000000001E-2,{"$f":"'Operating Budget'!E48","v":0},{"$f":"D20*(1+$C$20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other Income    ",2.5000000000000001E-2,{"$f":"'Operating Budget'!E49+'Operating Budget'!E50","v":0},{"$f":"D21*(1+$C$21)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Commercial Income",2.5000000000000001E-2,{"$f":"'Operating Budget'!F51","v":0},{"$f":"D22*(1+$C$22)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"GROSS POTENTIAL INCOME - OTHER",null,{"$f":"SUM(D20:D22)","v":0},{"$f":"SUM(E20:E22)","v":0},{"$f":"SUM(F20:F22)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"GROSS POTENTIAL INCOME - TOTAL",null,{"$f":"D17+D23","v":0},{"$f":"E17+E23","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"VACANCY ASSUMPTIONS","Inflation","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Year 11","Year 12","Year 13","Year 14","Year 15","Year 16","Year 17","Year 18","Year 19","Year 20","Year 21","Year 22","Year 23","Year 24","Year 25","Year 26","Year 27","Year 28","Year 29","Year 30","Year 31","Year 32","Year 33","Year 34","Year 35","Year 36","Year 37","Year 38","Year 39","Year 40"]
[null,"Restricted Units",{"$f":"'[9]Operating Budget'!$E$45","v":0.05},{"$f":"+$C27*D5","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Unrestricted Units",{"$f":"'[9]Operating Budget'!$E$46","v":0.05},{"$f":"+$C28*D6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Tenant Assistance Payments",{"$f":"'[9]Operating Budget'!$E$47","v":0.05},{"$f":"+$C29*(D7+D8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Operating Subsidies",{"$f":"'[9]Operating Budget'!$E$48","v":0.05},{"$f":"+$C30*SUM(D9,D10,D11)","v":0},{"$f":"+$C30*SUM(E9,E10,E11)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+$C30*SUM(R9,R10,R11)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Laundry/Vending/Other Income ",{"$f":"'[9]Operating Budget'!$E$49","v":0.05},{"$f":"+$C31*(D20+D21)","v":0},{"$f":"+$C31*(E20+E21)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Commercial Income ",{"$f":"'[9]Operating Budget'!$F$50","v":0.5},{"$f":"+$C32*D22","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"TOTAL VACANCY LOSS",null,{"$f":"SUM(D27:D32)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"EFFECTIVE GROSS INCOME",null,{"$f":"D24-D33","v":0},{"$f":"E24-E33","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"OPERATING EXPENSES & RESERVE DEPOSITS","Inflation","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Year 11","Year 12","Year 13","Year 14","Year 15","Year 16","Year 17","Year 18","Year 19","Year 20","Year 21","Year 22","Year 23","Year 24","Year 25","Year 26","Year 27","Year 28","Year 29","Year 30","Year 31","Year 32","Year 33","Year 34","Year 35","Year 36","Year 37","Year 38","Year 39","Year 40"]
[null,"Residential Exp. (w/o Real Estate Taxes & Sup. Services)",3.5000000000000003E-2,{"$f":"'Operating Budget'!E117-'Operating Budget'!E100-'Operating Budget'!E116","v":0},{"$f":"(1+$C$37)*D37","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Real Estate Taxes",3.5000000000000003E-2,{"$f":"'Operating Budget'!E100","v":0},{"$f":"(1+$C$38)*D38","v":0},{"$f":"(1+$C$38)*E38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Supportive Services Costs",3.5000000000000003E-2,{"$f":"'Operating Budget'!E116","v":0},{"$f":"(1+$C$39)*D39","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Replacement Reserve",0,{"$f":"'Operating Budget'!E119+'Operating Budget'!F119","v":0},{"$f":"(1+$C$40)*D40","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other Reserves",0,{"$f":"'Operating Budget'!E120+'Operating Budget'!E121+'Operating Budget'!E122+'Operating Budget'!F120+'Operating Budget'!F121+'Operating Budget'!F122","v":0},{"$f":"(1+$C$41)*D41","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Ground Lease",0.02,{"$f":"'Operating Budget'!E125+'Operating Budget'!F125","v":0},{"$f":"(1+$C$42)*D42","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Commercial Expenses",3.5000000000000003E-2,{"$f":"'Operating Budget'!F117","v":0},{"$f":"(1+$C$43)*D43","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"TOTAL EXPENSES & RESERVES",null,{"$f":"SUM(D37:D43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NET OPERATING INCOME ",null,{"$f":"D34-D44","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"DEBT SERVICE",null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Year 11","Year 12","Year 13","Year 14","Year 15","Year 16","Year 17","Year 18","Year 19","Year 20","Year 21","Year 22","Year 23","Year 24","Year 25","Year 26","Year 27","Year 28","Year 29","Year 30","Year 31","Year 32","Year 33","Year 34","Year 35","Year 36","Year 37","Year 38","Year 39","Year 40"]
[null,{"$f":"'Operating Budget'!D129","v":"1st Mortgage Debt Service"},null,0,{"$f":"$D$48","v":0},{"$f":"$D$48","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Bridge Loan (repaid from Investor equity)"]
[null,{"$f":"'Operating Budget'!D130","v":"2nd Mortgage Debt Service "},null,{"$f":"'Operating Budget'!E130+'Operating Budget'!F130","v":0},{"$f":"$D$50","v":0},{"$f":"$D$50","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Operating Budget'!D131","v":"3rd Mortgage Debt Service"},null,{"$f":"'Operating Budget'!E131+'Operating Budget'!F131","v":0},{"$f":"$D$51","v":0},{"$f":"$D$51","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Operating Budget'!D132","v":"Other HCD .42% (Specify)"},null,{"$f":"'Operating Budget'!E132+'Operating Budget'!F132","v":0},{"$f":"$D$52","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Operating Budget'!D133","v":"Other HCD .42% (Specify)"},null,{"$f":"'Operating Budget'!E133+'Operating Budget'!F133","v":0},{"$f":"$D$53","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Operating Budget'!D134","v":"Bond Issuer Fee"},null,{"$f":"'Operating Budget'!E134+'Operating Budget'!F134","v":0},{"$f":"$D$54","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Operating Budget'!D135","v":"Miscellaneous Financial Expenses (specify)"},null,{"$f":"'Operating Budget'!E135+'Operating Budget'!F135","v":0},{"$f":"$D$55","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Operating Budget'!D136","v":"Miscellaneous Financial Expenses (specify)"},null,{"$f":"'Operating Budget'!E136+'Operating Budget'!F136","v":0},{"$f":"$D$56","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Operating Budget'!D137","v":"Miscellaneous Financial Expenses (specify)"},null,{"$f":"'Operating Budget'!E137+'Operating Budget'!F137","v":0},{"$f":"$D$57","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Operating Budget'!D138","v":"Miscellaneous Financial Expenses (specify)"},null,{"$f":"'Operating Budget'!E138+'Operating Budget'!F138","v":0},{"$f":"$D$58","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"TOTAL REQUIRED DEBT SERVICE",null,{"$f":"SUM(D48,D50:D58)-D49","v":0},{"$f":"SUM(E48,E50:E58)-E49","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"CASH FLOW after all debt service",null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Year 11","Year 12","Year 13","Year 14","Year 15","Year 16","Year 17","Year 18","Year 19","Year 20","Year 21","Year 22","Year 23","Year 24","Year 25","Year 26","Year 27","Year 28","Year 29","Year 30","Year 31","Year 32","Year 33","Year 34","Year 35","Year 36","Year 37","Year 38","Year 39","Year 40"]
[null,null,null,{"$f":"D45-IF(vmOperatingSubsidy=\"Yes\",SUM(D40,D41,D59),D59)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Tribal Homekey+ COSR",{"$f":"'Max Funds & Unit Mix'!$R$51","v":0},{"$f":"IF(OR(D62>0,D62=0),0,IF(C63 + D62 < 0, C63, -D62))","v":0},{"$f":"IF(E62>0,0,IF(AND(E62<0,SUM(C63,SUM(-D63))>-E62),-E62,SUM(C63,SUM(-D63))))","v":0},{"$f":"IF(F62>0,0,IF(AND(F62<0,SUM(C63,SUM(-D63:E63))>-F62),-F62,SUM(C63,SUM(-D63:E63))))","v":0},{"$f":"IF(G62>0,0,IF(AND(G62<0,SUM(C63,SUM(-D63:F63))>-G62),-G62,SUM(C63,SUM(-D63:F63))))","v":0},{"$f":"IF(H62>0,0,IF(AND(H62<0,SUM($C$63,SUM(-$D$63:G63))>-H62),-H62,SUM($C$63,SUM(-$D$63:G63))))","v":0},{"$f":"IF(I62>0,0,IF(AND(I62<0,SUM($C$63,SUM(-$D$63:H63))>-I62),-I62,SUM($C$63,SUM(-$D$63:H63))))","v":0},{"$f":"IF(J62>0,0,IF(AND(J62<0,SUM($C$63,SUM(-$D$63:I63))>-J62),-J62,SUM($C$63,SUM(-$D$63:I63))))","v":0},{"$f":"IF(K62>0,0,IF(AND(K62<0,SUM($C$63,SUM(-$D$63:J63))>-K62),-K62,SUM($C$63,SUM(-$D$63:J63))))","v":0},{"$f":"IF(L62>0,0,IF(AND(L62<0,SUM($C$63,SUM(-$D$63:K63))>-L62),-L62,SUM($C$63,SUM(-$D$63:K63))))","v":0},{"$f":"IF(M62>0,0,IF(AND(M62<0,SUM($C$63,SUM(-$D$63:L63))>-M62),-M62,SUM($C$63,SUM(-$D$63:L63))))","v":0},{"$f":"IF(N62>0,0,IF(AND(N62<0,SUM($C$63,SUM(-$D$63:M63))>-N62),-N62,SUM($C$63,SUM(-$D$63:M63))))","v":0},{"$f":"IF(O62>0,0,IF(AND(O62<0,SUM($C$63,SUM(-$D$63:N63))>-O62),-O62,SUM($C$63,SUM(-$D$63:N63))))","v":0},{"$f":"IF(P62>0,0,IF(AND(P62<0,SUM($C$63,SUM(-$D$63:O63))>-P62),-P62,SUM($C$63,SUM(-$D$63:O63))))","v":0},{"$f":"IF(Q62>0,0,IF(AND(Q62<0,SUM($C$63,SUM(-$D$63:P63))>-Q62),-Q62,SUM($C$63,SUM(-$D$63:P63))))","v":0},{"$f":"IF(R62>0,0,IF(AND(R62<0,SUM($C$63,SUM(-$D$63:Q63))>-R62),-R62,SUM($C$63,SUM(-$D$63:Q63))))","v":0},{"$f":"IF(S62>0,0,IF(AND(S62<0,SUM($C$63,SUM(-$D$63:R63))>-S62),-S62,SUM($C$63,SUM(-$D$63:R63))))","v":0},{"$f":"IF(T62>0,0,IF(AND(T62<0,SUM($C$63,SUM(-$D$63:S63))>-T62),-T62,SUM($C$63,SUM(-$D$63:S63))))","v":0},{"$f":"IF(U62>0,0,IF(AND(U62<0,SUM($C$63,SUM(-$D$63:T63))>-U62),-U62,SUM($C$63,SUM(-$D$63:T63))))","v":0},{"$f":"IF(V62>0,0,IF(AND(V62<0,SUM($C$63,SUM(-$D$63:U63))>-V62),-V62,SUM($C$63,SUM(-$D$63:U63))))","v":0},{"$f":"IF(W62>0,0,IF(AND(W62<0,SUM($C$63,SUM(-$D$63:V63))>-W62),-W62,SUM($C$63,SUM(-$D$63:V63))))","v":0},{"$f":"IF(X62>0,0,IF(AND(X62<0,SUM($C$63,SUM(-$D$63:W63))>-X62),-X62,SUM($C$63,SUM(-$D$63:W63))))","v":0},{"$f":"IF(Y62>0,0,IF(AND(Y62<0,SUM($C$63,SUM(-$D$63:X63))>-Y62),-Y62,SUM($C$63,SUM(-$D$63:X63))))","v":0},{"$f":"IF(Z62>0,0,IF(AND(Z62<0,SUM($C$63,SUM(-$D$63:Y63))>-Z62),-Z62,SUM($C$63,SUM(-$D$63:Y63))))","v":0},{"$f":"IF(AA62>0,0,IF(AND(AA62<0,SUM($C$63,SUM(-$D$63:Z63))>-AA62),-AA62,SUM($C$63,SUM(-$D$63:Z63))))","v":0},{"$f":"IF(AB62>0,0,IF(AND(AB62<0,SUM($C$63,SUM(-$D$63:AA63))>-AB62),-AB62,SUM($C$63,SUM(-$D$63:AA63))))","v":0},{"$f":"IF(AC62>0,0,IF(AND(AC62<0,SUM($C$63,SUM(-$D$63:AB63))>-AC62),-AC62,SUM($C$63,SUM(-$D$63:AB63))))","v":0},{"$f":"IF(AD62>0,0,IF(AND(AD62<0,SUM($C$63,SUM(-$D$63:AC63))>-AD62),-AD62,SUM($C$63,SUM(-$D$63:AC63))))","v":0},{"$f":"IF(AE62>0,0,IF(AND(AE62<0,SUM($C$63,SUM(-$D$63:AD63))>-AE62),-AE62,SUM($C$63,SUM(-$D$63:AD63))))","v":0},{"$f":"IF(AF62>0,0,IF(AND(AF62<0,SUM($C$63,SUM(-$D$63:AE63))>-AF62),-AF62,SUM($C$63,SUM(-$D$63:AE63))))","v":0},{"$f":"IF(AG62>0,0,IF(AND(AG62<0,SUM($C$63,SUM(-$D$63:AF63))>-AG62),-AG62,SUM($C$63,SUM(-$D$63:AF63))))","v":0},{"$f":"IF(AH62>0,0,IF(AND(AH62<0,SUM($C$63,SUM(-$D$63:AG63))>-AH62),-AH62,SUM($C$63,SUM(-$D$63:AG63))))","v":0},{"$f":"IF(AI62>0,0,IF(AND(AI62<0,SUM($C$63,SUM(-$D$63:AH63))>-AI62),-AI62,SUM($C$63,SUM(-$D$63:AH63))))","v":0},{"$f":"IF(AJ62>0,0,IF(AND(AJ62<0,SUM($C$63,SUM(-$D$63:AI63))>-AJ62),-AJ62,SUM($C$63,SUM(-$D$63:AI63))))","v":0},{"$f":"IF(AK62>0,0,IF(AND(AK62<0,SUM($C$63,SUM(-$D$63:AJ63))>-AK62),-AK62,SUM($C$63,SUM(-$D$63:AJ63))))","v":0},{"$f":"IF(AL62>0,0,IF(AND(AL62<0,SUM($C$63,SUM(-$D$63:AK63))>-AL62),-AL62,SUM($C$63,SUM(-$D$63:AK63))))","v":0},{"$f":"IF(AM62>0,0,IF(AND(AM62<0,SUM($C$63,SUM(-$D$63:AL63))>-AM62),-AM62,SUM($C$63,SUM(-$D$63:AL63))))","v":0},{"$f":"IF(AN62>0,0,IF(AND(AN62<0,SUM($C$63,SUM(-$D$63:AM63))>-AN62),-AN62,SUM($C$63,SUM(-$D$63:AM63))))","v":0},{"$f":"IF(AO62>0,0,IF(AND(AO62<0,SUM($C$63,SUM(-$D$63:AN63))>-AO62),-AO62,SUM($C$63,SUM(-$D$63:AN63))))","v":0},{"$f":"IF(AP62>0,0,IF(AND(AP62<0,SUM($C$63,SUM(-$D$63:AO63))>-AP62),-AP62,SUM($C$63,SUM(-$D$63:AO63))))","v":0},{"$f":"IF(AQ62>0,0,IF(AND(AQ62<0,SUM($C$63,SUM(-$D$63:AP63))>-AQ62),-AQ62,SUM($C$63,SUM(-$D$63:AP63))))","v":0}]
[null,"Tribal Homekey+ COSR Running available total",null,{"$f":"IF(D63=0,$C$63,IF(D62<0,SUM($C$63,-D63),0))","v":0},{"$f":"IF(E63=0,D64,IF(E62<0,SUM($C$63,-$D$63:E63),0))","v":0},{"$f":"IF(F63=0,E64,IF(F62<0,SUM($C$63,-$D$63:F63),0))","v":0},{"$f":"IF(G63=0,F64,IF(G62<0,SUM($C$63,-$D$63:G63),0))","v":0},{"$f":"IF(H63=0,G64,IF(H62<0,SUM($C$63,-$D$63:H63),0))","v":0},{"$f":"IF(I63=0,H64,IF(I62<0,SUM($C$63,-$D$63:I63),0))","v":0},{"$f":"IF(J63=0,I64,IF(J62<0,SUM($C$63,-$D$63:J63),0))","v":0},{"$f":"IF(K63=0,J64,IF(K62<0,SUM($C$63,-$D$63:K63),0))","v":0},{"$f":"IF(L63=0,K64,IF(L62<0,SUM($C$63,-$D$63:L63),0))","v":0},{"$f":"IF(M63=0,L64,IF(M62<0,SUM($C$63,-$D$63:M63),0))","v":0},{"$f":"IF(N63=0,M64,IF(N62<0,SUM($C$63,-$D$63:N63),0))","v":0},{"$f":"IF(O63=0,N64,IF(O62<0,SUM($C$63,-$D$63:O63),0))","v":0},{"$f":"IF(P63=0,O64,IF(P62<0,SUM($C$63,-$D$63:P63),0))","v":0},{"$f":"IF(Q63=0,P64,IF(Q62<0,SUM($C$63,-$D$63:Q63),0))","v":0},{"$f":"IF(R63=0,Q64,IF(R62<0,SUM($C$63,-$D$63:R63),0))","v":0},{"$f":"IF(S63=0,R64,IF(S62<0,SUM($C$63,-$D$63:S63),0))","v":0},{"$f":"IF(T63=0,S64,IF(T62<0,SUM($C$63,-$D$63:T63),0))","v":0},{"$f":"IF(U63=0,T64,IF(U62<0,SUM($C$63,-$D$63:U63),0))","v":0},{"$f":"IF(V63=0,U64,IF(V62<0,SUM($C$63,-$D$63:V63),0))","v":0},{"$f":"IF(W63=0,V64,IF(W62<0,SUM($C$63,-$D$63:W63),0))","v":0},{"$f":"IF(X63=0,W64,IF(X62<0,SUM($C$63,-$D$63:X63),0))","v":0},{"$f":"IF(Y63=0,X64,IF(Y62<0,SUM($C$63,-$D$63:Y63),0))","v":0},{"$f":"IF(Z63=0,Y64,IF(Z62<0,SUM($C$63,-$D$63:Z63),0))","v":0},{"$f":"IF(AA63=0,Z64,IF(AA62<0,SUM($C$63,-$D$63:AA63),0))","v":0},{"$f":"IF(AB63=0,AA64,IF(AB62<0,SUM($C$63,-$D$63:AB63),0))","v":0},{"$f":"IF(AC63=0,AB64,IF(AC62<0,SUM($C$63,-$D$63:AC63),0))","v":0},{"$f":"IF(AD63=0,AC64,IF(AD62<0,SUM($C$63,-$D$63:AD63),0))","v":0},{"$f":"IF(AE63=0,AD64,IF(AE62<0,SUM($C$63,-$D$63:AE63),0))","v":0},{"$f":"IF(AF63=0,AE64,IF(AF62<0,SUM($C$63,-$D$63:AF63),0))","v":0},{"$f":"IF(AG63=0,AF64,IF(AG62<0,SUM($C$63,-$D$63:AG63),0))","v":0},{"$f":"IF(AH63=0,AG64,IF(AH62<0,SUM($C$63,-$D$63:AH63),0))","v":0},{"$f":"IF(AI63=0,AH64,IF(AI62<0,SUM($C$63,-$D$63:AI63),0))","v":0},{"$f":"IF(AJ63=0,AI64,IF(AJ62<0,SUM($C$63,-$D$63:AJ63),0))","v":0},{"$f":"IF(AK63=0,AJ64,IF(AK62<0,SUM($C$63,-$D$63:AK63),0))","v":0},{"$f":"IF(AL63=0,AK64,IF(AL62<0,SUM($C$63,-$D$63:AL63),0))","v":0},{"$f":"IF(AM63=0,AL64,IF(AM62<0,SUM($C$63,-$D$63:AM63),0))","v":0},{"$f":"IF(AN63=0,AM64,IF(AN62<0,SUM($C$63,-$D$63:AN63),0))","v":0},{"$f":"IF(AO63=0,AN64,IF(AO62<0,SUM($C$63,-$D$63:AO63),0))","v":0},{"$f":"IF(AP63=0,AO64,IF(AP62<0,SUM($C$63,-$D$63:AP63),0))","v":0},{"$f":"IF(AQ63=0,AP64,IF(AQ62<0,SUM($C$63,-$D$63:AQ63),0))","v":0}]
[null,"CASH FLOW after COSR",null,{"$f":"SUM(D62,D63)","v":0},{"$f":"SUM(E62,E63)","v":0},{"$f":"SUM(F62,F63)","v":0},{"$f":"SUM(G62,G63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"DEBT SERVICE COVERAGE RATIO",null,{"$f":"IF(D62<=0,0,D45+D63/D59)","v":0},{"$f":"IF(E62<=0,0,E45+E63/E59)","v":0},{"$f":"IF(F62<=0,0,F45+F63/F59)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(IF(S59<=0,0,(SUM(S45-S40-S41)+S63)/S62),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"USE OF CASHFLOW AFTER DEBT SERVICE",null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Year 11","Year 12","Year 13","Year 14","Year 15","Year 16","Year 17","Year 18","Year 19","Year 20","Year 21","Year 22","Year 23","Year 24","Year 25","Year 26","Year 27","Year 28","Year 29","Year 30","Year 31","Year 32","Year 33","Year 34","Year 35","Year 36","Year 37","Year 38","Year 39","Year 40"]
[null,"Asset Mgmt./ Similar Fees",null,{"$f":"IF(D62>=D80,D80,D62)","v":0},{"$f":"IF(E62>=E80,E80,E62)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Deferred Developer Fee prior to distributions & residual receipt payments",null,{"$f":"IF(D62-D70<=$D$83,D62-D70,$D$83)","v":0},{"$f":"IF(D81+E62-E70<=$D$83,E62-E70,$D$83-D81)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Cash available for residual receipts loans and sponsor distributions",null,{"$f":"IF($C$63>0,D62-D70-D71,D65-D70-D71)","v":0},{"$f":"IF($C$63>0,E62-E70-E71,E65-E70-E71)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Sponsor Distributions",0.5,{"$f":"+$C73*D72","v":0},{"$f":"+$C73*E72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"HCD Residual Payment",0.5,{"$f":"+$C74*D72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other Residual Payments",0,{"$f":"+$C75*D72","v":0},{"$f":"+$C75*E72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other Residual Payments",0,{"$f":"+$C76*D72","v":0},{"$f":"+$C76*E72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other Residual Payments",0,{"$f":"+$C77*D72","v":0},{"$f":"+$C77*E72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other Residual Payments",0,{"$f":"+$C78*D72","v":0},{"$f":"+$C78*E72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"12% of Operating Expenses",null,{"$f":"(D44-D40-D41)*0.12","v":0}]
[null,"Asset Mgmt/Similar Fees ",3.5000000000000003E-2,{"$f":"'[9]Operating Budget'!$E$143","v":0},{"$f":"(1+$C$80)*D80","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Cumulative paid Deferred Dev. Fee ",null,{"$f":"+D71","v":0},{"$f":"+D81+E71","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total Deferred Developer Fee budgeted for payment prior to distributions and residual receipt payments"]
[]
[]
[null,"Comments"]

{"sheet":"Supportive Services Costs","index":13,"n_rows":46,"n_cols":50,"rows_kept":46,"cut":false,"hidden":false,"merged":[[42,1,42,38],[43,1,43,38],[39,31,39,35],[40,2,40,25],[40,26,40,28],[40,29,40,30],[40,31,40,35],[39,2,39,25],[39,26,39,28],[39,29,39,30],[36,2,36,25],[36,26,36,28],[37,2,37,25],[37,26,37,28],[38,2,38,25],[38,26,38,28],[34,2,34,25],[34,26,34,28],[34,29,34,30],[34,31,34,35],[35,2,35,25],[35,26,35,28],[31,1,31,28],[31,29,31,30],[31,31,31,33],[31,34,31,38],[33,1,33,28],[33,31,33,35],[29,1,29,28],[29,29,29,30],[29,31,29,33],[29,34,29,38],[30,1,30,28],[30,29,30,30],[30,31,30,33],[30,34,30,38],[27,1,27,28],[27,29,27,30],[27,31,27,33],[27,34,27,38],[28,1,28,28],[28,29,28,30],[28,31,28,33],[28,34,28,38],[22,1,22,38],[23,1,23,38],[24,1,24,38],[26,1,26,8],[26,9,26,12],[26,13,26,14],[26,15,26,26],[26,27,26,28],[26,29,26,30],[26,31,26,33],[26,34,26,38],[19,2,19,25],[19,26,19,28],[19,29,19,30],[19,31,19,35],[20,2,20,25],[20,26,20,28],[20,29,20,30],[20,31,20,35],[15,2,15,25],[15,26,15,28],[10,1,10,28],[10,29,10,30],[10,31,10,33],[10,34,10,38],[11,1,11,28],[11,29,11,30],[11,31,11,33],[11,34,11,38],[13,1,13,28],[45,1,45,38],[18,2,18,25],[18,26,18,28],[1,1,1,38],[3,1,3,19],[3,20,3,27],[3,28,3,29],[3,30,3,36],[3,37,3,38],[5,1,5,38],[7,1,7,8],[16,2,16,25],[16,26,16,28],[17,2,17,25],[17,26,17,28],[9,1,9,28],[9,29,9,30],[9,31,9,33],[9,34,9,38],[13,31,13,35],[14,2,14,25],[14,26,14,28],[14,29,14,30],[14,31,14,35],[7,29,7,30],[7,31,7,33],[7,34,7,38],[4,1,4,38],[7,9,7,12],[7,13,7,14],[7,15,7,26],[7,27,7,28],[8,1,8,28],[8,29,8,30],[8,31,8,33],[8,34,8,38]]}
[]
[null,"Supportive Services Cost Limits per HCD Administrative Notice 24-05"]
[]
[null,"NOTE: This Supportive Services Cost Limit tool is only used for projects subject to the 2017 UMRs or subsequent amendments. Complete all yellow shaded cells.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Has or will this Project receive HCD HOME, HOME-ARP, or NHTF funding:",null,null,null,null,null,null,null,null,null,"Has or will this Project receive only HCD VHHP funding:",null,null,null,null,null,null,null,null,null,null,"Fiscal Year","(1)(A) & (B)","(2)(A) & (B)","(3)","(3) VHHP","8314 (e)(1)","8314 (e)(2)","8314 (e)(3)","8314 (e)(4)"]
[null,"UMR  §8301(t):  “Supportive Services” - social, health, educational, income support and employment services and benefits, coordination of community building and educational activities, individualized needs assessment, and individualized assistance with obtaining services and benefits.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2025,10000,4000,326,997,4971,3728,1281,305]
[null,"UMR  §8301(u): “Supportive Services Costs” - the costs of providing tenants service coordination, case management, and direct resident and Supportive Services. It includes: (1) the cost of providing tenants with information on and referral to social, health, educational, income support and employment services and benefits, coordination of community building and educational activities, individualized needs assessment, and individualized assistance with obtaining services and benefits; (2) salaries, benefits, contracted services, telecommunication expenses, travel costs, supplies, office expenses, staff training, maintenance of on-site equipment used in services programs, such as computer labs, incidental costs related to resident events, and other similar costs approved by the Department.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AP5+1","v":2026},{"$f":"AQ5*1.035","v":10350},4140,337.40999999999997,1031.895,{"$f":"AU5*1.025","v":5095.2749999999996},3821.2,1313.0249999999999,312.625]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AP6+1","v":2027},10712.25,4284.8999999999996,349.21934999999996,1068.0113249999999,5222.6568749999988,3916.7299999999996,1345.8506249999998,320.44062499999995]
[null,"a. Supportive Services Units:",null,null,null,null,null,null,null,"Total number units:",null,null,null,{"$f":"TotalUnits","v":0},null,"Certification Year - select budget reporting perid year:",null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Units",null,"Max PUPY Expense",null,null,"Max Costs",null,null,null,null,null,null,{"$f":"+AP7+1","v":2028},11087.178749999999,4434.8714999999993,361.44202724999991,1105.3917213749999,5353.2232968749986,4014.6482499999993,1379.4968906249997,328.45164062499992]
[null,"(1) Total number of units: (A) for supportive housing restricted to individuals or families experiencing chronic homelessness or homelessness, as defined consistent with Health and Safety Code (HSC) §50675.141; and (B) for supportive housing units restricted to occupancy by special needs populations under HCD programs subject to Administrative Notice 24-05 (“Special needs population” has the same meaning as set forth in individual program guidelines); units anticipated to be restricted to individuals or families experiencing chronic homelessness as defined consistent with HSC §50675.14.\n\n1For units assisted by the HCD Veterans Housing and Homelessness Prevention (VHHP) program, this category includes Supportive Housing Units restricted to Veterans who are experiencing Chronic Homelessness, units restricted to persons who are experiencing Chronic Homelessness by another public agency program, Supportive Housing Units restricted to Veterans with a Disability Experiencing Homelessness, and other Units restricted to persons who are Veterans with a Disability Experiencing Homelessness. (Capitalized terms in this footnote have the same meaning as those set forth in the VHHP guidelines.)\n\nFor Homekey+ Assisted Units, this category includes Permanent Supportive Housing units restricted to the Homekey+ Target Population as defined by Article VII of the NOFA.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(AB8,SSCLNotice2405[],2,FALSE),0)","v":0},null,null,{"$f":"IFERROR(AF9*AD9,\"\")","v":0},null,null,null,null,null,null,2029,11475.230006249998,4590.0920024999987,374.09249820374987,1144.0804316231247,5487.0538792968728,4115.0144562499991,1413.9843128906246,336.66293164062489]
[null,"(2) Total number of other units2 where the Sponsor, their affiliate, or a service provider under contract to provide Supportive Services at the Project has both: (A) qualified staff devoted exclusively to oversight and quality control of resident services in affordable housing, including the Project; and (B) a system to track and report on tenant outcomes, such as changes in employment status and income. Do not include units counted in category (1) above.\n\n2For units assisted by the VHHP program, this category includes Units that are restricted to Extremely Low-Income households, but not to Veterans who are experiencing Chronic Homelessness or Veterans with a Disability Experiencing Homelessness. (Capitalized terms in this footnote have the same meaning as those set forth in the VHHP guidelines.) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(AB8,SSCLNotice2405[],3,FALSE),0)","v":0},null,null,{"$f":"IFERROR(AF10*AD10,\"\")","v":0},null,null,null,null,null,null,2030,11876.863056468746,4750.7452225874986,387.18573564088109,1184.123246729934,5624.2302262792937,4217.8898176562489,1449.3339207128899,345.07950493164049]
[null,"(3) Except as noted below for the VHHP program, total number of units where the Sponsor, their affiliate, or a service provider under contract does not satisfy the requirements set forth in subsection (2) above3. Do not include units counted in categories (1) and (2) above.\n\n3For units assisted by the VHHP program, the amount for this category of units will remain as currently allowed under this program. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(AL4<>\"Yes\",VLOOKUP(AB8,SSCLNotice2405[],4,FALSE),VLOOKUP(AB8,SSCLNotice2405[],5,FALSE)),0)","v":0},null,null,{"$f":"IFERROR(AF11*AD11,\"\")","v":0},null,null,null,null,null,null,2031,{"$f":"AQ10*1.025","v":12173.784632880464},4869.5138531521852,396.8653790319031,1225.5675603654815,5764.8359819362759,4323.3370630976551,1485.5672687307122,353.70649255493146]
[null,"(4) Maximum Supportive Services Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AD9:AE11)","v":0},null,null,null,null,{"$f":"SUM(AI9:AM11)","v":0},null,null,null,null,null,null,2032,12478.129248702475,4991.2516994809894,406.78701350770064,1268.4624249782732,5908.9568814846825,4431.4204896750962,1522.7064504489799,362.54915486880469]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2033,12790.082479920036,5116.0329919680134,416.9566888453931,1312.8586098525127,6056.6808035217991,4542.206001916973,1560.7741117102044,371.61288374052475]
[null,"b. Budgeted Supportive Services Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Allowable Amt",null,null,null,null,null,null,null,null,null,2034,13109.834541918037,5243.9338167672131,427.38060606652789,1358.8086611973506,6208.0978236098435,4655.7611519648972,1599.7934645029593,380.90320583403786]
[null,"(1)","Staff Supervisor(s) Salaries - may not exceed 15% of on-site staff salaries* (b)(1)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!E110","v":0},null,null,"<=====",null,{"$f":"(AA16+AA17)*0.15","v":0},null,null,null,null,null,null,null,null,null,2035,13437.580405465987,5375.0321621863932,438.06512121819105,1406.3669643392577,6363.3002692000891,4772.155180764019,1639.7883011155332,390.42578597988876]
[null,"(2)","On-Site Services Coordinator Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!E111","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,2036,13773.519915602636,5509.4079662410522,449.01674924864579,1455.5898080911315,6522.3827759300912,4891.4590602831186,1680.7830086434215,400.18643062938594]
[null,"(3)","On-Site other Supportive Services Staff Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!E112","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,2037,14117.8579134927,5647.1431653970776,460.2421679798619,1506.5354513743209,6685.4423453283425,5013.7455367901957,1722.8025838595067,410.19109139512057]
[null,"(4)",{"$f":"'Operating Budget'!D114","v":"Other Supportive Services Costs (specify)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!E114","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,2038,14470.804361330016,5788.3217445320042,471.74822217935844,1559.2641921724221,6852.5784039615501,5139.0891752099506,1765.8726484559943,420.44586867999857]
[null,"(5)",{"$f":"'Operating Budget'!D115","v":"Other Supportive Services Costs (specify)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!E115","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,2039,14832.574470363264,5933.0297881453034,483.54192773384233,1613.8384388984568,7023.8928640605882,5267.5664045901985,1810.019464667394,430.95701539699849]
[null,"(13)","Supportive Services Administrative Overhead - may not exceed 15% of Total Supportive Services Costs* (b)(2)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!E113","v":0},null,null,"<=====",null,{"$f":"SUM(AA15:AC20)*0.15","v":0},null,null,null,null,null,null,null,null,null,2040,15203.388832122344,6081.3555328489356,495.63047592718834,1670.3227842599026,7199.4901856621027,5399.255564704953,1855.2699512840786,441.73094078192344]
[null,"(14)","  Total Budgeted Supportive Services Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA15:AC20)","v":0},null,null,"<=====",null,{"$f":"AI12","v":0},null,null,null,null,null,null,null,null,null,2041,15583.473552925401,6233.3894211701581,508.02123782536802,1728.7840817089991,7379.4774403036545,5534.2369538225767,1901.6517000661804,452.77421430147149]
[]
[null,"Supportive Services Cost Limits - 2017 Uniform Multifamily Regulation (UMR) HOME, HOME-ARP and NHTF funded projects"]
[null,"UMR  §8301(t):  “Supportive Services” - social, health, educational, income support and employment services and benefits, coordination of community building and educational activities, individualized needs assessment, and individualized assistance with obtaining services and benefits."]
[null,"UMR  §8301(u): “Supportive Services Costs” - the costs of providing tenants service coordination, case management, and direct resident and Supportive Services. It includes: (1) the cost of providing tenants with information on and referral to social, health, educational, income support and employment services and benefits, coordination of community building and educational activities, individualized needs assessment, and individualized assistance with obtaining services and benefits; (2) salaries, benefits, contracted services, telecommunication expenses, travel costs, supplies, office expenses, staff training, maintenance of on-site equipment used in services programs, such as computer labs, incidental costs related to resident events, and other similar costs approved by the Department."]
[]
[null,"a. Supportive Services Units:",null,null,null,null,null,null,null,"Total number units:",null,null,null,{"$f":"TotalUnits","v":0},null,"Certification Year - select budget reporting perid year:",null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Units",null,"Max PUPY Expense",null,null,"Max Costs"]
[null,"(1) UMR  §8314(e)(1):  Total number of Supportive Housing (SH) units anticipated to be restricted to individuals or families experiencing chronic homelessness as defined consistent with Health and Safety Code (HSC) §50675.14.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(AB27,SSCLNotice2405[],6,FALSE),0)","v":0},null,null,{"$f":"IFERROR(AF28*AD28,\"\")","v":0}]
[null,"(2) UMR §8314(e)(2):  Total number of Supportive Housing (SH) units (other than those restricted to individuals or families experiencing chronic homelessness pursuant to HSC §50675.14), PLUS the total number of units restricted to occupancy by Special Needs Populations (SNP)* under any HCD program. (*click here for definition - §7301(s) of the MHP Regulations). Do not include units included in (1) above.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(AB27,SSCLNotice2405[],7,FALSE),0)","v":0},null,null,{"$f":"IFERROR(AF29*AD29,\"\")","v":0}]
[null,"(3) UMR §8314(e)(3):  Total number of units where the Sponsor, their affiliate, or a service provider under contract to provide Supportive Services at the Project has both: (A) qualified staff devoted exclusively to oversight and quality control of resident services in affordable housing, including the Project; and (B) a system to track and report on tenant outcomes, such as changes in employment status and income. Do not include units included in items (1) and (2) above.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(AB27,SSCLNotice2405[],8,FALSE),0)","v":0},null,null,{"$f":"IFERROR(AF30*AD30,\"\")","v":0}]
[null,"(4) UMR §8314(e)(4):  Total number of units anticipated to be offered Supportive Services provided by the Project Sponsor, a Sponsor affiliate, or contracted service provider that do not satisfy the criteria in items (1), (2) and (3) above.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(AB27,SSCLNotice2405[],9,FALSE),0)","v":0},null,null,{"$f":"IFERROR(AF31*AD31,\"\")","v":0}]
[null,"(5) Maximum Supportive Services Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AD28:AE31)","v":0},null,null,null,null,{"$f":"SUM(AI28:AM31)","v":0}]
[]
[null,"b. Budgeted Supportive Services Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Allowable Amt"]
[null,"(1)","Staff Supervisor(s) Salaries - may not exceed 10% of on-site staff salaries* §8314(f)(1)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!E110","v":0},null,null,"<=====",null,{"$f":"(AA36+AA37)*0.1","v":0}]
[null,"(2)","On-Site Services Coordinator Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!E111","v":0}]
[null,"(3)","On-Site other Supportive Services Staff Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!E112","v":0}]
[null,"(4)",{"$f":"'Operating Budget'!D114","v":"Other Supportive Services Costs (specify)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!E114","v":0}]
[null,"(5)",{"$f":"'Operating Budget'!D115","v":"Other Supportive Services Costs (specify)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!E115","v":0}]
[null,"(13)","Supportive Services Admin. Overhead - may not exceed 15% of Total Supportive Services Costs* §8314(f)(2)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!E113","v":0},null,null,"<=====",null,{"$f":"SUM(AA35:AC40)*0.15","v":0}]
[null,"(14)","  Total Budgeted Supportive Services Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA35:AA40)","v":0},null,null,"<=====",null,{"$f":"AI32","v":0}]
[]
[null,"Applicant comments:"]
[]
[]
[null,"End of Document"]

{"sheet":"Threshold 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[]
[null,"Program Threshold Requirements"]
[]
[null,"Article III. Threshold Requirements"]
[null,"§300. Threshold Requirements"]
[null,null,"To be eligible to receive funding, all proposed projects must meet the following requirements prior to an award of funds, except as specifically stated herein:"]
[null,null,"A.","Eligible Applicant: As described in section 200 and defined in Article VII, paragraph (K) of this NOFA. The Applicant must demonstrate sufficient experience, as specified below, and capacity to develop, own and operate affordable housing and will control the Project during acquisition, development, and occupancy. For purposes of this subdivision, an Applicant has “capacity” if it has adequate staff, capital, assets, and other resources to efficiently meet the operational needs, maintain the fiscal integrity; and the capability to satisfy all legal requirements and obligations in connection with the Rental Housing Development. Evidence of capacity must be reasonably acceptable to the Department and may include experience garnered under 638 contracts with the Bureau of Indian Affairs pursuant to the Indian Self-Determination and Education Assistance Act of 1975, Pub. L. 93-638."]
[null,null,null,"§200. Eligible Applicants"]
[null,null,null,null,"A.","Tribal Entities, as defined in Article VII of this NOFA, located in California, that demonstrate sufficient experience and capacity to develop, own and operate affordable housing."]
[null,null,null,null,null,"Is the Tribal Entity, Applicant, located in California?"]
[null,null,null,null,null,"Article VII. Definitions, PP., “Tribal Entity(ies)” means an Applicant that is any of the following:"]
[null,null,null,null,null,"1.","Applicant meets the definition of Indian Tribe under U.S.C. §4103(13)(B)?"]
[null,null,null,null,null,"2.","Applicant meets the definition of Tribally Designated Housing Entity under Title 25 U.S.C. 4103(22)?"]
[null,null,null,null,null,"3.","Applicant that is either of the following:"]
[null,null,null,null,null,null,"a.","Is the Applicant listed in the Bureau of Indian Affairs Office of Federal Acknowledgement petitioner list pursuant to Title 25 C.F.R. Part 83 et seq.; or,"]
[null,null,null,null,null,null,"b.","Is the Applicant an Indian Tribe located in California that is on the contact list maintained by the California Native American Heritage Commission for the purposes of consultation pursuant to §65352.3 of the Government Code?; and,"]
[null,null,null,null,null,null,"c.","Has organized a separate legal entity, either a non-profit or for-profit entity, in compliance with CCR Title 25, §8301(s) and it has demonstrated to the satisfaction of the Department that the separate legal entity is controlled by the Tribal Applicant."]
[null,null,null,null,null,null,{"$f":"IF(AND($AL$12=\"\",$AL$13=\"\",$AL$15=\"\",$AL$16=\"\",$AL$17=\"\"),\"\",IF(OR($AL$12=\"Yes\",$AL$13=\"Yes\",$AL$15=\"Yes\",AND($AL$16=\"Yes\",$AL$17=\"Yes\")),\"\",\"Applicant must meet one of the definitions above.\"))","v":""}]
[null,null,"B.","Development Experience: Except as abrogated below, the Eligible Applicant shall demonstrate that it has successfully completed at least one project of equivalent size, scope, amenities, and services."]
[null,null,null,1,"Tribes and Tribal Entities may rely on the experience of a Co-Applicant, subject to the requirements of MHP Guidelines §7303(g) and UMR §8313.2. If a Tribe or Tribal Entity relies upon the experience of a Co-Applicant to qualify for funding, the Development Experience requirements described in §300, paragraph B.1. of the NOFA must be met:"]
[null,null,null,null,"Does the Eligible Applicant rely upon the experience of a Co-Applicant?"]
[null,null,null,null,"Select the Co-Applicant name that hold the experience requirements"]
[null,null,null,null,"a.","The Co-Applicant with experience certifies to document that respective experience in the application, as required by the NOFA."]
[null,null,null,null,"b.","The Co-Applicant with experience certifies to 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,null,"c.","The Co-Applicant with experience certifies that the partnership agreement or other applicable organizational documents must, for the duration of the recipient entity, provide for all of the following:"]
[null,null,null,null,null,"i.","The Tribe or Tribal Entity 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 Restrictive Covenant."]
[null,null,null,null,null,"ii.","Provide the Tribe or Tribal Entity 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 years from the date of initial occupancy or permanent financing close of escrow, as applicable. Such options shall be subordinate to the Department’s funding and security documents."]
[null,null,null,null,null,{"$f":"CONCATENATE(TribalApplicantN,\" \",\"certifies to demonstrate sufficient experience and capacity to develop, own and operate affordable housing?\")","v":" certifies to demonstrate sufficient experience and capacity to develop, own and operate affordable housing?"}]
[null,{"$f":"CONCATENATE(TribalApplicantN,\" \",\"Project Staffing Chart\")","v":" Project Staffing Chart"}]
[null,{"$f":"CONCATENATE($S$22,\" \",\"Project Staffing Chart\")","v":" Project Staffing Chart"}]
[null,"Staff Type",null,null,null,null,"Employee / Consultant full name",null,null,null,null,null,null,null,"Position Title and Employer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Full time / Part time",null,null,"% of time dedicated to this Project"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"The Tribe or Tribal Entity certifies that it has successfully completed at least one project of equivalent size, scope, amenities, and services. "]
[null,null,null,"The Co-Applicant with experience certifies that it has successfully completed at least one project of equivalent size, scope, amenities, and services. "]
[]
[null,"Project Name",null,null,null,null,null,null,null,null,"Project Address (Complete address)",null,null,null,null,null,null,null,null,null,null,"Experience Type",null,null,null,null,"Target Population served",null,null,null,null,null,"Latest date developed, owned, or operated"]
[]
[]
[]
[null,"Please explain Development Experience for the project(s) stated above. Make sure to state how the above project(s) are of equivalent size, scope, amenities, and services to the proposed Project."]
[]
[null,"If applicable, Include experience garnered under 638 contracts with the Bureau of Indian Affairs pursuant to the Indian Self-Determination and Education Assistance Act of 1975, Pub. L. 93-638."]
[]
[null,"File Name",null,null,{"$f":"'Upload Checklist'!$E$94","v":"37. Partnership Agreement "},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$M$94","v":"Provide a partnership agreement or other applicable organizational documents per §300(B)(1)(c)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,null,"C.","Property Management Experience: The property manager shall have three or more years of experience serving persons of the Tribal Homekey+ Population. If a property manager is not yet selected for the proposed project, the Eligible Applicant shall certify that this requirement will be reflected in a future solicitation or memorandum of understanding. Tribes and Tribal Entities may satisfy this experience requirement by contracting with an experienced property management company."]
[null,null,null,"Has the property management been selected for the proposed project?"]
[null,null,null,"Property Management entity name:"]
[null,null,null,"Address:",null,null,null,null,null,null,null,null,null,null,null,"City:",null,null,null,null,null,null,"State:",null,null,null,"Contact Name:",null,null,null,null,null,null,null,"Phone #:"]
[null,"Property management entity: list some projects with experience serving persons of the Tribal Homekey+ Population."]
[null,"Project Name",null,null,null,null,null,null,null,null,"Project Address (Complete address)",null,null,null,null,null,null,null,null,null,null,"Experience Type",null,null,null,null,"Target Population served",null,null,null,null,null,"# of years serving"]
[]
[]
[]
[]
[]
[null,null,null,"Eligible Applicant certifies that this requirement will be reflected in any future solicitation or memorandum of understanding. "]
[]
[null,null,"D.","Supportive Services Experience: The lead service provider shall have three or more years of experience serving persons of the Tribal Homekey+ Population. Tribes and Tribal Entities may satisfy this experience requirement by contracting with an experienced service provider. A letter of intent or Memoranda of Understanding, signed by the proposed service provider(s), is required at time of application. Such contract(s) between the Tribe or Tribal Entity and the service provider must be fully executed prior to occupancy of the completed Project."]
[null,null,null,"Has the Tribal Entity selected the lead service provider with three or more years of experience serving persons of the Tribal Homekey+ Population for the proposed Project?"]
[null,null,null,"Lead service provider entity name:"]
[null,null,null,"Address:",null,null,null,null,null,null,null,null,null,null,null,"City:",null,null,null,null,null,null,"State:",null,null,null,"Contact Name:",null,null,null,null,null,null,null,"Phone #:"]
[]
[null,"Project Name",null,null,null,null,null,null,null,null,"Project Address (Complete address)",null,null,null,null,null,null,null,null,null,null,"Experience Type",null,null,null,null,"Population served",null,null,null,null,null,"# of years serving"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[]
[]
[]
[]
[null,null,null,"Tribal Entities may satisfy this experience requirement by contracting with an experienced service provider. A letter of intent or Memoranda of Understanding, signed by the proposed service provider(s), is required at time of application. Such contract(s) between the Tribal Entity and the service provider must be fully executed prior to occupancy of the completed Project."]
[null,"File Name",null,null,{"$f":"'Upload Checklist'!E95","v":"38. MOU or Letter of Intent"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!M95","v":"A letter of intent or Memoranda of Understanding, signed by the proposed service provider(s), is required at time of application."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,null,"E.","Eligible Project, as described in §203 of this NOFA. Eligible Projects must serve persons qualifying as members of the Tribal Homekey+ Population, as defined in Article VII of this NOFA."]
[]
[null,null,null,"§203. Eligible Projects"]
[null,null,null,"Tribal Homekey+ is for Permanent Supportive Housing (PSH). HCD welcomes and will consider a variety of innovative housing solutions as eligible Projects. The following list of eligible Projects is not exhaustive. §203(A-E)"]
[null,null,null,"Eligible Project Type"]
[null,null,null,"Other Eligible Project not listed above (describe below)"]
[]
[]
[null,null,null,"Is Project located on a site selected under Excess Sites (Executive Order N-06-19) or any land declared as Surplus Land by a local agency?"]
[null,null,null,"Project is located under"]
[null,null,null,"Name of the local agency",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Is property currently owned by the local agency?"]
[null,null,null,"Is the local surplus land being donated or transferred by the local agency?"]
[null,null,null,"Is the local surplus land being leased to the Project by the local agency?"]
[null,null,null,"Is the Project proposed on any property that includes a parcel or parcels on which rental dwelling units are, or where dwelling units have been vacated or demolished in the five-year period preceding the application? "]
[null,null,null,"The Applicant(s) certifies that the proposed Project shall include or replace those units at affordable rent or housing cost to persons and families in the same or lower income categories as the persons currently occupying the units or that occupied the units prior to demolition."]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$E$96","v":"39. Excess state-owned property"},null,null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$M$96","v":"Provide documentation/agreement for ground lease with the state to create affordable housing on Excess state-owned property."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$E$97","v":"40. Local Surplus Land"},null,null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$M$97","v":"Provide documentation that the proposed Project is located on a site designated as surplus land by a local government. For written compliance with the Surplus Land Act – either an exempt surplus findings letter or standard surplus disposition findings letter from HCD. "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$E$98","v":"41. LSL Ownership Transfer or Lease"},null,null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$M$98","v":"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 $15,000/year or less."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$E$99","v":"42. LSL vacated or demolished"},null,null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$M$99","v":"Provide information regarding the vacated/demolished dwelling units, and a summary of how the proposed Project will include or replace those units at affordable rent or housing cost to persons and families in the same or lower income categories as the persons currently occupying the units or that occupied the units prior to demolition."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,null,null,"Applicant acknowledges and understand that the scattered site that is on multiple",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"is permitted as long as the resulting housing has common"]
[null,null,null,"ownership, financing, and property management?"]
[null,null,null,"An Eligible Project must be located within the boundaries of the State of California."]
[null,null,null,"Eligible Project address:",null,null,null,null,null,null,{"$f":"CONCATENATE('Project Overview'!$Y$86,\", \",'Project Overview'!$F$87,\" \",'Project Overview'!$X$87,\" \",'Project Overview'!$AC$87)","v":",  CA "}]
[]
[null,null,"F.","All proposed uses of Program funds are eligible pursuant to §201 of this NOFA."]
[null,null,null,"§201. Eligible Uses"]
[null,null,null,null,"A.","Eligible Applicant acknowledges that awarded funds must be used to develop multifamily Rental Housing Developments, including acquisition and Rehabilitation of existing housing, new construction of apartments, townhomes, or single-family rental homes, including manufactured housing, or conversion of non-residential space to residential housing. Projects developed using Tribal Homekey+ funding shall provide Permanent Supportive Housing for people experiencing homelessness, or At Risk of Homelessness, and are living with a Behavioral Health Challenge."]
[null,null,null,null,"B.","Eligible Applicant acknowledges \"Eligible Uses\" include: (Applicants, please select all the items below for which the Homekey+ funds will be utilized for. Select \"Yes\" or \"No\")"]
[null,null,null,null,null,"1.","Acquisition and/or Rehabilitation, of motels, hotels, or other sites and assets, including homes, apartments or vacant land, manufactured housing, commercial properties, and other buildings with existing uses that could be converted to permanent housing;"]
[null,null,null,null,null,"2.","Conversion of units from nonresidential to residential purposes;"]
[null,null,null,null,null,"3.","New construction of dwelling units;"]
[null,null,null,null,null,"4.","Relocation costs for individuals who are being displaced because of the Tribal Homekey+ Project;"]
[null,null,null,null,null,"5.","Capitalized operating subsidies for units purchased, converted, constructed, or altered with funds provided pursuant to HSC section 50675.1.3."]
[]
[null,null,"G.","Eligible Applicant acknowledges and certifies that the  application is complete at time of submittal, as described in this subparagraph, including all required documents and third-party reports, or where outstanding documents and reports can be obtained within a reasonable time, as specified by the Department. Third party reports may include, but are not limited to appraisals, market study or similar market analysis, environmental reports and relocation plans as specified in the application."]
[null,"File Name",null,null,{"$f":"'Upload Checklist'!$E$100","v":"43. Env. Report 1"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$M$100","v":"Environmental Site Assessment Phase I (prepared or updated no earlier than 12 months prior to the application due date)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,"File Name",null,null,{"$f":"'Upload Checklist'!$E$101","v":"44. Env. Report 2"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$M$101","v":"If Environmental Site Assessment Phase I requires a Phase II study, submit a Phase II (prepared or updated no earlier than 12 months prior to the application due date)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,null,null,1,"For projects requesting grant funds to pay for outstanding threshold criteria including, but not limited to necessary third-party reports, as described in section 207 the Applicant must submit a letter of intent to the Department, executed by an authorized signatory of the Applicant."]
[null,null,null,2,"The letter of intent must expressly state and represent to the Department, without condition or reservation, that, upon successful application, the Applicant shall purchase or otherwise acquire and submit all required documents and reports to accomplish the purpose of the award within three months after execution of the Standard Agreement."]
[null,null,null,3,"The letter of intent shall include an itemized list of outstanding items and an estimate of costs consistent with the development budget. If this form of evidence is relied upon at the time of application, the Department shall impose additional milestones in the Standard Agreement, requiring submission of all required documents not more than three months following execution of the Standard Agreement."]
[null,null,null,null,"Will the Eligible Applicant be requesting grant funds to pay for outstanding threshold criteria including, but not limited to necessary third-party reports, as described in §207?\nThe Applicant must submit a letter of intent to the Department, executed by an authorized signatory of the Applicant."]
[null,"File Name",null,null,{"$f":"'Upload Checklist'!$E$102","v":"45. Letter of Intent"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$M$102","v":"Provide a letter of intent as specified above §300(G)(1-3)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,null,null,4,"Eligible Applicant acknowledges that at time of application “complete” means that sufficient information and documentation is provided for staff to review and assess the feasibility of the proposed project. Throughout the application review process, program staff will provide technical assistance to ensure that all necessary corrections are made prior to an award of funds."]
[null,null,null,5,"Eligible Applicant acknowledges to provide a duly adopted Resolution or Ordinance of the governing board, Tribal council, Tribal leadership, or other Tribal governing body, in accordance with the governing laws, of the Applicant or Co-Applicant authorizing submission of the application and execution of all Department and Program documents."]
[null,null,null,null,"NOTE: This item is being asked at the \"Project Overview\" sheet along with other organizational documents. "]
[null,null,null,6,"Eligible Applicant acknowledges that in addition, each Applicant and Co-Applicant shall submit a complete set of its organizational documents including but not limited to a Tribe’s constitution, charter or other applicable documents, and any amendments thereto, prior to execution of the Standard Agreement."]
[null,null,null,null,"NOTE: These items are being asked at the \"Project Overview\" sheet under the Applicant or Co-Applicants Entity name."]
[null,null,null,7,"Eligible Applicant 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/market information, project proforma, development budgets, funding sources, or other feasibility documentation that is standard industry practice for the type of proposed housing development."]
[null,null,null,null,"NOTE: Enforceable funding commitments are requested below in item #9, market study/market information is requested below in item #21, project proforma and  development budgets and funding sources is data requested at sheets (Cash Flow, Operating Budget, AHD Dev Budget, AHD S&U Budget, and Dev Sources)."]
[null,null,null,"8.","Eligible Applicant 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 C.C.R. Title 25, section 8310, which are summarized in section 303 of this NOFA;"]
[null,null,null,null,"NOTE: Applications submitted pursuant to this Tribal Homekey+ NOFA shall be subject to the provisions of 25 CCR, commencing with section 8300, except as specified herein. Commonly known as the Uniform Multifamily Regulations (UMR) uniform-multifamily-regulations-2017.pdf, these regulations provide uniform standards and program rules for multifamily rental housing projects assisted by the Department. In the event of a conflict between this NOFA and the UMR, the provisions of this NOFA are controlling. Because feasibility and the fiscal integrity of the project are threshold requirements, as set forth in section 300 of this NOFA, key provisions are summarized below. Applicants are encouraged to become familiar with and refer to the UMR while preparing an 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,"UMR"]
[null,null,null,9,"Eligible Applicant certifies that, If applicable, funding commitments or other reasonable assurance to cover operations and service costs with specific funding sources (government/philanthropic/private) for the proposed project and a budget which covers operations and services costs through year 15 from the recordation of the covenants."]
[null,null,null,null,"§304(B) Tribal Homekey+ may fund all units in a proposed project or a portion of the units. If seeking Tribal Homekey+ funding for only a portion of the units in a project, Applicants must identify committed sources for the non-Tribal Homekey+ units by evidence of funding commitment prior to construction start. The non-Tribal Homekey+ units are not required to serve the Tribal Homekey+ Population."]
[null,"File Name",null,null,{"$f":"'Upload Checklist'!E103","v":"46. EFC1, EFC2, EFC3, etc."},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!M103","v":"Provide all commitment letters or other evidence documenting financing commitments."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,null,null,10,"Applications must include an initial supportive services plan (SSP) based on the anticipated needs of the Tribal Homekey+ Population and any proposed sub-populations to be served by the Project. Applicants may use the standard SSP, included in the application, or the alternate SSP available for Tribal Entities, located at: HTTPs://www.hcd.ca.gov/sites/default/files/docs/grants-and-funding/homekey/appendix-b-supportive-services-plan-sample-frt.pdf. The initial plan shall be reasonably detailed and comprehensive, as determined by the Department in its sole and absolute discretion. A final, Department approved SSP shall be required prior to occupancy of the projects SSP requirements are specified in section 301."]
[null,null,null,null,"Will the Eligible Applicant be using the alternate supportive services plan (SSP) available for Tribal Entities?"]
[null,null,null,null,"Make sure to complete and upload the",null,null,null,null,null,null,null,"PDF supportive services plan (SSP)"]
[null,"File Name",null,null,{"$f":"'Upload Checklist'!$E$104","v":"47. Supportive Services Plan - Alt"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$M$104","v":"Provide the  alternate supportive services plan (SSP) available for Tribal Entities."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,null,null,null,"Make sure to complete sheet \"Supportive Services Plan\" within this Application."]
[null,null,null,11,"Because eligibility is restricted to individuals with Behavioral Health Conditions, project service plans must reflect how behavioral health services will be provided on site and/or upon referral basis to residents as necessary to maintain individual housing stability. Services shall include, but are not limited to: §300(G)(11)(a-f)"]
[null,"File Name",null,null,{"$f":"'Upload Checklist'!$E$105","v":"48. Project Service Plan"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$M$105","v":"Provide a project service plans that reflect how behavioral health services will be provided on site and/or upon referral basis to residents as necessary to maintain individual housing stability. Services shall include, but are not limited to §300(G)(11)(a-f)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,null,null,12,"Projects using the shared housing model shall submit a management service plan that complies with the occupancy requirements of the shared housing model and must include provisions for cohabitant rules and expectations, as well as remedies for resolving conflict between occupants of the shared housing project."]
[null,"File Name",null,null,{"$f":"'Upload Checklist'!$E$106","v":"49. Management service plan"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$M$106","v":"Projects using the shared housing model shall submit a management service plan that complies with the occupancy requirements of the shared housing model and must include provisions for cohabitant rules and expectations, as well as remedies for resolving conflict between occupants of the shared housing project."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,null,null,13,"A project development plan and timeline that supports acquisition of a site, development, and completion of the project in a timely manner and in accordance with Tribal Homekey+ program requirements and demonstrates evidence of strong organizational and financial capacity to develop the project. Eligible Applicants are encouraged to discuss the project timeline and related statutory authorities during the pre-application technical assistance meetings. The project development plan should also include a description of the proposed work for the project and the respective roles and responsibilities of each Applicant, as applicable."]
[null,"File Name",null,null,{"$f":"'Upload Checklist'!$E$107","v":"50. Development Plan"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$M$107","v":"Provide a development plan that supports acquisition of a site and grant liquidation before all program deadlines and demonstrates evidence of strong organizational and financial capacity to develop the Project."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,null,null,14,"For projects proposed outside of Indian Country, for the benefit of the general community population (i.e., occupied by non-Tribal members), applications must include a completed Racial Demographic Data Worksheet, which reports CoC outcomes by race and ethnicity. The completed worksheet may be submitted by the Applicant and the template can be found on the Tribal Homekey+ Program webpage. For projects proposed within the boundaries of Indian Country the Racial Demographic Data Worksheet and Continuum of Care (CoC) reporting is not required."]
[null,null,null,null,"Homekey Program webpage"]
[null,"File Name",null,null,{"$f":"'Upload Checklist'!$E$108","v":"51. Racial Demographics"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$M$108","v":"Racial Demographic Data Worksheet, which reports CoC outcomes by race and ethnicity. The worksheet on the Homekey webpage."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,null,null,15,"Applicant acknowledges that site control shall be required at time of application, or may be attained within a reasonable period, as determined by the Department. The status and nature of the Grantee's title and interest in the property shall be subject to the Department's approval. Site control may be evidenced by one of the following: §300(15)(a-h)"]
[null,null,null,null,"NOTE: Evidence of site control is being asked at the \"Project Overview\" sheet starting with row #144."]
[null,null,null,16,"Applicant acknowledges that assisted Units and other units of the Project located outside of Indian Country must meet all applicable state or local requirements, as applicable, to rental housing, including but not limited to requirements for minimum square footage, building standards and requirements related to maintaining the project in a safe and sanitary condition."]
[null,null,null,17,"Applicants and Co-Applicants must be in good standing with the State of California and all agencies and departments thereof. By way of example and not limitation, an Applicant and Co-Applicant must be qualified to do business in the State of California and must be in good standing with the California Secretary of State and the California Franchise Tax Board."]
[null,null,null,null,"NOTE: A certificate of good standing from the California Secretary of State is requested at the \"Project Overview\" sheet under the Applicant and Co-Appllicants entity name."]
[null,null,null,18,"The Eligible Applicant shall submit a concise and sufficiently detailed relocation assistance narrative,as described in §300, paragraph 18, a) through d), to demonstrate its consideration of, and early engagement with, applicable relocation assistance laws and requirements."]
[null,null,null,null,"The relocation assistance narrative does not take the place of the relocation plan described in §504 of this NOFA. At a minimum, the relocation assistance narrative shall include that stated in Article III, §300(18)(a-d)."]
[null,"File Name",null,null,{"$f":"'Upload Checklist'!$E$109","v":"52. Relocation Assistance Narrative"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$M$109","v":"At a minimum, the relocation assistance narrative shall include that stated in Article III, §300(A)(1)(a-d)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,null,null,19,"Applicant and Co-Applicant certifies to comply with all Appraisal Requirements? §300(19)(a-e)"]
[null,null,null,null,"NOTE: Evidence of Appraisal requirements is being asked at the \"Project Overview\" sheet, row #173."]
[null,null,null,20,"Market Study and Market Analysis Requirements"]
[null,null,null,null,"a.","For projects located within Indian Country, the Applicant shall provide a Tribe-specific Market Analysis prepared by an individual or firm which: (1) Has the knowledge and experience necessary to conduct a competent analysis of Tribal demographics (including employment, income, homeless population, family size and seniors) and housing needs for the proposed affordable rental project; (2) Is aware of, understands, and can competently describe the methodology used in performing the analysis; and (3) includes a description of the preparer’s qualifications."]
[null,"File Name",null,null,{"$f":"'Upload Checklist'!$E$110","v":"53. Market Analysis"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$M$110","v":"Provide a Tribe-specific Market Analysis dated within 12 months from Application submission."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[null,null,null,null,"b.","For projects proposed outside the boundaries of Indian Country, the market study shall conform to the market study guidelines adopted by the California Tax Credit Allocation Committee (TCAC) and be prepared by an individual or firm which: (1)Has the knowledge and experience necessary to conduct a competent market study for low-income residential rental property; (2) Is aware of, understands, and correctly employs those recognized methods and techniques that are necessary to produce a credible market study; (3) In reporting the results of the market study, communicates each analysis, opinion and conclusion in a manner that is not misleading as to the true market needs for low-income residential property; (4) Is an independent third party having no identity of interest with the Sponsor, the partners of the Sponsor, the intended partners of the Sponsor, or with the general contractor; and (5) includes supplemental information related to Tribal demographics, housing needs and demand analysis."]
[null,"File Name",null,null,{"$f":"'Upload Checklist'!$E$111","v":"54. Market Study"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$M$111","v":"Provide a Market Study dated within the 12 months from Application submission."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"§301. Supportive Services Requirements"]
[null,null,"Applicants and Co-Applicants certifies to complete sheet \"Supportive Services Plan\" within this workbook or the alternate supportive services plan (SSP) available",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HERE"]
[null,null,"NOTE: this item/request is the same as above at rows 137-140."]
[]
[null,"§302. Single-Family Scattered Site Housing Requirements"]
[null,"HCD may conditionally award up to $12 million per Single-Family Scattered Site Project for acquisition, Rehabilitation, and operating costs. Applications may include up to five (5) sites each. Applicants for this Project type must meet all requirements identified in section 203 (D) of this NOFA, and UMR Section 8303(b). Additionally, applications must:"]
[null,null,"A.","Applicant(s) acknowledges to submit all documents required in Article III with the following exceptions:"]
[null,null,null,"1.","Eligible Projects under this Project type must meet the following threshold requirement, sixty (60) days from the date of the Conditional Award to be considered for an Award. Failure to meet this requirement may rescind the Conditional Award."]
[null,null,null,null,"a.","Evidence of site control for each site, as defined in Section 300 (G)(15)."]
[null,null,null,null,"b.","A preliminary title report for each site, dated within 90 days of submittal."]
[null,null,null,"2.","Applicant(s) certifies that their Eligible Projects under this Project type must meet the following threshold requirements, ninety (90) days from the date of the Conditional Award to be considered for an Award. Failure to meet these requirements may rescind the Conditional Award."]
[null,null,null,null,"a.","Relocation Assistance Narrative, as defined in Section 300 (G)(18)."]
[null,null,null,null,"b.","Appraisal for each site, as noted in Section 300 (G)(19)."]
[null,null,null,"3.","All Projects seeking funding for Rehabilitation must submit the following:"]
[null,null,null,null,"a.","Rehabilitation narrative of current condition of structure(s) and overall scope of work; and"]
[null,null,null,null,"b.","Physical needs assessment (PNA) or equivalent evidence of rehabilitation costs prepared by a qualified independent third-party contractor for each site."]
[null,null,null,"4.","All Projects seeking funding for Rehabilitation and new construction are required to comply with the environmental clearances, as described in section 507 of this NOFA."]
[null,null,null,"5.","Applicant(s) acknowledges that Eligible Projects under this Project type must submit updates to the following threshold documents, previously submitted at the time of application as required by Article III, ninety (90) days from the date of the Conditional Award. Updates are limited to those pertaining to the identification of Project sites."]
[null,null,null,null,"a.","Authorizing resolutions, as described in Section 300 (G)(5);"]
[null,null,null,null,"b.","Supportive Services Plan including budget, as described in Section 301 (E)(7)(d)."]
[null,null,null,null,"c.","Overview of plan and timeline for any required entitlements, permits, and environmental clearances, as described in Section 507 of this NOFA and supported by updated Local and Environmental Verification forms for each site, as required by the application."]
[null,null,null,null,"d.","Engaging the Tribal Homekey+ Population statement, as described in Section 301 (E)(6)."]
[null,null,null,null,"e.","Development plan, as described in Section 300 (G)(13)."]
[null,null,null,null,"f.","Rehabilitation description, as defined in Article VII (JJ)."]
[null,null,null,null,"g.","f. Enforceable Funding Commitment(s), as defined in Article VII (M)."]
[null,null,null,null,"h.","Application workbook. Including unit mix, development and operating budgets, and all other necessary areas to complete the application package."]
[null,null,null,"6.","All Grantees must coordinate disbursement of funds into an escrow account. Funds shall only be disbursed once all special conditions of disbursement are satisfied and HCD has determined that the Project has sufficiently demonstrated the unification of all sites into one Project, with a single owner and property manager."]
[]
[null,"§303. Feasibility and Fiscal Integrity of Project"]
[null,null,"A.","Applicant(s) acknowledges that applications submitted pursuant to this Tribal Homekey+ NOFA shall be subject to the provisions of 25 CCR, commencing with section 8300, except as specified herein. Commonly known as the Uniform Multifamily Regulations (UMR) uniform-multifamily-regulations-2017.pdf, these regulations provide uniform standards and program rules for multifamily rental housing projects assisted by the Department. In the event of a conflict between this NOFA and the UMR, the provisions of this NOFA are controlling. Because feasibility and the fiscal integrity of the project are threshold requirements, as set forth in section 300 of this NOFA, key provisions are summarized below. Applicants are encouraged to become familiar with and refer to the UMR while preparing an application."]
[null,null,null,"UMR"]
[]
[null,null,"B.","UMR Section 8308. Capitalized Operating Reserve"]
[null,null,null,"An Operating Reserve shall be established to defray operating shortfalls that may occur after occupancy of the project. The initial deposit must be funded with development funds in an amount equal to at least 4 months of Operating Expenses (not including supportive services), 4 months of mandatory Replacement Reserves and 4 months of mandatory debt service, if applicable."]
[null,null,null,"NOTE: \"Capitalized Operating Reserve\" is auto-calculated at the \"HCD Reserves Calculator\" sheet within this workbook."]
[]
[null,null,"C.","UMR Section 8309. Replacement Reserve"]
[null,null,null,"1.","A Replacement Reserve shall be established to repair or replace failed capital items or when extraordinary maintenance costs for infrequent major repairs or replacements are too costly to be absorbed by the project’s annual operating budget. The reserve shall be funded from development sources, operating income, or a combination of both."]
[null,null,null,"2.","For new construction projects, an initial deposit equal to the lesser of .6 percent of cost of structures or $500 per unit is required. For Rehabilitation projects and initial amount of $500 per unit shall be assumed but may be adjusted based upon a third-party physical needs assessment."]
[null,null,null,null,"NOTE: \"Replacement Reserve\" is auto-calculated at the \"HCD Reserves Calculator\" sheet within this workbook."]
[null,null,"C.","UMR Section 8310.Underwriting Standards"]
[null,null,null,"Applicant(s) acknowledges that the Department shall consider the following when analyzing a project’s fiscal integrity: §303(C)(1-5)."]
[]
[null,null,"E.","Rents and Unit Mix:"]
[null,null,null,"Applicant(s) acknowledges that the rents and unit mix are determined based upon the household sizes and income of the potential residents and must be supported by a Market Study or Market Analysis, as applicable. To the extent possible, rents should be aligned with household income. Applicants are encouraged to discuss the proposed rents and unit mix during technical assistance meetings."]
[null,null,null,"1.","Restricted Rents refers to the maximum gross rent permitted based upon the units’ income restriction. Restricted rents are reduced by the applicable utility allowance to determine the net rent counted as Operating Income."]
[null,null,null,"2.","Proposed Rents refers to the proposed net rents charged to tenants and is not reduced by the utility allowance. To the extent possible, proposed rents should be comparable to the restricted net rents."]
[null,null,null,"3.","Subsidies may include rental assistance, such as Section 8 or Tenant Based Rental Assistance (TBRA), or operating subsidies intended to cover operating shortfalls. The application must identify the type, source, and dollar amount of the annual subsidy. In the case of project-based rental assistance, the contract rent must be included."]
[null,null,"F.","Applicant(s) acknowledges that subsidies may include rental assistance, such as Section 8 or Tenant Based Rental Assistance (TBRA), or operating subsidies intended to cover operating shortfalls. The application must identify the type, source, and dollar amount of the annual subsidy. In the case of project-based rental assistance, the contract rent must be included."]
[]
[null,"§304. Other Requirements"]
[null,null,"A.","Applicant(s) acknowledges that all Units must serve people experiencing homelessness, or At Risk of Homelessness, and are living with a Behavioral Health Challenge and must meet the AMI to be eligible for funding."]
[]
[null,null,"B.","Tribal Homekey+ may fund all units in a proposed project or a portion of the units. If seeking Tribal Homekey+ funding for only a portion of the units in a project, Applicants must identify committed sources for the non-Tribal Homekey+ units by evidence of funding commitment prior to construction start. The non-Tribal Homekey+ units are not required to serve the Tribal Homekey+ Population."]
[null,null,null,"Will Tribal Homekey+ be funding all units in the proposed Project?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Project Overview'!$AL$81","v":0}]
[null,null,null,"NOTE: All Funding Commitment sources are being requested above at row 136."]
[]
[null,null,"C.","If, at the time of acquisition, an existing tenant’s household income is at or below the Extremely Low Income (ELI) limit, but the tenant does not qualify as a member of the Tribal Homekey+ Population served, the tenant may remain in place and the unit may still be funded by Tribal Homekey+. When, during normal tenant turnover, the ineligible household moves from the unit, the unit shall thereafter be occupied by the Tribal Homekey+ Population. There should be no more than 49 percent of the Assisted Units that do not meet the Tribal Homekey+ Population. An existing household who meets the Tribal Homekey+ Population definition or was a member of the Tribal Homekey+ Population at the time they moved into the property will not be counted towards the 49 percent cap. Evidence confirming that existing tenants qualify as the Tribal Homekey+ Population will be required of the Applicant."]
[null,null,null,"NOTE: For the language in red font above, these restrictions are automated/incorporated into the Unit Mix at the \"Max Funds & Unit Mix\" sheet."]
[null,null,null,"At time of acquisition, are there tenants residing at the Project site?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Project Overview'!$AL$82","v":0}]
[null,null,null,"Number of existing household who meets the Target Population definition or was a member of the Target Population at the time they moved into the property",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(UnitsTbl[Meets Tribal Homekey+ Population?],\"Yes\",UnitsTbl[Total Units])","v":0}]
[null,null,null,"Total Homekey Assisted Units",null,null,null,null,null,null,{"$f":"THomekeyAssisted","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Applicant meets the 49% test?",null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF($AC$228/$K$227>49%,FALSE,TRUE),\"\")","v":""}]
[null,null,null,"Number of Homekey+ Assisted Units that do not meet the Target Population at the time of acquisition minus Cell AL223",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(UnitsTbl[Tribal HK+\nAssisted\nUnits],UnitsTbl[Existing Tenant],\"Yes\",UnitsTbl[% of Area Median Income2],\"<=30%\",UnitsTbl[Behavioral Health Challenge],\"No\")","v":0}]
[]
[null,null,"D.","Applicant(s) acknowledges that at year 15 from the recordation of the use restriction, in circumstances where the Grantee has exhausted available operating funding and demonstrated to the Department that the Project is no longer feasible, the Department may approve an increase in income levels, to the minimum extent required for fiscal integrity, in five (5) percent increments of Assisted Units up to 60 percent AMI."]
[]
[null,null,"E.","Applicant(s) acknowledges that the Department reserves the right to set restrictions on the unit mix, rent levels, and other factors deemed necessary. To the maximum extent possible, these changes shall minimize the impact on the lowest income Project residents and shall be phased in as gradually as possible. If, following any increase in rents and income limits, or modification of Tribal Homekey+ Population occupancy requirements, new resources become available, or market demand changes, allowing reversion to the former income and rent limits or Tribal Homekey+ Population occupancy requirements, the Department may re-impose these income limits and rent limits or Tribal Homekey+ Population occupancy requirements, in whole or in part, subject to an analysis of Project feasibility."]
[]
[null,"In addition to the Threshold Requirements above, Applicant(s) acknowledge, understand, and agree to comply with the following sections of the 2024 Tribal Homekey+ NOFA"]
[null,"§202 Eligible Costs"]
[null,"§204 Section 204. Geographic Distribution"]
[null,"§205 Program Deadlines"]
[null,"§208 Affordability Term"]
[null,"§400 Application Process and Submission"]
[null,"§401 Pre-Application Meetings and Technical Assistance"]
[null,"§402 Award Process"]
[null,"§403 Appeals"]
[null,"§501 Housing First"]
[null,"§600 Program Oversight"]
[null,"§601 Reporting"]
[null,"§602 Disbursement of Grant Funds"]
[null,"§603 Legal Documents"]
[null,"§604 Sales, Transfers, and Encumbrances"]
[null,"§605 Defaults and Grant Cancellations"]
[null,"§800 Insurance Requirements"]
[null,"Appendix A: Limited Waiver of Sovereign Immunity and Jurisdiction and Venue"]
[null,"Appendix B: Health and Safety Code 50675.1.5"]
[null,"Appendix C: Tribal Homekey+ Organizational Document"]
[null,"Appendix D: Tribal Homekey+ Grantee Publicity Guidelines"]
[]
[null,"End of Document"]

{"sheet":"Supportive Services 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[]
[null,"§302(A) Supportive Services Plan (SSP)"]
[]
[null,"Part I. Plan Narrative "]
[null,"Tribal communities encompass the expertise on designing and implementing Supportive Services that provides culturally responsive solutions to their communities. Given the unique needs of Tribes, Homekey Tribal NOFA supports tribal self-determined community-need based supportive services. Applicants shall submit a concise and detailed Supportive Services Plan narrative to demonstrate its consideration of, and early engagement of Target Population and sub-populations to be served by the project. At a minimum, supportive services assistance narrative shall include:"]
[null,"1)  Provide details of early engage or planned engagement with the Target Population to inform the design of the Supportive Services."]
[null,"2)  A description of the services to be offered, how frequently each service will be offered or provided depending on the nature of the service, who is anticipated to be providing the services,\n     and the location, whether on or off-site, and general hours of availability of the services."]
[null,"3)  Description of the Target Population to be served, and identification of any additional subpopulation target or occupancy preference for the Homekey Project that the Applicant wishes to\n     undertake beyond what is permitted under the Target Population. (all sub-population targeting must be approved by HCD prior to standard agreement issuance and must be consistent\n     with federal and state fair housing requirements)."]
[null,"4)  A tenant and participant engagement plan including a description of tenant/participant outreach, engagement and retention strategies to be used."]
[null,"5)  For services provided off-site, the plan must describe what public or private transportation options will be available to tenants and participants in order to provide them reasonable\n     access to these services. Reasonable access is access that does not require walking more than one-half mile."]
[null,"6)  A staffing plan with staffing levels sufficient to reasonably meet the needs of the Target Population."]
[null,"7)  If a service provider has been selected, Commitment letter(s) or MOU(s) documenting how the complete development and management team (which may include the  Applicant,\n     developer, property manager, lead service provider, etc.) are connected and will work together on the Project."]
[null,"8)  Supportive Services applicant eligibility and screening standards. Must include confidentiality policy and substance abuse policy."]
[null,"9)  Appeal and Grievance Procedures."]
[null,"10) Policies and practices to facilitate Voluntary Moving On strategies."]
[null,"File Name",null,null,{"$f":"'Upload Checklist'!$E$114","v":"55. SSP Narrative"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$M$114","v":"Submit Supportive Services Plan Narrative."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"Part II. Tenant Selection"]
[null,"Section 1: Tenant Selection Criteria"]
[null,"Target Population and Eligibility Criteria"]
[null,"a.","Describe the criteria that will be used to ensure that tenants are eligible to occupy the Homekey Assisted Units and include a detail description of how proposed supportive services will align with tenant needs."]
[]
[]
[null,"b.","Describe any additional eligibility criteria other than those indicated above, i.e., information needed to determine if the tenant can comply with lease terms. NOTE: Selection criteria designed to assess anything other than the ability to comply with lease terms generally run afoul of fair housing laws designed to protect equal access to housing for people with disabilities."]
[null,null,"See Between the Lines, A Question and Answer Guide on Legal Issues in Supportive Housing Chapter 4."]
[]
[]
[null,"c.","Identify all disclosures that will be provided to applicants/tenants. Example: Megan's Law disclosures, HMIS reporting, etc."]
[]
[]
[null,"Section 2: Referrals"]
[null,"a. ","Describe how the local CES will be used to fill Homekey Assisted Units based on the use of a standardized assessment tool which prioritizes those with the highest need and the most barriers to housing retention. Include the CES agency’s name, primary staff person’s name, and contact information. If the local CES is not yet operational, describe when it'll be established and the plan to use it."]
[]
[]
[null,"b."," If using a separate comparable prioritization system than CES to refer persons At Risk of Homelessness describe that system. All referral protocols for Homekey Assisted Units must be developed in collaboration with the local CoC and implemented consistent with the requirements set forth in the Homekey Tribal NOFA. "]
[]
[]
[null,"Section 3: Housing First Certification §501"]
[null,"The Eligible Applicant shall certify to employ the core components of Housing First, as set forth at Welfare and Institutions Code §8255, subdivision (b), in its property management and tenant selection practices. Complete the checklist below to certify compliance with Housing First. "]
[null,"Tenant Screening"]
[null,"1.","If the program cannot serve someone, it works through the coordinated entry process to ensure that those individuals or families have access to housing and services elsewhere."]
[null,"2.","The supportive services and project does everything possible not to reject an individual or family based on poor credit or financial history, poor or lack of rental history, minor criminal convictions, or behaviors that are interpreted as indicating a lack of “housing readiness.”"]
[null,"3.","Access to the project supportive services will not be contingent on sobriety, minimum income requirements, lack of a criminal record, completion of treatment, participation in services, or any other unnecessary condition not imposed by the terms of the funding itself."]
[null,"4.","People with disabilities are offered clear opportunities to request reasonable accommodations within applications and screening processes and during tenancy. Building and units include physical features that accommodate disabilities."]
[]
[null,"Housing-Based Voluntary Services"]
[null,"1.","If serving youth experiencing homelessness, services use a positive youth development model and culturally competent services to engage with tenants."]
[null,"2.","Services are informed by a harm-reduction philosophy that recognizes that substance use/ addiction are a part of some tenants’ lives. Tenants are engaged in non-judgmental communication regarding substance use and are offered education regarding safer practices and how to avoid risky behaviors."]
[null,"3.","Case managers and service coordinators who are trained in and actively employ evidence-based practices for client engagement, including, but not limited to, motivational interviewing and client-centered counseling."]
[null,"4.","Participation in services or compliance with service plans are not conditions of tenancy but are reviewed with tenants and regularly offered as a resource to tenants. Housing and service goals and plans are highly tenant driven."]
[null,"5.","Supportive services emphasize engagement and problem-solving over therapeutic goals."]
[]
[null,"Housing Permanency"]
[null,"1.","Substance use in and of itself, without other lease violations, is not considered a reason for eviction."]
[null,"2.","Tenants in supportive housing are given reasonable flexibility in paying their share of rent on time and offered special payment arrangements for rent arrears and/or assistance with financial management, including representative payee arrangements."]
[null,"3.","Every effort is made to provide a tenant the opportunity to transfer from one housing situation, program, or project to another if tenancy is in jeopardy. Whenever possible, eviction back into homelessness is avoided."]
[null,"4.","Program Requires Housing Providers to Provide Tenants with Leases and Reflects Tenants’ Rights & Responsibilities Of Tenancy Under CA Law (including eviction protections)."]
[]
[null,"Describe any known conflicts and/or the mitigation strategy for when Homekey funding or other program requirements conflict with Housing First practices, as applicable."]
[]
[]
[null,"Part III. Supportive Services Detail"]
[null,"Section 1: Supportive Services Provider Information"]
[null,"If already identified, list the supportive service provider (s) for the Target Population and any proposed sub-populations to be served by the Project. If more than one Provider will be offering services, describe how services will be coordinated. "]
[null,"Provider Name",null,null,null,null,null,null,null,null,null,"Populations the Provider will serve",null,null,null,null,null,null,null,null,null,null,null,null,null,"Services Provider will offer"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Describe any known conflicts and/or the mitigation strategy for when Homekey Tribal funding or other program requirements conflict with Housing First practices, as applicable."]
[]
[]
[null,"If your tenants and participants include minor children and/or adult dependents of Homekey Tenants, describe any additional criteria that will be used to ensure applicants are eligible to occupy the Homekey Assisted Units. "]
[]
[]
[null,"Section 2: Supportive Services Chart"]
[null,"Required Services: List and describe all services as required in §300 to be offered to tenants of the Homekey Assisted Units. "]
[]
[null," Resident Service",null,null,null,null,"Service Description",null,null,null,null,null,null,null,null,null,null,"Frequency",null,null,null,"Hours",null,null,"Service Provider",null,null,null,null,"Off-site Service Location"]
[null,"List each service separately",null,null,null,null,"Describe service, including the degree to which services are provided.",null,null,null,null,null,null,null,null,null,null,"Frequency of services provided",null,null,null,"Provide the hours of availability ",null,null,"Provider's Name",null,null,null,null,"If service is on-site, leave blank. Enter distance, in miles, to off-site service and list resident commuting options. Reasonable access is access that does not require walking more that one-half mile. "]
[null,"Case management "]
[null,"Peer support activities"]
[null,"Substance use services"]
[null,"Behavioral health services"]
[null,"Physical health services"]
[null,"Assistance obtaining benefits and essential documentation"]
[null,"Education and employment services"]
[null,"Other services, such as housing retention skills, legal assistance, family connection services, etc. "]
[null,"Other Residential Services (specify)"]
[null,"Other Residential Services (specify)"]
[]
[null,"Part IV. Staffing"]
[null,"Section 1a: Staffing Description"]
[null,"Describe the overall staffing pattern, including the roles and responsibilities for each position listed in the Staffing Chart below. List the target populations served through each position."]
[]
[]
[null,"Section 1b: Staffing Chart"]
[null,"List all staff positions that will provide services to the tenants of the Homekey Assisted Units. Include any staff positions of partnering organizations who have committed time to the Project. Include the services coordination staff. For each position, list the position title, minimum requirements, the full-time equivalent (FTE), the organization under which the position resides, and the location of the position (on-site or off-site). Do not include staff which serve non-Homekey Units and supervisors, peer support positions, or HMIS Administration positions. If a staff position serves both tenants in Homekey and non-Homekey units, include only that portion (i.e., % FTE) of the staff position dedicated to Homekey Assisted Units. Attach a copy of each positions duty statement, if these documents are available. "]
[null,"NOTE: Indicate which staff position will be responsible for Homeless Management Information System data entry and CoC coordination."]
[]
[null,"Title",null,null,null,"Minimum requirements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total FTE:",null,{"$f":"SUM(AA107:AD118)","v":0},null,"Employing Organization",null,null,null,null,null,"Location"]
[null,"List each staff position ",null,null,null,"List minimum required staff preparation include (education & experience).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Indicate FTE staff positions",null,null,null,"List which organization will employ each staff position ",null,null,null,null,null,"Select \"On-Site\" or \"Off-Site\""]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 2: Staffing Ratios "]
[null,"1.","Complete case manager staffing ratio chart to show how many staff are assigned per client (for example 2:1, 3:1, etc.). Include all case management. Provide only the number of ongoing direct service staff positions that will provide services to the tenants of the Homekey Assisted Units, (for example, case manager, psychiatric nurse, services coordinator, etc.). \nDo not include supervisors, peer support positions, or HMIS Administration positions. Describe staffing ratio special circumstances below."]
[]
[null,"Population Type:",null,null,null,null,null,null,null,"Homeless \n(cannot exceed 25 to 1 ratio)",null,null,null,null,null,null,null," At-Risk of Homelessness\n(cannot exceed 40 to 1 ratio)",null,null,null,null,null,null,null,"Homeless Youth, or Youth at Risk of Homelessness\n(cannot exceed 15 to 1 ratio)",null,null,null,null,null,null,null,"Totals"]
[null,"Units Serving Subpopulation",null,null,null,null,null,null,null,{"$f":"'Max Funds & Unit Mix'!$N$26","v":0},null,null,null,null,null,null,null,{"$f":"'Max Funds & Unit Mix'!$O$26","v":0},null,null,null,null,null,null,null,{"$f":"'[10]Unit Mix'!Q15","v":0},null,null,null,null,null,null,null,{"$f":"SUM(AF124,J124,R124,Z124)","v":0}]
[null,"Staff Serving Subpopulation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AF125,J125,R125,Z125)","v":0}]
[null,"Case Manager Ratio",null,null,null,null,null,null,null,{"$f":"IFERROR(J124/J125,\"\")","v":""},null,null,null,null,null,null,null,{"$f":"IFERROR(R124/R125,\"\")","v":""},null,null,null,null,null,null,null,{"$f":"IFERROR(Z124/Z125,\"\")","v":""},null,null,null,null,null,null,null,{"$f":"IFERROR(AH124/AH125,\"\")","v":""}]
[]
[]
[null,"Part V. Supportive Services Budget"]
[null,"Provide a line item supportive services budget for the Project using the format below. Complete both income and expense portions of the budget on a yearly basis. Include all costs associated with implementing your SSP, including any in-kind services. Include income and expenses for all staff positions and partnering organizations who have committed time to the Project. Total expenses should equal total income. Add expense item categories & lines as necessary. Don't include costs associated with providing services in non-Homekey Assisted Units. If costs are associated with both Homekey & non-Homekey Assisted Units, include only the Homekey Assisted Units portion."]
[]
[null,"Income Source/Program Name",null,null,null,null,null,null,null,null,null,null,"Amount",null,null,null,"Type",null,null,null,null,null,null,null,null,"Funding Status",null,null,null,null,null,null,null,null,"% of Total Budget"]
[null,{"$f":"#REF!","v":{"$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,null,null,null,null,null,{"$f":"IF($M$138=0,0,M133/$M$138)","v":0}]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M$138=0,0,M134/$M$138)","v":0}]
[null,"Operating Subsidy (Homekey Tribal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M$138=0,0,M135/$M$138)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M$138=0,0,M136/$M$138)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M$138=0,0,M137/$M$138)","v":0}]
[null,"Total Revenue",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M133:P137)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M$138=0,0,M138/$M$138)","v":0}]
[]
[null,"Expense Item",null,null,null,null,null,null,null,null,null,null,"Amount",null,null,null,"Type",null,null,null,null,null,null,null,null,"Funding Status",null,null,null,null,null,null,null,null,"% of Total Budget"]
[null,{"$f":"B107","v":0},null,null,null,null,null,null,null,"FTE:",{"$f":"AA107","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M$167=0,0,M141/$M$167)","v":0}]
[null,0,null,null,null,null,null,null,null,"FTE:",0,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,0,null,null,null,null,null,null,null,"FTE:",0,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,0,null,null,null,null,null,null,null,"FTE:",0,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,0,null,null,null,null,null,null,null,"FTE:",0,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,0,null,null,null,null,null,null,null,"FTE:",0,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,0,null,null,null,null,null,null,null,"FTE:",0,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,0,null,null,null,null,null,null,null,"FTE:",0,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,0,null,null,null,null,null,null,null,"FTE:",0,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,0,null,null,null,null,null,null,null,"FTE:",0,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,0,null,null,null,null,null,null,null,"FTE:",0,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,0,null,null,null,null,null,null,null,"FTE:",0,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,"Supportive Services Staff Supervisor(s)",null,null,null,null,null,null,null,"FTE:",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Supportive Services Coordinator, On-Site",null,null,null,null,null,null,null,"FTE:",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Other Supportive Services Staff (inc. Case Manager)",null,null,null,null,null,null,null,"FTE:",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Fringe Benefits ",null,null,null,null,null,null,null,null,null,null,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,{"$f":"SUM(M141:P156)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Tenant Transportation (per SSP)",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,0]
[null,"Staff training (per SSP)",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,0]
[null,"Equipment",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,0]
[null,"Supplies",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,0]
[null,"Travel",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,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,0,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,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Other Supportive Services Costs: (specify)",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,0]
[null,"Other Supportive Services Costs: (specify)",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,0]
[null,"Total Expenses",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M157:P166)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,"Part VI. Measurable Outcomes and Plan for Evaluation"]
[null,"Specific target populations will likely have varying outcomes and evaluation strategies. List outcomes and evaluations plans specific to each target population."]
[null,"Section 1: Measurable Outcomes"]
[null,"Outcomes are what you expect to happen for the people served by your Project. Outcomes are sometimes called results. Outcome objectives are time-specific measurable goals that identify how you know if you are achieving your desired results. Outcome objectives are sometimes called outcome benchmarks or indicators. Categorize the outcomes for your Project into the following three categories: "]
[]
[null,"Category",null,null,null,null,null,null,null,null,null,null,null,"Outcomes",null,null,null,null,null,null,null,null,null,null,null,null,"Outcome Objectives"]
[null,"Residential Stability: Tenants maintain permanent housing (see examples in cell comments to the right)"]
[null,"Increased Skills and/or Income: Tenants gain job-related skills, participate in job-related training and/or education, gain stipend part-time or full-time supported employment, gain access to mainstream service/income support Programs for which they are eligible (see examples in cell comments to the right)"]
[null,"Greater Self- Determination: Tenants gain daily living skills and ability to plan and advocate for themselves to maximize independence and self-sufficiency (see examples in cell comments to the right)"]
[null,"Other (specify)"]
[]
[null,"Section 2: Plan for Evaluation"]
[null,"Describe your evaluation plan, including how you intend to collect, track and analyze data on the effectiveness of your Project, including the outcomes Projected above. Indicate who will analyze the data and perform your Program evaluation. (e.g., staff, consultant, etc.)."]
[]
[]
[null,"Applicant Comments"]
[]
[]
[null,"End of Document"]

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

{"sheet":"Developer Fee","index":17,"n_rows":80,"n_cols":36,"rows_kept":80,"cut":false,"hidden":false,"merged":[[6,1,6,9],[7,1,7,36],[8,1,8,36],[7,37,7,38],[11,1,11,10],[23,16,23,22],[23,23,23,31],[29,35,29,38],[31,2,31,27],[31,28,31,31],[31,35,31,38],[18,1,18,25],[18,26,18,29],[18,30,18,33],[21,1,21,10],[21,11,21,14],[21,15,21,23],[21,24,21,27],[21,28,21,33],[25,2,25,9],[25,10,25,11],[25,13,25,22],[25,23,25,24],[26,2,26,9],[79,1,79,38],[1,1,1,38],[3,1,3,4],[3,5,3,29],[11,30,11,33],[11,34,11,38],[4,1,4,4],[4,5,4,8],[23,1,23,6],[23,7,23,14],[15,34,15,38],[16,1,16,25],[16,26,16,29],[16,30,16,33],[16,34,16,38],[17,1,17,25],[17,26,17,29],[17,30,17,33],[13,26,13,29],[13,30,13,33],[15,1,15,25],[15,26,15,29],[15,30,15,33],[21,34,21,38],[26,10,26,11],[26,13,26,22],[26,23,26,24],[31,32,31,34],[29,2,29,28],[29,29,29,34],[34,2,34,34],[34,35,34,38],[40,2,40,36],[40,37,40,38],[42,2,42,27],[42,28,42,31],[42,35,42,38],[32,2,32,27],[32,28,32,31],[32,35,32,38],[33,2,33,27],[33,28,33,31],[33,35,33,38],[32,32,32,34],[33,32,33,34],[42,32,42,34],[38,29,38,34],[38,35,38,38],[46,2,46,27],[46,32,46,34],[47,2,47,27],[47,28,47,31],[47,32,47,34],[47,35,47,38],[43,2,43,27],[43,28,43,31],[43,35,43,38],[44,2,44,27],[44,32,44,34],[45,2,45,27],[45,32,45,34],[43,32,43,34],[59,2,59,38],[60,2,60,38],[61,2,61,15],[61,16,61,17],[49,2,49,34],[49,35,49,38],[51,14,51,24],[51,25,51,28],[51,30,51,33],[51,35,51,38],[53,21,53,34],[53,35,53,38],[56,1,56,38],[57,1,57,38],[62,19,62,20],[62,21,62,24],[63,2,63,15],[63,16,63,18],[63,19,63,20],[63,21,63,24],[69,2,69,15],[69,16,69,18],[69,19,69,20],[69,21,69,24],[2,1,2,38],[77,1,77,34],[77,35,77,38],[71,2,71,20],[71,21,71,24],[73,2,73,38],[74,2,74,15],[74,16,74,17],[75,2,75,15],[75,16,75,18],[75,19,75,20],[75,21,75,24],[70,2,70,15],[70,16,70,18],[70,19,70,20],[70,21,70,24],[64,2,64,20],[64,21,64,24],[66,2,66,38],[67,2,67,38],[68,2,68,15],[68,16,68,17],[62,2,62,15],[62,16,62,18]]}
[]
[null,"HCD 2024 Developer Fee Calculator - 04/03/2024"]
[null,"TCAC regulations - 04/03/2024"]
[null,"Project Name:",null,null,null,{"$f":"IF(ProjectName>0,ProjectName,\"\")","v":""}]
[null,"Project Phase:",null,null,null,"Origination"]
[]
[null,"ADMINISTRATIVE NOTICE NO. 24-03"]
[null,"Per \"ADMINISTRATIVE NOTICE NO. 24-03\", does the proposed Project have a previous HCD award to which the new Developer Fee not apply?"]
[null,"Applicant must use the Developer Fee calculations already in place from its previous HCD award, do not alter those previous calculations when entering data at the following sheets in this Application; \"Dev Sources\", \"Dev Budget SU\", and \"Cash Flow\"."]
[]
[]
[null,"Developer Fee Summary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TCAC Project #"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HCD Limit",null,null,null,"Project Amt."]
[]
[null,{"$f":"IF(LEFT($H$24,1)=\"9\",\"Maximum Total Developer Fee - 1e\",\"Maximum Total Developer Fee - 2d\")","v":"Maximum Total Developer Fee - 2d"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(vmDF=\"\",0,IF(AND(vmProjectDevType<>\"New Construction\",vmDF=\"No Tax Credits\"),$AJ$78,IF(AND(vmProjectDevType=\"New Construction\",vmDF=\"No Tax Credits\"),MIN($L$22,$AJ$35),IF(LEFT(vmDF,1)=\"9\",$AJ$35,$AJ$39))))","v":0},null,null,null,{"$f":"$L$22","v":0},null,null,null,{"$f":"MAX(0,ROUND($AE$16,0)-ROUND($AA$16,0))","v":0}]
[null,{"$f":"IF(LEFT($H$24,1)=\"9\",\"Max Developer Fee payable from development funding sources - 1e\",IF(vmDF=\"No Tax Credits\",\"Max Developer Fee payable from development funding sources\",\"Max Developer Fee payable from development funding sources - lesser of 1e & 2d\"))","v":"Max Developer Fee payable from development funding sources - lesser of 1e & 2d"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(vmDF=\"\",0,IF(AND(vmProjectDevType<>\"New Construction\",vmDF=\"No Tax Credits\"),AJ78,IF(vmDF=\"No Tax Credits\",MAX(MIN($AJ$35,$AA$16)),IF(LEFT(vmDF,1)=\"9\",$AJ$35,$AJ$54))))","v":0},null,null,null,{"$f":"MAX(0,$AE$16-$Y$22-$AI$22)","v":0},null,null,null,{"$f":"MAX(0,ROUND($AE$17,0)-ROUND($AA$17,0))","v":0}]
[null,"Deferred Developer Fee payable on a priority basis from available Cash Flow",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(vmDF=\"\",0,IF(vmDF=\"No Tax Credits\",MAX(0,MIN($AA$16,2200000)-$AA$17),SUM($AA$16-$AA$17)))","v":0},null,null,null,{"$f":"IF(vmDF=\"No Tax Credits\",MAX(0,MIN($AA$16,$AE$16-$Y$22)-$AE$17),MAX(0,MIN($AA$16,$AE$16-$Y$22)-$AE$17))","v":0}]
[null,"Deferred Developer Fee payable exclusively from Sponsor Distributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(vmDF=\"\",0,$AA$16-$AA$17-$AA$18)","v":0},null,null,null,{"$f":"MAX(0,$AE$16-$AE$17-$AE$18-$Y$22)","v":0}]
[]
[]
[null,"Total Budgeted or Actual Developer Fee:",null,null,null,null,null,null,null,null,null,{"$f":"'AHD S&U Budget'!$C$133","v":0},null,null,null,"Developer Fee Contributed as Capital:",null,null,null,null,null,null,null,null,null,null,null,null,"Deferred Developer Fee:"]
[]
[null,"Proposed Project Type:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Project's type of construction:",null,null,null,null,null,null,{"$f":"IF($H$24=\"No Tax Credits\",\"\",MID($H$24,12,26))","v":""}]
[]
[null,null,"15 Low-Income Special Needs Units",null,null,null,null,null,null,null,15,null,null,"Total Special Needs Units",null,null,null,null,null,null,null,null,null,{"$f":"'Max Funds & Unit Mix'!$Q$26","v":0}]
[null,null,"25% of Project's Low-Income Units",null,null,null,null,null,null,null,{"$f":"ROUNDUP(SUMIFS(UnitsTbl[Total Restricted Units],UnitsTbl[% of Area Median Income2],\"<=80%\")*0.25,0)","v":0},null,null,"Qualifies or Special Needs increase",null,null,null,null,null,null,null,null,null,{"$f":"X26>=MAX(K26,K27)","v":false}]
[]
[]
[null,null,{"$f":"IF(AND(vmProjectDevType=\"New Construction\",vmDF=\"No Tax Credits\"),\"Per MHP guidelines - New Construction Non-Tax Credit projecs to follow TCAC 9% Calculations\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defeloper Fee Limit",null,null,null,null,null,{"$f":"IF(X27,2800000,2500000)","v":2500000}]
[]
[null,null,"Project's Unadjusted Eligible Basis (excluding Developer Fee)  - §10327(c)(2)(A)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Dev Budget'!F122-'Dev Budget'!F121","v":0},null,null,null,0.15,null,null,{"$f":"$AC$32*$AG$32","v":0}]
[null,null,"Project's Unadjusted Eligible Acquisition Basis (excluding Developer Fee) - §10327(c)(2)(A)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Dev Budget'!G122-'Dev Budget'!G121","v":0},null,null,null,{"$f":"IF(RIGHT(vmDF,14)=\"Adaptive Reuse\",15%,5%)","v":0.05},null,null,{"$f":"IF(AND(vmProjectDevType=\"New Construction\",vmDF=\"No Tax Credits\"),AC33*AG33,$AC$33*AG33*(OR($X$24=\"Acq. Rehabilitation\",RIGHT(vmDF,14)=\"Adaptive Reuse\")))","v":0}]
[null,null,"Project's Non-Residential Costs (excluding Developer Fee) - §10327(c)(2)(A)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Dev Budget'!E122-'Dev Budget'!E121","v":0},null,null,null,0.15,null,null,{"$f":"$AC$34*$AG$34","v":0}]
[null,null,"Maximum Developer Fee - per §10327(c)(2)(A)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN($AJ$30,SUM($AJ$32:$AM$34))","v":0}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defeloper Fee Limit",null,null,null,null,null,{"$f":"SUM(AJ43:AM48)","v":0}]
[]
[null,null,"Project meeting CDLAC §5230(f)(1)(B), TCAC §10327(c)(2)(E)?"]
[]
[null,null,"New Construction & Rehab - Unadjusted Eligible Basis (exclude Developer Fee) - §10327(c)(2)(B)(i)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Dev Budget'!F122-'Dev Budget'!F121","v":0},null,null,null,{"$f":"IF(OR($AL$41=\"No\",$AL$41=\"\"),15%,20%)","v":0.15},null,null,{"$f":"$AC$43*AG43","v":0}]
[null,null,"Basis for non-residential Project costs (exclude Developer Fee) - §10327(c)(2)(B)(ii)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Dev Budget'!E122-'Dev Budget'!E121","v":0},null,null,null,0.15,null,null,{"$f":"$AC$44*AG44","v":0}]
[null,null,{"$f":"IF(OR($F$5=\"\",$X$24=\"Acq. Rehabilitation\"),\"Acq/Rehab - at-risk development meeting the requirements of §10325(g)(4) - §10327(c)(2)(B)(ii)\",\"Not Applicable\")","v":"Not Applicable"}]
[null,null,{"$f":"IF(AND($F$5<>\"\",$X$24<>\"Acq. Rehabilitation\"),\"Not Applicable\",\"Acq/Rehab non-resyndication - hard construction costs per unit at least $50,000 per unit - §10327(c)(2)(B)(ii)\")","v":"Not Applicable"}]
[null,null,{"$f":"IF(OR($F$5=\"\",$X$24=\"Acq. Rehabilitation\"),\"Acq/Rehab non-resyndication - 30% or more of units restricted to 50% AMI or less - §10327(c)(2)(B)(ii)\",\"Not Applicable\")","v":"Not Applicable"}]
[null,null,{"$f":"IF(OR($F$5=\"\",$X$24=\"Acq. Rehabilitation\"),\"Acq/Rehab - Unadj. Eligible Acq. Basis = 5% Per MHPGuidelines\",\"Not Applicable\")","v":"Not Applicable"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR($F$5=\"\",$X$24<>\"Acq. Rehabilitation\"),0,'Dev Budget'!G122-'Dev Budget'!G121)","v":0},null,null,null,0.05,null,null,{"$f":"$AC$48*$AG$48","v":0}]
[]
[null,null,"Developer Fee - per §10327(c)(2)(B)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(SUM($AJ$43+$AJ$44+$AJ$48,0),_xlfn.IFS(BIPOC,3000000,$X$27,2800000,TRUE,2500000))","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(X27,7%,5%)","v":0.05},"of project’s unadjusted eligible basis in excess of",null,null,null,null,null,null,null,null,null,null,6666667,null,null,null,"plus",1000000,null,null,null,"=",{"$f":"ROUNDDOWN(MAX(0,$N$52*(IF(SUM(AC43:AF48)>0,(SUM(AC43:AF48)-$Z$52)))+$AE$52),0)","v":1000000}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Maximum Cash-Out Developer Fee per 10327(c)(2)(B)(iii)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUNDDOWN(MIN(MAX($AJ$50,$AJ$52),6000000),0)","v":1000000}]
[]
[]
[null,"UMR §8312(a)(2-3) for Projects without tax credits Max HCD Developer Fee"]
[null,"(choose only one in the \"a\", \"b\", or \"c\", subsections) "]
[]
[null,"a.","Substantial rehab projects UMR §8312(a)(2)"]
[null,null,"substantial rehab = construction cost for rehab work (excluding contractor profit and overhead) in excess of $45,000 per unit"]
[null,null,"Number of units (include manager's unit)"]
[null,null,"Number of units (include manager's unit)",null,null,null,null,null,null,null,null,null,null,null,null,null,35000,null,null,"each",null,{"$f":"IF($Q$62>29,$Q$63*30,+$Q$62*$Q$63)","v":0}]
[null,null,"Units in excess of 30 at:",null,null,null,null,null,null,null,null,null,null,null,null,null,13500,null,null,"each",null,{"$f":"IF($Q$62<30,0,($Q$62-30)*$Q$64)","v":0}]
[null,null,"Total substantial rehab",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+$V$63+$V$64","v":0}]
[]
[null,"b.","Acquisition and rehab projects UMR §8312(a)(2)"]
[null,null,"with construction cost for rehab work (excluding contractor profit and overhead) between $11,500 - $38,000 per unit"]
[null,null,"Number of units (include manager's unit)"]
[null,null,"First 30 units at:",null,null,null,null,null,null,null,null,null,null,null,null,null,16000,null,null,"each",null,{"$f":"IF($Q$69>29,$Q$70*30,+$Q$69*$Q$70)","v":0}]
[null,null,"Units in excess of 30 at:",null,null,null,null,null,null,null,null,null,null,null,null,null,7500,null,null,"each",null,{"$f":"IF($Q$69<30,0,($Q$69-30)*$Q$71)","v":0}]
[null,null,"Total acquisition and non-substantial rehab",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+$V$70+$V$71","v":0}]
[]
[null,"c.","All other projects UMR §8312(a)(3)"]
[null,null,"Number of units (include manager's unit)"]
[null,null,"Total other at:",null,null,null,null,null,null,null,null,null,null,null,null,null,2000,null,null,"per unit",null,{"$f":"+$Q$75*$Q$76","v":0}]
[]
[null,"Maximum allowable Developer Fee",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(vmDF=\"No Tax Credits\",MIN(MAX($V$65,$V$72,$V$76)),0)","v":0}]
[]
[null,"End of Document"]

{"sheet":"Applicant Documents","index":18,"n_rows":23,"n_cols":2,"rows_kept":23,"cut":false,"hidden":false,"merged":[[22,1,22,38],[19,1,19,38],[20,1,20,38],[3,1,3,38],[4,1,4,38],[16,1,16,38],[17,1,17,38],[18,1,18,38],[11,1,11,38],[12,1,12,38],[13,1,13,38],[14,1,14,38],[15,1,15,38],[1,1,1,38],[9,1,9,38],[7,1,7,38],[8,1,8,38],[10,1,10,38],[6,1,6,38]]}
[]
[null,"Entity Organizational Documents"]
[]
[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,"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,"End of Document"]

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[]
[null,"Certification & Legal Disclosure"]
[]
[null,"On behalf of the entity identified in the signature block below, I certify that:"]
[null,"1. The information, statements and attachments included in this application are, to the best of my knowledge and belief, true and correct."]
[null,"2. I possess the legal authority to submit this application on behalf of the entity identified in the signature block."]
[null,"3. The following is a complete disclosure of all identities of interest - of all persons or entities, including affiliates, that will provide goods or services to the Project either (a) in one or more capacity or (b) that qualify as a \"Related Party\" to any person or entity that will provide goods or services to the Project. \"Related Party\" is defined in Section 10302 of the California Code of Regulations (CTCAC Regulations): "]
[]
[null,"4. As of the date of application, the Project, or the real property on which the Project is proposed (Property) is not party to or the subject of any claim or action at the State or Federal appellate level."]
[null,"5. I have disclosed and described below any claim or action undertaken which affects or potentially affects the feasibility of the Project."]
[null,"In addition, I acknowledge that all information in this application and attachments is public, and may be disclosed by the State."]
[]
[null,"     "]
[null,"Printed Name",null,null,null,null,null,null,null,null,null,"Title of Signatory",null,null,null,null,null,null,null,null,null,"Signature",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date"]
[null,"Legal Disclosure"]
[null,"For purposes of the following questions, and with the exceptions noted below, the term “Applicant” shall include the applicant and joint applicant, and any subsidiary of the applicant or joint applicant if the subsidiary is involved in (for example, as a guarantor) or will be benefited by the application or the project. "]
[null,"In addition to each of these entities themselves, the term “Applicant” shall also include the direct and indirect holders of more than ten percent (10%) of the ownership interests in the entity, as well as the officers, directors, principals and senior executives of the entity if the entity is a corporation, the general and limited partners of the entity if the entity is a partnership, and the members or managers of the entity if the entity is a limited liability company. For projects using tax-exempt bonds, it shall also include the individual who will be executing the bond purchase agreement."]
[null,"The following questions must be responded to for each entity and person qualifying as an \"Applicant,\" or \"joint applicant\" as defined above.  "]
[null,"Explain all positive responses on a separate sheet and include with this questionnaire in the application."]
[null,"Exceptions:"]
[null,"Public entity applicants without an ownership interest in the proposed project, including but not limited to cities, counties, and joint powers authorities with 100 or more members, are not required to respond to this questionnaire. "]
[null,"Members of the boards of directors of non-profit corporations, including officers of the boards, are also not required to respond. However, chief executive officers (Executive Directors, Chief Executive Officers, Presidents or their equivalent) must respond, as must chief financial officers (Treasurers, Chief Financial Officers, or their equivalent)."]
[null,"Civil Matters"]
[null,"1. Has the applicant filed a bankruptcy or receivership case or had a bankruptcy or receivership action commenced against it, defaulted on a loan or been foreclosed against in past ten years? "]
[null,"2. Is the applicant currently a party to, or been notified that it may become a party to, any civil litigation that may materially and adversely affect (a) the financial condition of the applicant’s business, or (b) the project that is the subject of the application?"]
[null,"3. Have there been any administrative or civil settlements, decisions, or judgments against the applicant within the past ten years that materially and adversely affected (a) the financial condition of the applicant’s business, or (b) the project that is the subject of the application?"]
[null,"4. Is the applicant currently subject to, or been notified that it may become subject to, any civil or administrative proceeding, examination, or investigation by a local, state or federal licensing or accreditation agency, a local, state or federal taxing authority, or a local, state or federal regulatory or enforcement agency? "]
[null,"5. In the past ten years, has the applicant been subject to any civil or administrative proceeding, examination, or investigation by a local, state or federal licensing or accreditation agency, a local, state or federal taxing authority, or a local, state or federal regulatory or enforcement agency that resulted in a settlement, decision, or judgment? "]
[null,"Criminal Matters"]
[null,"6. Is the applicant currently a party to, or the subject of, or been notified that it may become a party to or the subject of, any criminal litigation, proceeding, charge, complaint, examination or investigation, of any kind, involving, or that could result in, felony charges against the applicant? "]
[null,"7. Is the applicant currently a party to, or the subject of, or been notified that it may become a party to or the subject of, any criminal litigation, proceeding, charge, complaint, examination or investigation, of any kind, involving, or that could result in, misdemeanor charges against the applicant for matters relating to the conduct of the applicant’s business? "]
[null,"8. Is the applicant currently a party to, or the subject of, or been notified that it may become a party to or the subject of, any criminal litigation, proceeding, charge, complaint, examination or investigation, of any kind, involving, or that could result in, criminal charges (whether felony or misdemeanor) against the applicant for any financial or fraud related crime? "]
[null,"9. Is the applicant currently a party to, or the subject of, or been notified that it may become a party to or the subject of, any criminal litigation, proceeding, charge, complaint, examination or investigation, of any kind, that could materially affect the financial condition of the applicant’s business?"]
[null,"10. Within the past ten years, has the applicant been convicted of any felony? "]
[null,"11. Within the past ten years, has the applicant been convicted of any misdemeanor related to the conduct of the applicant’s business?  "]
[null,"12. Within the past ten years, has the applicant been convicted of any misdemeanor for any financial or fraud related crime? "]
[null,"Please provide a letter of explanation if you responded \"Yes\" to any of the questions above."]
[null,"File Name:",null,null,{"$f":"'Upload Checklist'!$E$117","v":"56. Cert-Legal Explanation"},null,null,null,null,null,null,null,{"$f":"'Upload Checklist'!$M$117","v":"Letter of explanation for any \"Yes\" answers or red shaded items. Copy this sheet and upload separate from the application."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD?"]
[]
[null,"     "]
[null,"Printed Name",null,null,null,null,null,null,null,null,null,"Title of Signatory",null,null,null,null,null,null,null,null,null,"Signature",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date"]
[]
[]
[null,"End of Document"]

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[]
[null,"Full list of Uploads"]
[null,"FILE NAME",null,null,null,null,null,null,null,null,null,null,"FILE DESCRIPTION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Per answers within Application",null,null,"Green checkmark = must upload to portal.\nX mark, means not applicable, but it is the\nresponsibility of the Applicant(s) to double verify."]
[]
[null,"HCD Excel Application"]
[null,"File Name",null,null,"01. Tribal HK Application",null,null,null,null,null,null,null,"HK Tribal Application Excel Workbook.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P"]
[]
[null,"\"Project Overview\" Sheet/Tab"]
[null,"File Name",null,null,"02. App1 Cert & Legal Disclosure",null,null,null,null,null,null,null,"Reference: Applicant Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$10=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"02. App1 Resolution or Ordinance",null,null,null,null,null,null,null,"Resolution or Ordinance of the governing board, Tribal council, Tribal leadership, or other Tribal governing body, in accordance with the governing laws, of the Applicant or Co-Applicant authorizing the application and execution of all Department and Program documents.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$11=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"02. App1 Signature Block",null,null,null,null,null,null,null,"Signature Block - upload in Microsoft Word Document.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$12=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"02. App1 TIN Form",null,null,null,null,null,null,null,"Completed Government TIN form.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$13=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"03. App1 Payee Data Record",null,null,null,null,null,null,null,"Completed Payee Data Record.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$14=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"02. App1 Tax-Exempt Status",null,null,null,null,null,null,null,"Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$15=\"Yes\",\"P\",\"O\")","v":"O"}]
[]
[null,"File Name",null,null,"03. App2 LE Cert & Legal Disclosure",null,null,null,null,null,null,null,"Reference: Applicant Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL19=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"03. App2 LE OrgDoc1,App2 LE  OrgDoc2, etc.",null,null,null,null,null,null,null,"Reference: Entity Org Docs Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL20=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"03. App2 LE Org Chart",null,null,null,null,null,null,null,"Applicant Organization Chart.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL21=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"03. App2 LE Resolution or Ordinance",null,null,null,null,null,null,null,"Resolution or Ordinance of the governing board, Tribal council, Tribal leadership, or other Tribal governing body, in accordance with the governing laws, of the Applicant or Co-Applicant authorizing the application and execution of all Department and Program documents.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL22=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"03. App2 LE Signature Block",null,null,null,null,null,null,null,"Signature Block - upload in Microsoft Word Document.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL23=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"03. App2 LE Payee Data Record",null,null,null,null,null,null,null,"Completed Payee Data Record.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL24=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"03. App2 LE TIN Form",null,null,null,null,null,null,null,"Completed Government TIN form.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL25=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"03. App2 LE Cert of Good Standing ",null,null,null,null,null,null,null,"Dated 30 days or less from the application due date.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL26=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"03. App2 LE Tax-Exempt Status",null,null,null,null,null,null,null,"Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL27=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"03. App2 LE Article of Org.",null,null,null,null,null,null,null,"LLC",null,"Provide Articles of Organization",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL28=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"03. App2 LE Cert of Amendment",null,null,null,null,null,null,null,null,null,"Certificate of Amendment (if applicable)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL29=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"03. App2 LE Stat of Information",null,null,null,null,null,null,null,null,null,"Provide Statement of Information",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL30=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"03. App2 LE Cert of LP",null,null,null,null,null,null,null,"LP",null,"Provide Certificate of Limited Partnership",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL31=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"03. App2 LE LP Agreement",null,null,null,null,null,null,null,null,null,"Limited Partnership Agreement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL32=\"Yes\",\"P\",\"O\")","v":"O"}]
[]
[null,"File Name",null,null,"04. Co-App1 Cert & Legal Disclosure",null,null,null,null,null,null,null,"Reference: Applicant Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL36=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"04. Co-App1 OrgDoc1, OrgDoc2, etc.",null,null,null,null,null,null,null,"Reference: Entity Org Docs Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL37=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"04. Co-App1 Resolution or Ordinance",null,null,null,null,null,null,null,"Resolution or Ordinance of the governing board, Tribal council, Tribal leadership, or other Tribal governing body, in accordance with the governing laws, of the Applicant or Co-Applicant authorizing the application and execution of all Department and Program documents.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL39=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"04. Co-App1 Org Chart",null,null,null,null,null,null,null,"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,{"$f":"IF('Project Overview'!AL38=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"04. Co-App1 Signature Block",null,null,null,null,null,null,null,"Signature Block - upload in Microsoft Word Document.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL40=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"04. Co-App1 Cert of Good Standing ",null,null,null,null,null,null,null,"Dated 30 days or less from the application due date.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL41=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"04. Co-App1 Tax-Exempt Status",null,null,null,null,null,null,null,"Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL42=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"04. Co-App1 Payee Data Record",null,null,null,null,null,null,null,"Completed Payee Data Record.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL43=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"04. Co-App1 TIN Form",null,null,null,null,null,null,null,"Completed Government TIN form.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL44=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"04. Co-App1 Article of Org.",null,null,null,null,null,null,null,"LLC",null,"Provide Articles of Organization",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL45=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"04. Co-App1 Cert of Amendment",null,null,null,null,null,null,null,null,null,"Certificate of Amendment (if applicable)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL46=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"04. Co-App1 Stat of Information",null,null,null,null,null,null,null,null,null,"Provide Statement of Information",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL47=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"04. Co-App1 Cert of LP",null,null,null,null,null,null,null,"LP",null,"Provide Certificate of Limited Partnership",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL48=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"04. Co-App1 LP Agreement",null,null,null,null,null,null,null,null,null,"Limited Partnership Agreement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL49=\"Yes\",\"P\",\"O\")","v":"O"}]
[]
[null,"File Name",null,null,"05. Co-App2 Cert & Legal Disclosure",null,null,null,null,null,null,null,"Reference: Applicant Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL53=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"05. Co-App2 OrgDoc1, OrgDoc2, etc.",null,null,null,null,null,null,null,"Reference: Entity Org Docs Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL54=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"05. Co-App2 Resolution or Ordinance",null,null,null,null,null,null,null,"Resolution or Ordinance of the governing board, Tribal council, Tribal leadership, or other Tribal governing body, in accordance with the governing laws, of the Applicant or Co-Applicant authorizing the application and execution of all Department and Program documents.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL55=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"05. Co-App2 Org Chart",null,null,null,null,null,null,null,"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,{"$f":"IF('Project Overview'!AL55=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"05. Co-App2 Signature Block",null,null,null,null,null,null,null,"Signature Block - upload in Microsoft Word Document.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL57=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"05. Co-App2 Cert of Good Standing ",null,null,null,null,null,null,null,"Dated 30 days or less from the application due date.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL58=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"05. Co-App2 Tax-Exempt Status",null,null,null,null,null,null,null,"Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL59=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"05. Co-App2 Payee Data Record",null,null,null,null,null,null,null,"Completed Payee Data Record.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL60=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"05. Co-App2 TIN Form",null,null,null,null,null,null,null,"Completed Government TIN form.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL61=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"05. Co-App2 Article of Org.",null,null,null,null,null,null,null,"LLC",null,"Provide Articles of Organization",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL62=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"05. Co-App2 Cert of Amendment",null,null,null,null,null,null,null,null,null,"Certificate of Amendment (if applicable)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL63=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"05. Co-App2 Stat of Information",null,null,null,null,null,null,null,null,null,"Provide Statement of Information",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL64=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"05. Co-App2 Cert of LP",null,null,null,null,null,null,null,"LP",null,"Provide Certificate of Limited Partnership",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL65=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"05. Co-App2 LP Agreement",null,null,null,null,null,null,null,null,null,"Limited Partnership Agreement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL66=\"Yes\",\"P\",\"O\")","v":"O"}]
[]
[null,"File Name",null,null,"06. Tribal Entity Waiver",null,null,null,null,null,null,null,"Modifications or waivers as provided for in HSC §50406, subdivision (p) (Assembly Bill 1010 (Chapter 660, Statutes of 2019).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL78=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"07. Current Unit Mix Chart",null,null,null,null,null,null,null,"Provide a current unit mix chart and include all the following: # of Bdrms, # of doors/units, % of Area Median Income, Existing Tenant, Existing Tenant a Veteran?, Meets Target Population?, Other Population type(s).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL83=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"08. Rehab Description",null,null,null,null,null,null,null,"Narrative description of current condition of structure(s) and overall scope of work. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL104=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"09. Env. Report 3",null,null,null,null,null,null,null,"Rehab Only - Provide Lead Based Paint Report (for structures built prior to 1978).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL105=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"10. Env. Report 4",null,null,null,null,null,null,null,"Rehab Only - Provide Mold Report.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL106=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"11. Env. Report 5",null,null,null,null,null,null,null,"Rehab Only - Provide Asbestos Report (for structures built prior to 1978).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL107=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"12. PNA or CAN",null,null,null,null,null,null,null,"PNA or CNA prepared by a qualified independent third-party contractor.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL108=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"13. Rent Roll",null,null,null,null,null,null,null,"Current rent roll, including household income & size for each unit. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL109=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"14. Tax Credit Reservation",null,null,null,null,null,null,null,"If the Project has already received a tax credit reservation, upload documentation.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL124=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"15. Rural Status Determination",null,null,null,null,null,null,null,"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,{"$f":"IF('Project Overview'!AL128=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"18. Site Control",null,null,null,null,null,null,null,"Documentation of site control in accordance with UMR §8303, including a summary explanation of site control and values for applications with multiple or non-contiguous parcels, scattered sites, lot line adjustments, phased projects, or other complex land and acquisition transactions, see Article III, §300(A)(15)(a-g).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL160=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"19. Preliminary Title Report",null,null,null,null,null,null,null,"Provide a preliminary report dated within 30 days of application due date.  For projects developed in Indian country, an attorney’s opinion regarding chain of title and current title status is acceptable in lieu of a title report.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL161=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"20. Appraisal",null,null,null,null,null,null,null,"If land cost or value is included in the development budget, an appraisal report supporting the cost or value is required. If required, the appraisal may be submitted at time of application, prior to award, or prior to distribution of Homekey funds for acquisition or construction, as specified in the Standard Agreement. Applicant should discuss appraisal requirements and timing during pre-application meetings.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR('Project Overview'!$AL$162=\"Yes\",'Max Funds & Unit Mix'!$W$81=\"Yes\"),\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"21. Utility allowance",null,null,null,null,null,null,null,"Schedule of utility allowances.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL276=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"22. Tenant Selection Plan",null,null,null,null,null,null,null,"Provide a plan for tenant selection, and it shall be reasonably detailed and comprehensive.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL287=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"23. TAOS",null,null,null,null,null,null,null,"Provide Tribal Admissions and Occupancy Standards.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL290=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"24. Tribal Resolution - Ordinance",null,null,null,null,null,null,null,"Provide Tribal Resolution or ordinance adopting the TAOS.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL291=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"25. Comparable data system",null,null,null,null,null,null,null," Provided evidence that such systems have been duly adopted in accordance with Tribal law and implemented by the Tribe prior to receiving an award of grant funds.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL297=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"26. Relocation Plan",null,null,null,null,null,null,null,"Relocation Plan.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL304=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"27. Non-Discrimination Policy",null,null,null,null,null,null,null,"Provide a non-discrimination policy. §505(B)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL310=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"28. TWD",null,null,null,null,null,null,null,"Provide a duly adopted Tribal Resolution or Ordinance authorizing the use of the TDW and the methodology used to calculate the TDW.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL321=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"29. CEQA",null,null,null,null,null,null,null,"If applicable, copy of CEQA Determination Documents. It is entirely within an Applicant’s discretion to determine whether to use the statutory CEQA exemption, whether the exemption applies to the Applicant’s proposed activity, or whether some other mechanism applies and could be used to satisfy obligations under CEQA.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL328=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"30. NEPA",null,null,null,null,null,null,null,"NEPA Authority to Use Grant Funds issued by the Responsible Entity if the project is proposing use of federal funds.\nNote: Not required at time of application, but required prior to disbursements.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!AL329=\"Yes\",\"P\",\"O\")","v":"O"}]
[]
[null,"\"Max Funds & Unit Mix\" Sheet/Tab"]
[null,"File Name",null,null,"31. Extraordinary cost",null,null,null,null,null,null,null,"Provide a detail explanation of the \"extraordinary development costs\", be sure to list all line items from the \"AHD S&U Budget\" sheet and the amount of \"\"extraordinary development costs\" allocated.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Max Funds & Unit Mix'!W58=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"32. 100 percent financing",null,null,null,null,null,null,null,"Provide a written explanation of the Applicant's efforts to obtain alternate financing and the outcomes of these efforts.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Max Funds & Unit Mix'!W63=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"33. 10 percent of the total capital grant",null,null,null,null,null,null,null,"Provide a written explanation of the Applicant’s efforts to obtain alternate financing and the outcome of those efforts.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Max Funds & Unit Mix'!W69=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"34. 10 percent - outstanding threshold items",null,null,null,null,null,null,null,"Provide a detailed listing of outstanding threshold items and their corresponding costs.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Max Funds & Unit Mix'!W72=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"35. Letter of intent",null,null,null,null,null,null,null,"Per §300(G)(15)(g), provide a letter of intent, executed by a sufficiently authorized signatory of the Eligible Applicant, that expressly represents to the Department, without condition or reservation, that, upon successful application, the Eligible Applicant shall purchase or otherwise acquire a sufficient legal interest in the property to accomplish the purpose of the award within a reasonable time period, as specified by the Department.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Max Funds & Unit Mix'!W75=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"36. Match Waiver",null,null,null,null,null,null,null,"Provide evidence that alternate funds are not available.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Max Funds & Unit Mix'!W144=\"Yes\",\"P\",\"O\")","v":"O"}]
[]
[null,"\"Threshold Requirements\" Sheet/Tab"]
[null,"File Name",null,null,"37. Partnership Agreement ",null,null,null,null,null,null,null,"Provide a partnership agreement or other applicable organizational documents per §300(B)(1)(c)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Threshold Requirements'!AL53=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"38. MOU or Letter of Intent",null,null,null,null,null,null,null,"A letter of intent or Memoranda of Understanding, signed by the proposed service provider(s), is required at 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,{"$f":"IF('Threshold Requirements'!AL80=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"39. Excess state-owned property",null,null,null,null,null,null,null,"Provide documentation/agreement for ground lease with the state to create affordable housing on Excess state-owned property.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Threshold Requirements'!AL97=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"40. Local Surplus Land",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,{"$f":"IF('Threshold Requirements'!AL98=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"41. LSL Ownership Transfer or Lease",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 $15,000/year or less.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Threshold Requirements'!AL99=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,"42. LSL vacated or demolished",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,{"$f":"IF('Threshold Requirements'!AL100=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"43. Env. Report 1",null,null,null,null,null,null,null,"Environmental Site Assessment Phase I (prepared or updated no earlier than 12 months prior to the application due date).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Threshold Requirements'!AL117=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"44. Env. Report 2",null,null,null,null,null,null,null,"If Environmental Site Assessment Phase I requires a Phase II study, submit a Phase II (prepared or updated no earlier than 12 months prior to the application due date).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Threshold Requirements'!AL118=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"45. Letter of Intent",null,null,null,null,null,null,null,"Provide a letter of intent as specified above §300(G)(1-3)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Threshold Requirements'!AL123=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"46. EFC1, EFC2, EFC3, etc.",null,null,null,null,null,null,null,"Provide all commitment letters or other evidence documenting 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,{"$f":"IF('Threshold Requirements'!AL135=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"47. Supportive Services Plan - Alt",null,null,null,null,null,null,null,"Provide the  alternate supportive services plan (SSP) available for Tribal Entities.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Threshold Requirements'!AL139=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"48. Project Service Plan",null,null,null,null,null,null,null,"Provide a project service plans that reflect how behavioral health services will be provided on site and/or upon referral basis to residents as necessary to maintain individual housing stability. Services shall include, but are not limited to §300(G)(11)(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,{"$f":"IF('Threshold Requirements'!AL142=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"49. Management service plan",null,null,null,null,null,null,null,"Projects using the shared housing model shall submit a management service plan that complies with the occupancy requirements of the shared housing model and must include provisions for cohabitant rules and expectations, as well as remedies for resolving conflict between occupants of the shared housing project.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Threshold Requirements'!AL144=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"50. Development Plan",null,null,null,null,null,null,null,"Provide a development plan that supports acquisition of a site and grant liquidation before all program deadlines and demonstrates evidence of strong organizational and financial capacity to develop the Project.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Threshold Requirements'!AL146=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"51. Racial Demographics",null,null,null,null,null,null,null,"Racial Demographic Data Worksheet, which reports CoC outcomes by race and ethnicity. The worksheet on the Homekey webpage.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Threshold Requirements'!AL149=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"52. Relocation Assistance Narrative",null,null,null,null,null,null,null,"At a minimum, the relocation assistance narrative shall include that stated in Article III, §300(A)(1)(a-d).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Threshold Requirements'!AL157=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"53. Market Analysis",null,null,null,null,null,null,null,"Provide a Tribe-specific Market Analysis dated within 12 months from Application submission.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Threshold Requirements'!AL162=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"File Name",null,null,"54. Market Study",null,null,null,null,null,null,null,"Provide a Market Study dated within the 12 months from Application submission.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Threshold Requirements'!AL164=\"Yes\",\"P\",\"O\")","v":"O"}]
[]
[null,"\"Supportive Services Plan\" Sheet/Tab"]
[null,"File Name",null,null,"55. SSP Narrative",null,null,null,null,null,null,null,"Submit Supportive Services Plan Narrative.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Supportive Services Plan'!AL16=\"Yes\",\"P\",\"O\")","v":"O"}]
[]
[null,"\"Certification & Legal\" Sheet/Tab"]
[null,"File Name",null,null,"56. Cert-Legal Explanation",null,null,null,null,null,null,null,"Letter of explanation for any \"Yes\" answers or red shaded items. Copy this sheet and upload separate from the application.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Certification & Legal'!$AL$38=\"Yes\",\"P\",\"O\")","v":"O"}]
[]
[null,"Other, if necessary"]
[null,"File Name",null,null,"57. Other",null,null,null,null,null,null,null,"Provide any \"Other\" additional documents that you may think may help HCD staff with the review of your Application.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P",null,null,"If necessary"]
[]
[]
[null,"END OF DOCUMENT"]

{"sheet":"Application Support","index":21,"n_rows":18,"n_cols":37,"rows_kept":18,"cut":false,"hidden":false,"merged":[[5,12,5,14],[6,12,6,14],[7,12,7,14],[8,12,8,14],[9,12,9,14],[10,12,10,14],[11,12,11,14],[12,12,12,14],[13,12,13,14],[5,15,5,29],[6,15,6,29],[7,15,7,29],[8,15,8,29],[9,15,9,29],[10,15,10,29],[11,15,11,29],[12,15,12,29],[13,15,13,29],[17,1,17,38],[5,3,5,6],[6,3,6,6],[7,3,7,6],[8,3,8,6],[9,3,9,6],[10,3,10,6],[11,3,11,6],[12,3,12,6],[13,3,13,6],[8,1,8,2],[8,30,8,32],[8,33,8,35],[8,36,8,38],[6,30,6,32],[6,33,6,35],[6,36,6,38],[7,1,7,2],[7,30,7,32],[6,1,6,2],[8,7,8,11],[9,1,9,2],[9,30,9,32],[9,33,9,35],[1,1,1,34],[1,36,1,38],[3,4,3,22],[3,23,3,26],[3,27,3,30],[3,31,3,34],[7,33,7,35],[7,36,7,38],[5,1,5,2],[5,30,5,32],[5,33,5,35],[5,36,5,38],[4,1,4,4],[4,5,4,15],[4,16,4,17],[4,18,4,28],[4,29,4,32],[4,33,4,38],[2,1,2,38],[3,1,3,3],[3,35,3,38],[5,7,5,11],[6,7,6,11],[7,7,7,11],[10,30,10,32],[10,33,10,35],[10,36,10,38],[11,1,11,2],[11,30,11,32],[10,1,10,2],[11,33,11,35],[11,36,11,38],[9,7,9,11],[10,7,10,11],[11,7,11,11],[9,36,9,38],[12,1,12,2],[12,30,12,32],[12,33,12,35],[12,36,12,38],[13,1,13,2],[13,30,13,32],[13,33,13,35],[13,36,13,38],[12,7,12,11],[13,7,13,11],[14,1,14,2],[14,3,14,6],[14,7,14,11],[14,12,14,14],[14,15,14,29],[14,30,14,32],[14,33,14,35],[14,36,14,38],[15,1,15,2],[15,3,15,6],[15,7,15,11],[15,12,15,14],[15,15,15,29],[15,30,15,32],[15,33,15,35],[15,36,15,38]]}
[]
[null,"Application Development Team (ADT) Support Form",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Coverpage!$J$37","v":"V1"},{"$f":"Coverpage!K37","v":"2025-01-28"}]
[null,"Please complete the \"yellow\" cells in the form below and email a copy to: AppSupport@hcd.ca.gov and HKTribal@hcd.ca.gov. A member of the Application Development Team will respond to your request. "]
[null,"Full Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date Requested:",null,null,null,null,null,null,null,"Application Version Date:",null,null,null,{"$f":"AK2","v":"2025-01-28"}]
[null,"Organization:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Email:",null,null,null,null,null,null,null,null,null,null,null,null,"Contact Phone:"]
[null,"Issue #",null,"Sheet/Tab name",null,null,null,"Section",null,null,null,null,"Cell#",null,null,"Describe the issue/error or suggestion",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Urgency ",null,null,"ADT Status",null,null,"Status Date"]
[null,1]
[null,2]
[null,3]
[null,4]
[null,5]
[null,6]
[null,7]
[null,8]
[null,9]
[null,10]
[]
[null,"End of Document"]

{"sheet":"NAHASDA TDC Limits","index":22,"n_rows":113,"n_cols":9,"rows_kept":113,"cut":false,"hidden":false,"merged":[]}
[null,"Notice:  PIH-2022-16 "]
[null,"Issued:  June 09, 2022 "]
[]
[null,"TRIBAL AREA","ONAP OFFICE","STATE","1BDRM","2BDRM","3BDRM","4BDRM","5BDRM"]
[null,"N/A"]
[null,"Agua Caliente Band of Cahuilla","Southwest","CA","$396,486","$448,015","$507,810","$548,930","$594,355"]
[null,"Alturas Rancheria","Southwest","CA","$423,956","$477,029","$540,292","$585,498","$633,644"]
[null,"Auburn Rancheria","Southwest","CA","$434,366","$488,364","$552,890","$599,005","$648,212"]
[null,"Augustine Band of Cahuilla","Southwest","CA","$396,486","$448,015","$507,810","$548,930","$594,355"]
[null,"Barona","Southwest","CA","$387,997","$438,488","$497,055","$537,332","$581,806"]
[null,"Berry Creek Rancheria","Southwest","CA","$425,691","$478,918","$542,391","$587,750","$636,072"]
[null,"Big Lagoon Rancheria","Southwest","CA","$443,650","$499,120","$565,269","$612,539","$662,899"]
[null,"Big Pine Band","Southwest","CA","$417,016","$469,473","$531,893","$576,494","$623,931"]
[null,"Big Sandy Rancheria","Southwest","CA","$440,667","$496,390","$562,575","$609,860","$660,081"]
[null,"Big Valley Rancheria","Southwest","CA","$434,366","$488,364","$552,890","$599,005","$648,212"]
[null,"Blue Lake Rancheria","Southwest","CA","$443,650","$499,120","$565,269","$612,539","$662,899"]
[null,"Bridgeport Paiute Indian Colony","Southwest","CA","$417,016","$469,473","$531,893","$576,494","$623,931"]
[null,"Buena Vista Rancheria","Southwest","CA","$434,366","$488,364","$552,890","$599,005","$648,212"]
[null,"Cabazon Band","Southwest","CA","$396,486","$448,015","$507,810","$548,930","$594,355"]
[null,"Cahuilla Band","Southwest","CA","$396,486","$448,015","$507,810","$548,930","$594,355"]
[null,"Camp Antelope Tribe","Southwest","CA","$417,016","$469,473","$531,893","$576,494","$623,931"]
[null,"Campo Band","Southwest","CA","$387,997","$438,488","$497,055","$537,332","$581,806"]
[null,"Cedarville Rancheria","Southwest","CA","$423,956","$477,029","$540,292","$585,498","$633,644"]
[null,"Chemehuevi","Southwest","CA","$396,486","$448,015","$507,810","$548,930","$594,355"]
[null,"Chicken Ranch Rancheria","Southwest","CA","$422,221","$475,140","$538,192","$583,247","$631,216"]
[null,"Chico Rancheria","Southwest","CA","$425,691","$478,918","$542,391","$587,750","$636,072"]
[null,"Cloverdale Rancheria","Southwest","CA","$441,793","$496,969","$562,793","$609,833","$659,962"]
[null,"Cold Springs Rancheria","Southwest","CA","$440,667","$496,390","$562,575","$609,860","$660,081"]
[null,"Colorado River Indian Tribes","Southwest","CA","$396,486","$448,015","$507,810","$548,930","$594,355"]
[null,"Colusa Rancheria","Southwest","CA","$425,691","$478,918","$542,391","$587,750","$636,072"]
[null,"Cortina Rancheria","Southwest","CA","$434,366","$488,364","$552,890","$599,005","$648,212"]
[null,"Coyote Valley Band","Southwest","CA","$434,366","$488,364","$552,890","$599,005","$648,212"]
[null,"Cuyapaipe Community","Southwest","CA","$387,997","$438,488","$497,055","$537,332","$581,806"]
[null,"Death Valley Timba-Sha","Southwest","CA","$417,016","$469,473","$531,893","$576,494","$623,931"]
[null,"Dry Creek Rancheria","Southwest","CA","$441,793","$496,969","$562,793","$609,833","$659,962"]
[null,"Elk Valley Rancheria","Southwest","CA","$434,366","$488,364","$552,890","$599,005","$648,212"]
[null,"Enterprise Rancheria","Southwest","CA","$425,691","$478,918","$542,391","$587,750","$636,072"]
[null,"Fort Bidwell","Southwest","CA","$420,242","$472,726","$535,340","$580,085","$627,769"]
[null,"Fort Independence","Southwest","CA","$417,016","$469,473","$531,893","$576,494","$623,931"]
[null,"Graton Rancheria","Southwest","CA","$437,470","$491,355","$555,960","$602,141","$651,540"]
[null,"Greenville Rancheria","Southwest","CA","$425,691","$478,918","$542,391","$587,750","$636,072"]
[null,"Grindstone Rancheria","Southwest","CA","$421,977","$474,616","$537,440","$582,336","$630,197"]
[null,"Guidiville Rancheria","Southwest","CA","$434,366","$488,364","$552,890","$599,005","$648,212"]
[null,"Hoopa Valley","Southwest","CA","$443,650","$499,120","$565,269","$612,539","$662,899"]
[null,"Hopland Rancheria","Southwest","CA","$434,366","$488,364","$552,890","$599,005","$648,212"]
[null,"Inaja Band","Southwest","CA","$387,997","$438,488","$497,055","$537,332","$581,806"]
[null,"Ione Band of Miwok Indians","Southwest","CA","$434,366","$488,364","$552,890","$599,005","$648,212"]
[null,"Jackson Rancheria","Southwest","CA","$434,366","$488,364","$552,890","$599,005","$648,212"]
[null,"Jamul Indian Village","Southwest","CA","$387,997","$438,488","$497,055","$537,332","$581,806"]
[null,"Karuk","Southwest","CA","$443,650","$499,120","$565,269","$612,539","$662,899"]
[null,"La Jolla Band","Southwest","CA","$387,997","$438,488","$497,055","$537,332","$581,806"]
[null,"La Posta Band","Southwest","CA","$387,997","$438,488","$497,055","$537,332","$581,806"]
[null,"Laytonville Rancheria","Southwest","CA","$434,366","$488,364","$552,890","$599,005","$648,212"]
[null,"Lone Pine Paiute-Shoshone","Southwest","CA","$413,302","$465,170","$526,941","$571,080","$618,056"]
[null,"Los Coyotes Band of Cahuilla","Southwest","CA","$387,997","$438,488","$497,055","$537,332","$581,806"]
[null,"Lower Lake Rancheria","Southwest","CA","$441,793","$496,969","$562,793","$609,833","$659,962"]
[null,"Lytton Rancheria of California","Southwest","CA","$441,793","$496,969","$562,793","$609,833","$659,962"]
[null,"Manchester Point Arena Rancheria","Southwest","CA","$434,366","$488,364","$552,890","$599,005","$648,212"]
[null,"Manzanita Band","Southwest","CA","$387,997","$438,488","$497,055","$537,332","$581,806"]
[null,"Mesa Grande Band","Southwest","CA","$387,997","$438,488","$497,055","$537,332","$581,806"]
[null,"Middletown Rancheria","Southwest","CA","$434,366","$488,364","$552,890","$599,005","$648,212"]
[null,"Mooretown Rancheria","Southwest","CA","$425,691","$478,918","$542,391","$587,750","$636,072"]
[null,"Morongo Band of Cahuilla","Southwest","CA","$393,378","$444,739","$504,249","$545,179","$590,320"]
[null,"North Fork Rancheria","Southwest","CA","$423,956","$477,029","$540,292","$585,498","$633,644"]
[null,"Paiute-Shoshone of Bishop Colony","Southwest","CA","$417,016","$469,473","$531,893","$576,494","$623,931"]
[null,"Pala Bank","Southwest","CA","$387,997","$438,488","$497,055","$537,332","$581,806"]
[null,"Paskenta Band of Nomlaki Indian","Southwest","CA","$423,956","$477,029","$540,292","$585,498","$633,644"]
[null,"Pauma Band","Southwest","CA","$387,997","$438,488","$497,055","$537,332","$581,806"]
[null,"Pechanga Band","Southwest","CA","$396,486","$448,015","$507,810","$548,930","$594,355"]
[null,"Picayune Rancheria","Southwest","CA","$423,956","$477,029","$540,292","$585,498","$633,644"]
[null,"Pinoleville Rancheria","Southwest","CA","$434,366","$488,364","$552,890","$599,005","$648,212"]
[null,"Pit River Tribe","Southwest","CA","$436,954","$492,088","$557,623","$604,446","$654,206"]
[null,"Potter Valley Rancheria","Southwest","CA","$434,366","$488,364","$552,890","$599,005","$648,212"]
[null,"Quartz Valley Rancheria","Southwest","CA","$433,240","$487,785","$552,671","$599,032","$648,331"]
[null,"Quechan Tribe","Southwest","CA","$382,615","$432,238","$489,862","$529,486","$573,291"]
[null,"Ramona Band","Southwest","CA","$396,486","$448,015","$507,810","$548,930","$594,355"]
[null,"Redding Rancheria","Southwest","CA","$436,954","$492,088","$557,623","$604,446","$654,206"]
[null,"Redwood Valley Rancheria","Southwest","CA","$434,366","$488,364","$552,890","$599,005","$648,212"]
[null,"Resighini Rancheria","Southwest","CA","$434,366","$488,364","$552,890","$599,005","$648,212"]
[null,"Rincon Reservation","Southwest","CA","$387,997","$438,488","$497,055","$537,332","$581,806"]
[null,"Robinson Rancheria","Southwest","CA","$434,366","$488,364","$552,890","$599,005","$648,212"]
[null,"Rohnerville Rancheria","Southwest","CA","$443,650","$499,120","$565,269","$612,539","$662,899"]
[null,"Round Valley Rancheria","Southwest","CA","$434,366","$488,364","$552,890","$599,005","$648,212"]
[null,"Rumsey Rancheria","Southwest","CA","$434,366","$488,364","$552,890","$599,005","$648,212"]
[null,"San Manuel Band","Southwest","CA","$396,486","$448,015","$507,810","$548,930","$594,355"]
[null,"San Pasqual Band","Southwest","CA","$387,997","$438,488","$497,055","$537,332","$581,806"]
[null,"San Rosa Band of Cahuilla","Southwest","CA","$396,486","$448,015","$507,810","$548,930","$594,355"]
[null,"San Ysabel Reservation","Southwest","CA","$387,997","$438,488","$497,055","$537,332","$581,806"]
[null,"Santa Rosa Rancheria","Southwest","CA","$406,119","$457,089","$517,790","$561,164","$607,325"]
[null,"Santa Ynez Band of Chumash","Southwest","CA","$424,200","$477,553","$541,044","$586,410","$634,662"]
[null,"Scotts Valley (Pomo)","Southwest","CA","$434,366","$488,364","$552,890","$599,005","$648,212"]
[null,"Sheep Rancheria","Southwest","CA","$425,691","$478,918","$542,391","$587,750","$636,072"]
[null,"Sherwood Valley Rancheria","Southwest","CA","$434,366","$488,364","$552,890","$599,005","$648,212"]
[null,"Shingle Springs Rancheria","Southwest","CA","$434,366","$488,364","$552,890","$599,005","$648,212"]
[null,"Smith River Rancheria","Southwest","CA","$434,366","$488,364","$552,890","$599,005","$648,212"]
[null,"Soboba Band","Southwest","CA","$396,486","$448,015","$507,810","$548,930","$594,355"]
[null,"Stewarts Point Rancheria","Southwest","CA","$441,793","$496,969","$562,793","$609,833","$659,962"]
[null,"Sulphur Bank Rancheria","Southwest","CA","$434,366","$488,364","$552,890","$599,005","$648,212"]
[null,"Susanville Rancheria","Southwest","CA","$420,242","$472,726","$535,340","$580,085","$627,769"]
[null,"Sycuan Band","Southwest","CA","$387,997","$438,488","$497,055","$537,332","$581,806"]
[null,"Table Bluff Rancheria","Southwest","CA","$443,650","$499,120","$565,269","$612,539","$662,899"]
[null,"Table Mountain Rancheria","Southwest","CA","$440,667","$496,390","$562,575","$609,860","$660,081"]
[null,"Tejon Tribe","Southwest","CA","$394,852","$446,228","$505,824","$546,808","$592,064"]
[null,"Torres-Martinez Band of Cahuilla","Southwest","CA","$393,378","$444,739","$504,249","$545,179","$590,320"]
[null,"Trinidad Rancheria","Southwest","CA","$443,650","$499,120","$565,269","$612,539","$662,899"]
[null,"Tule River Indian Tribe","Southwest","CA","$430,258","$485,056","$549,977","$596,353","$645,512"]
[null,"Tulomne Rancheria","Southwest","CA","$422,221","$475,140","$538,192","$583,247","$631,216"]
[null,"Twenty Nine Palms Band","Southwest","CA","$396,486","$448,015","$507,810","$548,930","$594,355"]
[null,"Upper Lake Rancheria","Southwest","CA","$434,366","$488,364","$552,890","$599,005","$648,212"]
[null,"Utu Utu Gwaiti Paiute","Southwest","CA","$417,016","$469,473","$531,893","$576,494","$623,931"]
[null,"Viejas Group of Capitan Grande","Southwest","CA","$387,997","$438,488","$497,055","$537,332","$581,806"]
[null,"Wilton Rancheria","Southwest","CA","$421,636","$476,000","$539,252","$582,736","$630,910"]
[null,"Yurok Tribe","Southwest","CA","$443,650","$499,120","$565,269","$612,539","$662,899"]