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["Cooperative","For-profit","Alameda",null,1,null,"Alameda","Northern",null,"no",null,null,null,null,null,null,null,null,null,null,null,null,null,"Projects located in jurisdictions permitting missing middle housing uses (e.g., duplexes, triplexes, and fourplexes) by right in existing low-density, single-family residential zones."]
["Corporation","non-profit","Alpine",null,2,null,"Alpine","Rural",null,"(A) A general plan, or general plan amendment, adopted per Gov. Code §65300.",null,null,null,null,null,null,null,null,null,null,null,null,null,"Projects located in jurisdictions with density bonus programs which exceed statutory requirements by 10 percent or more."]
["Individual",null,"Amador",null,3,null,"Amador","Rural",null,"(B) A project area redevelopment plan adopted pursuant to the Health and Safety Code §33330.",null,null,null,null,null,null,null,null,null,null,null,null,null,"Projects located in jurisdictions that are increasing allowable density in low-density, single-family residential areas beyond the requirements of state Accessory Dwelling Unit law (e.g., permitting more than one ADU or JADU per single-family lot). These policies shall be separate from any qualifying policies under category (ii) above."]
["Limited Liability Corporation",null,"Butte",null,4,null,"Butte","Northern",null,"(C) A regional blueprint plan as defined in the California Regional Blueprint Planning Program administered by the Business, Transportation and Housing Agency, or a regional plan as defined in the Government Code section §65060.7.",null,null,null,null,null,null,null,null,null,null,null,null,null,"Projects located in jurisdictions that are reducing or eliminating parking requirements for residential development as authorized by Government Code sections 65852.2; adopting vehicular parking ratios that are less than the relevant ratio thresholds at subparagraphs (A), (B), and (C) of Government Code section 65915, subdivision (p)(1); or adopting maximum parking requirements at or less than ratios pursuant to Government Code section 65915, subdivision (p)."]
["Limited Partnership",null,"Calaveras",null,5,null,"Calaveras","Rural",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Projects located in jurisdictions that are zoning to allow for residential or mixed uses in one or more non-residential zones (e.g., commercial, light industrial). Qualifying non-residential zones do not include open space or substantially similar zones."]
["Local Public Entity","For-profit Corporation ","Colusa",null,6,null,"Colusa","Rural",null,null,null,null,null,null,null,null,null,null,null,null,null,"Accelerator",null,"Projects located in jurisdictions that are modifying development standards and other applicable zoning provisions to promote greater development intensity. Potential areas of focus include floor area ratio; height limits; minimum lot or unit sizes; setbacks; and allowable dwelling units per acre. These policies must be separate from any qualifying policies under Category (ii) above."]
["Other Legal Entity","Joint Powers Authority","Contra Costa",null,7,null,"Contra Costa","Northern",null,null,null,null,null,null,null,0.15,null,0.15,null,0.3,null,"AHSC-Loan",null,"Projects located in jurisdictions that have adopted a Nondiscretionary Local Approval Process for residential and mixed-use development in all zones permitting multifamily housing, established a Workforce Housing Opportunity Zone, as defined in Government Code section 65620, or a housing sustainability district, as defined in Government Code section 66200."]
["Partnership","Limited Profit Corporation","Del Norte",null,8,null,"Del Norte","Rural",null,null,null,null,null,null,null,0.2,null,0.2,null,0.3,null,"CalHome",null,"Projects located in jurisdictions that zone more sites for residential development or zoning sites at higher densities than is required to accommodate 150 percent of the minimum regional housing need allocation for the Lower-Income allocation in the current housing element cycle."]
["Joint Venture","Non-profit Corporation","El Dorado",null,9,null,"El Dorado","Northern",null,"Fresno",10,3,3,null,null,0.25,null,0.25,null,0.3,null,"CDBG-DR",null,"Projects in jurisdictions that have priority permit processing or reduced plan check times for Accessory Dwelling Units (ADUs)/Junior Accessory Dwelling Units (JADUs), multifamily housing, or homes affordable to Lower- or Moderate-Income households."]
["Tribal Entity","Non-profit Public Benefit Corporation","Fresno",null,10,null,"Fresno","Northern",null,"Kern",10,3,3,null,null,0.3,null,0.3,null,0.3,null,"FWHG",null,"Projects located in jurisdictions that have adopted ordinances or implemented other mechanisms that result in less restrictive requirements than Government Code sections 65852.2 and 65852.22 to reduce barriers for property owners to create ADUs/JADUs. Examples of qualifying policies include, but are not limited to, development standards improvements, permit processing improvements, dedicated ADU/JADU staff, technical assistance programs, and pre-approved ADU/JADU design packages."]
["Trust","Private/Public Partnership","Glenn",null,11,null,"Glenn","Rural",null,"Monterey",10,3,3,null,null,0.35,null,0.35,null,0.3,null,"HHC",null,"Projects located in jurisdictions with measures that reduce costs for transportation-related infrastructure or programs that encourage active modes of transportation or other alternatives to automobiles. Qualifying policies include, but are not limited to, publicly funded programs to expand sidewalks or protect bike/micro-mobility lanes; creation of on-street parking for bikes; transit-related improvements; or establishment of carshare programs."]
["N/A","Public Agency","Humboldt",null,12,null,"Humboldt","Rural",null,"San Joaquin",10,3,3,null,null,0.4,null,0.4,null,0.3,null,"HOME",null,"Projects located in jurisdictions that have established pre-approved or prototype plans for missing middle housing types (e.g., duplexes, triplexes, and fourplexes) in low-density, single-family residential areas."]
["U.S. Green Building Council \nLEED Certification - Gold","Sole Proprietorship","Imperial",null,13,null,"Imperial","Southern",null,"Santa Barbara",10,3,3,null,null,0.45,null,0.45,null,0.3,null,"Homekey",null,"Projects located in jurisdictions that have documented practice of streamlining housing development at the project level, such as by enabling a by-right approval process or by utilizing statutory and categorical exemptions as authorized by applicable law (Pub. Resources Code, sections 21155.1, 21155.4, 21159.24, 21159.25; Gov. Code, section 65457; Cal Code Regs., tit. 14, sections 15303, 15332; Pub. Resources Code, sections 21094.5, 21099, 21155.2, 21159.28)."]
["GreenPointRated  - New Construction: Gold - Rehabilitation: Whole Building","Tribal Entity","Inyo",null,14,null,"Inyo","Rural",null,"Tulare",10,3,3,null,null,0.5,null,0.5,null,0.3,null,"LHTH",null,"Projects located in jurisdictions that have policy that represents one element of a unified, multi-faceted strategy to promote multiple planning objectives, such as efficient land use, access to public transportation, affordable housing, climate change solutions, and/or hazard mitigation."]
["ENERGY STAR - Certified Home",null,"Kern",null,15,null,"Kern","Southern",null,"Ventura",10,3,3,null,null,0.55000000000000004,null,0.55000000000000004,null,0.3,null,"MHP",null,"Projects located in jurisdictions that have policies that promote development consistent with the state planning priorities pursuant to Government Code section 65041.1."]
["Living Future Challenge - Living Building",null,"Kings",null,16,null,"Kings","Northern",null,"Madera",5,5,3,null,null,0.6,null,0.6,null,0.3,null,"NHTF",null,"Projects located in jurisdictions that have rezoning and other policies that support high-density development in Location Efficient Communities."]
[null,null,"Lake",null,17,null,"Lake","Rural",null,"Merced",5,5,3,null,null,0.65,null,0.7,null,0.3,null,"NPLH-AHD Loan"]
[null,null,"Lassen",null,18,null,"Lassen","Rural",null,"Riverside",5,5,3,null,null,0.7,null,0.7,null,0.3,null,"PLHA"]
[null,null,"Los Angeles",null,19,null,"Los Angeles","Southern",null,"San Diego",5,5,3,null,null,0.75,null,0.8,null,0.3,null,"SHMHP"]
["Highest Resource","Federal","Madera",null,20,null,"Madera","Northern",null,"San Luis Obispo",5,5,3,null,null,0.8,null,0.8,null,0.3,null,"THP"]
["High Resource","4% tax credits","Marin",null,21,null,"Marin","Northern",null,"Santa Cruz",5,5,3,null,null,0.85,null,1,null,0.3,null,"TOD"]
["Moderate Resource (Rapidly Changing)","9% tax credits","Mariposa",null,22,null,"Mariposa","Rural",null,"Sonoma",5,5,3,null,null,0.9,null,1,null,0.3,null,"VHHP"]
["Moderate Resource","Local","Mendocino",null,23,null,"Mendocino","Rural",null,"Stanislaus",5,5,3,null,null,0.95,null,1,null,0.3]
["Low Resource","Local Fee Waiver","Merced",null,24,null,"Merced","Northern",null,"Alameda",3,3,3,null,null,"Manager",null,0,null,0]
["High Segregation & Poverty","Local Land Donation","Modoc",null,25,null,"Modoc","Rural",null,"Alpine",3,3,3,null,null,"Market",null,1,null,0.3]
["Missing / Insufficient Data","Other","Mono",null,26,null,"Mono","Rural",null,"Amador",3,3,3]
["National & State Park / Forest / Rec Area","Private","Monterey",null,27,null,"Monterey","Northern",null,"Butte",3,3,3]
[null,"State-General","Napa",null,28,null,"Napa","Northern",null,"Calaveras",3,3,3]
[null,"State-GGRF","Nevada",null,29,null,"Nevada","Rural",null,"Colusa",3,3,3]
[null,"State-HCD","Orange",null,30,null,"Orange","Southern",null,"Contra Costa",3,3,3]
[null,null,"Placer",null,31,null,"Placer","Northern",null,"Del Norte",3,3,3]
["Fixed for Term",null,"Plumas",null,32,null,"Plumas","Rural",null,"El Dorado",3,3,3]
["Fixed with Reset","Disposition and Development Agreement","Riverside",null,33,null,"Riverside","Southern",null,"Glenn",3,3,3]
["Fixed, then Variable","Encroachment Permit","Sacramento",null,34,null,"Sacramento","Northern",null,"Humboldt",3,3,3]
["Variable","Enforceable Option to Lease or Purchase","San Benito",null,35,null,"San Benito","Northern",null,"Imperial",3,3,3]
["Other","Exclusive Right to Negotiate","San Bernardino",null,36,null,"San Bernardino","Southern",null,"Inyo",3,3,3]
["None","Fee Title","San Diego",null,37,null,"San Diego","Southern",null,"Kings",3,3,3]
[null,"Land Sales Contract","San Francisco",null,38,null,"San Francisco","Northern",null,"Lake",3,3,3]
[null,"Leasehold Interest","San Joaquin",null,39,null,"San Joaquin","Northern",null,"Lassen",3,3,3]
[null,null,"San Luis Obispo",null,40,null,"San Luis Obispo","Southern",null,"Los Angeles",3,3,3]
[null,null,"San Mateo",null,41,null,"San Mateo","Northern",null,"Marin",3,3,3]
["ACC","Acquisition/Rehabilitation","Santa Barbara",null,42,null,"Santa Barbara","Southern",null,"Mariposa",3,3,3]
["AHSC","Rehabilitation","Santa Clara",null,43,null,"Santa Clara","Northern",null,"Mendocino",3,3,3]
["HHC","Conversion of Nonresidential Structures","Santa Cruz",null,44,null,"Santa Cruz","Northern",null,"Modoc",3,3,3]
["HKT","New Construction","Shasta",null,45,null,"Shasta","Northern",null,"Mono",3,3,3]
["HOME","New Construction & Acquisition/Rehabilitation","Sierra",null,46,null,"Sierra","Rural",null,"Napa",3,3,3]
["IIGC",null,"Siskiyou",null,47,null,"Siskiyou","Rural",null,"Nevada",3,3,3]
["MORE",null,"Solano",null,48,null,"Solano","Northern",null,"Orange",3,3,3]
["NPLH","Townhouse/Row House","Sonoma",null,49,null,"Sonoma","Northern",null,"Placer",3,3,3]
["PLHA","One or Two Story Walk-Up","Stanislaus",null,50,null,"Stanislaus","Northern",null,"Plumas",3,3,3]
[null,"Mid-Rise (3-5 stories)","Sutter",null,51,null,"Sutter","Northern",null,"Sacramento",3,3,3]
[null,"High-Rise (6+stories)","Tehama",null,52,null,"Tehama","Rural",null,"San Benito",3,3,3]
[null,"Detached Single Family","Trinity",null,53,null,"Trinity","Rural",null,"San Bernardino",3,3,3]
[null,"Duplex/4-Plex","Tulare",null,54,null,"Tulare","Northern",null,"San Francisco",3,3,3]
[null,"Non-Residential Building(s)","Tuolumne",null,55,null,"Tuolumne","Rural",null,"San Mateo",3,3,3]
["N/A",null,"Ventura",null,56,null,"Ventura","Southern",null,"Santa Clara",3,3,3]
["Uncovered",null,"Yolo",null,57,null,"Yolo","Northern",null,"Shasta",3,3,3]
["Covered",{"$f":"vmSponsor2","v":0},"Yuba",null,58,null,"Yuba","Northern",null,"Sierra",3,3,3]
["Enclosed",{"$f":"vmSponsor3","v":0},null,null,59,null,null,null,null,"Siskiyou",3,3,3]
["Subterranean",null,null,null,60,null,null,null,null,"Solano",3,3,3]
["Covered & Uncovered",null,null,null,61,null,null,null,null,"Sutter",3,3,3]
[null,null,null,null,62,null,null,null,null,"Tehama",3,3,3]
[null,null,null,null,63,null,null,null,null,"Trinity",3,3,3]
["<=1 Point for Full 5% point increments above 100%",null,null,null,64,null,null,null,null,"Tuolumne",3,3,3]
["<=1 Point for Full 5% point increments above 50%",null,null,null,65,null,null,null,null,"Yolo",3,3,3]
["<=2 Points for Full 5% point increments above 100%",null,null,null,66,null,null,null,null,"Yuba",3,3,3]
["<=1 Point for Full 5% point increments above 50% X (% of Restricted SH Units X 2 + % of Restricted Non SH Units)",null,null,null,67]
[null,null,null,null,68]
[null,null,null,null,69]
["Leadership in Energy & Environmental Design (LEED) ",null,null,null,70]
["GreenPoint Program",null,null,null,71]
["Passive House Institute US (PHIUS)",null,null,null,72]
["Passive House",null,null,null,73]
["Living Building Challenge",null,null,null,74]
["National Green Building Standard ICC / ASRAE – 700 silver or higher rating",null,null,null,75]
["2011 Enterprise Green Communities",null,null,null,76]
["WELL (when not combined with the programs listed)",null,null,null,77]
["N/A",null,null,null,78]
[null,null,null,null,79]
[null,null,null,null,80]
[]
[]
[]
[]
["No"]
[]
["Yes"]
["No"]

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[null,"Fee Title, General Partner",{"$f":"C2+0.05","v":0.2},"Mid-Rise (3-5 stories)","Community Service Facility","Equity","Costs Deferral",2,"Rental Subsidy",1,"CF After Expenses","High Resource","ALPINE","Income and Rent","CDLAC","Low-Income Units","Duly Constituted Governing Body of an Indian Reservation or Rancheria"]
[null,"Fee Title, Partnership",{"$f":"C3+0.05","v":0.25},"High-Rise (6+ stories)","Exempt Common","Interest Only","Dev. Fee, Deferral",3,"Operating Subsidy",1,"CF Before Debt Service","Moderate Resource","AMADOR","Other","CTCAC","Residential Units","Individual"]
[null,"Fee Title, Sponsor",0.3,"Townhouse","Exempt Community","Mandatory","Dev. Fee, GP Contribution",4,"Miscellaneous Income",1,"CF After Debt Service","Low Resource","BUTTE","Population, Preferences","HCD","Tax-Credit Units","Joint Venture"]
[null,"Lease Option",0.35,"Row House","Residential Unit","None","Equity, Conventional",5,"Commercial Income",1,"CF After Fees","Lowest Resource","CALAVERAS","Population, Reserved","Housing Authority","Total Units","Limited Liability Company"]
[null,"Leasehold Interest",0.39999999999999997,"Duplex","Structured Parking","Residual","Equity, Solar Investor",6,"In Kind Services",1,"Advertising",null,"COLUSA",null,"HUD",null,"Limited Partnership"]
[null,"Option to Purchase",0.44999999999999996,"Four-Plex",null,null,"Equity, TC Investor",7,"Interest Income",1,"Legal",null,"CONTRA COSTA",null,"Local Agency",null,"Local Public Entity"]
[null,"Owner Participation Agreement",0.49999999999999994,"Detached SF",null,null,"Grant",8,"Draw on Reserves",1,"Accounting/Audit",null,"DEL NORTE",null,"Other",null,"Other legal entity"]
[null,"Purchase and Sale Agreement",0.54999999999999993,null,null,null,"IIG CIP Grant",9,"Reimbursement",1,"Security",null,"EL DORADO",null,null,null,"Partnership"]
[null,null,0.6,null,null,null,"Loan, Conventional",10,"Expense",-1,"Office",null,"FRESNO",null,null,null,"Trust"]
[null,null,0.65,null,null,null,"Loan, Equity Bridge",11,"Real Estate Taxes",-1,"Management",null,"GLENN"]
[null,null,0.70000000000000007,null,null,null,"Loan, Residual Receipts",12,"Supportive Services",-1,"Fuel",null,"HUMBOLDT"]
[null,null,0.75000000000000011,null,null,null,"Loan, Seller Carryback",13,"Reserve Funding",-1,"Gas",null,"IMPERIAL"]
[null,null,0.80000000000000016,null,null,null,"Loan, Taxable Tail",14,"Monitoring Fee",-1,"Electricity",null,"INYO"]
[null,null,0.8500000000000002,null,null,null,"Loan, Tax-Exempt",15,"Mandatory Debt Service",-1,"Water/Sewer",null,"KERN"]
[null,null,0.90000000000000024,null,null,null,"Loan, Tax-Exempt, Recycled",16,"Asset Management Fee",-1,"On-site Manager",null,"KINGS"]
[null,null,{"$f":"C17+0.05","v":0.95000000000000029},null,null,null,"NOI Before Conversion",17,"Deferred Dev. Fee Payment",-1,"Maintenance Personnel",null,"LAKE"]
[null,null,"Manager",null,null,null,"Other Source",18,"Residual Receipts Payment",-1,"Staff Benefits",null,"LASSEN"]
[null,true,"Market",null,null,null,"Return of Deposit",19,"Distributions",-1,"Insurance",null,"LOS ANGELES"]
[null,false,null,null,null,null,"Value of Donation",20,"Cumulative Total",1,"Painting",null,"MADERA"]
[null,null,null,null,null,null,"Value of Lease",null,null,null,"Repairs",null,"MARIN"]
[null,null,null,null,null,null,"Waived Fee",null,null,null,"Trash Removal",null,"MARIPOSA"]
[null,null,null,null,null,null,null,null,null,null,"Exterminating",null,"MENDOCINO"]
[null,null,null,null,null,null,null,null,null,null,"Grounds",null,"MERCED"]
[null,null,null,null,null,null,null,null,null,null,"Elevator",null,"MODOC"]
[null,null,null,null,null,null,null,null,null,null,"Other",null,"MONO"]
[null,null,null,null,null,null,null,null,null,null,"Internet",null,"MONTEREY"]
[null,null,null,null,null,null,null,null,null,null,"Transit Passes",null,"NAPA"]
[null,null,null,null,null,null,null,null,null,null,"Social Services",null,"NEVADA"]
[null,null,null,null,null,null,null,null,null,null,"Supportive Services",null,"ORANGE"]
[null,null,null,null,null,null,null,null,null,null,"Reserve Funding",null,"PLACER"]
[null,null,null,null,null,null,null,null,null,null,"Real Estate Taxes",null,"PLUMAS"]
[null,null,null,null,null,null,null,null,null,null,null,null,"RIVERSIDE"]
[null,null,null,null,null,null,null,null,null,null,null,null,"SACRAMENTO"]
[null,null,null,null,null,null,null,null,null,null,null,null,"SAN BENITO"]
[null,null,null,null,null,null,null,null,null,null,null,null,"SAN BERNARDINO"]
[null,null,null,null,null,null,null,null,null,null,null,null,"SAN DIEGO"]
[null,null,null,null,null,null,null,null,null,null,null,null,"SAN FRANCISCO"]
[null,null,null,null,null,null,null,null,null,null,null,null,"SAN JOAQUIN"]
[null,null,null,null,null,null,null,null,null,null,null,null,"SAN LUIS OBISPO"]
[null,null,null,null,null,null,null,null,null,null,null,null,"SAN MATEO"]
[null,null,null,null,null,null,null,null,null,null,null,null,"SANTA BARBARA"]
[null,null,null,null,null,null,null,null,null,null,null,null,"SANTA CLARA"]
[null,null,null,null,null,null,null,null,null,null,null,null,"SANTA CRUZ"]
[null,null,null,null,null,null,null,null,null,null,null,null,"SHASTA"]
[null,null,null,null,null,null,null,null,null,null,null,null,"SIERRA"]
[null,null,null,null,null,null,null,null,null,null,null,null,"SISKIYOU"]
[null,null,null,null,null,null,null,null,null,null,null,null,"SOLANO"]
[null,null,null,null,null,null,null,null,null,null,null,null,"SONOMA"]
[null,null,null,null,null,null,null,null,null,null,null,null,"STANISLAUS"]
[null,null,null,null,null,null,null,null,null,null,null,null,"SUTTER"]
[null,null,null,null,null,null,null,null,null,null,null,null,"TEHAMA"]
[null,null,null,null,null,null,null,null,null,null,null,null,"TRINITY"]
[null,null,null,null,null,null,null,null,null,null,null,null,"TULARE"]
[null,null,null,null,null,null,null,null,null,null,null,null,"TUOLUMNE"]
[null,null,null,null,null,null,null,null,null,null,null,null,"VENTURA"]
[null,null,null,null,null,null,null,null,null,null,null,null,"YOLO"]
[null,null,null,null,null,null,null,null,null,null,null,null,"YUBA"]

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[null,"VHHP Threshold Requirements",{"$f":"ROW('FWHG Threshold Requirements'!A166)","v":166},{"$f":"ROW('FWHG Threshold Requirements'!A168)","v":168},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Vissible if true",{"$f":"vmIndianCountry=\"Indian Country\"","v":false},null,{"$f":"SUMPRODUCT(ComponentVisibility[[#This Row],[IIG]:[SHMHP]],IsPrograms)>0","v":false}]
[null,"VHHP Threshold Requirements",{"$f":"ROW('FWHG Threshold Requirements'!A169)","v":169},{"$f":"ROW('FWHG Threshold Requirements'!A171)","v":171},null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Vissible if true",{"$f":"vmIndianCountry=\"Indian Country\"","v":false},null,{"$f":"SUMPRODUCT(ComponentVisibility[[#This Row],[IIG]:[SHMHP]],IsPrograms)>0","v":false}]
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[null,"Sponsor History",null,null,null,null,{"$f":"OR(ComponentVisibility[[#This Row],[Force True]],AND(ComponentVisibility[[#This Row],[Program True]],NOT(ComponentVisibility[[#This Row],[Force False]])))","v":false},"Vissible sheet if true",{"$f":"vmSRP=\"Yes\"","v":false},null,{"$f":"SUMPRODUCT(ComponentVisibility[[#This Row],[IIG]:[SHMHP]],IsPrograms)>0","v":false}]

{"sheet":"Cover Page","index":3,"n_rows":39,"n_cols":2,"rows_kept":39,"cut":false,"hidden":false,"merged":[[38,1,38,13],[32,1,32,38],[36,1,36,38],[0,1,0,38],[20,1,20,38],[23,1,23,38],[1,1,1,38],[2,1,2,38],[25,1,25,38],[29,1,29,38],[31,1,31,38],[33,1,33,38],[21,1,21,38],[24,1,24,38],[27,1,27,38],[28,1,28,38]]}
[]
[null,"Multifamily Finance Super Notice of Funding Availability (NOFA)\nFebruary 13, 2025"]
[null,"Round 3 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,"Email: SuperNOFA@hcd.ca.gov"]
[null,"Multifamily Finance Super NOFA"]
[null,"https://www.hcd.ca.gov"]
[]
[]
[null,"End of Document"]
[]
["V.1","Super NOFA Application 02/27/2025"]

{"sheet":"Instructions","index":4,"n_rows":20,"n_cols":42,"rows_kept":20,"cut":false,"hidden":false,"merged":[[1,1,1,38],[3,1,3,38],[7,1,7,38],[8,1,8,23],[8,24,8,38],[4,4,4,38],[19,1,19,38],[10,1,10,38],[17,1,17,38],[9,1,9,38],[13,1,13,4],[13,5,13,38],[14,1,14,4],[14,5,14,38],[15,1,15,4],[15,5,15,38],[16,1,16,4],[16,5,16,38],[11,1,11,30],[11,31,11,38],[12,1,12,38]]}
[]
[null,"Instructions"]
[]
[null,"When opening this file, a yellow banner at the top may appear with a button that says, \"Enable Editing\", and/or \"Enable Macros\". It is essential that you click this box(es) so that the macros are enabled. Enabling macros is necessary for full workbook/application functionality.\n\nWARNING: Partial functionality of this application/workbook WILL BE LOST when using Apple Mac Computers. The Department highly recommends using PC Computers and Microsoft Office 2013 or newer to complete the application."]
[null,null,null,null,"Microsoft has recently added blocking of macros by default, if this happens when you open the application, please follow the instructions in the Word document added as an icon to the right (double-click to open)."]
[]
[]
[null,"Application 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://hcd.ca.gov/multifamily-finance-supernofa",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Update website address"]
[null,"Sponsor/Applicant must upload all application materials to HCD portal no later than 4:00 p.m. Pacific Daylight Time on April 15, 2025.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TBD"]
[null,"Application must be on the Department’s forms and cannot be altered or modified by the Sponsor/Applicant. Excel forms must be in Excel format, not a PDF document. "]
[null,"If the Sponsor/Applicant discover any errors within application, use the Application Support tab and email the entire workbook to",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AppSupport@hcd.ca.gov"]
[null,"Additional instructions and guidance are given throughout the Application in \"red\" text and in cell comments. Cell Notes/Comments are very important to read as some of these will provide direction on completing your application."]
[null,"\"Yellow\" cells ",null,null,null,"are for Sponsor or Applicant input. It is very important that you answer ALL yellow cells, failure to provide all information may disqualify your application from consideration or may negatively impact your point score."]
[null,"\"Orange\" cells",null,null,null,"are required attachments. Failure to provide the required attachments and documentation may disqualify your application from consideration or may negatively impact your point score. Electronically attached files must use the naming convention in the Application."]
[null,"\"Blue\" cells",null,null,null,"are self-score points awarded in the \"Scoring\" worksheet. These are automated calculations based on the inputs provided by the Sponsor/Applicant. "]
[null,"\"Red\" cells",null,null,null,"indicate the Sponsor/Applicant has failed to meet a requirement of the program, threshold, scoring, upload, or certification."]
[null,"Disclosure of Application: Information provided in the application will become a public record available for review by the public, pursuant to the California Public Records Act (PRA) (Gov. Code § 7920.000 et seq.). As such, any materials provided are subject to disclosure to any person making a request under the PRA. The Department cautions Applicants to use discretion in providing information not specifically requested, including but not limited to, bank account numbers, Social Security 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,"HCD APP#:"]
[null,"SUPER NOFA APPLICATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"vmIsSerna=\"Yes\"","v":false},"IsSerna"]
[null,"Applicants are responsible for reviewing the MHP, FWHG, and IIG Guidelines for a comprehensive discussion of the rules, standards, and requirements that are relevant to their proposed Projects and applications. NOFA §II(A) Program Requirements"]
[null,"In order to implement the goals and purposes of the Program, the Department may adopt measures to direct funding awards to designated Project types including, but not limited to, Rural Area Projects, Projects located in areas needing additional funding to achieve a reasonable geographic distribution of Program funds, Projects preserving continued affordability, and Projects with specified funding characteristics. These measures may include, but are not limited to:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"vmIsIig=\"Yes\"","v":false},"IsIig"]
[null,{"$f":"CONCATENATE(IF(IsMhp,\"MHP §7317)(c)(1-4)\",\"\"),\"  \",IF(IsIig,\"IIG §400(c)(1-4)\",\"\"),\"  \",IF(IsSerna,\"FWHG §401(c)(1-4)\",\"\"),\"  \",IF(IsVhhp,\"\",\"\"))","v":"      "}]
[null,"NOFA §III (E) Concurrent Applications"]
[null,"Due to the unique circumstances of the current challenging funding environment, the Department will allow MFSN Applicants to pursue more than one funding scenario. This means that a separate, concurrent application to other Department program funding source(s) is permitted under this NOFA. These Applicants, however, MUST submit within each application a disclosure of all Department applications under review or anticipated to be submitted. All anticipated applications with NOFAs subsequent to the MFSN application due date must be disclosed to MFSN staff no later than June 17, 2025. In addition, Applicants must notify MFSN staff via the SuperNOFA@hcd.ca.gov mailbox at the time the second application is submitted. Submission of concurrent MFSN applications proposing 4 percent and 9 percent tax credits is prohibited, as well as submitting other types of concurrent financing versions of the same Project, with the exception of applications made to the 2025 MFSN DIA NOFA."]
[null,"In instances where such concurrent Applicants are competitive for an award, the Department will also engage in consultation with Applicants to discern which funding scenario(s) are optimal for Project feasibility while balancing cost containment. If a concurrent application is for Department-administered federal program funding and the Project receives a federal program award, this will result in a reduction of the MFSN award amount."]
[null,"The Department’s approach for MFSN Applicants will be to reduce the MFSN award commensurately with any amounts awarded under another Department program 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,null,null,null,null,null,null,null,null,{"$f":"vmIsMhp=\"Yes\"","v":false},"IsMhp"]
[null,"Select HCD program(s)\nPlease select HCD programs, yes or no; do not leave blank.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"vmIsTod=\"Yes\"","v":false},"IsTod"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"vmIsVhhp=\"Yes\"","v":false},"IsVhhp"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"vmIsHHC=\"Yes\"","v":false},"IsShmhp"]
[null,null,null,"Multifamily Housing Program (MHP)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Incentive Grant Program of 2007 (IIG-2007) and Infill Infrastructure Grant Program of 2019 (IIG-2019)"]
[]
[null,"No",null,"Transit-Oriented Development (TOD) Housing Program",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Supportive Housing Multifamily Housing Program (SHMHP)"]
[]
[null,null,null,"Joe Serna, Jr. Farmworker Housing Grant (FWHG) Program",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Veterans Housing and Homelessness Prevention (VHHP) Program "]
[]
[null,"IIG Only: Based on the Department of Finance provided provisional population and housing estimates for the state, counties, and cities dated January 1, 2024."]
[null,"E-5 Population and Housing Estimates for Cities, Counties, and the State – January, 2021-2022), with 2020 Benchmark"]
[null,"Applicants may only apply to Infill Infrastructure Grant Program of 2019 (IIG-2019), and Incentive Grant Program of 2007 (IIG-2007) if the proposed project is in a Large Jurisdiction."]
[null,"The following counties meet the eligibility criteria for a Large Jurisdictions:"]
[null,"Alameda",null,null,null,null,null,"Contra Costa",null,null,null,null,null,"Fresno",null,null,null,null,null,"Kern",null,null,null,null,null,"Los Angeles",null,null,null,null,null,"Marin"]
[null,"Merced",null,null,null,null,null,"Monterey",null,null,null,null,null,"Orange",null,null,null,null,null,"Placer",null,null,null,null,null,"Riverside",null,null,null,null,null,"Sacramento"]
[null,"San Bernardino",null,null,null,null,null,"San Diego",null,null,null,null,null,"San Francisco",null,null,null,null,null,"San Joaquin",null,null,null,null,null,"San Luis Obispo",null,null,null,null,null,"San Mateo"]
[null,"Santa Barbara",null,null,null,null,null,"Santa Clara",null,null,null,null,null,"Santa Cruz",null,null,null,null,null,"Solano",null,null,null,null,null,"Sonoma",null,null,null,null,null,"Stanislaus"]
[null,"Tulare",null,null,null,null,null,"Ventura"]
[]
[]
[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,"Select Eligible Project Type(s)",null,null,null,null,null,null,null,{"$f":"CONCATENATE(IF(IsMhp,\"MHP §7302(e)\",\"\"),\"  \",IF(IsIig,\"IIG §200(a)\",\"\"),\"  \",IF(IsSerna,\"FWHG §202\",\"\"),\"  \",IF(IsVhhp,\"VHHP §201 Guidelines dated May 18, 2023\",\"\"))","v":"      "}]
[]
[null,null,null,"Capital Improvement Project - with Qualifying Infill Project(s) (IIG)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"vmCIP=\"Yes\"","v":false},"IsCIP"]
[]
[null,"IIG §200(a) Sponsor/Applicant certifies that the Project meets the requirements for Eligible Capital Improvement Projects? "]
[null,"Is the CIP an integral part of, or necessary for the development of, a QIP?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL40=\"No\",\"To be eligible for funding, all IIG applications must include a Qualifying Infill Project.\",\"\")","v":""}]
[null,"Appendix A – Defined Terms Is QIP located in an Urbanized Area?"]
[null,"Sponsor/Applicant acknowledges that all Capital Assets as defined in Appendix A that are proposed to be funded with IIG program funds have an expected useful life of 15 years or more."]
[]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$12","v":"04. Urban Area"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$12","v":"Provide documentation of location in an Urbanized Area."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"Appendix A – Defined Terms Is the QIP on a vacant site where at least 75 percent of the perimeter of the site adjoins parcels that are developed with Urban Uses?"]
[]
[null,null,null,{"$f":"IF(AND(IsMhp,IsSerna),\"Farmworker Housing (MHP & FWHG)\",IF(IsMhp,\"Farmworker Housing (MHP)\",IF(IsSerna,\"Farmworker Housing (FWHG)\",\"\")))","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,{"$f":"vmFarmworker=\"Yes\"","v":false},"IsFarmworker"]
[null,"FWHG §504(e) Sponsor/Applicant acknowledges that the Awardee shall provide linguistically appropriate services and publications to the occupants of the Rental Housing Development."]
[]
[null,null,null,"At High Risk (MHP)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"vmAtHighRisk=\"yes\"","v":false},"IsAtHighRisk"]
[null,"At High Risk Projects must complete the \"At High Risk Req\" Worksheet/tab."]
[null,"MHP §7302(e)(4) Sponsor/Applicant certifies that the Project meets these requirements?"]
[]
[null,null,null,"Large Family (MHP)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"vmLargeFamily=\"Yes\"","v":false},"IsLargeFamily"]
[null,"MHP §7302(e)(1) Sponsor/Applicant certifies that the Project meets these requirements?"]
[]
[null,null,null,"Senior (MHP)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"vmSenior=\"Yes\"","v":false},"IsSenior"]
[null,"MHP §7302(e)(2) Sponsor/Applicant certifies that the Project meets these requirements? "]
[]
[null,null,null,"Special Needs (MHP)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B60=\"Yes\"","v":false},"IsSpecialNeeds"]
[null,"All Projects with at least one Special Needs Unit must complete the \"MHP Supportive Services Plan\", \"MHP Supportive Services Costs\",\"SH & SNP Exp\", and  \"Supportive Services Verif\"  Worksheets / tabs."]
[null,"MHP §7302(e)(5) & as applicable §7302(f&g) Sponsor/Applicant certifies that the Project meets all MHP Special Needs Project requirements?"]
[null,"Sponsor/Applicant certifies that Projects with Special Needs Units will ensure integration of targeted populations with the general public by physically integrating Restricted Units for people with disabilities with other Units, to the maximum extent feasible and subject to reasonable health and safety requirements, consistent with 24 Code of Federal Regulations (CFR) §8.26."]
[]
[null,null,null,"Supportive Housing (VHHP)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B65=\"Yes\"","v":false},"IsSH"]
[null,"Supportive Housing Projects must complete the \"VHHP Supportive Services Plan\", VHHP Resident Services Coord, \"VHHP Supportive Services Costs\", \"SH & SNP Exp\",\"Supportive Services Costs\", and  \"Supportive Services Verif\"  Worksheets / tabs."]
[]
[null,null,null,"Transitional Housing (VHHP)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B68=\"Yes\"","v":false},"IsTH"]
[null,"For Transitional Housing, Sponsor/Applicant acknowledges that these are not congregate facilities and that each unit is a separate apartment."]
[]
[]
[null,"NOFA  §II(A) & (B)"]
[null,"Sponsors applying for MHP funding may elect to receive a portion of their award as SHMHP or TOD program funds. Applications requesting TOD and SHMHP program funds will be reviewed, rated, and ranked in a manner consistent with MHP program and will be administered consistently with MHP loan terms. The additional SHMHP and TOD program requirements listed at \"SHMHP or TOD Requirements\" sheet found in this Application."]
[null,"Does the Sponsor elect to receive a portion of their MHP loan award as SHMHP or TOD program loan funds?"]
[null,"Make a selection for the Program(s) for which funds to possibly replace MHP loan funds."]
[]
[null,"Is Project being proposed by an Emerging Developer?",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(IsMhp,IsIig,IsSerna,IsVhhp),\"See Appendix A – Defined Terms\",\"\")","v":""}]
[null,"Does the Emerging Developer plan to apply on its own as a Sponsor/Applicant?"]
[null,"Does the Emerging Developer meet the experience requirements \"Appendix A – Defined Terms\"?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$15","v":"07. Emerging Developer Experience"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$15","v":"Provide documentation satisfying experience. ."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[null,"Name of Entity Claiming Emerging Developer Experience ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Entity Description "]
[null,"Name of Subsidized Rental Housing Dev. (including tax credit Projects)",null,null,null,null,null,null,null,null,null,null,"Complete Project Address",null,null,null,null,null,null,"Housing Type",null,null,null,"Project regulated by?",null,null,null,null,"# of Units",null,"Date Development began",null,null,null,null,"Date Ownership ended"]
[1]
[2]
[3]
[4]
[null,{"$f":"IF(AI82=\"Sponsor Principal\",\"I certify that in utilizing the Principal's past experience to demonstrate Emerging Developer eligibility, Principal has developed, operated, or owned no more than four Rental Housing Developments as defined in MFSN Program Guidelines Appendix A.\",CONCATENATE(\"I certify that \",O82,\" has developed, operated, or owned no more than four Rental Housing Developments as defined in MFSN Program Guidelines Appendix A.\"))","v":"I certify that  has developed, operated, or owned no more than four Rental Housing Developments as defined in MFSN Program Guidelines Appendix A."}]
[]
[null,"Is Project being proposed by a Community-Based Developer?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(IsMhp,IsIig,IsSerna,IsVhhp),\"See Appendix A – Defined Terms\",\"\")","v":""}]
[]
[null,{"$f":"IF(AND(vmCBD=\"Yes\",vmED=\"Yes\"),\"Is the Community-Based Developer or Emerging Developer a Tribal Entity\",IF(vmCBD=\"Yes\",\"Is the Community-Based Developer a Tribal Entity? \",IF(vmED=\"Yes\",\"Is the Emerging Developer a Tribal Entity?\",\"Is the Sponsor/Applicant a Tribal Entity?\")))","v":"Is the Sponsor/Applicant a Tribal Entity?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(IsMhp,IsIig,IsSerna,IsVhhp),\"See Appendix A – Defined Terms\",\"\")","v":""}]
[null,"Is Project located in Indian Country, or located on fee or trust land within the state of California?"]
[null,"The Applicant meets the following conditions of award funding to the extent applicable, and, subject to any modifications or waivers as provided for in HSC §50406, subdivision (p) (Assembly Bill 1010 (Chapter 660, Statutes of 2019) that shall be set forth in a Standard Agreement. It is noted that these same conditions do not need to be satisfied initially to engage in the competitive award process.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(IF(IsMhp,\"MHP §7302(i)(2)(A-C)\",\"\"),\"  \",IF(IsIig,\"IIG§200(e)(2)(A-C)\",\"\"),\"  \",IF(IsSerna,\"FWHG §201(f)(2)(A-C)\",\"\"),\"  \",IF(IsVhhp,\"\",\"\"))","v":"      "}]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$16","v":"08. Tribal Entity Waiver"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$16","v":"Modifications or waivers as provided for in HSC §50406, subdivision (p) (Assembly Bill 1010 (Chapter 660, Statutes of 2019)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$17","v":"09a. Indian Country Verification"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$17","v":"Documentation verifying land is located in Indian Country as defined by 18 USC 1151."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$18","v":"09b. Fee or Trust Land Verification"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$18","v":"Documentation verifying land is located on Fee or Trust Land."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[null,"Does the Community-Based Developer plan to apply on its own as a Sponsor/Applicant?"]
[null,"Does the Community-Based Developer meet the experience requirements per \"Appendix A – Defined Terms\"? Refer to Guidelines Appendix A – Defined Terms for experience requirements."]
[null,"(a)","Sponsor/Applicant certifies that the entity shall have been operating in the community to be served by the Project described in the application for a period of at least twenty-four (24) consecutive months immediately preceding application submittal"]
[null,null,"Provide the date the entity started operating in the community to be serve by the project."]
[null,"(b)","The entity shall reasonably define the community to be served by specifying and delineating the applicable neighborhood geographic area on a map showing, among other things, the boundaries thereof and the number of square miles contained therein, not to exceed ten (10) square miles for non-Rural Areas or twenty (20) square miles for Rural Areas; and such defined community shall:"]
[null,null,"(1)","be primarily or exclusively located in a Moderate and/or Low Resource area or in a High Segregation & Poverty area, as designated in the most recently updated TCAC/HCD Opportunity Area Map or in such comparable federal map(s) as approved by the Department;"]
[null,null,"(2)","include the Project to be funded by the award; and "]
[null,null,"(3)","subject to subsection (c) immediately following, include the entity’s corporate office within its boundaries."]
[null,"(c)","The entity satisfies either of the following geographic requirements, as applicable:"]
[null,null,"(1)","Where the proposed Project is located in a non-Rural Area, either: (A) the entity maintains a corporate office within five (5) miles of the proposed Project, or (B) the entity has developed, owned, or operated at least three (3) deed-restricted affordable housing projects located within ten (10) miles of the proposed Project; or "]
[null,null,"(2)","Where the proposed Project is located in a Rural Area, either: (A) the entity maintains a corporate office within ten (10) miles of the proposed Project, or (B) the entity has developed, owned, or operated at least three (3) deed-restricted affordable housing projects located within twenty (20) miles of the proposed Project."]
[null,"(d)","The entity satisfies both of the following experience requirements: "]
[null,null,"(1)","The entity has developed, owned, or operated at least one (1) Rental Housing Development that is equivalent to the proposed Project in size, scale, level of amenities, and occupancy. The Department may determine experience by evaluating the experience of the entity itself or the experience of the principal(s) within the organization. If the experience requirement is satisfied by one or more of the Community-Based Developer’s principals, then the Standard Agreement and the loan documents shall include a Sponsor obligation to provide the Department with immediate written notice in the event of such member’s or members’ departure from or termination by the entity. "]
[null,null,"(2)","The entity has at least five (5) years’ experience in the delivery of Culturally Competent Services and/or Community Benefit Programs to Very Low Income and/or Lower Income households in the communities served by the entity. This experience must include direct, in-person delivery of at least two (2) Culturally Competent Services and/or Community Benefit Programs to the general public within ten (10) miles of the proposed Project. Such services or programs must have been provided on an ongoing basis and during core business hours, and they cannot have been provided at an existing affordable housing project."]
[null,"(e)","The entity serves no more than three (3) distinct geographic communities, as demonstrated by the location or delivery site of corporate offices, affordable housing projects, Culturally Competent Services, and/or Community Benefit Programs."]
[null,"(f)","The entity has community knowledge, commitment to long-term community investment, and population-specific cultural competency, as demonstrated by evidence of at least two (2) of the following:"]
[null,null,"(1)","Receipt of grant funds for services within the relevant community."]
[null,null,"(2)","Bilingual staff members that provide daily language assistance during the entity’s delivery of services to the relevant community."]
[null,null,"(3)","A record of hiring within the community."]
[null,null,"(4)","Membership in or recruitment from a local Urban League (or substantially equivalent) organization."]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!E19","v":"10. Community-Based Developer Experience"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!N19","v":"Provide documentation of all requirements for \"Community-Based Developer\" listed in Appendix A – Defined Terms and as indicated in (a)-(f) above."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[null,"Per NOFA II§D(5)(a), does the Sponsor/Applicant plan to apply for any of the following Funding Targets and Statutory Set-Asides?"]
[null,"Emerging Developers"]
[null,"Community-Based Developers"]
[null,"MHP Senior Set-Aside"]
[]
[null,"Funding Target for Community-Based Developers; these entities may only compete for these target funds if they meet all the requirements stated at Appendix A – Defined Terms, carefully read all requirements for the Community-Based Developers Funding Target."]
[null,"Does the Sponsor/Applicant meet the Funding Target for Community-Based Developers?"]
[]
[null,"NOFA §III(D)(1)(b) is this Application from an experienced Sponsor and an Emerging Developer? (a Community-Based Developer or a Tribal Entity may also be an Emerging Developer)"]
[null,"If an Emerging Developer or Community-Based Developer relies upon the experience of a co-Applicant to qualify for funding outside of the Funding Target, the additional requirements outlined in Program Guidelines Eligible Sponsor section must be met."]
[null,"Does the Emerging Developer or Community-Based Developer rely upon the experience of a co-Applicant to qualify for funding outside of the Funding Target?"]
[null,"Co-Applicant with experience"]
[]
[null,"§7313(f) Sponsors may establish a Supportive Services Reserve to cover unexpected shortfalls in revenues to pay for resident services coordination and on-site case management costs. This reserve may be funded through project cash flow available after funding Operating Expenses and other required reserves, or through development sources. The maximum balance shall not exceed three times the per-Unit, per-year limits."]
[null,"Will the Sponsor(s) be requesting a Supportive Services Reserve to cover unexpected shortfalls in revenues to pay for resident services coordination and on-site case management costs."]
[]
[null,"Is Sponsor/Applicant applying for MHP COSR?",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(MHPCOSR, \"At Cash Flow sheet, starting with row 90, complete/reviw COSR calculation.\",\"\")","v":""}]
[null,"MHP §7304.1. Capitalized Operating Subsidy Reserves (“COSRs”)."]
[null,"Will the Sponsor/Applicant be requesting a COSR for Special Needs Projects to assist units at 30 percent AMI and below in accordance with the requirements of the MHP guidelines?"]
[null,"(e)","Sponsor/Applicant acknowledges that in order to be eligible to receive a COSR, the application must include documentation as listed below. The Department must verify this requirement for COSR eligibility prior to issuing an award letter for the Project, and also prior to permanent loan closing."]
[null,null,"(1)","Identified all available federal, state, and local sources of rental assistance and other operating assistance to support the COSR Assisted Units, such as project-based Section 8, and locally administered affordable housing operating subsidy funds; and"]
[null,null,"(2)","submitted unfunded applications or other written requests to the appropriate entity to secure project-based rental or other operating assistance to support the COSR Assisted Units; or"]
[null,null,"(3)","can provide other evidence from the appropriate entities that rental assistance and other operating assistance is not available to support the COSR Assisted Units, or is insufficient based on the COSR calculation performed pursuant to the requirements of this section."]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$20","v":"11. COSR Eligibility"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$20","v":"Briefly describe available federal, state, and local sources of rental assistance and other operating assistance such as project-based Housing Choice Vouchers and any locally administered affordable housing operating subsidy funds. In addition, provide either (1) documentation of unfunded applications or unsuccessful written requests for rental assistance and other operating support; or (2) evidence from the appropriate entities that rental assistance and/or other operating assistance is not available or is insufficient. "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"(f)","The Sponsor certifies to notify the Department immediately if it receives an award of rental assistance or operating subsidies following submission of the application that will be used to support the COSR Assisted Units."]
[null,"(i)","COSRs that will be used to support Assisted Units restricted at 30% AMI or below to Chronically Homeless, Homeless, or other Special Needs Populations that are likely to be eligible for public cash assistance (for example, Supplemental Security Income, Social Security Disability Income, CAPI, CalWORKs, CAPI, or county General Assistance) may be sized using proposed rents for the COSR Assisted Units, rather than maximum restricted rents if all of the conditions in 7304.1 (i) (1) -(3) are met."]
[null,null,"(3)","Third-party documentation of anticipated public cash assistance payment levels shall be provided in the application and prior to permanent loan closing which supports the need for the proposed rents."]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$21","v":"12. COSR third-party documentation"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$21","v":"Third-party documentation of anticipated public cash assistance payment levels which support the proposed rents."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[null,"(t)","Sponsor/Recipient certifies that it will not use MHP COSR funds for any ineligible expenses set forth in MHP Guidelines §7304.1(t). "]
[]
[null,"MHP §7310.1 Medi-Cal-Funded Supportive Services"]
[null,"Is Sponsor/Recipient setting aside units for supportive services to be provided for \"Eligible individuals\" Experiencing Homelessness, as defined under MHP Guideline §7310.1 (A-C), under one or more of the following:"]
[null,null,"Program for All-Inclusive Care for the Elderly (PACE)",null,null,null,null,null,null,null,null,null,null,null,"Program of All-Inclusive Care for the Elderly"]
[null,null,"Home and Based Alternatives (HCBA) Waiver",null,null,null,null,null,null,null,null,null,"HCBA Waiver"]
[null,null,"Assisted Living Waiver",null,null,null,null,"ALW"]
[null,"(b)","Does the Sponsor/Applicant certify to do all of the following at MHP §7310.1(b) to be eligible for the incentives set forth in MHP §7310.1(c ) and further explained in the NOFA §II(D)(1)(b)?"]
[null,null,"(1)","Does Project meet the set aside of at least 20 percent of the Project’s units for Eligible Individuals. If the Project includes more than 100 units, the Applicant shall agree to set aside no more than 50 percent of the Project’s units for Eligible Individuals.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(OR(AND(TotalUnits<=100,MediCalSetAside/TotalUnits>=20%),AND(TotalUnits>100,MediCalSetAside/TotalUnits<=50%)),TRUE,FALSE),FALSE)","v":false}]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$22","v":"13. Written agreement or letter of intent "},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$22","v":"Signed MHP Medi-Cal Partnerships Letter of Intent (HCD suggests using sample Letter of Intent provided with the MFSN Application materials) or fully executed (signed) Medi-Cal Partnerships Written Agreement  (HCD has sample Written Agreement available for use, provided with the MFSN Application materials). See §7310.1(b)(2)(A-E) for requirements."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?",null,null,null,null,null,null,null,null,null,null,null,null,"HCD sample written agreement available at \"Document Checklist-Full List\" sheet next to this upload."]
[null,"NOFA §II(D)(1)(b) The MHP loan amount may be increased by $100,000 per qualifying Project for on-site supportive services space for Eligible Service Providers to provide Qualifying Services (MHP Guidelines §7310.1(c)(2)). Projects qualifying under both §7310.1(c)(1) and (2) are eligible to receive both loan increases."]
[null,"Will the Project provide on-site supportive services space for Eligible Service Providers to provide Qualifying Services (MHP Guidelines §7310.1(c)(2))?"]
[]
[]
[null,{"$f":"CONCATENATE(IF(IsMhp,\"MHP §7303.1(k)\",\"\"),\"  \",IF(IsIig,\"IIG §202(k)\",\"\"),\"  \",IF(IsSerna,\"FWHG §204 (k)\",\"\"),\"  \",IF(IsVhhp,\"\",\"\"))","v":"      "}]
[null,"Sponsor/Applicant acknowledges and certifies that Projects involving new construction, acquisition and substantial Rehabilitation, or conversion of nonresidential structures to residential dwelling units must be constructed in a manner to accommodate broadband service with at least a speed of 25 megabits per second for downloading and 3 megabits per second for uploading (25/3). Sponsor is not required to provide free internet service to the tenants."]
[null,{"$f":"CONCATENATE(IF(IsMhp,\"MHP §7302(b)\",\"\"),\"  \",IF(IsSerna,\"FWHG §202(b)\",\"\"),\"  \",IF(IsVhhp,\"\",\"\"))","v":"    "}]
[null,"Sponsor/Applicant certifies that other development funding sources, including all tax credit equity generated by the Project, are insufficient to cover Project development costs?"]
[null,{"$f":"CONCATENATE(IF(IsMhp,\"MHP §7302(l)\",\"\"),\"  \",IF(IsIig,\"IIG §200(g)\",\"\"),\"  \",IF(IsSerna,\"FWHG §202(i)\",\"\"),\"  \",IF(IsVhhp,\"\",\"\"))","v":"      "}]
[null,"Sponsor/Applicant acknowledges that once a Project is awarded Department funds, the Sponsor/Recipient/Awardee acceptance of these Department funds is acknowledging that the Project as submitted to and approved by the Department is the Project that is to be funded and built. Any bifurcation of the Project would make that Award null and void, as the awarded Project is no longer feasible as originally submitted and approved and because the awarded funds are unable to be assumed or assigned."]
[null,{"$f":"CONCATENATE(IF(IsMhp,\"MHP §7302(c)\",\"\"),\"  \",IF(IsIig,\"IIG §200(c)\",\"\"),\"  \",IF(IsSerna,\"FWHG §202(c)\",\"\"),\"  \",IF(IsVhhp,\"\",\"\"))","v":"      "}]
[null,"Sponsor/Applicant certifies that at the time of the application due date, the construction or Rehabilitation work has not commenced, except for emergency repairs to existing structures required to eliminate hazards or threats to health and safety?\nFor the purposes of this subdivision, the commencement of construction or Rehabilitation work means the first land-disturbing activity associated with a Project, including land preparation such as clearing, grading, and filling, or the first alteration of any wall, ceiling, floor, or other structural part of a building, whether or not that alteration affects the external dimensions of the building."]
[null,"Does Sponsor/Applicant plan to complete, or has completed, any emergency repairs to existing structures required to eliminate hazards or threats to health and safety?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$23","v":"14. Project Timeline"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$23","v":"Provide explanation how the Project meets the exceptions specified in program Guidelines for emergency repairs to existing structures required to eliminate hazards or threats to health and safety."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$24","v":"15. App Sub Notification"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$24","v":"MHP Only: The application includes a letter from the Applicant to the relevant local legislative body or tribal governing body that, pursuant to HSC §50675.7(e), notifies the body of the Applicant’s intent to submit a loan application to the Department."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[null,"Is the proposed project required to be constructed as a condition of approval of one or more market rate developments pursuant to an inclusionary housing ordinance, or similar local requirement?"]
[null,"Sponsor/Applicant acknowledges that Units required under the ordinance, or other requirements shall not be counted in determining applicable loan limits, except for the following:"]
[null,"(1)","Units restricted under the Program at a lower rent level than required by the ordinance"]
[null,"(2)","Units developed under a land dedication to the local government agency in which the project is located."]
[null,null,"For purposes of this subdivision (d), site-specific affordability requirements of public land sales and affordability requirements under the Surplus Land Act are not considered to be inclusionary housing ordinances or similar local requirements."]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$25","v":"16. Housing Ordinance"},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$25","v":"Provide a copy of the inclusionary housing finance, or similar local requirement."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[null,"Add Project description below:"]
[]
[]
[null,"IIG Capital Improvement Project - provide related CIP and scope or work.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"and"]
[null,"Provide narratives below evidencing that the Capital Improvement Project is an integral part of, or necessary to facilitate the development of the Qualifying Infill Project(s) identified in this application."]
[]
[]
[null,"QIP: describe unit mix and tenant population (narrative portion)",null,null,null,null,null,null,null,null,null,null,null,null,null,"and"]
[null,"Provide narratives below evidencing that the Capital Improvement Project is an integral part of, or necessary to facilitate the development of the Qualifying Infill Project(s) identified in this application."]
[]
[]
[null,"Project Information"]
[null,"Project Development Type"]
[null,"QIP Name",null,null,null,null,null,null,null,null,null,null,null,null,"QIP known under another name(s)?"]
[null,"Project Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Project Address"]
[null,"Project County",null,null,null,null,null,null,null,null,"Project City",null,null,null,null,null,null,null,null,null,null,"Project Zip",null,null,null,null,null,null,"Geographic Location",null,null,null,null,null,{"$f":"IF($F$198>0,VLOOKUP($F$198,Dropdowns!G1:H58,2,FALSE),\"\")","v":""}]
[null,"For Acq/Rehab and Rehab Projects ONLY: Provide a description of the current condition of the structure(s) and a general description of the overall scope of work. Include a discussion of any proposed modification to the unit configurations, unit mix, need for seismic retrofit, or modifications in use (e.g., commercial/tourist hotel to SRO or studio apartments). All Projects must submit a Physical Needs Assessment (PNA) or Capital Needs Assessment (CNA) prepared by a qualified independent third party contractor, which supports the proposed scope of work. All Projects must submit a current rent roll, which includes household income and household size for each unit."]
[null,"File Name",null,null,{"$f":"'Document Checklist-Full List'!$E$26","v":"17. Rehab Description"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$26","v":"Narrative description of current condition of structure(s) and overall scope of work. "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name",null,null,{"$f":"'Document Checklist-Full List'!$E$27","v":"18. PNA or CNA"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$27","v":"PNA or CNA prepared by a qualified independent third-party contractor."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name",null,null,{"$f":"'Document Checklist-Full List'!$E$28","v":"19. Rent Roll"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$28","v":"Current rent roll, including household income & size for each unit. "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name",null,null,{"$f":"'Document Checklist-Full List'!$E$29","v":"20. Adaptive Reuse Narrative"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$29","v":"Narrative describing Project and area in which Project will be built; must confirm Project will consist of the rehab of a vacant or underused commercial or industrial building(s). Structures such as residential hotels that are currently used for housing will not be considered to be eligible in meeting the adaptive reuse criteria. Narrative must confirm Project site is located within a developed area served with public infrastructure."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"(APNs):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Census Tract(s)"]
[]
[]
[]
[null,"Has the Sponsor/Applicant applied, plan to apply, or been awarded other HCD program funds (outside this Super NOFA) for this Project?"]
[null,"If applicable, provide other Project name(s) for which this Project has applied for HCD funds in the past."]
[]
[null,"Negative points may be assed if applicant fails to disclose all past awards, simultaneous applications, and known future applications."]
[null,"HCD program(s) name(s):",null,null,null,null,null,null,null,null,null,null,null,null,"21-06","Plan to apply?",null,"Loan amount",null,null,null,null,"Grant amount",null,null,null,"Awarded?",null,null,"Award date or expected Award date?",null,null,null,null,null,"HCD Contract Number"]
[]
[]
[]
[null,"AHSC TRA"]
[null,"AHSC STI"]
[null,"AHSC PGM"]
[null,"NPLH COSR only"]
[null,"HHC COSR only"]
[]
[null,"For assistance in streamlining the review process, please provide the names of entities related to each sponsor parent company, and any and all related entities that have received awards from HCD. This is not a requirement but will reduce review time if completed. If yes, please complete \"Sponsor History\" sheet/tab."]
[]
[null,"Type of Tax Credits"]
[null,"Federal",null,null,null,null,"Proposed equity investor contribution ($)",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,{"$f":"'Document Checklist-Full List'!$E$30","v":"21. Tax Credit Reservation"},null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$30","v":"If the Project has already received a tax credit reservation, upload documentation."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"UMR §8302. Restrictions on Demolition - does the proposed project involving new construction and requiring the demolition of existing residential Units?"]
[null,{"$f":"IF(vmUMR8302Demolition=\"Yes\",\"# of bedrooms in demolished structures?\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(vmUMR8302Demolition=\"Yes\",\"# of bedrooms in new Project?\",\"\")","v":""}]
[null,"Is the Project a scattered site housing Project?  UMR §8303(b)"]
[null,"If yes, will the proposed Project meet the UMR §8303(b) requirements? "]
[null,"Scatter site addresses (complete address)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Scatter site addresses (complete address)"]
[]
[]
[null,"QIP - total land area in acres:",null,null,null,null,null,null,null,null,null,null,"QIP - commercial square feet:"]
[null,"Total Units",null,null,null,"LIHTC\nUnits",null,"Project Site Area",null,null,null,"Units per Acre",null,null,null,null,"Age Restrictions",null,null,null,null,"Special Facility\nType",null,null,null,"Tenure Type",null,null,null,"Rental Subsidy?",null,null,"Commercial\nSpace?",null,null,"Relocation\nRequired?"]
[null,{"$f":"'Unit Mix'!$D$8","v":0},null,null,null,null,null,null,null,"Acres",null,{"$f":"IFERROR(IF(B238>0,$B$238/$H$238,0),0)","v":0},null,"Per Acre"]
[null,"Operating Subsidy?",null,null,null,null,null,null,null,null,"HUD 811 Project?",null,null,null,null,null,null,null,"Any type of demolition required?"]
[null,"Describe any demolition to be completed (including any structures, parking lots, signage, or billboards to be demolished)."]
[]
[null,"Is Project located in a Rural Area as defined by H&S Code §50199.21? Sponsor/Applicant must use the TCAC Method for determining rural status.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Documentation of rural status",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET($AO$246,1,MATCH($AL$246,$AO$246:$AP$246,0)-1,COUNTA(OFFSET($AO$246,1,MATCH($AL$246,$AO$246:$AP$246,0)-1,8,1)),1),\"Do ot remove this formula\")","v":"Do ot remove this formula"}]
[null,"Which methodology is being used to demonstrate that the Project area is rural?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$31","v":"22. Rural Status Determination"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$31","v":"TCAC Method for determining rural status."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"Identify the Resource Area per TCAC/HCD Opportunity Area Map. Sponsor/Applicant may choose to utilize a Resource Area designation from the TCAC/HCD Opportunity Area Maps in effect when the initial site control (pursuant to UMR §8303(a)) was obtained, if a TCAC/HCD Opportunity Area Map exists for that year.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"https://www.treasurer.ca.gov/ctcac/opportunity.asp"]
[null,"Is Project located in a High or Highest Resource Area per TCAC/HCD Opportunity Area Map available at the time of application or site control?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes","No"]
[null,"Enter the entire TCAC/HCD Opportunity Area Map Tract ID #:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Opportunity Area Map Category: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Highest Resource","Moderate Resource (Rapidly Changing)"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$32","v":"23. High/Highest Resource Area"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$32","v":"Documentation of High/Highest Resource Area status either (1) at time of application, or (2) when initial site control (pursuant to UMR §8303(a)) was obtained, if a TCAC/HCD Opportunity Area Map exists for that year."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?",null,null,null,null,null,null,null,null,"High Resource","Moderate Resource"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low Resource"]
[null,"Eligible Sponsor/Applicant",null,null,null,null,null,null,{"$f":"CONCATENATE(IF(IsMhp,\"MHP §7303\",\"\"),\"  \",IF(IsIig,\"IIG §201\",\"\"),\"  \",IF(IsSerna,\"FWHG §203\",\"\"),\"  \",IF(IsVhhp,\"\",\"\"))","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,"High Segregation & Poverty"]
[null,"The \"Sponsor/Applicant\" is the entity demonstrating experience and capacity in the development and ownership of affordable housing, and which will have continuing control of the Rental Housing Development. Enter the name of the entity meeting this definition as Sponsor #1 below. The Sponsor/Applicant with experience must perform a substantial management role in the borrowing entity from the time of Award through the full term of the Regulatory Agreement, as evidenced by the applicable organizational documents. Such role shall include the substantial management duties set forth at UMR §8313.2. Additional entities partnering with Sponsor #1 (i.e. co-Sponsor/Applicant) should be entered as Sponsor #2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Missing / Insufficient Data"]
[null,"Complete the IIG Threshold Requirements tab to document compliance with the requirements of eligible Applicant, Developer, and Payee."]
[null,"The Recipient of the IIG funds must be the eligible Applicant as defined in §201 of the IIG 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,null,null,null,null,null,null,null,null,null,null,"National & State Park / Forest / Rec Area"]
[null,"FWHG §203(b)(1) FWHG Applicants: A Sponsor/Applicant shall demonstrate to HCD's satisfaction that the Sponsor is independent from any direction of, or control by, a for-profit entity, and shall meet the requirements of HSC §50517.5. A nonprofit corporation includes a tribally designated housing entity as defined in §4103 of Title 25 of the United States Code and in Health and Safety Code §50104.6.5."]
[null,"A Sponsor/Applicant has “capacity” if it has adequate staff, offices, capital, assets, and other resources to efficiently meet the operational needs of the Rental Housing Development; to maintain the Fiscal Integrity of the Rental Housing Development; and to satisfy all legal requirements and obligations in connection with the Rental Housing Development. Evidence of capacity must be reasonably acceptable to the Department in form and substance. Sponsor/Applicant #1 shall satisfactorily demonstrate capacity at the time of its application for the funds."]
[null,"Project Staffing Chart for Sponsor #1"]
[null,"Sponsor Employee Name (contracted consultants are not sponsor employees)",null,null,null,null,null,null,null,null,null,null,null,null,"Position Title and Employer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Full time / Part time",null,null,"% of time dedicated to this Project"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$33","v":"24. Sponsor/Applicant Capacity"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$33","v":"For each Sponsor/Applicant, describe the Sponsor/Applicant's capacity to acquire, develop, and own the proposed Project. Provide a narrative description of how affiliate/subsidiary/parent company entities are related/connected to the Sponsor/Applicant, including entities required to have common board directors or similar controlling requirements. Describe any operational or financial support, reliance on another entity for staffing/offices/equipment, and shared staffing and office space arrangements (including reimbursement agreements or lack thereof) among the entities."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"The Department will exercise reasonable discretion in determining capacity. In all cases, the Department will base its capacity determination on the experience, past performance, and organizational documents of each Sponsor/Applicant entity. Where necessary to clarify ambiguities in the application, the Department may request during application review documentation as further described in Program Guidelines."]
[]
[null,"Sponsor/Applicant #1",null,null,null,null,null,null,"Entity Name"]
[null,"Eligible Sponsor/Applicant Type",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Organization Type"]
[null,"Sponsor/Applicant shall demonstrate that it has successfully developed, operated, and owned at least one (1) Rental Housing Development of equivalent unit type and project size (including total units in the proposed Project not to exceed 200 percent of the Sponsor’s largest Rental Housing Development) and occupancy. Refer to Program Guidelines for a complete description of experience requirements."]
[null,"Is Sponsor/Applicant relying on the experience of its controlled affiliated entity to demonstrate that it has successfully developed, operated, and owned at least one (1) Rental Housing Development of equivalent unit type and project size (including total units in the proposed Project not to exceed 200 percent of the Sponsor’s largest Rental Housing Development) and occupancy.  Refer to Program Guidelines for a complete description of experience requirements."]
[null,"Name of controlled affiliated entity"]
[null,"Is Sponsor/Applicant relying on the experience of its Principal to demonstrate that it has successfully developed, operated, and owned at least one (1) Rental Housing Development of equivalent unit type and project size (including total units in the proposed Project not to exceed 200 percent of the Sponsor’s largest Rental Housing Development) and occupancy.  Refer to Program Guidelines for a complete description of experience requirements."]
[null,"Name of Principal"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$35","v":"25. Resume Principal"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$35","v":"Resume of Principal."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$36","v":"26. SOQ Principal"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$36","v":"Statement of Qualifications of Principal."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$37","v":"27. Cert of Employment"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$37","v":"Certification of Prior Employment Executed by Previous Employer(s), the certification of prior employment must include verification of the projects listed in this section and the corresponding dates of experience."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"Equivalent Experience"]
[null,"Project Name ",null,null,null,null,null,null,null,null,null,null,"Complete Project Address",null,null,null,null,null,null,"Housing Type",null,null,null,"Project regulated by?",null,null,null,null,"# of Units",null,null,"Date Ownership began",null,null,null,"Date Ownership ended"]
[]
[]
[]
[null,"Will the Sponsor/Applicant be the Recipient/co-Recipient of the Department’s Award of funds?"]
[null,"Will the Sponsor/Applicant be organized on a for-profit, limited-profit, or non-profit basis?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$38","v":"28a. Spon1 Cert & Legal Disclosure"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$38","v":"Reference: Sponsor/Applicant Certification Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$39","v":"28b. Spon1 OrgDoc1, Spon1 OrgDoc2, etc."},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$39","v":"Reference: Entity Org Docs Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$40","v":"28c. Spon1 OrgChart"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$40","v":"Sponsor/Applicant Organization Chart."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$41","v":"28d. Spon1 Signature Block"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$41","v":"Signature Block - upload in Microsoft Word Document."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$42","v":"28e. Spon1 Cert of Good Standing "},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$42","v":"Certificate of Good Standing dated within 30 days of the application due date."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$43","v":"28f. Spon1 Tax-Exempt Status"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$43","v":"Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[null,"Sponsor/Applicant #2",null,null,null,null,null,null,null,null,null,"Entity Name"]
[null,"Eligible Sponsor/ApplicantType:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Organization Type:"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$45","v":"29a. Spon2 Cert & Legal Disclosure"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!N45","v":"Reference: Sponsor/Applicant Certification Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$46","v":"29b. Spon2 OrgDoc1, Spon2 OrgDoc2, etc."},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!N46","v":"Reference: Entity Org Docs Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$47","v":"29c. Spon2 OrgChart"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$47","v":"Sponsor/Applicant Organization Chart."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$48","v":"29d. Spon2 Signature Block"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$48","v":"Signature Block - upload in Microsoft Word Document."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$49","v":"29e. Spon2 Cert of Good Standing "},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$49","v":"Certificate of Good Standing must be dated 30 days or less from the application due date."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$50","v":"29f. Spon2 Tax-Exempt Status"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$50","v":"Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[null,"Sponsor/Applicant #3",null,null,null,null,null,null,null,null,null,"Entity Name"]
[null,"Eligible Sponsor/Applicant Type:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Organization Type:"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$52","v":"30a. Spon3 Cert & Legal Disclosure"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$52","v":"Reference: Sponsor/Applicant Certification Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$53","v":"30b. Spon3 OrgDoc1, Spon3 OrgDoc2, etc."},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$53","v":"Reference: Entity Org Docs Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$54","v":"30c. Spon3 OrgChart"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$54","v":"Sponsor/Applicant Organization Chart."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$55","v":"30d. Spon3 Signature Block"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$55","v":"Signature Block - upload in Microsoft Word Document."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$56","v":"30e. Spon3 Cert of Good Standing "},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$56","v":"Certificate of Good Standing must be dated 30 days or less from the application due date."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$57","v":"30f. Spon3 Tax-Exempt Status"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$57","v":"Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[null,"Owner/Borrower Entity"]
[null,"Legal Name:"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$59","v":"31a. BWR Cert & Legal Disclosure"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$59","v":"Reference: Sponsor/Applicant Certification Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$60","v":"31b. BWR OrgDoc1, BWR OrgDoc2, etc."},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$60","v":"Reference: Entity Org Docs Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$61","v":"31c. BWR OrgChart"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$61","v":"Must demonstrate Sponsor/Applicant control of the Borrower consistent with UMR §8313.2."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$62","v":"31d. BWR Signature Block"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$62","v":"Signature Block - upload in Microsoft Word Document."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$63","v":"31e. BWR STD-204 Payee Data Record"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$63","v":"Reference: AB434 webpage for Payee Data record STD204. "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$64","v":"31f. BWR Fi$Cal TIN Form"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$64","v":"Reference: Taxpayer Identification Number (TIN) (public entities ONLY)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$65","v":"31g. BWR EIN Verification"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$65","v":"IRS Form SS-4."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$66","v":"31h. BWR Cert of Good Standing "},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$66","v":"Certificate of Good Standing must be dated 30 days or less from the application due date."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$67","v":"31i. BWR Tax-Exempt Status"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$67","v":"Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[null,"Managing General Partner",null,null,null,null,null,null,null,null,null,"Entity Name"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$69","v":"32a. MGP Cert & Legal Disclosure"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$69","v":"Reference: Sponsor/Applicant Certification Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$70","v":"32b. MGP OrgDoc1, MGP OrgDoc2, etc."},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$70","v":"Reference: Entity Org Docs Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$71","v":"32c. MGP OrgChart"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$71","v":"MGP Organization Chart."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$72","v":"32d. MGP Signature Block"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$72","v":"Signature Block - upload in Microsoft Word Document."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$73","v":"32e. MGP Cert of Good Standing "},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$73","v":"Certificate of Good Standing must be dated 30 days or less from the application due date."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$74","v":"32f. MGP Tax-Exempt Status"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$74","v":"Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[null,"Administrative General Partner #1",null,null,null,null,null,null,null,null,null,"Entity Name"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$76","v":"33a. AGP1 Cert & Legal Disclosure"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$76","v":"Reference: Sponsor/Applicant Certification Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$77","v":"33b. AGP1 OrgDoc1, AGP1 OrgDoc2, etc."},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$77","v":"Reference: Entity Org Docs Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$78","v":"33c. AGP1 OrgChart"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$78","v":"AGP1 Organization Chart."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$79","v":"33d. AGP1 Signature Block"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$79","v":"Signature Block - upload in Microsoft Word Document."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$80","v":"33e. AGP1 Cert of Good Standing "},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$80","v":"Certificate of Good Standing must be dated 30 days or less from the application due date."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$81","v":"33f. AGP1 Tax-Exempt Status"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$81","v":"Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[null,"Administrative General Partner #2",null,null,null,null,null,null,null,null,null,"Entity Name"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$83","v":"34a. AGP2 Cert & Legal Disclosure"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$83","v":"Reference: Sponsor/Applicant Certification Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$84","v":"34b. AGP2 OrgDoc1, AGP2 OrgDoc2, etc."},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$84","v":"Reference: Entity Org Docs Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$85","v":"34c. AGP2 OrgChart"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$85","v":"AGP2 Organization Chart."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$86","v":"34d. AGP2 Signature Block"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$86","v":"Signature Block - upload in Microsoft Word Document."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$87","v":"34e. AGP2 Cert of Good Standing "},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$87","v":"Certificate of Good Standing must be dated 30 days or less from the application due date."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$88","v":"34f. AGP2 Tax-Exempt Status"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$88","v":"Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[null,"Manager of LLC",null,null,null,null,null,null,null,null,null,"Entity Name"]
[null,"File Name",null,null,{"$f":"'Document Checklist-Full List'!$E$90","v":"35a. MLLC Cert & Legal Disclosure"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$90","v":"Reference: Sponsor/Applicant Certification Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name",null,null,{"$f":"'Document Checklist-Full List'!$E$91","v":"35b. MLLC Cert of Good Standing "},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$91","v":"Certificate of Good Standing must be dated 30 days or less from the application due date."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name",null,null,{"$f":"'Document Checklist-Full List'!$E$92","v":"35c. MLLC OrgChart"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$92","v":"MLLC Organization Chart."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name",null,null,{"$f":"'Document Checklist-Full List'!$E$93","v":"35d. MLLC OrgDoc1, MLLC OrgDoc2, etc."},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$93","v":"Reference: Entity Org Docs Worksheet."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name",null,null,{"$f":"'Document Checklist-Full List'!$E$94","v":"35e. MLLC Signature Block"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$94","v":"Signature Block - upload in Microsoft Word Document."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name",null,null,{"$f":"'Document Checklist-Full List'!$E$95","v":"35f. MLLC Tax-Exempt Status"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$95","v":"Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[null,"Site Control",null,null,null," UMR §8303 and §8316"]
[null,"For Projects developed in Indian Country, the following exceptions apply:"]
[null,"Where site control is a ground lease, the lease agreement between the Tribal Entity and the Project owner may be for a time period less than required by UMR §8303, but must be for a period not less than 50 years."]
[null,"At time of application, does Sponsor/Applicant, or its wholly controlled affiliate have site control pursuant to UMR §8303?"]
[null,"Type of site control:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date",null,null,"Expires",null,null,"Type of Available Extension(s)",null,null,null,null,null,null,"Purchase Price",null,null,null,null,"Total Land Area"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$H$238","v":0},null,null,"acres"]
[]
[null,"Current owner",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Current owner street address",null,null,null,null,null,null,null,null,null,null,"City",null,null,null,null,null,"State",null,null,"Zip code"]
[]
[]
[null,"Below, provide details for unusual site control special circumstances, and for applications with multiple or non-contiguous parcels, scattered sites, lot line adjustments, air rights parceling, phased projects, or other complex land transactions, including unique value calculations and explanations as applicable:"]
[]
[null,"Below, describe any planned and completed property transfers occurring in connection with development of the proposed Project."]
[]
[null,"Ground Lease planned?"]
[null,"Lessor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Term",null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual Payment"]
[]
[]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$97","v":"36. Site Control"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$97","v":"Documentation of site control in accordance with UMR §8303, including a summary explanation of site control and values for applications with multiple or non-contiguous parcels, scattered sites, lot line adjustments, phased projects, or other complex land and acquisition transactions."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$98","v":"37. Preliminary Title Report"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$98","v":"Provide a preliminary report dated within 30 days of application due date.  For trust or restricted land, a current title status report issued by the BIA is acceptable in lieu of a title report."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$99","v":"38. Appraisal"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$99","v":"If land cost or value is included in the development budget, an appraisal report supporting the cost or value is required. "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[null,"Local Surplus Land"]
[null,"Is Project being developed on property disposed of or owned by a Local Agency as defined in Government Code §54221(a)(1)? "]
[null,"If Yes, Name of the Local Agency "]
[null,"If Yes, was or will the property be disposed of as Surplus Land as defined in Government Code §54221(b) pursuant to Government Code §54222, 54222.5, 54223, 54227, 54230.5, and 54233 and/or 54233.5? "]
[null,"Was or will the property be disposed of as Exempt Surplus Land as defined in Government Code §54221(f)(1)?"]
[null,"If so, please note the Government Code Section of the exemption used (eg. Government Code §54221(f)(1)(F)(i), Government Code §54221(f)(1)(A), etc.) "]
[null,"Is the property currently owned by a Local Agency?"]
[]
[null,"Site and Unit Information"]
[null,"Current Use",null,null,null,null,null,null,null,null,null,null,null,"Proposed Zoning (code and name)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Is Site Improved?",null,null,null,null,"Year Improvements Built?"]
[]
[null,"Rent Control?",null,null,null,"Access Road Maintenance",null,null,null,null,null,null,"Sponsor / Applicant Notes"]
[null,"Yes",null,null,null,"Private"]
[null,"Site conditions and adjoining land uses"]
[null,null,null,"Poor drainage",null,null,null,null,null,null,null,null,"Erosion problems",null,null,null,null,null,null,null,null,"Unstable soil ",null,null,null," ",null,null,null,null,"Underground storage tanks"]
[null,null,null,"Possible lead paint",null,null,null,null,null,null,null,null,"Possible asbestos",null,null,null,null,null,null,null,null,"Wetlands area",null,null,null,null,null,null,null,null,"Onsite stream/creek"]
[null,null,null,"100-yr. flood plain",null,null,null,null,null,null,null,null,"Possible soil pollution",null,null,null,null,null,null,null,null,"Grade 5-10%",null,null,null,null,null,null,null,null,"Grade over 10%"]
[null,null,null,"Airport within 2 miles",null,null,null,null,null,null,null,null,"Possible high noise level",null,null,null,null,null,null,null,null,"Abandoned well(s)",null,null,null,null,null,null,null,null,"Railroad tracks within 100 yards"]
[null,null,null,"Unusual ingress/egress",null,null,null,null,null,null,null,null,"High water table",null,null,null,null,null,null,null,null,"Retaining wall",null,null,null,null,null,null,null,null,"Ground water contamination"]
[null,"Describe adjoining land uses within 300 feet of the Project"]
[null,"West"]
[null,"East"]
[null,"North"]
[null,"South"]
[null,"Unique Features"]
[]
[null,"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,"Beds",null,null,"0 Bdrm",null,"1 Bdrm",null,null,"2 Bdrm",null,null,"3 Bdrm",null,null,"4 Bdrm",null,null,"5 + Bdrm"]
[null,"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(H409:X409)","v":0},null,{"$f":"SUM(($H$409*1)+($J$409*1)+($M$409*2)+($P$409*3)+($S$409*4)+($V$409*5))","v":0}]
[null,"Proposed",null,null,null,null,null,{"$f":"$AH$413","v":0},null,{"$f":"$AH$414","v":0},null,null,{"$f":"$AH$415","v":0},null,null,{"$f":"$AH$416","v":0},null,null,{"$f":"$AH$417","v":0},null,null,{"$f":"SUM($AH$418)","v":0},null,null,{"$f":"SUM(H410:X410)","v":0},null,{"$f":"SUM(($H$410*1)+($J$410*1)+($M$410*2)+($P$410*3)+($S$410*4)+($V$410*5))","v":0}]
[]
[null,"Building types",null,null,null,null,null,null,"New Construction",null,null,null,null,null,"Rehabilitation",null,null,null,null,null,null,"Unit Size",null,null,"Baths",null,"Layout",null,null,"Avg. Sq. Ft.",null,null,null,"All Units",null,null,"Restricted"]
[null,null,null,null,null,null,null,null,"Units",null,"Stories",null,"Bldgs.",null,"Units",null,"Stories",null,"Bldgs.",null,null,"0 Bdrm.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(UnitsTbl[Number of Bedrooms],0,UnitsTbl[Total Units])","v":0},null,null,{"$f":"SUMIF(UnitsTbl[Number of Bedrooms],0,UnitsTbl[Total restricted units])","v":0}]
[null,"Townhouse/Row House",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 Bdrm.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(UnitsTbl[Number of Bedrooms],1,UnitsTbl[Total Units])","v":0},null,null,{"$f":"SUMIF(UnitsTbl[Number of Bedrooms],1,UnitsTbl[Total restricted units])","v":0}]
[null,"One or Two Story Walk-Up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2 Bdrm.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(UnitsTbl[Number of Bedrooms],2,UnitsTbl[Total Units])","v":0},null,null,{"$f":"SUMIF(UnitsTbl[Number of Bedrooms],2,UnitsTbl[Total restricted units])","v":0}]
[null,"Mid-Rise (3-5 stories)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3 Bdrm.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(UnitsTbl[Number of Bedrooms],3,UnitsTbl[Total Units])","v":0},null,null,{"$f":"SUMIF(UnitsTbl[Number of Bedrooms],3,UnitsTbl[Total restricted units])","v":0}]
[null,"High-Rise (6+stories)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4 Bdrm.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(UnitsTbl[Number of Bedrooms],4,UnitsTbl[Total Units])","v":0},null,null,{"$f":"SUMIF(UnitsTbl[Number of Bedrooms],4,UnitsTbl[Total restricted units])","v":0}]
[null,"Detached Single Family ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5 Bdrm.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(UnitsTbl[Number of Bedrooms],5,UnitsTbl[Total Units])","v":0},null,null,{"$f":"SUMIF(UnitsTbl[Number of Bedrooms],5,UnitsTbl[Total restricted units])","v":0}]
[null,"Duplex/4-Plex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Units",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($AH$413:$AJ$418)","v":0},null,null,{"$f":"SUM($AK$413:$AM$418)","v":0}]
[null,"Non-Residential Bldg(s)"]
[null,"Totals",null,null,null,null,null,null,{"$f":"SUM($I$414:$J$419)","v":0},null,null,null,{"$f":"SUM($M$414:$N$420)","v":0},null,{"$f":"SUM($O$414:$P$419)","v":0},null,null,null,{"$f":"SUM($S$414:$T$420)","v":0}]
[]
[null,"Sponsor/Applicant Notes"]
[]
[]
[null,"Amenities"]
[null,"Unit Amenities/Features"]
[null,null,null,"Air Conditioning",null,null,null,null,null,null,null,"Refrigerator",null,null,null,null,null,null,null,"Range",null,null,null,null,null,null,null,"Microwave",null,null,null,null,null,null,null,"Disposal"]
[null,null,null,"Dishwasher",null,null,null,null,null,null,null,"Walk-In Closet",null,null,null,null,null,null,null,"Fenced Rear Yard",null,null,null,null,null,null,null,"Ceiling Fans",null,null,null,null,null,null,null,"Curtains/Blinds"]
[null,null,null,"Fireplace",null,null,null,null,null,null,null,"Emergency Call ",null,null,null,null,null,null,null,"Free Cable TV",null,null,null,null,null,null,null,"Storage Area",null,null,null,null,null,null,null,"Lofts "]
[null,null,null,"Balcony",null,null,null,null,null,null,null,"Patio ",null,null,null,null,null,null,null,"(Other)",null,null,null,null,null,null,null,"(Other)",null,null,null,null,null,null,null,"(Other)"]
[]
[null,"Project Amenities"]
[null,"Elevator(s)",null,null,null,null,null,null,null,null,"Laundry Rms.",null,null,null,null,null,null,null,null,"Washers",null,null,null,null,null,null,null,"Dryers"]
[]
[null,null,null,"Community Room ",null,null,null,null,null,null,null,null,null,"Community Kitchen",null,null,null,null,null,null,null,null,null,"Computer Room",null,null,null,null,null,null,null,null,null,"High Speed Internet"]
[null,null,null,"Fitness Room ",null,null,null,null,null,null,null,null,null,"Picnic/BBQ Area(s)",null,null,null,null,null,null,null,null,null,"Tot Lot/Playground",null,null,null,null,null,null,null,null,null,"Sports Court"]
[null,null,null,"Tennis Court",null,null,null,null,null,null,null,null,null,"Swimming Pool",null,null,null,null,null,null,null,null,null,"Jacuzzi/Sauna",null,null,null,null,null,null,null,null,null,"Bike Parking"]
[null,null,null,"(Other)",null,null,null,null,null,null,null,null,null,"(Other)",null,null,null,null,null,null,null,null,null,"(Other)",null,null,null,null,null,null,null,null,null,"(Other)"]
[]
[null,"Security & Other"]
[null,null,null,"Gated Entry",null,null,null,null,null,null,null,"Bldg. Card Key",null,null,null,null,null,null,null,"Security Patrol",null,null,null,null,null,null,null,"Security Cameras"]
[]
[null,"Describe any mandatory charges to tenants beyond allowable Rents.  "]
[]
[]
[null,"Other onsite Services?"]
[]
[null,"Blank"]
[null,"Miscellaneous Information"]
[null,"Residential Space"]
[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$452,$M$452,$U$452,$AB$452,$AK$452)","v":0}]
[]
[null,"Maintenance Shop",null,null,null,null,null,null,null,null,"Childcare Center",null,null,null,null,null,null,null,null,"Service Area",null,null,null,null,null,null,null,"Service Office"]
[null,"(Other) (sq. ft.)",null,null,null,null,null,null,null,null,"(Other) (sq. ft.)",null,null,null,null,null,null,null,null,"(Other) (sq. ft.)"]
[null,"Total Residential SF",null,null,null,null,null,null,{"$f":"SUM($I$453,$G$455,$P$455,$X$455,$AH$455,$G$456,$P$456,$X$456,$AH$456)","v":0}]
[]
[null,"Residential Parking"]
[null,"Free Residential Parking Spaces"]
[null,"Uncovered Tenant Parking",null,null,null,null,null,null,null,null,null,"Covered Tenant Parking",null,null,null,null,null,null,null,null,"Enclosed Tenant Parking ",null,null,null,null,null,null,null,null,"Tenant Guest Spaces"]
[null,"Subtotal Parking Spaces",null,null,null,null,null,null,{"$f":"SUM($I$461,$R$461,$AA$461,$AJ$461)","v":0}]
[]
[null,"Extra Spaces Tenants may Rent"]
[null,"Uncovered Parking",null,null,null,null,null,null,null,null,"Covered Parking",null,null,null,null,null,null,null,"Enclosed Parking",null,null,null,null,null,null,null,"Total Handicap Parking Spaces"]
[null,"Grand Total Parking Spaces",null,null,null,null,null,null,null,{"$f":"SUM(I462,H465,P465,X465)","v":0}]
[]
[null,"Commercial Space"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Commercial Square Footage"]
[null,"Commercial Area",null,null,null,null,null,null,null,null,"Offices",null,null,null,null,null,"Childcare Center",null,null,null,null,null,null,null,"Storage Space",null,null,null,null,null,null,null,"(Other)"]
[null,"Total Commercial SF",null,null,null,null,null,{"$f":"SUM($G$470,$M$470,$U$470,$AC$470,$AK$470)","v":0}]
[]
[null,"Parking Spaces for Commercial Tenants"]
[null,"Uncovered Parking",null,null,null,null,null,null,null,null,null,"Covered Parking",null,null,null,null,null,null,null,null,null,null,"Total Spaces",null,null,null,{"$f":"SUM($H$474,$S$474)","v":0}]
[]
[null,"Describe other available parking for commercial patrons"]
[]
[]
[null,"Income from sources other than residential Rents and subsidies"]
[null,"Laundry",null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Leased Spaces "]
[null,"No. of Units Using Central Laundry",null,null,null,null,null,null,null,null,null,null,null,null,null,"Residential",null,null,null,null,null,null,null,null,"Lease Terms",null,null,null,"Sq. Feet",null,null,"Rent/SF/Mo.",null,null,null,"Annual Gross"]
[null,"Weekly Assumed Income Per Unit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC482*AF482*12","v":0}]
[null,"Annual Total Laundry Income",null,null,null,null,null,null,null,null,{"$f":"+K482*K481*52","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC483*AF483*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,{"$f":"+AC484*AF484*12","v":0}]
[null,"Tenant Rental Spaces",null,null,null,null,null,null,null,null,{"$f":"SUM(H465,P465,X465)","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,{"$f":"+AC485*AF485*12","v":0}]
[null,"Monthly Income Per Space",null,null,null,null,null,null,null,null,null,null,null,null,null,"Commercial"]
[null,"Annual Residential Parking Income",null,null,null,null,null,null,null,null,{"$f":"+K485*K486*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,{"$f":"+AC487*AF487*12","v":0}]
[null,"Commercial Parking",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC488*AF488*12","v":0}]
[null,"Number of Rental Spaces",null,null,null,null,null,null,null,null,{"$f":"+$AA$474","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC489*AF489*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,{"$f":"+AC490*AF490*12","v":0}]
[null,"Annual Commercial Parking Income",null,null,null,null,null,null,null,null,{"$f":"+K489*K490*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,{"$f":"SUM(AJ482:AM490)","v":0}]
[]
[null,"Monthly utility allowance"]
[null,null,null,null,null,null,"Type of Utility",null,null,null,null,null,"Does the owner or tenant pay utilities?",null,null,null,null,null,"Enter Allowances for Tenant Paid Utilities by Bdrm. Size"]
[null,"Utilities",null,null,null,null,"(Gas, Electric, etc.)",null,null,null,null,null,null,null,null,null,null,null,"0 bdrm",null,null,"1 bdrm",null,null,"2 bdrms",null,null,"3 bdrms",null,null,"4 bdrms",null,null,"≥5 bdrms"]
[null,"Heating"]
[null,"Cooking"]
[null,"Other Electric"]
[null,"Air Conditioning"]
[null,"Water Heating"]
[null,"Water"]
[null,"Sewer"]
[null,"Trash"]
[null,"Other"]
[null,"Total Tenant Utility Allowance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S496:U504)","v":0},null,null,{"$f":"SUM(V496:X504)","v":0},null,null,{"$f":"SUM(Y496:AA504)","v":0},null,null,{"$f":"SUM(AB496:AD504)","v":0},null,null,{"$f":"SUM(AE496:AG504)","v":0},null,null,{"$f":"SUM(AH496:AJ504)","v":0}]
[]
[null,"Source for utility allowances"]
[null,"Local PHA?",null,null,null,null,"Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Effective date:"]
[null,"HUD?",null,null,null,null,"Utility Company (Actual Survey)?",null,null,null,null,null,null,null,null,null,"CUAC?",null,null,null,"Other?"]
[null,"Sponsor/Applicant Notes:"]
[]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$101","v":"39. Utility allowance"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$101","v":"Schedule of utility allowances."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[null,"Land Entitlement and Environmental Requirements & Reports"]
[null,{"$f":"CONCATENATE(IF(IsMhp,\"MHP §7303.1(h)\",\"\"),\"  \",IF(IsIig,\"IIG §202(i)\",\"\"),\"  \",IF(IsSerna,\"FWHG §204(h)\",\"\"),\"  \",IF(IsVhhp,\"\",\"\"))","v":"      "}]
[null,"The Applicant must document the status of local land use approvals by either: (1) submitting the application’s local approvals and environmental review verification form (Attachment 92); or (2) documenting any applications for streamlined, ministerial approval or use by right as further described in MHP Guidelines §7303.1(h) (Attachment 88)."]
[null,"The following two attachments are also located in the \"Scoring\" sheet. Use the same document(s) to demonstrate threshold and scoring requirements."]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$171","v":"88. Streamlined Ministerial Approval"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$171","v":"Applicant must submit either (1) documentation that the project reasonably meets the eligibility requirements for streamlined, ministerial approval and that all necessary applications and notices have been submitted for review; or (2) documentation from the applicable local agency verifying streamlined ministerial approval. See MHP Guideline §7303.1 (h). For complete description of this requirement. For scoring points a legal opinion and certification is required."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$170","v":"92. Local Approvals"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$170","v":"Local Approvals and Environmental Review Verification form(s) completed and signed by local authority or Responsible Entity, if different from jurisdiction. This is not a threshold requirement for IIG only Projects."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"The above requirement is not applicable where a Tribal Entity Applicant is proposing a Project that is located in Indian Country."]
[null,{"$f":"CONCATENATE(IF(IsMhp,\"MHP §7303.1(i)\",\"\"),\"  \",IF(IsIig,\"IIG §202(i)\",\"\"),\"  \",IF(IsSerna,\"FWHG §204(i)\",\"\"),\"  \",IF(IsVhhp,\"\",\"\"))","v":"      "}]
[null,"Sponsor/Applicant certifies that a Phase I Environmental Site Assessment (ESA) – and a Phase II Environmental Site Assessment, if the Phase I ESA revealed known or potential contamination – has been completed and indicates that the Project site(s) is free from severe adverse environmental conditions, such as the presence of toxic waste."]
[null,"The above requirement is not applicable where a Tribal Entity Applicant is proposing a Project that is located in Indian Country."]
[null,"If environmental mitigation is required, are costs sufficient, pursuant to the environmental reports and included in the Project's Development Budget?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$103","v":"40. Env. Report 1"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$103","v":"Phase I (prepared or updated no earlier than 12 months prior to the application due date). If a Phase II ESA completed and dated within 12 months prior to the application deadline is being submitted, the Phase I ESA may have been completed and dated 12 months or more prior to the application deadline."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$104","v":"41. Env. Report 2"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$104","v":"Phase II (prepared or updated no earlier than 12 months prior to the application due date)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$105","v":"42. Env. Report 3"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$105","v":"Lead Based Paint Report (for structures built prior to 1978) (rehab only)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$106","v":"43. Env. Report 4"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$106","v":"Mold Report (rehab only)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$107","v":"44. Env. Report 5"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$107","v":"Asbestos Report (for structures built prior to 1978) (rehab only)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$108","v":"45. Env. Report 6"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$108","v":"Other Environmental Report."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[null,"Tenant Selection, Recertification, and Rental Agreement and Grievance Procedures"]
[null,"Sponsor/Applicant certifies that the Project will comply with the requirements of UMR §8305, §8306, and §8307 as applicable?"]
[]
[null,"Nondiscrimination and Fair Housing Requirements",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(IF(IsMhp,\"MHP §7314(a)\",\"\"),\"  \",IF(IsIig,\"IIG §300(a)\",\"\"),\"  \",IF(IsSerna,\"FWHG §303(a)\",\"\"),\"  \",IF(IsVhhp,\"\",\"\"))","v":"      "}]
[null,"Sponsor/Recipient certifies to comply with Nondiscrimination and Fair Housing Requirements?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$110","v":"46. Fair Housing Legal Opinion"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$110","v":"MHP Senior Project only. If the proposed project will limit occupancy to seniors, provide a Project-specific legal opinion labeled \"Fair Housing Legal Opinion\" with supporting materials describing how the Project complies with fair housing laws. "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[null,"Americans with Disabilities Act and Physical Accessibility Requirements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(IF(IsMhp,\"MHP §7314(b)\",\"\"),\"  \",IF(IsIig,\"IIG §300(b)\",\"\"),\"  \",IF(IsSerna,\"FWHG §303(b)\",\"\"),\"  \",IF(IsVhhp,\"\",\"\"))","v":"      "}]
[null,"Americans with Disabilities Act (ADA) of 1990 and Physical Design Accessibility Requirements"]
[null,null,"(1)","Sponsor/Recipient acknowledges that the recipient shall comply generally with all applicable state and federal building codes and standards, as well as with all design and accessibility laws. For Projects within Indian Country, Sponsor shall comply with (i) tribal building codes that meet or exceed the requirements of state or local building codes; or (ii) the International Building Code. "]
[null,null,"(2)","Sponsor/Recipient acknowledges that the recipient shall ensure that the Qualifying Infill Project is in compliance with the following housing and building accessibility requirements: IIG §300(b)(2)(A-E)."]
[]
[null,"Violence Against Women Act (VAWA)",null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(IF(IsMhp,\"MHP §7314(c)\",\"\"),\"  \",IF(IsSerna,\"FWHG §303(c)\",\"\"),\"  \",IF(IsVhhp,\"\",\"\"))","v":"    "}]
[null,"Sponsor/Recipient certifies that where applicable, Sponsors shall ensure individuals are not denied assistance, evicted, or have their assistance terminated because of their status as survivors of domestic violence, dating violence, sexual assault, or stalking, or for being affiliated with a victim, pursuant to §34 USC §12491. "]
[]
[null,"California State Prevailing Wage Law",null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(IF(IsMhp,\"MHP §7314(e)\",\"\"),\"  \",IF(IsIig,\"IIG §300(c)\",\"\"),\"  \",IF(IsSerna,\"FWHG §303(e)\",\"\"),\"  \",IF(IsVhhp,\"\",\"\"))","v":"      "}]
[null,"Sponsor/Recipient certifies that the Project will comply with California’s prevailing wage law (Lab. Code, §1720 et seq.).\nRecipient is urged to consider all applicable prevailing wage law requirements and seek legal advice on compliance with said law. "]
[]
[null,"Shared Parking",null,null,null,null,{"$f":"CONCATENATE(IF(IsMhp,\"MHP §7314(a)(2)(F)\",\"\"),\"  \",IF(IsIig,\"IIG §300(d)\",\"\"),\"  \",IF(IsSerna,\"FWHG §303(F)\",\"\"),\"  \",IF(IsVhhp,\"\",\"\"))","v":"      "}]
[null,"If the Department is the public agency providing the most funding on the Project, the Recipient must examine the requirements of a shared parking agreement pursuant to Government Code §65863.1. "]
[null,"Will the Department be the public agency providing the most funding on the Project?"]
[null,"Shared Parking. Sponsor/Applicant shall examine the feasibility of shared parking agreements to replace new parking construction or limit the number of new parking spaces that will be constructed. These requirements do not apply to proposals located on land owned or leased by the state (Gov. Code, § 65863.1, subd. (j)). An examination of the feasibility of shared parking shall include, at a minimum, identification of parking facilities on contiguous properties or nearby properties that would not require users to cross a street and then consideration of the apparent availability of those facilities for shared parking. (Government Code 65863.1(i)). The examination of the feasibility of shared parking shall be submitted to the Department prior to the execution and approval of the Standard Agreement. Tribal Entities are not required to examine the feasibility of shared parking for Projects located in Indian Country where an Indian tribe exercises jurisdiction."]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$112","v":"47. Shared Parking examination"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$112","v":"An examination of the feasibility of shared parking shall include, at a minimum, identification of parking facilities on contiguous properties or nearby properties that would not require users to cross a street and then consideration of the apparent availability of those facilities for shared parking. (Government Code 65863.1(i)). If not provided at Application due date, examination of the shared parking shall be submitted to the Department prior to the execution and approval of the Standard Agreement."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[null,"Relocation Requirements",null,null,null,null,null,null,{"$f":"CONCATENATE(IF(IsMhp,\"MHP §7315\",\"\"),\"  \",IF(IsIig,\"IIG §301\",\"\"),\"  \",IF(IsSerna,\"FWHG §304\",\"\"),\"  \",IF(IsVhhp,\"\",\"\"))","v":"      "}]
[null,"The Sponsor/Recipient of a Project resulting in displacement of persons, businesses or farm operations shall be solely responsible for providing the assistance and benefits set forth in this section and in applicable state and federal law and shall agree to indemnify and hold harmless the Department from any liabilities or claims for relocation-related costs."]
[null,"California relocation requirements are not applicable to Projects within Indian Country; however, Projects within Indian Country must comply with all relocation requirements imposed by virtue of 24 C.F.R. 1000.14."]
[null,{"$f":"IF(vmIndianCountry=\"Indian Country\",\"Does the proposed Project trigger relocation requirements imposed by virtue of 24 C.F.R. 1000.14?\",\"Does the proposed Project trigger State Relocation Assistance Law?\")","v":"Does the proposed Project trigger State Relocation Assistance Law?"}]
[null,"Are costs sufficient, pursuant to the relocation plan and included in the Project's Development Budget?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$114","v":"48. Relocation Plan"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$114","v":"Relocation Plan."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"Provide a narrative explanation, in the box below, supporting why relocation is not required. \"N/A\" or \"Vacant Land\" is not sufficient. "]
[]
[]
[null,"Pet Friendly Housing Act of 2017",null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(IF(IsMhp,\"MHP §7314(d)\",\"\"),\"  \",IF(IsSerna,\"FWHG §303(d)\",\"\"),\"  \",IF(IsVhhp,\"\",\"\"))","v":"    "}]
[null,"Sponsor/Recipient certifies to authorize residents of the housing development to own or otherwise maintain one or more common household pets pursuant to the Pet Friendly Housing Act of 2017 (HSC §50466)."]
[]
[null,"Project Milestones"]
[null,"Note: It is acknowledged that some of the following milestones may have already been achieved. For those milestones which have previously been met, please enter the date completed. For milestones not yet completed, provide a approximate Projected completion date (MM/DD/YY) for each applicable item below. If not applicable to the Project, please indicate \"NA\". "]
[null,"Sponsors/Applicants certifies that pursuant to the Department’s Disencumbrance Policy (Administrative Notice 22-03), upon receipt of an award of Department program funds to a project, the Sponsor/Applicant shall be required to secure all permanent financing, including tax credits and bond allocations, no later than 24 months after the date the initial funds were awarded by the Department."]
[]
[null,"Project Milestone Schedule",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Completed",null,null,null,"Date (Expected / Completed)"]
[null,"Executed binding agreement between the Sponsor/Applicant and developer of the Project detailing the terms and conditions of the Project development."]
[null,"Ultimate Site Control of Project site(s)."]
[null,"Completion necessary environmental clearances, including those required under CEQA."]
[null,"Completion necessary environmental clearances, complete NEPA if required."]
[null,"Obtaining all necessary and discretionary public land use approvals."]
[null,"Obtaining all construction Enforceable Funding Commitments."]
[null,"Obtaining all permanent Enforceable Funding Commitments including substantially final permanent loan documents, and Tax Credit syndication documents."]
[null,"Submission of Final Construction Drawings and Specifications to the appropriate local building department or permitting authority."]
[null,"Commencement of construction."]
[null,"Construction complete and the filing of the Notice of Completion."]
[null,"Program funds fully disbursed."]
[null,"Other (Specify)"]
[null,"Other (Specify)"]
[]
[null,"Special comments to Project milestones."]
[]
[]
[null,"End of Document"]

{"sheet":"Contact List","index":6,"n_rows":30,"n_cols":21,"rows_kept":30,"cut":false,"hidden":false,"merged":[[1,1,1,7],[29,1,29,10]]}
[]
[null,"Development Team Contacts and Legislative Information"]
[]
[null,"Contact Type","Entity Legal Name","Eligible Sponsor Type","Organization Type","Address","City","State","Zip Code","Auth Rep Name","Title","Email","Phone #","Contact Name","Title2","Email2","Phone #2","Contact Address","City2","State2","Zip Code2"]
[null,"Sponsor/Applicant #1",{"$f":"IF(vmSponsor1>0,vmSponsor1,\"\")","v":""},{"$f":"IF('Project Overview'!$J$274>0,'Project Overview'!$J$274,\"\")","v":""},{"$f":"IF('Project Overview'!$AE$274>0,'Project Overview'!$AE$274,\"\")","v":""}]
[null,"Sponsor/Applicant #2",{"$f":"IF(vmSponsor2>0,vmSponsor2,\"\")","v":""},{"$f":"IF('Project Overview'!$L$298>0,'Project Overview'!$L$298,\"\")","v":""},{"$f":"IF('Project Overview'!$AF$298>0,'Project Overview'!$AF$298,\"\")","v":""}]
[null,"Sponsor/Applicant #3",{"$f":"IF(vmSponsor3>0,vmSponsor3,\"\")","v":""},{"$f":"IF('Project Overview'!$J$307>0,'Project Overview'!$J$307,\"\")","v":""},{"$f":"IF('Project Overview'!$AF$307>0,'Project Overview'!$AF$307,\"\")","v":""}]
[null,"Owner / Borrower Entity",{"$f":"IF('Project Overview'!$G$316>0,'Project Overview'!$G$316,\"\")","v":""}]
[null,"Managing General Partner",{"$f":"IF(vmMGP>0,vmMGP,\"\")","v":""}]
[null,"Administrative GP #1",{"$f":"IF(vmAGP1>0,vmAGP1,\"\")","v":""}]
[null,"Administrative GP #2",{"$f":"IF(vmAGP2>0,vmAGP2,\"\")","v":""}]
[null,"Manager of LLC",{"$f":"IF(vmManagerLLC>0,vmManagerLLC,\"\")","v":""}]
[null,"Property Management Agent"]
[null,"Financial Consultant"]
[null,"Lead (primary) Service Provider"]
[null,"Borrower Legal Counsel"]
[null,"General Contractor"]
[null,"Architect"]
[null,"IIG Payee"]
[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,"The HCD team appreciates your collaboration in assisting to streamline the application review. \nPlease provide the names of entities related to each sponsor parent company, and any & all related entities that have received awards from HCD."]
[]
[null,"Related entity name",null,null,null,null,null,null,null,"Contract #",null,null,null,null,null,null,null,null,null,null,"Related entity name",null,null,null,null,null,null,null,"Contract #"]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IncomeLimitsTbl","04/01/2024 Income Limits by County and Household Size",null,null,null,null,"CountyNumber",null,{"$f":"MATCH(County,IncomeLimitsTbl[County],0)","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,"Unit Type","Adj. Factor","Reference only: Tiebreaker Score calculations"]
[null,"Manager Unit(s) loan to be funded from which HCD Program?",null,null,null,{"$f":"IF(IsMhp,\"MHP\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ALL PROGRAMS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.9]
[null,null,null,null,null,{"$f":"IF(IsSerna,\"FWHG\",\"\")","v":""},null,null,null,"Super NOFA\nNon-VHHP Population",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(IsMhp,SUM(UnitsTbl[Total restricted units])-SUM(SUMIFS(UnitsTbl[Total restricted units],UnitsTbl[Restricted Income Level],65%),SUMIFS(UnitsTbl[Total restricted units],UnitsTbl[Restricted Income Level],70%),SUMIFS(UnitsTbl[Total restricted units],UnitsTbl[Restricted Income Level],75%),SUMIFS(UnitsTbl[Total restricted units],UnitsTbl[Restricted Income Level],80%),SUMIFS(UnitsTbl[Total restricted units],UnitsTbl[Restricted Income Level],85%),SUMIFS(UnitsTbl[Total restricted units],UnitsTbl[Restricted Income Level],90%),SUMIFS(UnitsTbl[Total restricted units],UnitsTbl[Restricted Income Level],95%),SUMIFS(UnitsTbl[Total restricted units],UnitsTbl[Restricted Income Level],\"Market\")),0)","v":0},{"$f":"IF(AND(IsMhp,IsVhhp),Y3,SUM(ManagerUnits,UnitsTbl[VHHP\nAssisted]))","v":0},{"$f":"IF(OR(IsSerna,IsMhp),SUM(IF(B4>\"\",ManagerUnits,0),UnitsTbl[Total restricted units])-SUM(SUMIFS(UnitsTbl[Other Restricted],UnitsTbl[Restricted Income Level],65%),SUMIFS(UnitsTbl[Other Restricted],UnitsTbl[Restricted Income Level],70%),SUMIFS(UnitsTbl[Other Restricted],UnitsTbl[Restricted Income Level],75%),SUMIFS(UnitsTbl[Other Restricted],UnitsTbl[Restricted Income Level],80%),SUMIFS(UnitsTbl[Other Restricted],UnitsTbl[Restricted Income Level],85%),SUMIFS(UnitsTbl[Other Restricted],UnitsTbl[Restricted Income Level],90%),SUMIFS(UnitsTbl[Other Restricted],UnitsTbl[Restricted Income Level],95%),SUMIFS(UnitsTbl[Other Restricted],UnitsTbl[Restricted Income Level],\"Market\")))","v":false},null,null,null,null,null,null,null,null,"Loan Amount(s)",null,null,"If the most restrictive rent applicable to some Units are required by another program, such as HOME or USDA Rural Development, enter these limits ----------->",null,null,null,null,null,null,"Click HERE","Is subsidy payments over net rent based on Restricted or Proposed Rents?",null,null,null,null,null,null,"Restricted",null,null,null,null,null,null,null,null,null,null,"$250,000 per Assisted Unit (Restricted Unit for MHP)",null,null,null,null,null,null,null,"County","P1-lim50","P2-lim50","P3-lim50","P4-lim50","P5-lim50","P6-lim50","P7-lim50","P8-lim50",null,"Income and Rent Calculation Tables",null,null,null,null,null,null,null,null,null,1,1,null,null,null,"Rate",0.04,null,"Income",{"$f":"SUM($CY$7+$CY$8)","v":0}]
[null,null,null,null,null,{"$f":"IF(IsVhhp,\"VHHP\",\"\")","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,"SUBSIDY INFORMATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Alameda",54500,62300,70100,77850,84100,90350,96550,102800,null,"TCAC/CDLAC/MHP/CalHFA Income Limits Calculated from HUD 50% Income Limits",null,null,null,null,null,null,null,null,null,2,1.25,null,null,null,"Term",15,null,"Vacancy",0.05]
[null,"UNIT MIX BY HCD PROGRAM(S)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RENT(S) INFORMATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Base Amount:",null,{"$f":"IF(IsMhp,250000+IF(OR('Max Loan and Grant Amounts'!$Q$9,EDBoost),25000))","v":false},null,{"$f":"IF(IsMhp,IF(OR('Max Loan and Grant Amounts'!$Q$9,EDBoost),\"25K BOOST Added\",\"No BOOST added\"))","v":false},null,null,null,"Alpine",37000,42250,47550,52850,57050,61300,65550,69750,null,"Income Level","Household Size",null,null,null,null,null,null,null,null,3,1.5,"Weighted Average of Non-Voucher units",null,null,"Payment",{"$f":"CV3*(100%-CV4)/CV5","v":0},null,"DSCR",1.1499999999999999]
[null,"Units",null,null,"Assisted Units",null,null,null,null,"MHP Population Type - Assisted Units",null,null,null,null,null,null,"VHHP Population Type - Assisted Units",null,null,null,null,null,"Additional Population Type",null,null,"Other Restricted",null,null," §7307(d)",null,null," §7310.1","IIG Grant","FWHG Loan Amount","VHHP Loan Amount","MHP Loan Amount(s)",1,2,3,4,5,6,7,8,"Subsidy Program Name1",null,null,null,"Federal?","Subsidy Program Name2",null,null,null,"Federal?",null,null,null,null,null,null,null,null,"Assume:",null,"DSCR",0.06,360,1.1000000000000001,0.05,null,"Amador",35300,40350,45400,50400,54450,58500,62500,66550,null,null,1,2,3,4,5,6,7,8,null,4,1.75,null,null,null,"Capitalized value",{"$f":"-PV(CS3/12,CS4*12,CS5/12)","v":0}]
[null,null,null,null,{"$f":"IFERROR(E8/$D$8,0)","v":0},{"$f":"IFERROR(F8/$D$8,0)","v":0},{"$f":"IFERROR(G8/$D$8,0)","v":0},"COSR",{"$f":"IFERROR(I8/$D$8,0)","v":0},{"$f":"IF($AB$8>0,J8/$AB$8,0)","v":0},null,null,null,"NOFA §II(A-B)",null,{"$f":"SUMIF(UnitsTbl[SH or TH?],\"SH\",UnitsTbl[Total Units])","v":0},{"$f":"IF($AB$8>0,Q8/$AB$8,0)","v":0},{"$f":"IF($AB$8>0,R8/$AB$8,0)","v":0},null,null,null,{"$f":"SUMIF(UnitsTbl[SH or TH?2],\"SH\",UnitsTbl[VHHP\nAssisted])","v":0},{"$f":"IF($D$8>0,W8/$D$8,0)","v":0},{"$f":"IF(AND(IsSenior,($D$8>0)),SUM($X$8+ManagerUnits)/$D$8,IF($D$8>0,X8/$D$8,0))","v":0},{"$f":"IFERROR(IF($Y$3>0,Y8/Y3,0),0)","v":0},{"$f":"IF(D8>0,Z8/$D$8,0)","v":0},{"$f":"IF(D8>0,AA8/$D$8,0)","v":0},{"$f":"IF($D$8>0,AB8/$D$8,0)","v":0},null,{"$f":"COUNTIF(UnitsTbl[7307\n(d)(1)],\"Yes\")","v":0},{"$f":"COUNTIF(UnitsTbl[7307\n(d)(2)],\"Yes\")","v":0},{"$f":"SUM(UnitsTbl[Medi-Cal Funded Supportive Services Units (ALW, HCBA, PACE)])","v":0},null,null,null,null,{"$f":"IF(County=\"\",\"\",VLOOKUP(County,IncomeLimitsTbl[],2,FALSE))","v":""},{"$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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BH8&\" / \"&AB8&\" = \"&TEXT(BI8,\"0%\")","v":{"$error":"#DIV/0!"}},null,null,"Base Amount + Reduction in Amount Financeable due to Rent Limitations below 60% AMI",null,null,null,null,null,"vacancy rate",null,"Butte",31750,36300,40850,45350,49000,52600,56250,59850,null,1.2,{"$f":"$CD$19*CC7/$CC$19","v":{"$error":"#VALUE!"}},{"$f":"$CE$19*CC7/$CC$19","v":{"$error":"#VALUE!"}},{"$f":"$CF$19*CC7/$CC$19","v":{"$error":"#VALUE!"}},{"$f":"$CG$19*CC7/$CC$19","v":{"$error":"#VALUE!"}},{"$f":"$CH$19*CC7/$CC$19","v":{"$error":"#VALUE!"}},{"$f":"$CI$19*CC7/$CC$19","v":{"$error":"#VALUE!"}},{"$f":"$CJ$19*CC7/$CC$19","v":{"$error":"#VALUE!"}},{"$f":"$CK$19*CC7/$CC$19","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!E39","v":0}]
[null,{"$f":"IF(OR(IsIig,IsMhp,IsVhhp,IsSerna),SUM(UnitsTbl[Number of Bedrooms]*UnitsTbl[Total Units]),0)","v":0},null,{"$f":"IF(OR(IsIig,IsMhp,IsVhhp,IsSerna),SUM(UnitsTbl[Total Units]),0)","v":0},{"$f":"IF(IsIig,SUM(UnitsTbl[IIG\nRental Units]),0)","v":0},{"$f":"IF(IsSerna,SUM(UnitsTbl[FWHG\nAssisted]))-IF(IsSerna,SUMIFS(UnitsTbl[FWHG\nAssisted],UnitsTbl[Restricted Income Level],\"Manager\"),0)","v":0},{"$f":"IF(IsMhp,SUM(UnitsTbl[MHP\nAssisted]))-IF(IsMhp,SUMIFS(UnitsTbl[MHP\nAssisted],UnitsTbl[Restricted Income Level],\"Manager\"),0)","v":0},{"$f":"SUMIFS(UnitsTbl[MHP\nAssisted],UnitsTbl[Restricted Income Level],\"<=30%\",UnitsTbl[MHP COSR Units?],\"Yes\")","v":0},{"$f":"IF(IsVhhp,SUM(UnitsTbl[VHHP\nAssisted]))-IF(IsVhhp,SUMIFS(UnitsTbl[VHHP\nAssisted],UnitsTbl[Restricted Income Level],\"Manager\"),0)","v":0},{"$f":"SUMIFS(UnitsTbl[MHP\nAssisted],UnitsTbl[Restricted Income Level],\"<>\"&\"Manager\",UnitsTbl[Special Needs?],\"Yes\")","v":0},{"$f":"SUM(UnitsTbl[Chronic Homelessness])-SUMIFS(UnitsTbl[Chronic Homelessness],UnitsTbl[Restricted Income Level],\"Manager\")","v":0},{"$f":"SUM(UnitsTbl[Disability Homelessness])-SUMIFS(UnitsTbl[Disability Homelessness],UnitsTbl[Restricted Income Level],\"Manager\")","v":0},{"$f":"SUM(UnitsTbl[Other Homelessness])-SUMIFS(UnitsTbl[Other Homelessness],UnitsTbl[Restricted Income Level],\"Manager\")","v":0},{"$f":"SUM(UnitsTbl[[Homeless youth ]])-SUMIFS(UnitsTbl[[Homeless youth ]],UnitsTbl[Restricted Income Level],\"Manager\")","v":0},{"$f":"SUM(UnitsTbl[Individuals exiting institutional settings])-SUMIFS(UnitsTbl[Individuals exiting institutional settings],UnitsTbl[Restricted Income Level],\"Manager\")","v":0},{"$f":"SUMIF(UnitsTbl[SH or TH?],\"TH\",UnitsTbl[Total Units])","v":0},{"$f":"SUM(UnitsTbl[Veteran\nHousing])-SUMIFS(UnitsTbl[Veteran\nHousing],UnitsTbl[Restricted Income Level],\"Manager\")","v":0},{"$f":"SUMIFS(UnitsTbl[VHHP\nAssisted],UnitsTbl[Restricted Income Level],\"<>\"&\"Manager\",UnitsTbl[Special Needs2?],\"Yes\")","v":0},{"$f":"SUM(UnitsTbl[Chronic Homelessness2])-SUMIFS(UnitsTbl[Chronic Homelessness2],UnitsTbl[Restricted Income Level],\"Manager\")","v":0},{"$f":"SUM(UnitsTbl[Disability Homelessness2])-SUMIFS(UnitsTbl[Disability Homelessness2],UnitsTbl[Restricted Income Level],\"Manager\")","v":0},{"$f":"SUM(UnitsTbl[Other Homelessness2])-SUMIFS(UnitsTbl[Other Homelessness2],UnitsTbl[Restricted Income Level],\"Manager\")","v":0},{"$f":"SUMIF(UnitsTbl[SH or TH?2],\"TH\",UnitsTbl[VHHP\nAssisted])","v":0},{"$f":"SUM(UnitsTbl[At Risk of Homelessness])-SUMIFS(UnitsTbl[At Risk of Homelessness],UnitsTbl[Restricted Income Level],\"Manager\")","v":0},{"$f":"SUM(UnitsTbl[Senior Housing])-SUMIFS(UnitsTbl[Senior Housing],UnitsTbl[Restricted Income Level],\"Manager\")","v":0},{"$f":"SUM(UnitsTbl[Agricultural Households])-SUMIFS(UnitsTbl[Agricultural Households],UnitsTbl[Restricted Income Level],\"Manager\")","v":0},{"$f":"SUM(UnitsTbl[Other Restricted])-SUMIFS(UnitsTbl[Other Restricted],UnitsTbl[Restricted Income Level],\"Manager\")","v":0},{"$f":"SUM(UnitsTbl[Other Special Needs])-SUMIFS(UnitsTbl[Other Special Needs],UnitsTbl[Restricted Income Level],\"Manager\")","v":0},{"$f":"SUM(UnitsTbl[Total restricted units])","v":0},{"$f":"SUMIF(UnitsTbl[Ordinance Required?],\"Yes\",UnitsTbl[VHHP Total Base Loan Amount])+SUMIF(UnitsTbl[Ordinance Required?],\"Yes\",UnitsTbl[MHP Total Base Loan Amount2])+SUMIF(UnitsTbl[Ordinance Required?],\"Yes\",UnitsTbl[FWHG Total Base Loan Amount])-SUMIF(UnitsTbl[7307\n(d)(1)],\"Yes\",UnitsTbl[VHHP Total Base Loan Amount])-SUMIF(UnitsTbl[7307\n(d)(1)],\"Yes\",UnitsTbl[MHP Total Base Loan Amount2])-SUMIF(UnitsTbl[7307\n(d)(1)],\"Yes\",UnitsTbl[FWHG Total Base Loan Amount])-SUMIF(UnitsTbl[7307\n(d)(2)],\"Yes\",UnitsTbl[VHHP Total Base Loan Amount])-SUMIF(UnitsTbl[7307\n(d)(2)],\"Yes\",UnitsTbl[MHP Total Base Loan Amount2])-SUMIF(UnitsTbl[7307\n(d)(2)],\"Yes\",UnitsTbl[FWHG Total Base Loan Amount])","v":0},null,null,null,{"$f":"IF(IsIig,SUM(UnitsTbl[IIG Grant Base Limit Amount]),0)","v":0},{"$f":"IF(IsSerna,SUM(UnitsTbl[FWHG Total Base Loan Amount]),0)","v":0},{"$f":"IF(IsVhhp,SUM(UnitsTbl[VHHP Total Base Loan Amount]),0)","v":0},{"$f":"IF(IsMhp,SUM(UnitsTbl[MHP Total Base Loan Amount2]),0)","v":0},null,{"$f":"SUM(UnitsTbl[Max Gross Rent])","v":0},{"$f":"SUM(UnitsTbl[Less Utility Allowance Schedule 1],UnitsTbl[Less Utility Allowance Schedule 2])","v":0},null,{"$f":"SUM(UnitsTbl[Maximum Net Rent])","v":0},{"$f":"SUM(UnitsTbl[[Proposed Net Rent ]])","v":0},{"$f":"SUM(UnitsTbl[Monthly Income at Proposed Rents])","v":0},{"$f":"SUM(UnitsTbl[Monthly Income at Maximum Rents])","v":0},null,null,null,{"$f":"SUM(UnitsTbl[Units being subsidized])","v":0},{"$f":"SUM(UnitsTbl[Total Monthly Extra Income])","v":0},null,null,null,{"$f":"SUM(UnitsTbl[Units being subsidized2])","v":0},{"$f":"SUM(UnitsTbl[Total Monthly Extra Income2])","v":0},null,null,null,null,null,{"$f":"SUM(BH10:BH38)","v":0},{"$f":"ROUNDDOWN(BH8/AB8,2)","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,"Calaveras",33150,37850,42600,47300,51100,54900,58700,62450,null,1.1000000000000001,{"$error":"#VALUE!"},{"$f":"$CE$19*CC8/$CC$19","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},null,null,{"$f":"IFERROR(SUMPRODUCT(CP10:CP50,$CN$10:$CN$50)/SUM(CN10:CN50),0)","v":0},{"$f":"IFERROR(SUMPRODUCT(C10:C50,CO10:CO50,IF(CM10:CM50=FALSE,1,0))/SUMIFS(CO10:CO50,CM10:CM50,FALSE),0)","v":0},{"$f":"CO8<40%","v":true},null,null,null,null,null,null,null,null,{"$f":"IFERROR(SUM(CY10:CY50)*12,0)","v":0}]
[null,"Number of Bedrooms","Restricted Income Level","Total Units","IIG\nRental Units","FWHG\nAssisted","MHP\nAssisted","MHP COSR Units?","VHHP\nAssisted","Special Needs?","Chronic Homelessness","Disability Homelessness","Other Homelessness","Homeless youth ","Individuals exiting institutional settings","SH or TH?","Veteran\nHousing","Special Needs2?","Chronic Homelessness2","Disability Homelessness2","Other Homelessness2","SH or TH?2","At Risk of Homelessness","Senior Housing","Agricultural Households","Other Restricted","Other Special Needs","Total restricted units","Ordinance Required?","7307\n(d)(1)","7307\n(d)(2)","Medi-Cal Funded Supportive Services Units (ALW, HCBA, PACE)","IIG Grant Base Limit Amount","FWHG Total Base Loan Amount","VHHP Total Base Loan Amount","MHP Total Base Loan Amount2","Rent Limit Calculation Formula","Max Gross Rent","Less Utility Allowance Schedule 1","Less Utility Allowance Schedule 2","Maximum Net Rent","Proposed Net Rent ","Monthly Income at Proposed Rents","Monthly Income at Maximum Rents","Net Monthly Contract Rent","Subsidy Payment Over  Net Rent","VASH?","Units being subsidized","Total Monthly Extra Income","Net Monthly Contract Rent2","Subsidy Payment Over Net Rent2","Section 8?","Units being subsidized2","Total Monthly Extra Income2","Helper SN","VLOOKUP Base","VLOOKUP Rents, Other Rents","if Homeless","Below 30% AMI","Max number",null,null,"County","AMI","0 BR ","1 BR","2 BR","3 BR","4+ BR",null,"Colusa",30800,35200,39600,43950,47500,51000,54500,58050,null,1,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},null,"Fed Voucher","Adjusted Quantity","Unadjusted Quantity","AMI",null,"If this unit/row should be 30% or 40%","Net Rent Limit","Net Contract Rent","60% AMI Rent Level","USDA","Contract Rent","Difference","X Quantity"]
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Level]]=\"Manager\",VLOOKUP($BK$59,IIGgrantTbl[],UnitsTbl[[#This Row],[VLOOKUP Base]],FALSE)*UnitsTbl[[#This Row],[Total Units]],IF(AND(UnitsTbl[[#This Row],[Restricted Income Level]]<=60%,UnitsTbl[[#This Row],[Restricted Income Level]]>50%),VLOOKUP($BK$60,IIGgrantTbl[],UnitsTbl[[#This Row],[VLOOKUP Base]],FALSE)*UnitsTbl[[#This Row],[IIG\nRental Units]],IF(AND(UnitsTbl[[#This Row],[Restricted Income Level]]<=50%,UnitsTbl[[#This Row],[Restricted Income Level]]>30%),VLOOKUP($BK$61,IIGgrantTbl[],UnitsTbl[[#This Row],[VLOOKUP Base]],FALSE)*UnitsTbl[[#This Row],[IIG\nRental Units]],IF(UnitsTbl[[#This Row],[Restricted Income Level]]<=30%,VLOOKUP($BK$62,IIGgrantTbl[],UnitsTbl[[#This Row],[VLOOKUP Base]],FALSE)*UnitsTbl[[#This Row],[IIG\nRental Units]],IF(UnitsTbl[[#This Row],[Restricted Income Level]]>30%,VLOOKUP($BK$59,IIGgrantTbl[],UnitsTbl[[#This Row],[VLOOKUP Base]],FALSE)*UnitsTbl[[#This Row],[Total Units]]))))),0)","v":0},{"$f":"IFERROR(IF(AND(IsSerna,OR(UnitsTbl[[#This 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Rent]]-UnitsTbl[[#This Row],[Less Utility Allowance Schedule 1]]-UnitsTbl[[#This Row],[Less Utility Allowance Schedule 2]]),\"\")","v":""},null,{"$f":"IF(UnitsTbl[[#This Row],[Proposed Net Rent ]]=\"\",0,UnitsTbl[[#This Row],[Total Units]]*UnitsTbl[[#This Row],[Proposed Net Rent ]])","v":0},{"$f":"IF(UnitsTbl[[#This Row],[Proposed Net Rent ]]>0,0,IFERROR(UnitsTbl[[#This Row],[Total Units]]*UnitsTbl[[#This Row],[Maximum Net Rent]],\"\"))","v":""},null,{"$f":"IFERROR(IF(OR(UnitsTbl[[#This Row],[Net Monthly Contract Rent]]=\"\",UnitsTbl[[#This Row],[Net Monthly Contract Rent]]=0),\"\",IF($AZ$3=\"Restricted\",UnitsTbl[[#This Row],[Net Monthly Contract Rent]]-UnitsTbl[[#This Row],[Maximum Net Rent]],IF($AZ$3=\"Proposed\",UnitsTbl[[#This Row],[Net Monthly Contract Rent]]-UnitsTbl[[#This Row],[Proposed Net Rent ]],0))),\"\")","v":""},null,null,{"$f":"IFERROR(IF(UnitsTbl[[#This Row],[Total Units]]=\"\",\"\",UnitsTbl[[#This Row],[Subsidy Payment Over  Net Rent]]*UnitsTbl[[#This Row],[Total 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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE('Max Loan and Grant Amounts'!$V$5,0.95)","v":"0.95"},0.95,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"60% AMI Rental",null,null,null,null,null,null,null,"Yolo",40400,46150,51900,57650,62300,66900,71500,76100,null,null,{"$f":"CONCATENATE(County,0.15)","v":"0.15"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE('Max Loan and Grant Amounts'!$V$5,0.9)","v":"0.9"},0.9,null,null,null,null,null,null,null,null,"Date Award Expected",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"50% AMI Rental",null,null,null,null,null,null,null,"Yuba",30800,35200,39600,43950,47500,51000,54500,58050]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE('Max Loan and Grant Amounts'!$V$5,0.85)","v":"0.85"},0.85,null,null,null,null,null,null,null,null,"Contract Term (Years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"30% AMI Rental"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE('Max Loan and Grant Amounts'!$V$5,0.8)","v":"0.8"},0.8,null,null,null,null,null,null,null,null,"Expected 1st Year Amount, if not based on contract rents"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE('Max Loan and Grant Amounts'!$V$5,0.75)","v":"0.75"},0.75,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AMI","Units","%"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE('Max Loan and Grant Amounts'!$V$5,0.7)","v":"0.7"},0.7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,{"$f":"SUMIF(UnitsTbl[Restricted Income Level],BS65,UnitsTbl[Total restricted units])","v":0},{"$f":"IFERROR(BT65/$BT$85,0)","v":0},{"$f":"BS65*SUM(BW65:CA65)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE('Max Loan and Grant Amounts'!$V$5,0.65)","v":"0.65"},0.65,null,null,null,null,null,null,null,null,"Basis for Subsequent Amounts, if not based on contract rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BS65+0.05","v":0.2},{"$f":"SUMIF(UnitsTbl[Restricted Income Level],BS66,UnitsTbl[Total restricted units])","v":0},{"$f":"IFERROR(BT66/$BT$85,0)","v":0},{"$f":"BS66*BT66","v":0},{"$f":"SUM(BV65,BV66)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE('Max Loan and Grant Amounts'!$V$5,0.6)","v":"0.6"},0.6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BS66+0.05","v":0.25},{"$f":"SUMIF(UnitsTbl[Restricted Income Level],BS67,UnitsTbl[Total restricted units])","v":0},{"$f":"IFERROR(BT67/$BT$85,0)","v":0},{"$f":"BS67*BT67","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE('Max Loan and Grant Amounts'!$V$5,0.55)","v":"0.55"},0.55000000000000004,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,{"$f":"SUMIF(UnitsTbl[Restricted Income Level],BS68,UnitsTbl[Total restricted units])","v":0},0,{"$f":"BS68*BT68","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE('Max Loan and Grant Amounts'!$V$5,0.5)","v":"0.5"},0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.35,{"$f":"SUMIF(UnitsTbl[Restricted Income Level],BS69,UnitsTbl[Total restricted units])","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE('Max Loan and Grant Amounts'!$V$5,0.45)","v":"0.45"},0.45,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.39999999999999997,{"$f":"SUMIF(UnitsTbl[Restricted Income Level],BS70,UnitsTbl[Total restricted units])","v":0},{"$f":"IFERROR(BT70/$BT$85,0)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE('Max Loan and Grant Amounts'!$V$5,0.4)","v":"0.4"},0.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.44999999999999996,{"$f":"SUMIF(UnitsTbl[Restricted Income Level],BS71,UnitsTbl[Total restricted units])","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE('Max Loan and Grant Amounts'!$V$5,0.35)","v":"0.35"},0.35,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.49999999999999994,{"$f":"SUMIF(UnitsTbl[Restricted Income Level],BS72,UnitsTbl[Total restricted units])","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE('Max Loan and Grant Amounts'!$V$5,0.3)","v":"0.3"},0.3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.54999999999999993,{"$f":"SUMIF(UnitsTbl[Restricted Income Level],BS73,UnitsTbl[Total restricted units])","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE('Max Loan and Grant Amounts'!$V$5,0.25)","v":"0.25"},0.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,{"$f":"SUMIF(UnitsTbl[Restricted Income Level],BS74,UnitsTbl[Total restricted units])","v":0},0,0,{"$f":"SUM(BT65:BT74)","v":0},{"$f":"SUM(BT65:BT78)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE('Max Loan and Grant Amounts'!$V$5,0.2)","v":"0.2"},0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,{"$f":"SUMIF(UnitsTbl[Restricted Income Level],BS75,UnitsTbl[Total restricted units])","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE('Max Loan and Grant Amounts'!$V$5,0.15)","v":"0.15"},0.15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.70000000000000007,{"$f":"SUMIF(UnitsTbl[Restricted Income Level],BS76,UnitsTbl[Total restricted units])","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description of other rent limits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75000000000000011,{"$f":"SUMIF(UnitsTbl[Restricted Income Level],BS77,UnitsTbl[Total restricted units])","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.80000000000000016,{"$f":"SUMIF(UnitsTbl[Restricted Income Level],BS78,UnitsTbl[Total restricted units])","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Below, enter all \"Other\" Unrestricted Units",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.8500000000000002,{"$f":"SUMIF(UnitsTbl[Restricted Income Level],BS79,UnitsTbl[Total restricted units])","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bedrooms","Units","Proposed Net Rent","Monthly Income at Proposed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.90000000000000024,{"$f":"SUMIF(UnitsTbl[Restricted Income Level],BS80,UnitsTbl[Total restricted units])","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BS80+0.05","v":0.95000000000000029},{"$f":"SUMIF(UnitsTbl[Restricted Income Level],BS81,UnitsTbl[Total restricted units])","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manager Unit",null,null,null,{"$f":"AM82*AN82","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manager",{"$f":"SUMIF(UnitsTbl[Restricted Income Level],BS82,UnitsTbl[Total restricted units])","v":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,"Manager Unit",null,null,null,{"$f":"AM83*AN83","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Market",{"$f":"SUMIF(UnitsTbl[Restricted Income Level],BS83,UnitsTbl[Total restricted units])","v":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,"Manager Unit",null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(BT65:BT81)","v":0},{"$f":"SUM(BU65:BU83)","v":0},{"$f":"SUM(BV65:BV81)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"20% and below",null,null,{"$f":"SUM($BU$65,$BU$66)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"All Programs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net Density Factor"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.04,45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.08,50]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1200000000000001,55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1599999999999999,60]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2,65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.24,70]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.28,75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.32,80]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.36,85]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4,90]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.44,95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.48,100]
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[]
[]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"60% AMI Rental",{"$f":"ROUNDUP(SUM(32100+(32100*7.05%)),-2)","v":34400},{"$f":"ROUNDUP(SUM(35800+(35800*7.05%)),-2)","v":38400},{"$f":"ROUNDUP(SUM(43200+(43200*7.05%)),-2)","v":46300},{"$f":"ROUNDUP(SUM(50600+(50600*7.05%)),-2)","v":54200},{"$f":"ROUNDUP(SUM(55600+(55600*7.05%)),-2)","v":59600}]
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[]
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[]
[null,"Maximum Loan and Grant Amounts - Summary"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$B$54=\"Yes\",1,0)","v":0},{"$f":"IF(AO3=1,TRUE,FALSE)","v":false},{"$f":"IF(AP3=TRUE,\"Large Family\",\"\")","v":""},{"$f":"IFERROR(IF(AND(AO3=1,'Max Loan and Grant Amounts'!$L$9<0.25,'Max Loan and Grant Amounts'!$G$9<0.5),1,0),0)","v":0}]
[null,"Project Name:",null,null,null,{"$f":"ProjectName","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$B$60=\"Yes\",1,0)","v":0},{"$f":"IF(AO4=1,TRUE,FALSE)","v":false},{"$f":"IF(AP4=TRUE,\"Special Needs\",\"\")","v":""}]
[null,"Development Type:",null,null,null,null,{"$f":"IF(vmProjectDevType=\"\",\"\",vmProjectDevType)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,"County:",null,{"$f":"IF(County>0,County,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$B$57=\"Yes\",1,0)","v":0},{"$f":"IF(AO5=1,TRUE,FALSE)","v":false},{"$f":"IF(AP5=TRUE,\"Senior\",\"\")","v":""}]
[null,"Project Type(s) :",null,null,null,{"$f":"CONCATENATE(IF(AND(IsIig,IsCIP),\"Capital Improvement Project\",\"\"),\" / \",IF(AND(OR(IsMhp,IsSerna),IsFarmworker),\"Farmworker Housing\",\"\"),\" / \",IF(AND(IsMhp,IsAtHighRisk),\"At High Risk\",\"\"),\" / \",IF(AND(IsMhp,IsLargeFamily),\"Large Family\",\"\"),\" / \",IF(AND(IsMhp,IsSenior),\"Senior\",\"\"),\" / \",IF(AND(IsMhp,IsSpecialNeeds),\"Special Needs\",\"\"),\" / \",IF(AND(IsVhhp,IsSH),\"Supportive Housing\",\"\"),\" / \",IF(AND(IsVhhp,IsTH),\"Transitional Housing\",\"\"))","v":" /  /  /  /  /  /  / "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$B$50=\"Yes\",1,0)","v":0},{"$f":"IF(AO6=1,TRUE,FALSE)","v":false},{"$f":"IF(AP6=TRUE,\"At High Risk\",\"\")","v":""}]
[]
[null,"Large Family",null,null,null,null,"2+ Bedrooms",null,null,null,null,"3+ Bedrooms",null,null,null,null,"High(est) Resource Area",null,null,null,null,null,null,"Rural Status:",null,null,null,null,"Senior Project:",null,null,null,null,"Urban/Rural Area:"]
[null,{"$f":"IFERROR(IF(AND(IsMhp,IsLargeFamily,'Max Loan and Grant Amounts'!$L$9>=25%,'Max Loan and Grant Amounts'!$G$9>=50%),TRUE,FALSE),FALSE)","v":false},null,null,null,null,{"$f":"SUMIFS(UnitsTbl[Total restricted units],UnitsTbl[Number of Bedrooms],\">=2\",UnitsTbl[Restricted Income Level],\"<=60%\")/TotalUnits","v":{"$error":"#DIV/0!"}},null,null,null,null,{"$f":"SUMIFS(UnitsTbl[Total restricted units],UnitsTbl[Number of Bedrooms],\">=3\",UnitsTbl[Restricted Income Level],\"<=60%\")/TotalUnits","v":{"$error":"#DIV/0!"}},null,null,null,null,{"$f":"IF(OR(HRCategory=\"High Resource\",HRCategory=\"Highest Resource\"),TRUE,FALSE)","v":false},null,null,null,null,null,null,{"$f":"IF(vmRural=\"Yes\",TRUE,FALSE)","v":false},null,null,null,null,{"$f":"IF(AND(IsSenior,'Unit Mix'!$X$7=100%),TRUE,FALSE)","v":false},null,null,null,null,{"$f":"IF(vmUrban=\"Yes\",\"Urban\",IF(vmRural=\"Yes\",\"Rural\",\"N/A\"))","v":"N/A"}]
[]
[null,"NOFA  II§D.3 (Funding Limits)"]
[null,"a.","Use of multiple Department funding sources on the same Assisted Unit is permitted, subject to the following limitations (as well as the limitations of Article II(D)(1) and II(D)(2) of this NOFA):"]
[null,null,"i.","Sponsor/Applicant acknowledges that no more than $50,000,000 in total MFSN Rental Housing Development loans, MHP COSR, and Supportive Services Reserves grant funds may be awarded per Project. AND"]
[null,null,"ii.","No more than $10,000,000 in MHP COSR may be awarded per Project."]
[]
[null,"b.","Sponsor/Applicant acknowledges that each Sponsor/Applicant is limited to no more than $80,000,000 in MFSN loan or grant awards of any type, excluding any applications awarded in which the Sponsor is a co-Applicant with an Emerging Developer or Tribal Entity. No application submitted by a Sponsor/Applicant may benefit competitively by the withdrawal of another, higher-ranked application submitted by the same Sponsor/Applicant or related party. The per-Sponsor/Applicant MFSN NOFA funding limit is not applicable beyond an individual MFSN NOFA competition, and it is not a cumulative per-Sponsor/Applicant cap across other HCD NOFA funding opportunities."]
[null,"c.","Sponsor/Applicant acknowledges that within this NOFA, the Department will offer loan funding from only one Program (MHP, SHMHP, TOD, FWHG, or VHHP) per eligible Unit. The Department will, however, offer funding on previously funded units (i.e. the Department may make a new MHP award on a Unit that has previously received an FWHG award.) However, projects must still comply with the “two-loan, two-grant per Project” rule articulated in the HCD Repeal of Stacking Prohibition of Multiple Department Funding Sources (Administrative Notice Number: 21-06), dated August 20, 2021, as amended September 13, 2023 and which may be further amended from time to time. Additionally, the Department will not award funding from a specific MFSN Program to a Project that previously received funding from the same program funding source. For example, the Department will not provide MHP funding under this NOFA to a Project that was awarded MHP funding in a prior MHP or MFSN round."]
[null,null,"HCD Repeal of Stacking Prohibition of Multiple Department Funding Sources (Administrative Notice Number: 21-06)"]
[null,"d.","Sponsor/Applicant acknowledges that for Projects assisted by MHP, the number of MHP Assisted Units shall equal the number of Restricted Units with the exception that Units assisted by a SHMHP, TOD, FWHG, or VHHP award under this NOFA will not be additionally assisted by MHP."]
[null,{"$f":"IF(SUM($K$23,$N$38,$N$39,$N$40,T32)>50000000,CONCATENATE(,\"$\",SUM($K$23,$N$38,$N$39,$N$40,T32),\" \",\"Note: Total HCD Loans for this project has reached over the 50 Million threshoold.\",\"\"))","v":false},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(K23,N38,N39,N40)>50000000,\"$50mil reached, sum for loans forced at $50mil\",\"\")","v":""}]
[null,"Funds requested\n(Super NOFA funds only)",null,null,null,null,null,null,null,null,"Total past awards ( for this project)",null,null,null,null,null,null,null,null,null,"Total Super NOFA Max funds in \"loans\" for this project"]
[null,null,null,null,null,null,null,null,null,null,"Loans",null,null,null,null,"Grants"]
[null,{"$f":"SUM($N$35:$Q$40)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUMIFS('Project Overview'!$R$213,'Project Overview'!$AA$213,\"Yes\")+SUMIFS('Project Overview'!$R$214,'Project Overview'!$AA$214,\"Yes\")+SUMIFS('Project Overview'!$R$215,'Project Overview'!$AA$215,\"Yes\")","v":0},null,null,null,null,{"$f":"SUMIFS('Project Overview'!$W$213,'Project Overview'!$AA$213,\"Yes\")+SUMIFS('Project Overview'!$W$214,'Project Overview'!$AA$214,\"Yes\")+SUMIFS('Project Overview'!$W$215,'Project Overview'!$AA$215,\"Yes\")","v":0},null,null,null,null,{"$f":"MIN(SUM($N$38,$N$39,$N$40),50000000)","v":0}]
[]
[null,"TDC per Unit",null,null,null,null,null,"HCD Cost per Unit"]
[]
[null,{"$f":"IFERROR(IF(OR(IsIig,IsSerna,IsMhp,IsVhhp),'Dev Budget SU'!$D$3/TotalUnits,0),0)","v":0},null,null,null,null,null,{"$f":"IFERROR(IF(OR(IsIig,IsSerna,IsMhp,IsVhhp),SUM($B$23,K23,P23)/'Unit Mix'!$AB$8,0),0)","v":0}]
[]
[]
[null,"Does your Project have a previous loan award?",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OtherHCDfunds=\"Yes\",IF(AND('Project Overview'!R213>0,'Project Overview'!AA213=\"Yes\"),TRUE,IF(AND('Project Overview'!R214>0,'Project Overview'!AA214=\"Yes\"),TRUE,IF(AND('Project Overview'!R215>0,'Project Overview'!AA215=\"Yes\"),TRUE,FALSE))))","v":false}]
[null,"Will your Project receive an HCD loan award before the Super NOFA application due date?"]
[null,{"$f":"IF(N30,\"Total previous or planed HCD LOAN AWARDS\",IF(W31=\"Yes\",\"Total planed LOAN AWARDS before Super NOFA application due date?\",\"\"))","v":""}]
[]
[null,"Maximum Allowable IIG Grant Amount"]
[null,"IIG Maximum Allowable CIP Grant Amount",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(IsIig,MIN('Dev Budget SU'!$K$3,'Dev Sources'!$I$37,$M$51,10000000),0)","v":0},null,null,null,{"$f":"IF(AND($AH$9=\"Urban\",N35>=1000000),\"   Meets minimum grant award\",IF(AND($AH$9=\"Rural\",N35>=500000),\"   IIG Meets minimum grant award\",\"   IIG does not meet minimum grant award\"))","v":"   IIG does not meet minimum grant award"}]
[]
[null,"Maximum Allowable Loan Amounts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($U$23>$AJ$63,\"The total HCD funds being requested is more than Permanent Funding Gap\",\"\")","v":""}]
[null,"FWHG Maximum Allowable Loan Amount",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(IsSerna,MIN($M$52,$AJ$63,$AJ$69,'Dev Budget SU'!$M$3),0)","v":0}]
[null,"MHP Maximum Allowable Loan Amount",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(IsMhp,MIN($M$53,$AJ$63,$AJ$69,'Dev Budget SU'!$N$3),0)","v":0}]
[null,"VHHP Maximum Allowable Loan Amount",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(IsVhhp,MIN($M$54,$AJ$63,$AJ$69,'Dev Budget SU'!$P$3),0)","v":0}]
[null,"TOTAL MAXIMUM Super NOFA Loan Amount",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N38,N39,N40)+IFERROR(IF(OnsiteSpace,100000,0),0)","v":0},null,null,null,null,{"$f":"IFERROR(IF(OnsiteSpace,\"100k Added for on-site supportive services space for Eligible Service Providers §7310.1(c)(2)).\",\"\"),\"\")","v":""}]
[]
[null,"§7304.1(h)1-4) Lesser of"]
[null,"1. COSR per unit subsidy limit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COSRUnits*195000","v":0}]
[null,"2. The amount necessary to bring to zero the operating deficit attributable to the COSR Assisted Units",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM('Cash Flow'!L138:BS138)<0,0,SUM('Cash Flow'!L138:BS138))","v":0}]
[null,"3. The amount necessary to ensure that the total Project cash flow after all Operating Expenses, mandatory debt service, and required reserve deposits does not exceed the amount necessary to pay fees under 7313(a)(2)(A) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(-'Cash Flow'!L65:BS65+'Cash Flow'!L83:BS83)","v":0}]
[null,"4. Lesser Amount requested by the Applicant ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null," Maximum MHP COSR - Grant Amount",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(U44,U45,U46,IF(U47=0,U47,U47))","v":0}]
[]
[null,"I. IIG Total Units Base Grant Limit",null,null,null,null,null,null,null,null,null,null,{"$f":"'Unit Mix'!$AG$8","v":0},null,null,null,"Housing Units per Acre (Net Density)",null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(IsIig,SUM(Scoring!$AL$249,Scoring!$AL$250,Scoring!$AL$251,Scoring!$AL$252,Scoring!$AL$253,Scoring!$AL$254)/Scoring!$K$255,0),0)","v":0},null,"Net Density Adjustment Factor",null,null,null,null,null,null,null,{"$f":"Scoring!$X$255","v":1}]
[null,"I. IIG Base Grant Limit with Adjustment Factor",null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MIN(10000000,$M$50*$AJ$50),0)","v":0}]
[null,"I. FWHG Restricted Unit Loan Amount",null,null,null,null,null,null,null,null,null,null,{"$f":"MIN('Unit Mix'!$AH$8,50000000)-$T$32","v":0}]
[null,"I. MHP Restricted Unit Loan Amount",null,null,null,null,null,null,null,null,null,null,{"$f":"MIN('Unit Mix'!$AJ$8,50000000)-$T$32","v":0}]
[null,"I. VHHP Restricted Unit Loan Amount",null,null,null,null,null,null,null,null,null,null,{"$f":"MIN('Unit Mix'!$AI$8,50000000)-$T$32","v":0}]
[]
[null,"II. Permanent Financing Funding Gap Calculation"]
[null,"Total Development Cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM('Dev Budget SU'!$D$3+'Dev Budget SU'!$E$3)>0,'Dev Budget SU'!$D$3+'Dev Budget SU'!$E$3,0)","v":0}]
[null," Less: Net Syndication Proceeds/Investor Equity "]
[null," Less: Additional Owner/General Partner Equity (Including Deferred Developer Fee)"]
[null,"Total Estimated Financing need",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AJ$57-$AJ$58-$AJ$59","v":0}]
[null," Less: Supportable Conventional or Bond Debt Financing"]
[null," Less: \"Soft\" Financing and Grants."]
[null,"Permanent Funding Gap",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AJ$60-$AJ$61-$AJ$62","v":0}]
[]
[null,"III. Shared Cost Calculation",null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(IF(IsMhp,\"MHP §7304(c)\",\"\"),\"  \",IF(IsSerna,\"FWHG §205(c)\",\"\"),\"  \",IF(IsVhhp,\"\",\"\"))","v":"    "}]
[null,"Average gross square footage of Restricted Units (60% AMI or less from unit mix, including Manager's Unit(s))",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(UnitsTbl[Total Units],UnitsTbl[Number of Bedrooms],0,UnitsTbl[Restricted Income Level],\"<=60%\")*'Project Overview'!$AD$413+SUMIFS(UnitsTbl[Total Units],UnitsTbl[Number of Bedrooms],1,UnitsTbl[Restricted Income Level],\"<=60%\")*'Project Overview'!$AD$414+SUMIFS(UnitsTbl[Total Units],UnitsTbl[Number of Bedrooms],2,UnitsTbl[Restricted Income Level],\"<=60%\")*'Project Overview'!$AD$415+SUMIFS(UnitsTbl[Total Units],UnitsTbl[Number of Bedrooms],3,UnitsTbl[Restricted Income Level],\"<=60%\")*'Project Overview'!$AD$416+SUMIFS(UnitsTbl[Total Units],UnitsTbl[Number of Bedrooms],4,UnitsTbl[Restricted Income Level],\"<=60%\")*'Project Overview'!$AD$417+SUMIFS(UnitsTbl[Total Units],UnitsTbl[Number of Bedrooms],5,UnitsTbl[Restricted Income Level],\"<=60%\")*'Project Overview'!$AD$418+SUMIFS(UnitsTbl[Total Units],UnitsTbl[Number of Bedrooms],0,UnitsTbl[Restricted Income Level],\"Manager\")*'Project Overview'!$AD$413+SUMIFS(UnitsTbl[Total Units],UnitsTbl[Number of Bedrooms],1,UnitsTbl[Restricted Income Level],\"Manager\")*'Project Overview'!$AD$414+SUMIFS(UnitsTbl[Total Units],UnitsTbl[Number of Bedrooms],2,UnitsTbl[Restricted Income Level],\"Manager\")*'Project Overview'!$AD$415+SUMIFS(UnitsTbl[Total Units],UnitsTbl[Number of Bedrooms],3,UnitsTbl[Restricted Income Level],\"Manager\")*'Project Overview'!$AD$416+SUMIFS(UnitsTbl[Total Units],UnitsTbl[Number of Bedrooms],4,UnitsTbl[Restricted Income Level],\"Manager\")*'Project Overview'!$AD$417+SUMIFS(UnitsTbl[Total Units],UnitsTbl[Number of Bedrooms],5,UnitsTbl[Restricted Income Level],\"Manager\")*'Project Overview'!$AD$418","v":0}]
[null,"Average gross square footage of all residential units",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Project Overview'!$AH$413*'Project Overview'!$AD$413+'Project Overview'!$AH$414*'Project Overview'!$AD$414+'Project Overview'!$AH$415*'Project Overview'!$AD$415+'Project Overview'!$AH$416*'Project Overview'!$AD$416+'Project Overview'!$AH$417*'Project Overview'!$AD$417+'Project Overview'!$AH$418*'Project Overview'!$AD$418","v":0}]
[null,"Restricted Units average gross square footage as a % of total residential units average gross square footage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR($AJ$66/$AJ$67,0)","v":0}]
[null,"Shared Cost Calculation Amount",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AJ$68*'Dev Budget SU'!$D$3","v":0}]
[]
[null,"End of Document"]

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[]
[null,"Development Sources",null,null,"Construction Totals",null,{"$f":"IF(OR(IsIig,IsSerna,IsMhp,IsVhhp),SUMIF(DevSourcesTbl[Construction],\"Construction\",DevSourcesTbl[Residential Amount]),0)","v":0},{"$f":"IF(OR(IsIig,IsSerna,IsMhp,IsVhhp),SUMIF(DevSourcesTbl[Construction],\"Construction\",DevSourcesTbl[Commercial Amount]),0)","v":0},{"$f":"IF(OR(IsIig,IsSerna,IsMhp,IsVhhp),SUMIF(DevSourcesTbl[Construction],\"Construction\",DevSourcesTbl[Total Amount]),0)","v":0},"Construction Terms",null,null,"Permanent Terms",null,null,null,null,null,null,null,"Details of Deferred Costs"]
[null,null,null,null,"Permanent Totals",null,{"$f":"IF(OR(IsIig,IsSerna,IsMhp,IsVhhp),SUMIF(DevSourcesTbl[Construction],\"Permanent\",DevSourcesTbl[Residential Amount]),0)","v":0},{"$f":"IF(OR(IsIig,IsSerna,IsMhp,IsVhhp),SUMIF(DevSourcesTbl[Construction],\"Permanent\",DevSourcesTbl[Commercial Amount]),0)","v":0},{"$f":"IF(OR(IsIig,IsSerna,IsMhp,IsVhhp),SUMIF(DevSourcesTbl[Construction],\"Permanent\",DevSourcesTbl[Total Amount]),0)","v":0},null,null,null,"Interest Rate",null,"Repayment Terms",null,null,{"$f":"SUM(DevSourcesTbl[Required\nResidential\nDebt Service])","v":0},{"$f":"SUM(DevSourcesTbl[Required\nCommercial\nDebt Service])","v":0},{"$f":"SUM(DevSourcesTbl[Tax-Exempt\nAmount])","v":0},{"$f":"SUM(U5:U32)","v":0}]
[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,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Construction\",\"\")","v":""},null,"Infill Infrastructure Grant Program (IIG) - Grant","State-HCD",null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Construction\",\"\")","v":""},null,"Housing for a Healthy California Program (SHMHP)","State-HCD",null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Construction\",\"\")","v":""},null,null,null,null,null,null,{"$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,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Construction\",\"\")","v":""},null,"Transit-Oriented Development (TOD) Housing Program - Grant","State-HCD",null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Construction\",\"\")","v":""},null,null,null,null,null,null,{"$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,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Construction\",\"\")","v":""},null,null,null,null,null,null,{"$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,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Construction\",\"\")","v":"Construction"},"Yes","Deferred Developer Fees",null,null,null,null,{"$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,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Construction\",\"\")","v":"Construction"},"Yes","Developer Fee Contribution",null,null,null,null,{"$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,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Permanent\",\"\")","v":""},null,null,null,null,null,null,{"$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,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Permanent\",\"\")","v":""},null,"Infill Infrastructure Grant Program (IIG) - Grant","State-HCD",null,{"$f":"'Dev Budget SU'!$K$3","v":0},null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Permanent\",\"\")","v":""},null,"Supportive Housing Multifamily Housing Program (SHMHP)","State-HCD",null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Permanent\",\"\")","v":""},null,"Joe Serna, Jr. Farmworker Housing Grant (FWHG) Program - Loan","State-HCD",2,{"$f":"'Dev Budget SU'!$M$3","v":0},null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0},null,null,null,null,null,null,null,null,{"$f":"IF('Operating Budget'!E131>0,'Operating Budget'!E131,0)","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Permanent\",\"\")","v":""},null,"Multifamily Housing Program (MHP) - Loan","State-HCD",2,{"$f":"'Dev Budget SU'!$N$3","v":0},null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0},null,null,null,null,null,null,null,null,{"$f":"IF('Operating Budget'!E133>0,'Operating Budget'!E133,0)","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Permanent\",\"\")","v":""},null,"Transit-Oriented Development (TOD) Housing Program - 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,"Veterans Housing and Homelessness Prevention Program (VHHP) - Loan","State-HCD",2,{"$f":"'Dev Budget SU'!$P$3","v":0},null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0},null,null,null,null,null,null,null,null,{"$f":"IF('Operating Budget'!E135>0,'Operating Budget'!E135,0)","v":0}]
[null,{"$f":"IF(DevSourcesTbl[[#This Row],[Committed?]]>0,\"Permanent\",\"\")","v":""},null,"Supportive Services Reserve (MHP) - Grant","State-HCD",2,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,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":""},null,"Gross Tax Credit Equity",null,null,null,null,{"$f":"SUM(DevSourcesTbl[[#This Row],[Residential Amount]],DevSourcesTbl[[#This Row],[Commercial Amount]])","v":0}]
[]
[null,"Sponsor or Applicants comments: Include a description of balloon payments and unusual or extraordinary circumstances that have resulted in higher than expected Project costs and provide a justification as to why these costs are reasonable. "]
[]
[]
[]
[]
[null,"End of Document"]

{"sheet":"Operating Budget","index":11,"n_rows":161,"n_cols":13,"rows_kept":161,"cut":false,"hidden":false,"merged":[[1,1,1,6],[3,1,3,6],[29,1,29,6],[55,1,55,2],[56,1,56,2],[57,1,57,2],[58,1,58,2],[59,1,59,2],[27,1,27,4],[45,5,50,5],[36,5,38,5],[32,5,34,5],[7,5,9,5],[24,1,24,2],[25,1,25,2],[26,1,26,2],[23,1,23,2],[4,6,4,7],[32,6,32,7],[33,6,33,7],[34,6,34,7],[35,3,35,7],[36,6,36,7],[31,6,31,7],[60,1,60,2],[61,1,61,2],[147,1,147,3],[148,1,148,3],[146,1,146,3],[15,1,15,2],[31,1,34,2],[41,1,41,2],[35,1,39,2],[16,1,16,2],[17,1,17,2],[18,1,18,2],[19,1,19,3],[20,1,20,3],[30,1,30,2],[45,1,52,2],[53,1,53,3],[42,1,42,2],[43,1,43,2],[71,1,71,2],[44,1,44,3],[77,1,77,2],[22,1,22,6],[62,1,62,2],[63,1,63,2],[64,1,64,2],[65,1,65,2],[66,1,66,2],[67,1,67,2],[68,1,68,2],[69,1,69,2],[79,1,79,2],[72,1,72,2],[73,1,73,2],[74,1,74,2],[75,1,75,2],[76,1,76,2],[80,1,80,2],[81,1,81,2],[82,1,82,2],[83,1,83,2],[84,1,84,2],[85,1,85,2],[86,1,86,2],[87,1,87,2],[88,1,88,2],[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],[98,1,98,2],[99,1,99,2],[100,1,100,2],[101,1,101,2],[102,1,102,2],[104,1,104,2],[105,1,105,2],[106,1,106,2],[107,1,107,2],[108,1,108,2],[122,1,122,2],[123,1,123,2],[109,1,109,2],[110,1,110,2],[111,1,111,2],[112,1,112,2],[114,1,114,2],[115,1,115,2],[116,1,116,2],[117,1,117,2],[118,1,118,2],[30,6,30,7],[139,1,139,2],[125,1,125,2],[119,1,119,2],[121,1,121,2],[126,1,126,2],[144,1,144,2],[160,1,160,6],[130,1,130,2],[132,1,132,2],[133,1,133,2],[134,1,134,2],[127,1,127,2],[128,1,128,2],[129,1,129,2],[135,1,135,2],[136,1,136,2],[137,1,137,2],[138,1,138,2],[140,1,140,2],[141,1,141,2],[131,1,131,2],[149,1,149,3],[37,6,37,7],[14,6,14,7],[15,6,15,7],[16,6,16,7],[17,6,17,7],[18,6,18,7],[23,6,23,7],[24,6,24,7],[25,6,25,7],[26,6,26,7],[5,6,5,7],[6,6,6,7],[7,6,7,7],[8,6,8,7],[9,6,9,7],[10,6,10,7],[11,6,11,7],[12,6,12,7],[13,6,13,7],[38,6,38,7],[39,6,39,7],[40,6,40,7],[41,6,41,7],[42,6,42,7],[43,6,43,7],[44,6,44,7],[45,6,45,7],[46,6,46,7],[47,6,47,7],[48,6,48,7],[49,6,49,7],[50,6,50,7],[51,6,51,7],[52,6,52,7],[55,6,55,7],[56,6,56,7],[57,6,57,7],[58,6,58,7],[59,6,59,7],[60,6,60,7],[61,6,61,7],[62,6,62,7],[63,6,63,7],[64,6,64,7],[65,6,65,7],[66,6,66,7],[67,6,67,7],[68,6,68,7],[71,6,71,7],[72,6,72,7],[73,6,73,7],[74,6,74,7],[75,6,75,7],[76,6,76,7],[79,6,79,7],[80,6,80,7],[81,6,81,7],[82,6,82,7],[83,6,83,7],[84,6,84,7],[85,6,85,7],[86,6,86,7],[87,6,87,7],[88,6,88,7],[89,6,89,7],[90,6,90,7],[93,6,93,7],[94,6,94,7],[95,6,95,7],[96,6,96,7],[97,6,97,7],[98,6,98,7],[99,6,99,7],[100,6,100,7],[101,6,101,7],[104,6,104,7],[105,6,105,7],[106,6,106,7],[107,6,107,7],[108,6,108,7],[109,6,109,7],[110,6,110,7],[114,6,114,7],[115,6,115,7],[116,6,116,7],[117,6,117,7],[118,6,118,7],[121,6,121,7],[122,6,122,7],[126,6,126,7],[127,6,127,7],[128,6,128,7],[129,6,129,7],[130,6,130,7],[131,6,131,7],[132,6,132,7],[133,6,133,7],[134,6,134,7],[135,6,135,7],[152,4,152,6],[152,1,153,3],[154,1,154,3],[155,1,155,3],[151,1,151,7],[158,3,158,4],[136,6,136,7],[137,6,137,7],[138,6,138,7],[139,6,139,7],[144,6,144,7],[146,6,146,7],[147,6,147,7],[148,6,148,7],[149,6,149,7]]}
[]
[null,"Annual Income And Expenses"]
[]
[null,"EMPLOYEE INFORMATION"]
[null,"No.","FTE","Employee Job Title","Wages","Free Rent","Comments"]
[null,null,null,"On-Site Manager(s)",0,0]
[null,null,null,"On-Site Assistant Manager(s)",0,0]
[null,null,null,"Supportive Services Staff Supervisor(s)",0]
[null,null,null,"Supportive Services Coordinator, On-Site",0]
[null,null,null,"Other Supportive Services Staff (inc. Case Manager)",0]
[null,null,null,"On-Site Maintenance Employee(s)",0,0]
[null,null,null,"On-Site Leasing Agent/Administrative Employee(s)",0,0]
[null,null,null,"On-Site Security Employee(s)",0,0]
[null,null,null,"Other (Specify)",0,0]
[null,null,null,"Other (Specify)",0,0]
[null," Acct. No.",null,"Total Salaries and Value of Free Rent Units",{"$f":"SUM($E$6:$E$15)","v":0},{"$f":"SUM($F$6:$F$15)","v":0}]
[null,6711,null,"Payroll Taxes",0]
[null,6722,null,"Workers Compensation",0]
[null,6723,null,"Employee Benefits",0]
[null,"Employee(s) Payroll Taxes, Workers Comp. & Benefits",null,null,{"$f":"SUM($E$17:$E$19)","v":0}]
[null,"Total Employee(s) Expenses",null,null,{"$f":"$E$20+$E$16","v":0}]
[]
[null,"EMPLOYEE UNITS"]
[null,"Income Limit",null,"Job Title(s) of Employee(s) Living On-Site","Bedrooms","SF","Comments",null,null,null,null,"Income Limit","Job Title(s) of Employee(s) Living On-Site"]
[null,null,null,null,null,null,null,null,null,null,null,0.6,"On-Site Manager(s)"]
[null,null,null,null,null,null,null,null,null,null,null,0.55000000000000004,"On-Site Assistant Manager(s)"]
[null,null,null,null,null,null,null,null,null,null,null,0.5,"On-Site Maintenance Employee(s)"]
[null,"Total Square Footage",null,null,null,{"$f":"SUM($F$25:$F$27)","v":0},null,null,null,null,null,"None","On-Site Leasing Agent/Administrative Employee(s)"]
[null,null,null,null,null,null,null,null,null,null,null,"Other","On-Site Security Employee(s)"]
[null,"ANNUAL OPERATING BUDGET",null,null,null,null,null,null,null,null,null,null,"Services Coordinator"]
[null," Acct. No.",null,"Revenue - Income","Residential ","Commercial ","Comments"]
[null,"5120/5140",null,"Rent Revenue - Gross Potential",null,{"$f":"+'Project Overview'!$AJ$491","v":0}]
[null,null,null,"Restricted Unit Rents",{"$f":"'Cash Flow'!$L$5","v":0}]
[null,null,null,"Proposed Unit Rents",{"$f":"'Cash Flow'!$L$6","v":0}]
[null,null,null,"Unrestricted Unit Rents",{"$f":"'Cash Flow'!$L$7","v":0}]
[null,5121,null,"Tenant Assistance Payments"]
[null,null,null,{"$f":"IF('Unit Mix'!$AS$7>0,'Unit Mix'!$AS$7,\"\")","v":""},{"$f":"IF('Unit Mix'!AW8>0,'Unit Mix'!AW8*12+'Unit Mix'!AM8,0)","v":0}]
[null,null,null,{"$f":"IF('Unit Mix'!$AX$7>0,'Unit Mix'!$AX$7,\"\")","v":""},{"$f":"IF('Unit Mix'!BB8>0,'Unit Mix'!BB8*12+'Unit Mix'!AM8,0)","v":0}]
[null,null,null,"Operating Subsidies",0]
[null,null,null,"Other: (Specify)",0,0]
[null,null,null,"Other: (Specify)",0,0]
[null,5910,null,"Laundry and Vending Revenue",{"$f":"'Project Overview'!$K$483","v":0}]
[null,5170,null,"Garage and Parking Spaces",{"$f":"+'Project Overview'!$K$487","v":0},{"$f":"+'Project Overview'!$K$491","v":0}]
[null,5990,null,"Miscellaneous Rent Revenue ",0,0]
[null,"Gross Potential Income (GPI)",null,null,{"$f":"SUM(E32:E44)","v":0},{"$f":"SUM($F$32:$F$44)","v":0}]
[null,"5220/5240",null,"Vacancy Rate:  Restricted Units",0.05]
[null,null,null,"Vacancy Rate:  Proposed Units",0.05]
[null,null,null,"Vacancy Rate:  Unrestricted Units",0.05]
[null,null,null,"Vacancy Rate:  Tenant Assistance Payments",0.05]
[null,null,null,"Vacancy Rate:  Other (Specify)",0]
[null,null,null,"Vacancy Rate:  Laundry & Vending & Other Income  ",0.05]
[null,null,null,"Vacancy Rate:  Commercial Income ",null,0.5]
[null,null,null,"Vacancy Loss(es)",{"$f":"($E$33*$E$46)+($E$35*$E$48)+(($E$37+$E$38+E39)*$E$49)+($E$40*$E$50)+(($E$42+$E$43+$E$44)*$E$51)","v":0},{"$f":"+$F$45*$F$52","v":0}]
[null,"Effective Gross Income (EGI)",null,null,{"$f":"+$E$45-$E$53","v":0},{"$f":"+$F$45-$F$53","v":0}]
[]
[null," Acct. No.",null,"Administrative Operating Expenses","Residential ","Commercial ","Comments"]
[null,6203,null,"Conventions and Meetings",0,0]
[null,6210,null,"Advertising and Marketing",0,0]
[null,6250,null,"Other Renting Expenses",0,0]
[null,6310,null,"Office/Administrative Salaries -- from above",{"$f":"+$E$12","v":0},0]
[null,6311,null,"Office Expenses",0,0]
[null,6312,null,"Office or Model Apartment Rent",0,0]
[null,6320,null,"Management Fee",0,0]
[null,6330,null,"Site/Resident Manager(s) Salaries -- from above",{"$f":"+$E$6+$E$7","v":0},0]
[null,6331,null,"Administrative Free Rent Unit  -- from above",{"$f":"IF($I$20=1,+$F$6+$F$7+$F$12,0)","v":0},0]
[null,6340,null,"Legal Expense -- Project",0,0]
[null,6350,null,"Audit Expense",0,0]
[null,6351,null,"Bookkeeping Fees/Accounting Services",0,0]
[null,6390,null,"Miscellaneous Administrative Expenses",0,0]
[null,"6263T",null," Total Administrative Expenses",{"$f":"SUM($E$57:$E$69)","v":0},{"$f":"SUM($F$57:$F$69)","v":0}]
[]
[null,null,null,"Utilities Expenses","Residential ","Commercial ","Comments"]
[null,6450,null,"Electricity",0,0]
[null,6451,null,"Water",0,0]
[null,6452,null,"Gas",0,0]
[null,6453,null,"Sewer",0,0]
[null,null,null,"Other Utilities: (Specify)",0,0]
[null,"6400T",null,"Total Utilities Expenses",{"$f":"SUM($E$73:$E$77)","v":0},{"$f":"SUM($F$73:$F$77)","v":0}]
[]
[null,null,null,"Operating and Maintenance Expenses","Residential ","Commercial ","Comments"]
[null,6510,null,"Payroll -- from above",{"$f":"$E$11+$E$13+$E$14+$E$15","v":0},0]
[null,6515,null,"Supplies ",0,0]
[null,6520,null,"Contracts",0,0]
[null,6521,null,"Operating & Maintenance Free Rent Unit -- from above",{"$f":"IF($I$20=1,+$F$11+$F$14+$F$15,0)","v":0},0]
[null,6525,null,"Garbage and Trash Removal",0,0]
[null,6530,null,"Security Contract",0,0]
[null,6531,null,"Security Free Rent Unit -- from above",{"$f":"IF($I$20=1,+$F$13,0)","v":0},0]
[null,6546,null,"Heating/Cooling Repairs and Maintenance",0,0]
[null,6548,null,"Snow Removal",0,0]
[null,6570,null,"Vehicle & Maintenance Equipment Operation/Reports",0,0]
[null,6590,null,"Miscellaneous Operating and Maintenance Expenses",0,0]
[null,"6500T",null,"Total Operating and Maintenance Expenses",{"$f":"SUM($E$81:$E$91)","v":0},{"$f":"SUM($F$81:$F$91)","v":0}]
[]
[null,null,null,"Taxes and Insurance","Residential ","Commercial ","Comments"]
[null,6710,null,"Real Estate Taxes",0,0]
[null,6711,null,"Payroll Taxes (Project's Share) -- from above",{"$f":"$E$17","v":0},0]
[null,6720,null,"Property and Liability Insurance (Hazard)",0,0]
[null,6729,null,"Other Insurance (e.g. Earthquake)",0,0]
[null,6721,null,"Fidelity Bond Insurance",0,0]
[null,6722,null,"Worker's Compensation -- from above",{"$f":"$E$18","v":0},0]
[null,6723,null,"Health Insurance/Other Employee Benefits--from above",{"$f":"$E$19","v":0},0]
[null,6790,null,"Miscellaneous Taxes, Licenses, Permits & Insurance",0,0]
[null,"6700T",null,"Total Taxes and Insurance",{"$f":"SUM($E$95:$E$102)","v":0},{"$f":"SUM($F$95:$F$102)","v":0}]
[]
[null,null,null,"Supportive Services Costs","Residential ","Commercial ","Comments"]
[null,6990,null,"Staff Supervisor(s) Salaries - from above",{"$f":"$E$8","v":0},0]
[null,6990,null,"Services Coordinator Salaries, On-Site - from above",{"$f":"$E$9","v":0},0]
[null,6990,null,"Other Supportive Services Staff Salaries - from above",{"$f":"$E$10","v":0},0]
[null,6990,null,"Supportive Services Admin Overhead",0,0]
[null,6990,null,"Other Supportive Services Costs: (Specify)",0,0]
[null,6990,null,"Other Supportive Services Costs: (Specify)",0,0]
[null,"6900T",null,"Total Supportive Services Costs",{"$f":"SUM($E$106:$E$111)","v":0},{"$f":"SUM($F$106:$F$111)","v":0}]
[null,null,null,"Total Operating Expenses",{"$f":"+$E$70+$E$78+$E$92+$E$103+$E$112","v":0},{"$f":"+$F$70+$F$78+$F$92+$F$103+$F$112","v":0}]
[]
[null,null,null,"Funded Reserves","Residential ","Commercial ","Comments"]
[null,7210,null,"Required Replacement Reserve Deposits",{"$f":"IF('HCD Reserves Calculator'!$AJ$10>0,'HCD Reserves Calculator'!$AJ$10,0)","v":0},0]
[null,7220,null,"MHP Funded Supportive Services Reserve ",null,0]
[null,7230,null,"MHP COSR Transition Reserve",0,0]
[null,7240,null,"Other Reserves: (Specify)",0,0]
[null,null,null,"Total Reserves",{"$f":"SUM($E$116:$E$119)","v":0},{"$f":"SUM($F$116:$F$119)","v":0}]
[]
[null,null,null,"Ground Lease","Residential ","Commercial ","Comments"]
[null,null,null,"Ground Lease",0,0]
[null,null,null,"Total Ground Lease",{"$f":"SUM($E$123:$E$123)","v":0},{"$f":"SUM($F$123:$F$123)","v":0}]
[null,null,null,"Net Operating Income",{"$f":"+$E$54-$E$113-$E$120-$E$124","v":0},{"$f":"+$F$54-$F$113-$F$120-$F$124","v":0}]
[]
[null,null,null,"Financial Expenses","Residential ","Commercial ","Comments"]
[null,6820,null,"1st Mortgage Debt Service (Specify)",0,0]
[null,6830,null,"2nd Mortgage Debt Service (Specify)",0,0]
[null,6830,null,"3rd Mortgage Debt Service (Specify)",0,0]
[null,6840,null,"FWHG .42% Fee",0,0]
[null,6840,null,"SHMHP .42% Fee",0,0]
[null,6840,null,"MHP .42% Fee",0,0]
[null,6840,null,"TOD .42% Fee",0,0]
[null,6840,null,"VHHP .42% Fee",0,0]
[null,6890,null,"Other HCD .42% (Specify)",0,0]
[null,6890,null,"Other HCD .42% (Specify)",0,0]
[null,6890,null,"Bond Issuer Fee",0,0]
[null,6890,null,"Miscellaneous Financial Expenses (Specify)",0,0]
[null,6890,null,"Miscellaneous Financial Expenses (Specify)",0,0]
[null,"6800T",null,"Total Financial Expenses",{"$f":"SUM($E$128:$E$140)","v":0},{"$f":"SUM($F$128:$F$140)","v":0}]
[null,null,null,"Cash Flow",{"$f":"+$E$125-$E$141","v":0},{"$f":"+$F$125-$F$141","v":0}]
[]
[]
[null,7190,null,"Asset Management/Similar Fees",null,0]
[]
[null,"Total Operating Expenses Per Unit ",null,null,"Per Year","Per Month","Comments"]
[null,"Without any Adjustments",null,null,{"$f":"IFERROR($E$113/'Unit Mix'!$D$8,0)","v":0},{"$f":"+$E$148/12","v":0}]
[null,"With the Value of Rent-Free Units Included",null,null,{"$f":"IFERROR(IF($F$16>0,($F$16+$E$113)/'Unit Mix'!D8,$E$113/'Unit Mix'!$D$8),0)","v":0},{"$f":"+E149/12","v":0}]
[null,"Without  RE Taxes, Social Services Coordinator or Social Services/Social Programs and With the Value of Rent Fee Units Included",null,null,{"$f":"IFERROR(IF($F$16>0,(($F$16+$E$113)-($E$95+$E$112))/'Unit Mix'!D8,($E$113-($E$95+$E$112))/'Unit Mix'!$D$8),0)","v":0},{"$f":"E150/12","v":0}]
[]
[null,"Operating expense comparables are required if Total Operating Expenses per Unit exceed the following:"]
[null,"County",null,null,"Project Type/Primary Population*"]
[null,null,null,null,"*Special Needs","Senior","All Other"]
[null,"Alameda, Contra Costa, Los Angeles, Marin, Monterey, Napa, Orange, San Diego, San Francisco, San Luis Obispo, San Mateo, Santa Barbara, Santa Clara, Santa Cruz, Solano, Sonoma, Ventura",null,null,{"$f":"G155*1.2","v":10800},{"$f":"G155*0.9","v":8100},9000]
[null,"All Other Counties",null,null,{"$f":"G156*1.2","v":8400},{"$f":"G156*0.9","v":6300},7000]
[null,"*For Special Needs, at least 25% of Restricted Units must be designated for Special Needs populations"]
[]
[null,"File Name:",{"$f":"'Document Checklist-Full List'!$E$117","v":"49. Op Exp Compare"},{"$f":"'Document Checklist-Full List'!$N$117","v":"Submit 3 operating expense comparables for similar projects located in the market area identified in the submitted market study. Projects should be affordable housing projects similar in size, type, and population to the proposed project. One comparable may be submitted for 100% market rate multifamily housing if there are insufficient affordable housing comparables. If the comparables are owned or operated by the Sponsor, information provided should be based on the most recent audited statements applicable to the comparable, if available. Additional information may be required."},null,"Uploaded to HCD Portal?"]
[]
[null,"End of Document"]

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[null,null,"Scroll to the Right for more data input (sources) --------------------------------------------------------->"]
[null,null,"Residential Budget",null,null,"Eligible Basis",null,"Permanent Sources of Funds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Commercial Sources"]
[null,null,"Grand Totals",{"$f":"SUM(DevBudgetSUTbl[Column2])-SUM(D15,D28,D40,D46,D60,D69,D77,D85,D91,D110,D117,D122,D132,D140,D148,D160,D166,D173,D180,D188,D197,D202)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column3])-SUM(E15,E28,E40,E46,E60,E69,E77,E85,E91,E110,E117,E122,E132,E140,E148,E160,E166,E173,E180,E188,E197,E202)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column4])-SUM($F$15,$F$28,$F$40,$F$46,$F$60,$F$69,$F$77,$F$85,$F$91,$F$110,$F$117,$F$122,$F$132,$F$140,$F$148,$F$160,$F$166,$F$173,$F$180,$F$188,$F$197,$F$202)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column5])-SUM($G$15,$G$28,$G$40,$G$46,$G$60,$G$69,$G$77,$G$85,$G$91,$G$110,$G$117,$G$122,$G$132,$G$140,$G$148,$G$160,$G$166,$G$173,$G$180,$G$188,$G$197,$G$202)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column6])-SUM(H15,H28,H40,H46,H60,H69,H77,H85,H91,H110,H117,H122,H132,H140,H148,H160,H166,H173,H180,H188,H197,H202)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column7])-SUM(I15,I28,I40,I46,I60,I69,I77,I85,I91,I110,I117,I122,I132,I140,I148,I160,I166,I173,I180,I188,I197,I202)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column8])-SUM(J15,J28,J40,J46,J60,J69,J77,J85,J91,J110,J117,J122,J132,J140,J148,J160,J166,J173,J180,J188,J197,J202)","v":0},{"$f":"IF(IsIig,SUM(DevBudgetSUTbl[Column9]),0)-SUM(K15,K28,K40,K46,K60,K69,K77,K85,K91,K110,K117,K122,K132,K140,K148,K160,K166,K173,K180,K188,K197,K202)","v":0},{"$f":"IF(IsShmhp,SUM(DevBudgetSUTbl[Column10]),0)-SUM(L15,L28,L40,L46,L60,L69,L77,L85,L91,L110,L117,L122,L132,L140,L148,L160,L166,L173,L180,L188,L197,L202)","v":0},{"$f":"IF(IsSerna,SUM(DevBudgetSUTbl[Column11]),0)-SUM(M15,M28,M40,M46,M60,M69,M77,M85,M91,M110,M117,M122,M132,M140,M148,M160,M166,M173,M180,M188,M197,M202)","v":0},{"$f":"IF(IsMhp,SUM(DevBudgetSUTbl[Column12]),0)-SUM(N15,N28,N40,N46,N60,N69,N77,N85,N91,N110,N117,N122,N132,N140,N148,N160,N166,N173,N180,N188,N197,N202)","v":0},{"$f":"IF(IsTod,SUM(DevBudgetSUTbl[Column13]),0)-SUM(O15,O28,O40,O46,O60,O69,O77,O85,O91,O110,O117,O122,O132,O140,O148,O160,O166,O173,O180,O188,O197,O202)","v":0},{"$f":"IF(IsVhhp,SUM(DevBudgetSUTbl[Column14]),0)-SUM(P15,P28,P40,P46,P60,P69,P77,P85,P91,P110,P117,P122,P132,P140,P148,P160,P166,P173,P180,P188,P197,P202)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column15])-SUM(Q15,Q28,Q40,Q46,Q60,Q69,Q77,Q85,Q91,Q110,Q117,Q122,Q132,Q140,Q148,Q160,Q166,Q173,Q180,Q188,Q197,Q202)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column16])-SUM(R15,R28,R40,R46,R60,R69,R77,R85,R91,R110,R117,R122,R132,R140,R148,R160,R166,R173,R180,R188,R197,R202)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column17])-SUM(S15,S28,S40,S46,S60,S69,S77,S85,S91,S110,S117,S122,S132,S140,S148,S160,S166,S173,S180,S188,S197,S202)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column18])-SUM(T15,T28,T40,T46,T60,T69,T77,T85,T91,T110,T117,T122,T132,T140,T148,T160,T166,T173,T180,T188,T197,T202)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column19])-SUM(U15,U28,U40,U46,U60,U69,U77,U85,U91,U110,U117,U122,U132,U140,U148,U160,U166,U173,U180,U188,U197,U202)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column20])-SUM(V15,V28,V40,V46,V60,V69,V77,V85,V91,V110,V117,V122,V132,V140,V148,V160,V166,V173,V180,V188,V197,V202)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column21])-SUM(W15,W28,W40,W46,W60,W69,W77,W85,W91,W110,W117,W122,W132,W140,W148,W160,W166,W173,W180,W188,W197,W202)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column22])-SUM(X15,X28,X40,X46,X60,X69,X77,X85,X91,X110,X117,X122,X132,X140,X148,X160,X166,X173,X180,X188,X197,X202)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column23])-SUM(Y15,Y28,Y40,Y46,Y60,Y69,Y77,Y85,Y91,Y110,Y117,Y122,Y132,Y140,Y148,Y160,Y166,Y173,Y180,Y188,Y197,Y202)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column24])-SUM(Z15,Z28,Z40,Z46,Z60,Z69,Z77,Z85,Z91,Z110,Z117,Z122,Z132,Z140,Z148,Z160,Z166,Z173,Z180,Z188,Z197,Z202)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column25])-SUM(AA15,AA28,AA40,AA46,AA60,AA69,AA77,AA85,AA91,AA110,AA117,AA122,AA132,AA140,AA148,AA160,AA166,AA173,AA180,AA188,AA197,AA202)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column26])-SUM(AB15,AB28,AB40,AB46,AB60,AB69,AB77,AB85,AB91,AB110,AB117,AB122,AB132,AB140,AB148,AB160,AB166,AB173,AB180,AB188,AB197,AB202)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column27])-SUM(AC15,AC28,AC40,AC46,AC60,AC69,AC77,AC85,AC91,AC110,AC117,AC122,AC132,AC140,AC148,AC160,AC166,AC173,AC180,AC188,AC197,AC202)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column28])-SUM(AD15,AD28,AD40,AD46,AD60,AD69,AD77,AD85,AD91,AD110,AD117,AD122,AD132,AD140,AD148,AD160,AD166,AD173,AD180,AD188,AD197,AD202)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column29])-SUM(AE15,AE28,AE40,AE46,AE60,AE69,AE77,AE85,AE91,AE110,AE117,AE122,AE132,AE140,AE148,AE160,AE166,AE173,AE180,AE188,AE197,AE202)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column30])-SUM(AF15,AF28,AF40,AF46,AF60,AF69,AF77,AF85,AF91,AF110,AF117,AF122,AF132,AF140,AF148,AF160,AF166,AF173,AF180,AF188,AF197,AF202)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column31])-SUM(AG15,AG28,AG40,AG46,AG60,AG69,AG77,AG85,AG91,AG110,AG117,AG122,AG132,AG140,AG148,AG160,AG166,AG173,AG180,AG188,AG197,AG202)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column32])-SUM(AH15,AH28,AH40,AH46,AH60,AH69,AH77,AH85,AH91,AH110,AH117,AH122,AH132,AH140,AH148,AH160,AH166,AH173,AH180,AH188,AH197,AH202)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column322])-SUM(AI15,AI28,AI40,AI46,AI60,AI69,AI77,AI85,AI91,AI110,AI117,AI122,AI132,AI140,AI148,AI160,AI166,AI173,AI180,AI188,AI197,AI202)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column33])-SUM(AJ15,AJ28,AJ40,AJ46,AJ60,AJ69,AJ77,AJ85,AJ91,AJ110,AJ117,AJ122,AJ132,AJ140,AJ148,AJ160,AJ166,AJ173,AJ180,AJ188,AJ197,AJ202)","v":0},{"$f":"SUM(DevBudgetSUTbl[Column34])-SUM(AK15,AK28,AK40,AK46,AK60,AK69,AK77,AK85,AK91,AK110,AK117,AK122,AK132,AK140,AK148,AK160,AK166,AK173,AK180,AK188,AK197,AK202)","v":0}]
[null,null,"USES OF FUNDS"," Total Project Costs - Residential Cost/Sources","Total Project Costs - Commercial Cost/Sources",{"$f":"IF(Taxcredit=\"\",\"30% PVC for New Const/Rehab\",IF(Taxcredit=0.09,\"70% PVC for New Const/Rehab\",IF(Taxcredit=0.04,\"30% PVC for New Const/Rehab\",IF(AND(vmProjectDevType=\"New Construction\",Taxcredit=\"None\"),\"70% PVC for New Construction\",\"NA\"))))","v":"30% PVC for New Const/Rehab"},{"$f":"IF(Taxcredit=\"\",\"30% PVC for Acquisition\",IF(Taxcredit=0.09,\"30% PVC for Acquisition\",IF(Taxcredit=0.04,\"30% PVC for Acquisition\",IF(AND(vmProjectDevType=\"New Construction\",Taxcredit=\"None\"),\"30% PVC for Acquisition\",\"N/A\"))))","v":"30% PVC for Acquisition"},{"$f":"IF('Dev Sources'!$D34>0,'Dev Sources'!$D34,\"\")","v":""},{"$f":"IF('Dev Sources'!$D35>0,'Dev Sources'!$D35,\"\")","v":""},{"$f":"IF('Dev Sources'!$D36>0,'Dev Sources'!$D36,\"\")","v":""},{"$f":"IF(IsIig,'Dev Sources'!$D37,\"\")","v":""},{"$f":"IF('Dev Sources'!$D38>0,'Dev Sources'!$D38,\"\")","v":"Supportive Housing Multifamily Housing Program (SHMHP)"},{"$f":"IF(IsSerna,'Dev Sources'!$D39,\"\")","v":""},{"$f":"IF(IsMhp,'Dev Sources'!$D40,\"\")","v":""},{"$f":"IF('Dev Sources'!$D41>0,'Dev Sources'!$D41,\"\")","v":"Transit-Oriented Development (TOD) Housing Program - Grant"},{"$f":"IF(IsVhhp,'Dev Sources'!$D42,\"\")","v":""},{"$f":"IF('Dev Sources'!$D43>0,'Dev Sources'!$D43,\"\")","v":"Supportive Services Reserve (MHP) - Grant"},{"$f":"IF('Dev Sources'!$D44>0,'Dev Sources'!$D44,\"\")","v":""},{"$f":"IF('Dev Sources'!$D45>0,'Dev Sources'!$D45,\"\")","v":""},{"$f":"IF('Dev Sources'!$D46>0,'Dev Sources'!$D46,\"\")","v":""},{"$f":"IF('Dev Sources'!$D47>0,'Dev Sources'!$D47,\"\")","v":""},{"$f":"IF('Dev Sources'!$D48>0,'Dev Sources'!$D48,\"\")","v":""},{"$f":"IF('Dev Sources'!$D49>0,'Dev Sources'!$D49,\"\")","v":""},{"$f":"IF('Dev Sources'!$D50>0,'Dev Sources'!$D50,\"\")","v":""},{"$f":"IF('Dev Sources'!$D51>0,'Dev Sources'!$D51,\"\")","v":""},{"$f":"IF('Dev Sources'!$D52>0,'Dev Sources'!$D52,\"\")","v":""},{"$f":"IF('Dev Sources'!$D53>0,'Dev Sources'!$D53,\"\")","v":""},{"$f":"IF('Dev Sources'!$D54>0,'Dev Sources'!$D54,\"\")","v":""},{"$f":"IF('Dev Sources'!$D55>0,'Dev Sources'!$D55,\"\")","v":""},{"$f":"IF('Dev Sources'!$D56>0,'Dev Sources'!$D56,\"\")","v":""},{"$f":"IF('Dev Sources'!$D57>0,'Dev Sources'!$D57,\"\")","v":""},{"$f":"IF('Dev Sources'!$D58>0,'Dev Sources'!$D58,\"\")","v":"Deferred Developer Fees"},{"$f":"IF('Dev Sources'!$D59>0,'Dev Sources'!$D59,\"\")","v":"Developer Fee Contribution"},{"$f":"IF('Dev Sources'!$D60>0,'Dev Sources'!$D60,\"\")","v":"GP Equity"},{"$f":"IF('Dev Sources'!$D61>0,'Dev Sources'!$D61,\"\")","v":"Gross Tax Credit Equity"},"Source Name","Source Name"]
[null,null,"Column1","Column2","Column3","Column4","Column5","Column6","Column7","Column8","Column9","Column10","Column11","Column12","Column13","Column14","Column15","Column16","Column17","Column18","Column19","Column20","Column21","Column22","Column23","Column24","Column25","Column26","Column27","Column28","Column29","Column30","Column31","Column32","Column322","Column33","Column34"]
[null,"LAND COST/ACQUISITION","Land Cost or Value",{"$f":"SUM(H6:AI6)","v":0},{"$f":"SUM(AJ6:AK6)","v":0}]
[null,null,"Demolition",0,{"$f":"SUM(AJ7:AK7)","v":0}]
[null,null,"Legal",0,{"$f":"SUM(AJ8:AK8)","v":0}]
[null,null,"Land Lease Rent Prepayment",0,0]
[null,null,"Existing Improvements Cost or Value",0,0]
[null,null,"Off-Site Improvements",0,0]
[null,null,"Predevelopment Interest/Holding Cost",0,0]
[null,null,"Assumed, Accrued Interest on Existing Debt (Rehab/Acq)",0,0]
[null,null,"Excess Purchase Price Over Appraisal",0,0]
[null,null,null,{"$f":"SUBTOTAL(109,D6:D14)","v":0},{"$f":"SUBTOTAL(109,E6:E14)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"REHABILITATION","Site Work",{"$f":"SUM(H16:AI16)","v":0},{"$f":"SUM(AJ16:AK16)","v":0}]
[null,null,"Structures",0,0]
[null,null,"General Requirements",0,{"$f":"SUM(AJ18:AK18)","v":0}]
[null,null,"Contractor Overhead",0,0]
[null,null,"Contractor Profit",0,0]
[null,null,"Prevailing Wages",0,0]
[null,null,"General Liability Insurance",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,"Total Relocation Expenses",0,{"$f":"SUM(AJ27:AK27)","v":0}]
[null,null,null,{"$f":"SUBTOTAL(109,D16:D27)","v":0},{"$f":"SUBTOTAL(109,E16:E27)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NEW CONSTRUCTION","Site Work",{"$f":"SUM(H29:AI29)","v":0},{"$f":"SUM(AJ29:AK29)","v":0}]
[null,null,"Structures",0,{"$f":"SUM(AJ30:AK30)","v":0}]
[null,null,"General Requirements",0,0]
[null,null,"Contractor Overhead",0,0]
[null,null,"Contractor Profit",0,0]
[null,null,"Prevailing Wages",0,0]
[null,null,"General Liability Insurance",0,0]
[null,null,"Urban Greening",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,null,{"$f":"SUBTOTAL(109,D29:D39)","v":0},{"$f":"SUBTOTAL(109,E29:E39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"ARCH. FEES","Design",{"$f":"SUM(H41:AI41)","v":0},{"$f":"SUM(AJ41:AK41)","v":0}]
[null,null,"Supervision",{"$f":"SUM(H42:AI42)","v":0},{"$f":"SUM(AJ42:AK42)","v":0}]
[null,null,"Total Survey & Engineering",{"$f":"SUM(H43:AI43)","v":0},{"$f":"SUM(AJ43:AK43)","v":0}]
[null,null,"Other: (Specify)",{"$f":"SUM(H44:AI44)","v":0},{"$f":"SUM(AJ44:AK44)","v":0}]
[null,null,"Other: (Specify)",{"$f":"SUM(H45:AI45)","v":0},0]
[null,null,null,{"$f":"SUBTOTAL(109,D41:D45)","v":0},{"$f":"SUBTOTAL(109,E41:E45)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"CONSTRUCTION INTEREST & FEES","Construction Loan Interest",{"$f":"SUM(H47:AI47)","v":0},{"$f":"SUM(AJ47:AK47)","v":0}]
[null,null,"Origination Fee",0,0]
[null,null,"Credit Enhancement/Application Fee",0,0]
[null,null,"Bond Premium",0,0]
[null,null,"Cost of Issuance",0,0]
[null,null,"Title & Recording",0,0]
[null,null,"Taxes",0,0]
[null,null,"Insurance",0,0]
[null,null,"Employment Reporting",0,0]
[null,null,"Other: (Specify)",0,{"$f":"SUM(AJ56:AK56)","v":0}]
[null,null,"Other: (Specify)",0,{"$f":"SUM(AJ57:AK57)","v":0}]
[null,null,"Other: (Specify)",0,0]
[null,null,"Other: (Specify)",0,{"$f":"SUM(AJ59:AK59)","v":0}]
[null,null,null,{"$f":"SUBTOTAL(109,D47:D59)","v":0},{"$f":"SUBTOTAL(109,E47:E59)","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]
[null,"PERM. FINANCING","Loan Origination Fee",{"$f":"SUM(H61:AI61)","v":0},{"$f":"SUM(AJ61:AK61)","v":0}]
[null,null,"Credit Enhancement/Application Fee",0,{"$f":"SUM(AJ62:AK62)","v":0}]
[null,null,"Title & Recording",0,0]
[null,null,"Taxes",0,0]
[null,null,"Insurance",0,0]
[null,null,"Legal for Perm Loan",0,0]
[null,null,"Other: (Specify)",0,{"$f":"SUM(AJ67:AK67)","v":0}]
[null,null,"Other: (Specify)",0,0]
[null,null,null,{"$f":"SUBTOTAL(109,D61:D68)","v":0},{"$f":"SUBTOTAL(109,E61:E68)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"LEGAL FEES","Legal Paid by Applicant",{"$f":"SUM(H70:AI70)","v":0},{"$f":"SUM(AJ70:AK70)","v":0}]
[null,null,"Lender Legal",0,{"$f":"SUM(AJ71:AK71)","v":0}]
[null,null,"Other: (Specify)",0,{"$f":"SUM(AJ72:AK72)","v":0}]
[null,null,"Other: (Specify)",0,{"$f":"SUM(AJ73:AK73)","v":0}]
[null,null,"Other: (Specify)",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,"Other: (Specify)",0,{"$f":"SUM(AJ76:AK76)","v":0}]
[null,null,null,{"$f":"SUBTOTAL(109,D70:D76)","v":0},{"$f":"SUBTOTAL(109,E70:E76)","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]
[null,"RESERVES","UMR Required Operating Reserve",{"$f":"SUM(H78:AI78)","v":0},{"$f":"SUM(AJ78:AK78)","v":0}]
[null,null,"Replacement Reserve",0,0]
[null,null,"Transition Reserve",0,0]
[null,null,"Rent Reserve",0,0]
[null,null,"MHP Funded Supportive Services Reserve ",0,{"$f":"SUM(AJ82:AK82)","v":0}]
[null,null,"MHP COSR Transition Reserve",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,null,{"$f":"SUBTOTAL(109,D78:D84)","v":0},{"$f":"SUBTOTAL(109,E78:E84)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"CONTINGENCY COSTS","Construction Hard Cost Contingency ",{"$f":"SUM(H86:AI86)","v":0},{"$f":"SUM(AJ86:AK86)","v":0}]
[null,null,"Soft Cost Contingency",{"$f":"SUM(H87:AI87)","v":0},{"$f":"SUM(AJ87:AK87)","v":0}]
[null,null,"Other: (Specify)",{"$f":"SUM(H88:AI88)","v":0},{"$f":"SUM(AJ88:AK88)","v":0}]
[null,null,"Other: (Specify)",{"$f":"SUM(H89:AI89)","v":0},{"$f":"SUM(AJ89:AK89)","v":0}]
[null,null,"Other: (Specify)",{"$f":"SUM(H90:AI90)","v":0},{"$f":"SUM(AJ90:AK90)","v":0}]
[null,null,null,{"$f":"SUBTOTAL(109,D86:D90)","v":0},{"$f":"SUBTOTAL(109,E86:E90)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"OTHER PROJECT COSTS","TCAC App/Allocation/Monitoring Fees",{"$f":"SUM(H92:AI92)","v":0},{"$f":"SUM(AJ92:AK92)","v":0}]
[null,null,"Environmental Audit and Remediation Costs",0,0]
[null,null,"Local Development Impact Fees",0,0]
[null,null,"Permit Processing Fees",0,0]
[null,null,"Capital Fees",0,0]
[null,null,"Marketing",0,0]
[null,null,"Furnishings",0,0]
[null,null,"Market Study",0,0]
[null,null,"Accounting/Reimbursable",0,0]
[null,null,"Appraisal Costs",0,0]
[null,null,"Construction Management",0,{"$f":"SUM(AJ102:AK102)","v":0}]
[null,null,"Prevailing Wage Monitoring",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,"Other: (Specify)",0,{"$f":"SUM(AJ106:AK106)","v":0}]
[null,null,"Other: (Specify)",0,{"$f":"SUM(AJ107:AK107)","v":0}]
[null,null,"Other: (Specify)",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,null,{"$f":"SUBTOTAL(109,D92:D109)","v":0},{"$f":"SUBTOTAL(109,E92:E109)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"DEVELOPER COSTS","Developer Overhead/Profit",{"$f":"SUM(H111:AI111)","v":0},{"$f":"SUM(AJ111:AK111)","v":0}]
[null,null,"Consultant/Processing Agent",0,0]
[null,null,"Project Administration",0,0]
[null,null,"Broker Fees Paid to a Related Party",0,0]
[null,null,"Construction Oversight by Developer",0,{"$f":"SUM(AJ115:AK115)","v":0}]
[null,null,"Other: (Specify)",0,0]
[null,null,null,{"$f":"SUBTOTAL(109,D111:D116)","v":0},{"$f":"SUBTOTAL(109,E111:E116)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF(IsIig,\"Capital Improvement Project(s) (CIP)\",\"\")","v":""}]
[null,"Please read CELL COMMENT ----------------------------------------------->>>",null,null,null,"Cell Comment"]
[null,"SITE ACQUISITION (not parking)","Site acquisition of CIP including easements and right of ways",{"$f":"SUM(H120:AI120)","v":0},{"$f":"SUM(AJ120:AK120)","v":0}]
[null,null,"Other: (Specify)",{"$f":"SUM(H121:AI121)","v":0},{"$f":"SUM(AJ121:AK121)","v":0}]
[null,null,null,{"$f":"SUBTOTAL(109,D120:D121)","v":0},{"$f":"SUBTOTAL(109,E120:E121)","v":0},{"$f":"SUBTOTAL(109,F120:F121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"SITE PREPARATION","Clearing and Grubbing",{"$f":"SUM(H123:AI123)","v":0},0]
[null,null,"Demolition",0,0]
[null,null,"Excavation",0,0]
[null,null,"Grading",0,0]
[null,null,"Soil Stabilization (Lime, etc.)",0,0]
[null,null,"Erosion/Weed Control",0,0]
[null,null,"Dewatering",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,null,{"$f":"SUBTOTAL(109,D123:D131)","v":0},{"$f":"SUBTOTAL(109,E123:E131)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"SITE UTILITIES","Sanitary Sewer",{"$f":"SUM(H133:AI133)","v":0},0]
[null,null,"Potable Water",0,0]
[null,null,"Non-Potable Water",0,0]
[null,null,"Storm Drain",0,0]
[null,null,"Detention Basin/Culverts",0,0]
[null,null,"Joint Trench",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,null,{"$f":"SUBTOTAL(109,D133:D139)","v":0},{"$f":"SUBTOTAL(109,E133:E139)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"SURFACE IMPROVEMENTS","Aggregate Base",{"$f":"SUM(H141:AI141)","v":0},0]
[null,null,"Asphalt Pavement",0,0]
[null,null,"Curb, Gutter, Sidewalk",0,0]
[null,null,"Street Lights",0,0]
[null,null,"Striping/Signage/Barricades",0,0]
[null,null,"Traffic Mitigation",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,null,{"$f":"SUBTOTAL(109,D141:D147)","v":0},{"$f":"SUBTOTAL(109,E141:E147)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"PARKS - LANDSCAPE AND AMENITIES","Irrigation",{"$f":"SUM(H149:AI149)","v":0},0]
[null,null,"Concrete Work",0,0]
[null,null,"Landscaping",0,0]
[null,null,"Urban Greening",0,0]
[null,null,"Playground Facilities and Tot Lots",0,0]
[null,null,"Walking/Bike Path",0,0]
[null,null,"Drinking Fountains",0,0]
[null,null,"Structures",0,0]
[null,null,"Lighting ",0,0]
[null,null,"Open Space ",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,null,{"$f":"SUBTOTAL(109,D149:D159)","v":0},{"$f":"SUBTOTAL(109,E149:E159)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"ENV. MITIGATION","Wetland Mitigation",{"$f":"SUM(H161:AI161)","v":0},0]
[null,null,"Endangered Species",{"$f":"SUM(H162:AI162)","v":0},0]
[null,null,"Tree Mitigation",{"$f":"SUM(H163:AI163)","v":0},0]
[null,null,"Environmental Remediation ",{"$f":"SUM(H164:AI164)","v":0},0]
[null,null,"Other: (Specify)",{"$f":"SUM(H165:AI165)","v":0},0]
[null,null,null,{"$f":"SUBTOTAL(109,D161:D165)","v":0},{"$f":"SUBTOTAL(109,E161:E165)","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]
[null,"STRUCTURED PARKING","Replacement Parking",{"$f":"SUM(H167:AI167)","v":0},0]
[null,null,"Grading",{"$f":"SUM(H168:AI168)","v":0},0]
[null,null,"Foundation Work",0,0]
[null,null,"Site Work",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,null,{"$f":"SUBTOTAL(109,D167:D172)","v":0},{"$f":"SUBTOTAL(109,E167:E172)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RESIDENTIAL PARKING","Residential Parking Structures",{"$f":"SUM(H174:AI174)","v":0},0]
[null,null,"Grading",0,0]
[null,null,"Foundation Work",0,0]
[null,null,"Site Work",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,null,{"$f":"SUBTOTAL(109,D174:D179)","v":0},{"$f":"SUBTOTAL(109,E174:E179)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"TRANSIT","Access Plazas",{"$f":"SUM(H181:AI181)","v":0},0]
[null,null,"Pathways",0,0]
[null,null,"Bus Shelters",0,0]
[null,null,"Transit Shelters",0,0]
[null,null,"Pedestrian Facilities",0,{"$f":"SUM(AJ185:AK185)","v":0}]
[null,null,"Bicycle Facilities",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,null,{"$f":"SUBTOTAL(109,D181:D187)","v":0},{"$f":"SUBTOTAL(109,E181:E187)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(109,AK181:AK187)","v":0}]
[null,"IMPACT FEES","Drainage",{"$f":"SUM(H189:AI189)","v":0},0]
[null,null,"Parks & Recreation",0,0]
[null,null,"Streets/Signals",0,0]
[null,null,"Traffic Fees",0,0]
[null,null,"Waste Water",0,0]
[null,null,"Water Facility",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,"Other: (Specify)",0,0]
[null,null,null,{"$f":"SUBTOTAL(109,D189:D196)","v":0},{"$f":"SUBTOTAL(109,E189:E196)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(109,AK189:AK196)","v":0}]
[null,"SOFT COSTS","Engineering",{"$f":"SUM(H198:AI198)","v":0},0]
[null,null,"Design",{"$f":"SUM(H199:AI199)","v":0},0]
[null,null,"Other: (Specify)",{"$f":"SUM(H200:AI200)","v":0},0]
[null,null,"Other: (Specify)",{"$f":"SUM(H201:AI201)","v":0},0]
[null,null,null,{"$f":"SUBTOTAL(109,D198:D201)","v":0},{"$f":"SUBTOTAL(109,E198:E201)","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,{"$f":"SUBTOTAL(109,AJ198:AJ201)","v":0},{"$f":"SUBTOTAL(109,AK198:AK201)","v":0}]
[null,"OTHER","Other: (Specify)",{"$f":"SUM(H203:AI203)","v":0},0]
[null,null,"Other: (Specify)",{"$f":"SUM(H204:AI204)","v":0},{"$f":"SUM(AJ204:AK204)","v":0}]
[null,null,"Other: (Specify)",{"$f":"SUM(H205:AI205)","v":0},0]
[]
[null,null,null,{"$f":"SUM(D203:D206)","v":0},{"$f":"SUM(E203:E206)","v":0},{"$f":"SUM(F203:F206)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AJ203:AJ206)","v":0},{"$f":"SUM(AK203:AK206)","v":0}]
[]
[null,null,"Comments and explanation of basis changes or other general comments:"]

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[]
[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,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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(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,null,null,{"$f":"+AR5+1","v":2026},{"$f":"AS5*1.035","v":10350},4140,337.40999999999997,1031.895,{"$f":"AW5*1.025","v":5095.2749999999996},3821.2,1313.0249999999999,312.625]
[null,"UMR  §8301(u): “Supportive Services Costs” - the costs of providing tenants service coordination, case management, and direct resident and Supportive Services. It includes: (1) the cost of providing tenants with information on and referral to social, health, educational, income support and employment services and benefits, coordination of community building and educational activities, individualized needs assessment, and individualized assistance with obtaining services and benefits; (2) salaries, benefits, contracted services, telecommunication expenses, travel costs, supplies, office expenses, staff training, maintenance of on-site equipment used in services programs, such as computer labs, incidental costs related to resident events, and other similar costs approved by the Department.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AR6+1","v":2027},10712.25,4284.8999999999996,349.21934999999996,1068.0113249999999,5222.6568749999988,3916.7299999999996,1345.8506249999998,320.44062499999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AR7+1","v":2028},11087.178749999999,4434.8714999999993,361.44202724999991,1105.3917213749999,5353.2232968749986,4014.6482499999993,1379.4968906249997,328.45164062499992]
[null,"a. Supportive Services Units:",null,null,null,null,null,null,null,"Total number units:",null,null,null,{"$f":"TotalUnits","v":0},null,"Certification Year - select budget reporting period 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,null,null,2029,11475.230006249998,4590.0920024999987,374.09249820374987,1144.0804316231247,5487.0538792968728,4115.0144562499991,1413.9843128906246,336.66293164062489]
[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.) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(AB9,SSCLNotice2405[],2,FALSE),0)","v":0},null,null,{"$f":"IFERROR(AF10*AD10,\"\")","v":0},null,null,null,null,null,null,null,null,2030,11876.863056468746,4750.7452225874986,387.18573564088109,1184.123246729934,5624.2302262792937,4217.8898176562489,1449.3339207128899,345.07950493164049]
[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,{"$f":"IFERROR(VLOOKUP(AB9,SSCLNotice2405[],3,FALSE),0)","v":0},null,null,{"$f":"IFERROR(AF11*AD11,\"\")","v":0},null,null,null,null,null,null,null,null,2031,{"$f":"AS10*1.025","v":12173.784632880464},4869.5138531521852,396.8653790319031,1225.5675603654815,5764.8359819362759,4323.3370630976551,1485.5672687307122,353.70649255493146]
[null,"(3) Except as noted below for the VHHP program, total number of units where the Sponsor, their affiliate, or a service provider under contract does not satisfy the requirements set forth in subsection (2) above3. Do not include units counted in categories (1) and (2) above.\n\n3For units assisted by the VHHP program, the amount for this category of units will remain as currently allowed under this program. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(AL4<>\"Yes\",VLOOKUP(AB9,SSCLNotice2405[],4,FALSE),VLOOKUP(AB9,SSCLNotice2405[],5,FALSE)),0)","v":0},null,null,{"$f":"IFERROR(AF12*AD12,\"\")","v":0},null,null,null,null,null,null,null,null,2032,12478.129248702475,4991.2516994809894,406.78701350770064,1268.4624249782732,5908.9568814846825,4431.4204896750962,1522.7064504489799,362.54915486880469]
[null,"(4) Maximum Supportive Services Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AD10:AE12)","v":0},null,null,null,null,{"$f":"SUM(AI10:AM12)","v":0},null,null,null,null,null,null,null,null,2033,12790.082479920036,5116.0329919680134,416.9566888453931,1312.8586098525127,6056.6808035217991,4542.206001916973,1560.7741117102044,371.61288374052475]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2034,13109.834541918037,5243.9338167672131,427.38060606652789,1358.8086611973506,6208.0978236098435,4655.7611519648972,1599.7934645029593,380.90320583403786]
[null,"b. Budgeted Supportive Services Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Allowable Amt",null,null,null,null,null,null,null,null,null,null,null,2035,13437.580405465987,5375.0321621863932,438.06512121819105,1406.3669643392577,6363.3002692000891,4772.155180764019,1639.7883011155332,390.42578597988876]
[null,"(1)","Staff Supervisor(s) Salaries - may not exceed 15% of on-site staff salaries* (b)(1)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!E106","v":0},null,null,"<====",null,{"$f":"(AA17+AA18)*0.15","v":0},null,null,null,null,null,null,null,null,null,null,null,2036,13773.519915602636,5509.4079662410522,449.01674924864579,1455.5898080911315,6522.3827759300912,4891.4590602831186,1680.7830086434215,400.18643062938594]
[null,"(2)","On-Site Services Coordinator Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!E107","v":0},null,null,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,"(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,{"$f":"'Operating Budget'!E108","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2038,14470.804361330016,5788.3217445320042,471.74822217935844,1559.2641921724221,6852.5784039615501,5139.0891752099506,1765.8726484559943,420.44586867999857]
[null,"(4)",{"$f":"'Operating Budget'!D110","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,{"$f":"'Operating Budget'!E110","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2039,14832.574470363264,5933.0297881453034,483.54192773384233,1613.8384388984568,7023.8928640605882,5267.5664045901985,1810.019464667394,430.95701539699849]
[null,"(5)",{"$f":"'Operating Budget'!D111","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,{"$f":"'Operating Budget'!E111","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2040,15203.388832122344,6081.3555328489356,495.63047592718834,1670.3227842599026,7199.4901856621027,5399.255564704953,1855.2699512840786,441.73094078192344]
[null,"(6)","Supportive Services Administrative Overhead - may not exceed 15% of Total Supportive Services Costs* (b)(2)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!E109","v":0},null,null,"<====",null,{"$f":"SUM(AA16:AC21)*0.15","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AR20+1","v":2041},{"$f":"AS20*1.025","v":15583.473552925401},{"$f":"AT20*1.025","v":6233.3894211701581},{"$f":"AU20*1.025","v":508.02123782536802},{"$f":"AV20*1.035","v":1728.7840817089991},{"$f":"AW20*1.025","v":7379.4774403036545},{"$f":"AX20*1.025","v":5534.2369538225767},{"$f":"AY20*1.025","v":1901.6517000661804},{"$f":"AZ20*1.025","v":452.77421430147149}]
[null,"(7)","  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,{"$f":"SUM(AA16:AC21)","v":0},null,null,"<====",null,{"$f":"AI13","v":0}]
[]
[null,"a. Supportive Services Units:",null,null,null,null,null,null,null,"Total number units:",null,null,null,{"$f":"TotalUnits","v":0},null,"Certification Year - select budget reporting period year:",null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Units",null,"Max PUPY Expense",null,null,"Max Costs"]
[null,"(1) UMR  §8314(e)(1):  Total number of Supportive Housing (SH) units anticipated to be restricted to individuals or families experiencing chronic homelessness as defined consistent with Health and Safety Code (HSC) §50675.14.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(AB24,SSCLNotice2405[],6,FALSE),0)","v":0},null,null,{"$f":"IFERROR(AF25*AD25,\"\")","v":0}]
[null,"(2) UMR §8314(e)(2):  Total number of Supportive Housing (SH) units (other than those restricted to individuals or families experiencing chronic homelessness pursuant to HSC §50675.14), PLUS the total number of units restricted to occupancy by Special Needs Populations (SNP)* under any HCD program. (*click here for definition - §7301(s) of the MHP Regulations). Do not include units included in (1) above.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(AB24,SSCLNotice2405[],7,FALSE),0)","v":0},null,null,{"$f":"IFERROR(AF26*AD26,\"\")","v":0}]
[null,"(3) UMR §8314(e)(3):  Total number of units where the Sponsor, their affiliate, or a service provider under contract to provide Supportive Services at the Project has both: (A) qualified staff devoted exclusively to oversight and quality control of resident services in affordable housing, including the Project; and (B) a system to track and report on tenant outcomes, such as changes in employment status and income. Do not include units included in items (1) and (2) above.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(AB24,SSCLNotice2405[],8,FALSE),0)","v":0},null,null,{"$f":"IFERROR(AF27*AD27,\"\")","v":0}]
[null,"(4) UMR §8314(e)(4):  Total number of units anticipated to be offered Supportive Services provided by the Project Sponsor, a Sponsor affiliate, or contracted service provider that do not satisfy the criteria in items (1), (2) and (3) above.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(AB24,SSCLNotice2405[],9,FALSE),0)","v":0},null,null,{"$f":"IFERROR(AF28*AD28,\"\")","v":0}]
[null,"(5) Maximum Supportive Services Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AD25:AE28)","v":0},null,null,null,null,{"$f":"SUM(AI25:AM28)","v":0}]
[]
[null,"b. Budgeted Supportive Services Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Allowable Amt"]
[null,"(1)","Staff Supervisor(s) Salaries - may not exceed 10% of on-site staff salaries* §8314(f)(1)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!E106","v":0},null,null,"<====",null,{"$f":"(AA33+AA34)*0.1","v":0}]
[null,"(2)","On-Site Services Coordinator Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!E107","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,{"$f":"'Operating Budget'!E108","v":0}]
[null,"(4)",{"$f":"'Operating Budget'!D110","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,{"$f":"'Operating Budget'!E110","v":0}]
[null,"(5)",{"$f":"'Operating Budget'!D111","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,{"$f":"'Operating Budget'!E111","v":0}]
[null,"(6)","Supportive Services Admin. Overhead - may not exceed 15% of Total Supportive Services Costs* §8314(f)(2)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!E109","v":0},null,null,"<====",null,{"$f":"SUM(AA32:AC37)*0.15","v":0}]
[null,"(7)","  Total Budgeted Supportive Services Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA32:AC37)","v":0},null,null,"<====",null,{"$f":"AI29","v":0}]
[]
[null,"Sponsor/Applicant comments"]

{"sheet":"HCD Reserves Calculator","index":14,"n_rows":64,"n_cols":36,"rows_kept":64,"cut":false,"hidden":false,"merged":[[36,1,36,14],[18,39,30,40],[31,3,31,26],[31,27,31,30],[30,27,30,30],[29,3,29,26],[27,3,27,26],[28,3,28,26],[28,27,28,30],[35,1,35,5],[32,1,32,30],[28,31,28,34],[27,27,27,30],[34,1,34,38],[32,35,32,38],[36,19,36,26],[17,35,17,38],[17,3,17,26],[18,3,18,26],[19,3,19,26],[20,3,20,26],[26,3,26,26],[24,35,24,38],[25,31,25,34],[25,35,25,38],[22,27,22,30],[22,31,22,34],[22,35,22,38],[17,27,17,30],[1,1,1,38],[11,1,11,38],[17,31,17,34],[18,31,18,34],[19,31,19,34],[29,27,29,30],[29,35,29,38],[12,1,14,2],[12,3,12,30],[12,31,12,34],[12,35,12,38],[13,3,13,14],[13,15,13,19],[13,20,14,26],[13,27,14,30],[13,31,14,34],[13,35,14,38],[14,3,14,14],[14,15,14,19],[7,2,7,30],[7,31,7,34],[7,35,7,38],[8,2,8,34],[3,1,3,4],[3,5,3,25],[3,26,3,33],[5,1,5,38],[6,2,6,30],[6,31,6,34],[6,35,6,38],[3,34,3,38],[8,35,8,38],[9,2,9,34],[9,35,9,38],[6,1,7,1],[8,1,9,1],[10,1,10,38],[28,35,28,38],[20,27,20,30],[20,31,20,34],[16,1,31,2],[16,3,16,38],[21,3,21,26],[23,3,23,26],[24,3,24,26],[25,3,25,26],[21,27,21,30],[23,27,23,30],[24,27,24,30],[25,27,25,30],[21,31,21,34],[21,35,21,38],[23,31,23,34],[23,35,23,38],[24,31,24,34],[22,3,22,26],[15,3,15,26],[15,27,15,30],[15,31,15,34],[15,35,15,38],[63,1,63,38],[33,1,33,38],[30,3,30,26],[30,35,30,38],[18,35,18,38],[20,35,20,38],[18,27,18,30],[19,27,19,30],[31,35,31,38],[31,31,31,34],[26,27,26,30],[26,35,26,38],[27,35,27,38],[29,31,29,34],[30,31,30,34],[26,31,26,34],[27,31,27,34],[19,35,19,38],[32,31,32,34],[37,1,37,34],[37,35,37,38],[39,1,39,3],[39,4,39,11],[39,12,39,15],[39,20,39,22],[39,23,39,30],[39,31,39,34],[40,4,40,7],[40,8,40,11],[40,12,40,15],[40,20,40,22],[40,23,40,26],[40,27,40,30],[40,31,40,34],[41,1,41,3],[41,4,41,7],[41,8,41,11],[41,12,41,15],[41,20,41,22],[41,23,41,26],[41,27,41,30],[41,31,41,34],[40,1,40,3],[42,1,42,3],[42,4,42,7],[42,8,42,11],[42,12,42,15],[42,20,42,22],[42,23,42,26],[42,27,42,30],[42,31,42,34],[43,1,43,3],[43,4,43,7],[43,8,43,11],[43,12,43,15],[43,20,43,22],[43,23,43,26],[43,27,43,30],[43,31,43,34],[44,1,44,3],[44,4,44,7],[44,8,44,11],[44,12,44,15],[44,20,44,22],[44,23,44,26],[44,27,44,30],[44,31,44,34],[45,1,45,3],[45,4,45,7],[45,8,45,11],[45,12,45,15],[45,20,45,22],[45,23,45,26],[45,27,45,30],[45,31,45,34],[46,5,46,11],[46,12,46,15],[46,24,46,30],[46,31,46,34],[47,1,47,11],[47,12,47,15],[47,20,47,30],[47,31,47,34],[49,1,49,7],[49,8,49,19],[60,1,60,38],[61,1,61,38],[50,1,50,11],[50,12,50,14],[51,1,51,11],[51,12,51,14],[52,1,52,11],[52,12,52,14],[53,1,53,11],[53,12,53,14],[55,1,55,9],[55,10,55,13],[57,1,57,36],[57,37,57,38],[58,1,58,36]]}
[]
[null,"HCD Reserve Requirements"]
[]
[null,"Project Name",null,null,null,{"$f":"IF('Project Overview'!F197>0,'Project Overview'!F197,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Number of Project Units:",null,null,null,null,null,null,null,{"$f":"IFERROR('Unit Mix'!D8,0)","v":0}]
[]
[null,"Replacement Reserve Calculator UMR §8309"]
[null,"(a)","0.6% of New construction costs (structures excluding contractor profit, overhead, and general requirements and insurance):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('Dev Budget SU'!D29:D39)-'Dev Budget SU'!D31-'Dev Budget SU'!D32-'Dev Budget SU'!D33-'Dev Budget SU'!D35","v":0},null,null,null,{"$f":"$AF$7*0.006","v":0}]
[null,null,"$500 per unit: (This is a placeholder for rehab projects and may be subject to higher amount)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,500,null,null,null,{"$f":"$AI$4*AF8","v":0}]
[null,"(b)","Replacement Reserve Amount = New construction: lesser of (a) and (b); Rehab: (b)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR('Project Overview'!$I$195=\"Acquisition & Rehabilitation\",'Project Overview'!$I$195=\"Rehabilitation\"),$AJ$8,MIN($AJ$7:$AM$8))","v":0}]
[null,null,"HCD Required Replacement Reserve Amount - included in \"Operating budget\" tab",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ9","v":0}]
[]
[null,"Operating Reserve Calculator"]
[null,1,null,"Total Operating Expenses Excluding On-Site Service Coordinator Salaries. \nOperating Budget Cell (E110) minus Operating Budget Cell (E104)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TAX CREDIT Project 3 Month Reserve Required",null,null,null,"NON-TAX CREDIT Project 4 Month Reserve Required"]
[null,null,null,"(a) Total Operating Expenses:",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!$E$113","v":0},null,null,null,null,"Amount subject to reserve calculation: (a - b)",null,null,null,null,null,null,{"$f":"SUM($P$14-$P$15)","v":0},null,null,null,{"$f":"$AB$14/12*3","v":0},null,null,null,{"$f":"$AB$14/12*4","v":0}]
[null,null,null,"(b) Minus: On-Site Service Coordinator Salaries:",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!$E$107","v":0}]
[null,2,null,"Replacement Reserve amount from above: (Cell AJ10)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AJ$10","v":0},null,null,null,{"$f":"$AB$16/12*3","v":0},null,null,null,{"$f":"$AB$16/12*4","v":0}]
[null,3,null,"Debt Service (including all HCD 0.42% Fees and Bond Issuer Fee)"]
[null,null,null,"\nName of Lender\n               Operating Budget cells (D125 to D137)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual Debt\nService Amount",null,null,null,"TAX CREDIT Project 3 Month Reserve Required",null,null,null,"NON-TAX CREDIT Project 4 Month Reserve Required"]
[null,null,null,{"$f":"IF('Operating Budget'!$D$128=\"\",\"\",'Operating Budget'!$D$128)","v":"1st Mortgage Debt Service (Specify)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!$E$128","v":0},null,null,null,{"$f":"IFERROR(AB19/12*3,0)","v":0},null,null,null,{"$f":"IFERROR(AB19/12*4,0)","v":0}]
[null,null,null,{"$f":"IF('Operating Budget'!$D$129=\"\",\"\",'Operating Budget'!$D$129)","v":"2nd Mortgage Debt Service (Specify)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!$E$129","v":0},null,null,null,{"$f":"IFERROR(AB20/12*3,0)","v":0},null,null,null,{"$f":"IFERROR(AB20/12*4,0)","v":0}]
[null,null,null,{"$f":"IF('Operating Budget'!$D$130=\"\",\"\",'Operating Budget'!$D$130)","v":"3rd Mortgage Debt Service (Specify)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!$E$130","v":0},null,null,null,{"$f":"IFERROR(AB21/12*3,0)","v":0},null,null,null,0]
[null,null,null,"FWHG .42% Fee",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(IsSerna,'Operating Budget'!$E$131,0)","v":0},null,null,null,{"$f":"IFERROR(AB22/12*3,0)","v":0},null,null,null,{"$f":"IFERROR(AB22/12*4,0)","v":0}]
[null,null,null,"HHC .42% Fee",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(IsShmhp,'Operating Budget'!$E$132,0)","v":0},null,null,null,{"$f":"IFERROR(AB23/12*3,0)","v":0},null,null,null,{"$f":"IFERROR(AB23/12*4,0)","v":0}]
[null,null,null,"MHP .42% Fee",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(IsMhp,'Operating Budget'!$E$133,0)","v":0},null,null,null,{"$f":"IFERROR(AB24/12*3,0)","v":0},null,null,null,{"$f":"IFERROR(AB24/12*4,0)","v":0}]
[null,null,null,"TOD .42% Fee",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(IsTod,'Operating Budget'!$E$134,0)","v":0},null,null,null,{"$f":"IFERROR(AB25/12*3,0)","v":0},null,null,null,0]
[null,null,null,"VHHP .42% Fee",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(IsVhhp,'Operating Budget'!$E$135,0)","v":0},null,null,null,0,null,null,null,{"$f":"IFERROR(AB26/12*4,0)","v":0}]
[null,null,null,{"$f":"IF('Operating Budget'!$D$136=\"\",\"\",'Operating Budget'!$D$136)","v":"Other HCD .42% (Specify)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!$E$136","v":0},null,null,null,0,null,null,null,0]
[null,null,null,{"$f":"IF('Operating Budget'!$D$137=\"\",\"\",'Operating Budget'!$D$137)","v":"Other HCD .42% (Specify)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!$E$137","v":0},null,null,null,0,null,null,null,0]
[null,null,null,{"$f":"IF('Operating Budget'!$D$138=\"\",\"\",'Operating Budget'!$D$138)","v":"Bond Issuer Fee"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!$E$138","v":0},null,null,null,0,null,null,null,0]
[null,null,null,{"$f":"IF('Operating Budget'!$D$139=\"\",\"\",'Operating Budget'!$D$139)","v":"Miscellaneous Financial Expenses (Specify)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Operating Budget'!$E$139","v":0},null,null,null,0,null,null,null,0]
[null,null,null,"Other (Specify)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AB31/12*3,0)","v":0},null,null,null,0]
[null,null,null,"Totals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB19:AE31)","v":0},null,null,null,{"$f":"SUM(AF19:AI31)","v":0},null,null,null,{"$f":"SUM(AJ19:AM31)","v":0}]
[null,"UMR Required Operating Reserve Amount:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AF14+AF16+AF32","v":0},null,null,null,{"$f":"AJ14+AJ16+AJ32","v":0}]
[null,"If Reserve amounts are different than the required amount, enter Reserve amounts and how they are calculated below:"]
[]
[]
[null," §7312.1 Transition Reserve Pool Fee Calculator",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pooled Transition Reserve Policy"]
[null," Does the Project propose the use of a Qualified Project Rental or Operating Subsidy, as defined in Guidelines Appendix A?"]
[]
[null,"Subsidy #1",null,null,{"$f":"IF('Unit Mix'!AS7>0,'Unit Mix'!AS7,\"\")","v":""},null,null,null,null,null,null,null,"Contract Term: (enter in years)",null,null,null,null,null,null,null,"Subsidy #2",null,null,{"$f":"IF('Unit Mix'!AX7>0,'Unit Mix'!AX7,\"\")","v":""},null,null,null,null,null,null,null,"Contract Term: (enter in years)"]
[null,"Bedroom Size",null,null,"Number of Units",null,null,null,"Contract Rent",null,null,null,"Annual Subsidy",null,null,null,null,null,null,null,"Bedroom Size",null,null,"Number of Units",null,null,null,"Contract Rent",null,null,null,"Annual Subsidy"]
[null,0,null,null,null,null,null,null,null,null,null,null,{"$f":"E42*I42*12","v":0},null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,{"$f":"X42*AB42*12","v":0}]
[null,1,null,null,null,null,null,null,null,null,null,null,{"$f":"E43*I43*12","v":0},null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,{"$f":"X43*AB43*12","v":0}]
[null,2,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,0]
[null,3,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,0]
[null,4,null,null,null,null,null,null,null,null,null,null,{"$f":"E46*I46*12","v":0},null,null,null,null,null,null,null,4,null,null,null,null,null,null,null,null,null,null,{"$f":"X46*AB46*12","v":0}]
[null,null,null,null,null,"Maximum Total Annual Subsidy",null,null,null,null,null,null,{"$f":"SUM(M42:P46)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Maximum Total Annual Subsidy",null,null,null,null,null,null,{"$f":"SUM(AF42:AI46)","v":0}]
[null,"Pooled transition reserve fee for Subsidy #1 (15% of maximum total annual subsidy)",null,null,null,null,null,null,null,null,null,null,{"$f":"$M$47*0.15","v":0},null,null,null,null,null,null,null,"Pooled transition reserve fee for Subsidy #2 (15% of maximum total annual subsidy)",null,null,null,null,null,null,null,null,null,null,{"$f":"$AF$47*0.15","v":0}]
[]
[null,"Local Operating Subsidy Name:"]
[null,"Total Operating Subsidy Amount"]
[null,"Number of years included in total operating subsidy"]
[null,"One year's worth of operating subsidy",null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M$51=0,0,$M$51/$M$52)","v":0}]
[null,"Pooled transition reserve fee for Subsidy (15% of one year's worth of operating subsidy)",null,null,null,null,null,null,null,null,null,null,{"$f":"$M$53*0.15","v":0}]
[]
[null,"Total Pooled Transition Reserve Fee",null,null,null,null,null,null,null,null,{"$f":"SUM(M48,AF48,M54)","v":0}]
[]
[null,"Does the Project propose the use of project-based rental assistance or operating assistance that does not fall within the definition of a Qualified Project Rental or Operating Subsidy?"]
[null,"if yes, the Sponsor must fund the Transition Reserve as described in the MHP Guidelines Section 7312.1(b)(2)"]
[]
[null,"Applicant comments:"]
[]
[]
[null,"End of Document"]

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[]
[null,"Cash Flow Analysis"]
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[null,"TOTAL REQUIRED DEBT SERVICE",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L48:N61)-L49","v":0},null,null,{"$f":"SUM(O48:Q61)-O49","v":0},null,null,{"$f":"SUM(R48:T61)-R49","v":0},null,null,{"$f":"SUM(U48:W61)-U49","v":0},null,null,{"$f":"SUM(X48:Z61)-X49","v":0},null,null,{"$f":"SUM(AA48:AC61)-AA49","v":0},null,null,{"$f":"SUM(AD48:AF61)-AD49","v":0},null,null,{"$f":"SUM(AG48:AI61)-AG49","v":0},null,null,{"$f":"SUM(AJ48:AL61)-AJ49","v":0},null,null,{"$f":"SUM(AM48:AO61)-AM49","v":0},null,null,{"$f":"SUM(AP48:AR61)-AP49","v":0},null,null,{"$f":"SUM(AS48:AU61)-AS49","v":0},null,null,{"$f":"SUM(AV48:AX61)-AV49","v":0},null,null,{"$f":"SUM(AY48:BA61)-AY49","v":0},null,null,{"$f":"SUM(BB48:BD61)-BB49","v":0},null,null,{"$f":"SUM(BE48:BG61)-BE49","v":0},null,null,{"$f":"SUM(BH48:BJ61)-BH49","v":0},null,null,{"$f":"SUM(BK48:BM61)-BK49","v":0},null,null,{"$f":"SUM(BN48:BP61)-BN49","v":0},null,null,{"$f":"SUM(BQ48:BS61)-BQ49","v":0},null,null,{"$f":"SUM(BT48:BV61)-BT49","v":0},null,null,{"$f":"SUM(BW48:BY61)-BW49","v":0},null,null,{"$f":"SUM(BZ48:CB61)-BZ49","v":0},null,null,{"$f":"SUM(CC48:CE61)-CC49","v":0},null,null,{"$f":"SUM(CF48:CH61)-CF49","v":0},null,null,{"$f":"SUM(CI48:CK61)-CI49","v":0},null,null,{"$f":"SUM(CL48:CN61)-CL49","v":0},null,null,{"$f":"SUM(CO48:CQ61)-CO49","v":0},null,null,{"$f":"SUM(CR48:CT61)-CR49","v":0},null,null,{"$f":"SUM(CU48:CW61)-CU49","v":0},null,null,{"$f":"SUM(CX48:CZ61)-CX49","v":0},null,null,{"$f":"SUM(DA48:DC61)-DA49","v":0},null,null,{"$f":"SUM(DD48:DF61)-DD49","v":0},null,null,{"$f":"SUM(DG48:DI61)-DG49","v":0},null,null,{"$f":"SUM(DJ48:DL61)-DJ49","v":0},null,null,{"$f":"SUM(DM48:DO61)-DM49","v":0},null,null,{"$f":"SUM(DP48:DR61)-DP49","v":0},null,null,{"$f":"SUM(DS48:DU61)-DS49","v":0},null,null,{"$f":"SUM(DV48:DX61)-DV49","v":0},null,null,{"$f":"SUM(DY48:EA61)-DY49","v":0}]
[]
[null,"CASH FLOW after all debt service",null,null,null,null,null,null,null,null,null,"Year 1",null,null,"Year 2",null,null,"Year 3",null,null,"Year 4",null,null,"Year 5",null,null,"Year 6",null,null,"Year 7",null,null,"Year 8",null,null,"Year 9",null,null,"Year 10",null,null,"Year 11",null,null,"Year 12",null,null,"Year 13",null,null,"Year 14",null,null,"Year 15",null,null,"Year 16",null,null,"Year 17",null,null,"Year 18",null,null,"Year 19",null,null,"Year 20",null,null,"Year 21",null,null,"Year 22",null,null,"Year 23",null,null,"Year 24",null,null,"Year 25",null,null,"Year 26",null,null,"Year 27",null,null,"Year 28",null,null,"Year 29",null,null,"Year 30",null,null,"Year 31",null,null,"Year 32",null,null,"Year 33",null,null,"Year 34",null,null,"Year 35",null,null,"Year 36",null,null,"Year 37",null,null,"Year 38",null,null,"Year 39",null,null,"Year 40"]
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[]
[null,"MHP COSR ",null,null,null,null,{"$f":"'Max Loan and Grant Amounts'!$U$48","v":0},null,null,null,null,{"$f":"IF(L65<0,IF(-L65<L138,-L65,L138)+IF(L68>L83,L83),0)","v":0},null,null,{"$f":"IF(AND(O65<0,L68>IF(-O65<O138,-O65,O138)+IF(O68>O83,O83)),IF(-O65<O138,-O65,O138)+IF(O68>O83,O83),L68)","v":0},null,null,{"$f":"IF(AND(R65<0,O68>IF(-R65<R138,-R65,R138)+IF(R68>R83,R83)),IF(-R65<R138,-R65,R138)+IF(R68>R83,R83),O68)","v":0},null,null,{"$f":"IF(AND(U65<0,R68>IF(-U65<U138,-U65,U138)+IF(U68>U83,U83)),IF(-U65<U138,-U65,U138)+IF(U68>U83,U83),R68)","v":0},null,null,{"$f":"IF(AND(X65<0,U68>IF(-X65<X138,-X65,X138)+IF(X68>X83,X83)),IF(-X65<X138,-X65,X138)+IF(X68>X83,X83),U68)","v":0},null,null,{"$f":"IF(AND(AA65<0,X68>IF(-AA65<AA138,-AA65,AA138)+IF(AA68>AA83,AA83)),IF(-AA65<AA138,-AA65,AA138)+IF(AA68>AA83,AA83),X68)","v":0},null,null,{"$f":"IF(AND(AD65<0,AA68>IF(-AD65<AD138,-AD65,AD138)+IF(AD68>AD83,AD83)),IF(-AD65<AD138,-AD65,AD138)+IF(AD68>AD83,AD83),AA68)","v":0},null,null,{"$f":"IF(AND(AG65<0,AD68>IF(-AG65<AG138,-AG65,AG138)+IF(AG68>AG83,AG83)),IF(-AG65<AG138,-AG65,AG138)+IF(AG68>AG83,AG83),AD68)","v":0},null,null,{"$f":"IF(AND(AJ65<0,AG68>IF(-AJ65<AJ138,-AJ65,AJ138)+IF(AJ68>AJ83,AJ83)),IF(-AJ65<AJ138,-AJ65,AJ138)+IF(AJ68>AJ83,AJ83),AG68)","v":0},null,null,{"$f":"IF(AND(AM65<0,AJ68>IF(-AM65<AM138,-AM65,AM138)+IF(AM68>AM83,AM83)),IF(-AM65<AM138,-AM65,AM138)+IF(AM68>AM83,AM83),AJ68)","v":0},null,null,{"$f":"IF(AND(AP65<0,AM68>IF(-AP65<AP138,-AP65,AP138)+IF(AP68>AP83,AP83)),IF(-AP65<AP138,-AP65,AP138)+IF(AP68>AP83,AP83),AM68)","v":0},null,null,{"$f":"IF(AND(AS65<0,AP68>IF(-AS65<AS138,-AS65,AS138)+IF(AS68>AS83,AS83)),IF(-AS65<AS138,-AS65,AS138)+IF(AS68>AS83,AS83),AP68)","v":0},null,null,{"$f":"IF(AND(AV65<0,AS68>IF(-AV65<AV138,-AV65,AV138)+IF(AV68>AV83,AV83)),IF(-AV65<AV138,-AV65,AV138)+IF(AV68>AV83,AV83),AS68)","v":0},null,null,{"$f":"IF(AND(AY65<0,AV68>IF(-AY65<AY138,-AY65,AY138)+IF(AY68>AY83,AY83)),IF(-AY65<AY138,-AY65,AY138)+IF(AY68>AY83,AY83),AV68)","v":0},null,null,{"$f":"IF(AND(BB65<0,AY68>IF(-BB65<BB138,-BB65,BB138)+IF(BB68>BB83,BB83)),IF(-BB65<BB138,-BB65,BB138)+IF(BB68>BB83,BB83),AY68)","v":0},null,null,{"$f":"IF(AND(BE65<0,BB68>IF(-BE65<BE138,-BE65,BE138)+IF(BE68>BE83,BE83)),IF(-BE65<BE138,-BE65,BE138)+IF(BE68>BE83,BE83),BB68)","v":0},null,null,{"$f":"IF(AND(BH65<0,BE68>IF(-BH65<BH138,-BH65,BH138)+IF(BH68>BH83,BH83)),IF(-BH65<BH138,-BH65,BH138)+IF(BH68>BH83,BH83),BE68)","v":0},null,null,{"$f":"IF(AND(BK65<0,BH68>IF(-BK65<BK138,-BK65,BK138)+IF(BK68>BK83,BK83)),IF(-BK65<BK138,-BK65,BK138)+IF(BK68>BK83,BK83),BH68)","v":0},null,null,{"$f":"IF(AND(BN65<0,BK68>IF(-BN65<BN138,-BN65,BN138)+IF(BN68>BN83,BN83)),IF(-BN65<BN138,-BN65,BN138)+IF(BN68>BN83,BN83),BK68)","v":0},null,null,{"$f":"IF(AND(BQ65<0,BN68>IF(-BQ65<BQ138,-BQ65,BQ138)+IF(BQ68>BQ83,BQ83)),IF(-BQ65<BQ138,-BQ65,BQ138)+IF(BQ68>BQ83,BQ83),BN68)","v":0}]
[null,"MHP COSR running available balance",null,null,null,null,null,null,null,null,null,{"$f":"IF($G$67-L67<0,0,$G$67-L67)","v":0},null,null,{"$f":"IF($G$67-SUM($L$67:Q67)<0,0,$G$67-SUM($L$67:Q67))","v":0},null,null,{"$f":"IF($G$67-SUM($L$67:T67)<0,0,$G$67-SUM($L$67:T67))","v":0},null,null,{"$f":"IF($G$67-SUM($L$67:W67)<0,0,$G$67-SUM($L$67:W67))","v":0},null,null,{"$f":"IF($G$67-SUM($L$67:Z67)<0,0,$G$67-SUM($L$67:Z67))","v":0},null,null,{"$f":"IF($G$67-SUM($L$67:AC67)<0,0,$G$67-SUM($L$67:AC67))","v":0},null,null,{"$f":"IF($G$67-SUM($L$67:AF67)<0,0,$G$67-SUM($L$67:AF67))","v":0},null,null,{"$f":"IF($G$67-SUM($L$67:AI67)<0,0,$G$67-SUM($L$67:AI67))","v":0},null,null,{"$f":"IF($G$67-SUM($L$67:AL67)<0,0,$G$67-SUM($L$67:AL67))","v":0},null,null,{"$f":"IF($G$67-SUM($L$67:AO67)<0,0,$G$67-SUM($L$67:AO67))","v":0},null,null,{"$f":"IF($G$67-SUM($L$67:AR67)<0,0,$G$67-SUM($L$67:AR67))","v":0},null,null,{"$f":"IF($G$67-SUM($L$67:AU67)<0,0,$G$67-SUM($L$67:AU67))","v":0},null,null,{"$f":"IF($G$67-SUM($L$67:AX67)<0,0,$G$67-SUM($L$67:AX67))","v":0},null,null,{"$f":"IF($G$67-SUM($L$67:BA67)<0,0,$G$67-SUM($L$67:BA67))","v":0},null,null,{"$f":"IF($G$67-SUM($L$67:BD67)<0,0,$G$67-SUM($L$67:BD67))","v":0},null,null,{"$f":"IF($G$67-SUM($L$67:BG67)<0,0,$G$67-SUM($L$67:BG67))","v":0},null,null,{"$f":"IF($G$67-SUM($L$67:BJ67)<0,0,$G$67-SUM($L$67:BJ67))","v":0},null,null,{"$f":"IF($G$67-SUM($L$67:BM67)<0,0,$G$67-SUM($L$67:BM67))","v":0},null,null,{"$f":"IF($G$67-SUM($L$67:BP67)<0,0,$G$67-SUM($L$67:BP67))","v":0},null,null,{"$f":"IF($G$67-SUM($L$67:BS67)<0,0,$G$67-SUM($L$67:BS67))","v":0}]
[null,"CASH FLOW for allowable fee pursuant to Section 7313(a)(2)(A)",null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(L65,L67),0)","v":0},null,null,{"$f":"ROUND(SUM(O65,O67),0)","v":0},null,null,{"$f":"ROUND(SUM(R65,R67),0)","v":0},null,null,{"$f":"ROUND(SUM(U65,U67),0)","v":0},null,null,{"$f":"ROUND(SUM(X65,X67),0)","v":0},null,null,{"$f":"ROUND(SUM(AA65,AA67),0)","v":0},null,null,{"$f":"ROUND(SUM(AD65,AD67),0)","v":0},null,null,{"$f":"ROUND(SUM(AG65,AG67),0)","v":0},null,null,{"$f":"ROUND(SUM(AJ65,AJ67),0)","v":0},null,null,{"$f":"ROUND(SUM(AM65,AM67),0)","v":0},null,null,{"$f":"ROUND(SUM(AP65,AP67),0)","v":0},null,null,{"$f":"ROUND(SUM(AS65,AS67),0)","v":0},null,null,{"$f":"ROUND(SUM(AV65,AV67),0)","v":0},null,null,{"$f":"ROUND(SUM(AY65,AY67),0)","v":0},null,null,{"$f":"ROUND(SUM(BB65,BB67),0)","v":0},null,null,{"$f":"ROUND(SUM(BE65,BE67),0)","v":0},null,null,{"$f":"ROUND(SUM(BH65,BH67),0)","v":0},null,null,{"$f":"ROUND(SUM(BK65,BK67),0)","v":0},null,null,{"$f":"ROUND(SUM(BN65,BN67),0)","v":0},null,null,{"$f":"ROUND(SUM(BQ65,BQ67),0)","v":0},null,null,{"$f":"ROUND(SUM(BT65,BT67),0)","v":0},null,null,{"$f":"ROUND(SUM(BW65,BW67),0)","v":0},null,null,{"$f":"ROUND(SUM(BZ65,BZ67),0)","v":0},null,null,{"$f":"ROUND(SUM(CC65,CC67),0)","v":0},null,null,{"$f":"ROUND(SUM(CF65,CF67),0)","v":0},null,null,{"$f":"ROUND(SUM(CI65,CI67),0)","v":0},null,null,{"$f":"ROUND(SUM(CL65,CL67),0)","v":0},null,null,{"$f":"ROUND(SUM(CO65,CO67),0)","v":0},null,null,{"$f":"ROUND(SUM(CR65,CR67),0)","v":0},null,null,{"$f":"ROUND(SUM(CU65,CU67),0)","v":0},null,null,{"$f":"ROUND(SUM(CX65,CX67),0)","v":0},null,null,{"$f":"ROUND(SUM(DA65,DA67),0)","v":0},null,null,{"$f":"ROUND(SUM(DD65,DD67),0)","v":0},null,null,{"$f":"ROUND(SUM(DG65,DG67),0)","v":0},null,null,{"$f":"ROUND(SUM(DJ65,DJ67),0)","v":0},null,null,{"$f":"ROUND(SUM(DM65,DM67),0)","v":0},null,null,{"$f":"ROUND(SUM(DP65,DP67),0)","v":0},null,null,{"$f":"ROUND(SUM(DS65,DS67),0)","v":0},null,null,{"$f":"ROUND(SUM(DV65,DV67),0)","v":0},null,null,{"$f":"ROUND(SUM(DY65,DY67),0)","v":0}]
[]
[null,"DEBT SERVICE COVERAGE RATIO",null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(L65<=0,0,(L45+L67)/L62),0)","v":0},null,null,{"$f":"IFERROR(IF(O65<=0,0,(O45+O67)/O62),0)","v":0},null,null,{"$f":"IFERROR(IF(R65<=0,0,(R45+R67)/R62),0)","v":0},null,null,{"$f":"IFERROR(IF(U65<=0,0,(U45+U67)/U62),0)","v":0},null,null,{"$f":"IFERROR(IF(X65<=0,0,(X45+X67)/X62),0)","v":0},null,null,{"$f":"IFERROR(IF(AA65<=0,0,(AA45+AA67)/AA62),0)","v":0},null,null,{"$f":"IFERROR(IF(AD65<=0,0,(AD45+AD67)/AD62),0)","v":0},null,null,{"$f":"IFERROR(IF(AG65<=0,0,(AG45+AG67)/AG62),0)","v":0},null,null,{"$f":"IFERROR(IF(AJ65<=0,0,(AJ45+AJ67)/AJ62),0)","v":0},null,null,{"$f":"IFERROR(IF(AM65<=0,0,(AM45+AM67)/AM62),0)","v":0},null,null,{"$f":"IFERROR(IF(AP65<=0,0,(AP45+AP67)/AP62),0)","v":0},null,null,{"$f":"IFERROR(IF(AS65<=0,0,(AS45+AS67)/AS62),0)","v":0},null,null,{"$f":"IFERROR(IF(AV65<=0,0,(AV45+AV67)/AV62),0)","v":0},null,null,{"$f":"IFERROR(IF(AY65<=0,0,(AY45+AY67)/AY62),0)","v":0},null,null,{"$f":"IFERROR(IF(BB65<=0,0,(BB45+BB67)/BB62),0)","v":0},null,null,{"$f":"IFERROR(IF(BE65<=0,0,(BE45+BE67)/BE62),0)","v":0},null,null,{"$f":"IFERROR(IF(BH65<=0,0,(BH45+BH67)/BH62),0)","v":0},null,null,{"$f":"IFERROR(IF(BK65<=0,0,(BK45+BK67)/BK62),0)","v":0},null,null,{"$f":"IFERROR(IF(BN65<=0,0,(BN45+BN67)/BN62),0)","v":0},null,null,{"$f":"IFERROR(IF(BQ65<=0,0,(BQ45+BQ67)/BQ62),0)","v":0},null,null,{"$f":"IFERROR(IF(BT65<=0,0,(BT45+BT67)/BT62),0)","v":0},null,null,{"$f":"IFERROR(IF(BW65<=0,0,(BW45+BW67)/BW62),0)","v":0},null,null,{"$f":"IFERROR(IF(BZ65<=0,0,(BZ45+BZ67)/BZ62),0)","v":0},null,null,{"$f":"IFERROR(IF(CC65<=0,0,(CC45+CC67)/CC62),0)","v":0},null,null,{"$f":"IFERROR(IF(CF65<=0,0,(CF45+CF67)/CF62),0)","v":0},null,null,{"$f":"IFERROR(IF(CI65<=0,0,(CI45+CI67)/CI62),0)","v":0},null,null,{"$f":"IFERROR(IF(CL65<=0,0,(CL45+CL67)/CL62),0)","v":0},null,null,{"$f":"IFERROR(IF(CO65<=0,0,(CO45+CO67)/CO62),0)","v":0},null,null,{"$f":"IFERROR(IF(CR65<=0,0,(CR45+CR67)/CR62),0)","v":0},null,null,{"$f":"IFERROR(IF(CU65<=0,0,(CU45+CU67)/CU62),0)","v":0},null,null,{"$f":"IFERROR(IF(CX65<=0,0,(CX45+CX67)/CX62),0)","v":0},null,null,{"$f":"IFERROR(IF(DA65<=0,0,(DA45+DA67)/DA62),0)","v":0},null,null,{"$f":"IFERROR(IF(DD65<=0,0,(DD45+DD67)/DD62),0)","v":0},null,null,{"$f":"IFERROR(IF(DG65<=0,0,(DG45+DG67)/DG62),0)","v":0},null,null,{"$f":"IFERROR(IF(DJ65<=0,0,(DJ45+DJ67)/DJ62),0)","v":0},null,null,{"$f":"IFERROR(IF(DM65<=0,0,(DM45+DM67)/DM62),0)","v":0},null,null,{"$f":"IFERROR(IF(DP65<=0,0,(DP45+DP67)/DP62),0)","v":0},null,null,{"$f":"IFERROR(IF(DS65<=0,0,(DS45+DS67)/DS62),0)","v":0},null,null,{"$f":"IFERROR(IF(DV65<=0,0,(DV45+DV67)/DV62),0)","v":0},null,null,{"$f":"IFERROR(IF(DY65<=0,0,(DY45+DY67)/DY62),0)","v":0}]
[]
[null,"CASHFLOW AFTER DEBT SERVICE",null,null,null,null,null,null,null,null,null,"Year 1",null,null,"Year 2",null,null,"Year 3",null,null,"Year 4",null,null,"Year 5",null,null,"Year 6",null,null,"Year 7",null,null,"Year 8",null,null,"Year 9",null,null,"Year 10",null,null,"Year 11",null,null,"Year 12",null,null,"Year 13",null,null,"Year 14",null,null,"Year 15",null,null,"Year 16",null,null,"Year 17",null,null,"Year 18",null,null,"Year 19",null,null,"Year 20",null,null,"Year 21",null,null,"Year 22",null,null,"Year 23",null,null,"Year 24",null,null,"Year 25",null,null,"Year 26",null,null,"Year 27",null,null,"Year 28",null,null,"Year 29",null,null,"Year 30",null,null,"Year 31",null,null,"Year 32",null,null,"Year 33",null,null,"Year 34",null,null,"Year 35",null,null,"Year 36",null,null,"Year 37",null,null,"Year 38",null,null,"Year 39",null,null,"Year 40"]
[null,"Asset Mgmt./Similar 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[null,"HCD Residual Payment",null,null,null,null,null,null,null,0.5,null,{"$f":"ROUND(+$J78*L76,0)","v":0},null,null,{"$f":"ROUND(+$J78*O76,0)","v":0},null,null,{"$f":"ROUND(+$J78*R76,0)","v":0},null,null,{"$f":"ROUND(+$J78*U76,0)","v":0},null,null,{"$f":"ROUND(+$J78*X76,0)","v":0},null,null,{"$f":"ROUND(+$J78*AA76,0)","v":0},null,null,{"$f":"ROUND(+$J78*AD76,0)","v":0},null,null,{"$f":"ROUND(+$J78*AG76,0)","v":0},null,null,{"$f":"ROUND(+$J78*AJ76,0)","v":0},null,null,{"$f":"ROUND(+$J78*AM76,0)","v":0},null,null,{"$f":"ROUND(+$J78*AP76,0)","v":0},null,null,{"$f":"ROUND(+$J78*AS76,0)","v":0},null,null,{"$f":"ROUND(+$J78*AV76,0)","v":0},null,null,{"$f":"ROUND(+$J78*AY76,0)","v":0},null,null,{"$f":"ROUND(+$J78*BB76,0)","v":0},null,null,{"$f":"ROUND(+$J78*BE76,0)","v":0},null,null,{"$f":"ROUND(+$J78*BH76,0)","v":0},null,null,{"$f":"ROUND(+$J78*BK76,0)","v":0},null,null,{"$f":"ROUND(+$J78*BN76,0)","v":0},null,null,{"$f":"ROUND(+$J78*BQ76,0)","v":0},null,null,{"$f":"ROUND(+$J78*BT76,0)","v":0},null,null,{"$f":"ROUND(+$J78*BW76,0)","v":0},null,null,{"$f":"ROUND(+$J78*BZ76,0)","v":0},null,null,{"$f":"ROUND(+$J78*CC76,0)","v":0},null,null,{"$f":"ROUND(+$J78*CF76,0)","v":0},null,null,{"$f":"ROUND(+$J78*CI76,0)","v":0},null,null,{"$f":"ROUND(+$J78*CL76,0)","v":0},null,null,{"$f":"ROUND(+$J78*CO76,0)","v":0},null,null,{"$f":"ROUND(+$J78*CR76,0)","v":0},null,null,{"$f":"ROUND(+$J78*CU76,0)","v":0},null,null,{"$f":"ROUND(+$J78*CX76,0)","v":0},null,null,{"$f":"ROUND(+$J78*DA76,0)","v":0},null,null,{"$f":"ROUND(+$J78*DD76,0)","v":0},null,null,{"$f":"ROUND(+$J78*DG76,0)","v":0},null,null,{"$f":"ROUND(+$J78*DJ76,0)","v":0},null,null,{"$f":"ROUND(+$J78*DM76,0)","v":0},null,null,{"$f":"ROUND(+$J78*DP76,0)","v":0},null,null,{"$f":"ROUND(+$J78*DS76,0)","v":0},null,null,{"$f":"ROUND(+$J78*DV76,0)","v":0},null,null,{"$f":"ROUND(+$J78*DY76,0)","v":0}]
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[null,"Other Residual Payments",null,null,null,null,null,null,null,0,null,{"$f":"ROUND(+$J80*L76,0)","v":0},null,null,{"$f":"ROUND(+$J80*O76,0)","v":0},null,null,{"$f":"ROUND(+$J80*R76,0)","v":0},null,null,{"$f":"ROUND(+$J80*U76,0)","v":0},null,null,{"$f":"ROUND(+$J80*X76,0)","v":0},null,null,{"$f":"ROUND(+$J80*AA76,0)","v":0},null,null,{"$f":"ROUND(+$J80*AD76,0)","v":0},null,null,{"$f":"ROUND(+$J80*AG76,0)","v":0},null,null,{"$f":"ROUND(+$J80*AJ76,0)","v":0},null,null,{"$f":"ROUND(+$J80*AM76,0)","v":0},null,null,{"$f":"ROUND(+$J80*AP76,0)","v":0},null,null,{"$f":"ROUND(+$J80*AS76,0)","v":0},null,null,{"$f":"ROUND(+$J80*AV76,0)","v":0},null,null,{"$f":"ROUND(+$J80*AY76,0)","v":0},null,null,{"$f":"ROUND(+$J80*BB76,0)","v":0},null,null,{"$f":"ROUND(+$J80*BE76,0)","v":0},null,null,{"$f":"ROUND(+$J80*BH76,0)","v":0},null,null,{"$f":"ROUND(+$J80*BK76,0)","v":0},null,null,{"$f":"ROUND(+$J80*BN76,0)","v":0},null,null,{"$f":"ROUND(+$J80*BQ76,0)","v":0},null,null,{"$f":"ROUND(+$J80*BT76,0)","v":0},null,null,{"$f":"ROUND(+$J80*BW76,0)","v":0},null,null,{"$f":"ROUND(+$J80*BZ76,0)","v":0},null,null,{"$f":"ROUND(+$J80*CC76,0)","v":0},null,null,{"$f":"ROUND(+$J80*CF76,0)","v":0},null,null,{"$f":"ROUND(+$J80*CI76,0)","v":0},null,null,{"$f":"ROUND(+$J80*CL76,0)","v":0},null,null,{"$f":"ROUND(+$J80*CO76,0)","v":0},null,null,{"$f":"ROUND(+$J80*CR76,0)","v":0},null,null,{"$f":"ROUND(+$J80*CU76,0)","v":0},null,null,{"$f":"ROUND(+$J80*CX76,0)","v":0},null,null,{"$f":"ROUND(+$J80*DA76,0)","v":0},null,null,{"$f":"ROUND(+$J80*DD76,0)","v":0},null,null,{"$f":"ROUND(+$J80*DG76,0)","v":0},null,null,{"$f":"ROUND(+$J80*DJ76,0)","v":0},null,null,{"$f":"ROUND(+$J80*DM76,0)","v":0},null,null,{"$f":"ROUND(+$J80*DP76,0)","v":0},null,null,{"$f":"ROUND(+$J80*DS76,0)","v":0},null,null,{"$f":"ROUND(+$J80*DV76,0)","v":0},null,null,{"$f":"ROUND(+$J80*DY76,0)","v":0}]
[null,"Other Residual Payments",null,null,null,null,null,null,null,0,null,{"$f":"ROUND(+$J81*L76,0)","v":0},null,null,{"$f":"ROUND(+$J81*O76,0)","v":0},null,null,{"$f":"ROUND(+$J81*R76,0)","v":0},null,null,{"$f":"ROUND(+$J81*U76,0)","v":0},null,null,{"$f":"ROUND(+$J81*X76,0)","v":0},null,null,{"$f":"ROUND(+$J81*AA76,0)","v":0},null,null,{"$f":"ROUND(+$J81*AD76,0)","v":0},null,null,{"$f":"ROUND(+$J81*AG76,0)","v":0},null,null,{"$f":"ROUND(+$J81*AJ76,0)","v":0},null,null,{"$f":"ROUND(+$J81*AM76,0)","v":0},null,null,{"$f":"ROUND(+$J81*AP76,0)","v":0},null,null,{"$f":"ROUND(+$J81*AS76,0)","v":0},null,null,{"$f":"ROUND(+$J81*AV76,0)","v":0},null,null,{"$f":"ROUND(+$J81*AY76,0)","v":0},null,null,{"$f":"ROUND(+$J81*BB76,0)","v":0},null,null,{"$f":"ROUND(+$J81*BE76,0)","v":0},null,null,{"$f":"ROUND(+$J81*BH76,0)","v":0},null,null,{"$f":"ROUND(+$J81*BK76,0)","v":0},null,null,{"$f":"ROUND(+$J81*BN76,0)","v":0},null,null,{"$f":"ROUND(+$J81*BQ76,0)","v":0},null,null,{"$f":"ROUND(+$J81*BT76,0)","v":0},null,null,{"$f":"ROUND(+$J81*BW76,0)","v":0},null,null,{"$f":"ROUND(+$J81*BZ76,0)","v":0},null,null,{"$f":"ROUND(+$J81*CC76,0)","v":0},null,null,{"$f":"ROUND(+$J81*CF76,0)","v":0},null,null,{"$f":"ROUND(+$J81*CI76,0)","v":0},null,null,{"$f":"ROUND(+$J81*CL76,0)","v":0},null,null,{"$f":"ROUND(+$J81*CO76,0)","v":0},null,null,{"$f":"ROUND(+$J81*CR76,0)","v":0},null,null,{"$f":"ROUND(+$J81*CU76,0)","v":0},null,null,{"$f":"ROUND(+$J81*CX76,0)","v":0},null,null,{"$f":"ROUND(+$J81*DA76,0)","v":0},null,null,{"$f":"ROUND(+$J81*DD76,0)","v":0},null,null,{"$f":"ROUND(+$J81*DG76,0)","v":0},null,null,{"$f":"ROUND(+$J81*DJ76,0)","v":0},null,null,{"$f":"ROUND(+$J81*DM76,0)","v":0},null,null,{"$f":"ROUND(+$J81*DP76,0)","v":0},null,null,{"$f":"ROUND(+$J81*DS76,0)","v":0},null,null,{"$f":"ROUND(+$J81*DV76,0)","v":0},null,null,{"$f":"ROUND(+$J81*DY76,0)","v":0}]
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[null,"Max Asset Mgmt/Similar Fees ",null,null,null,null,null,null,null,3.5000000000000003E-2,null,{"$f":"'Operating Budget'!$E$145","v":0},null,null,{"$f":"ROUNDDOWN((1+$J$83)*L83,0)","v":0},null,null,{"$f":"ROUNDDOWN((1+$J$83)*O83,0)","v":0},null,null,{"$f":"ROUNDDOWN((1+$J$83)*R83,0)","v":0},null,null,{"$f":"ROUNDDOWN((1+$J$83)*U83,0)","v":0},null,null,{"$f":"ROUNDDOWN((1+$J$83)*X83,0)","v":0},null,null,{"$f":"ROUNDDOWN((1+$J$83)*AA83,0)","v":0},null,null,{"$f":"ROUNDDOWN((1+$J$83)*AD83,0)","v":0},null,null,{"$f":"ROUNDDOWN((1+$J$83)*AG83,0)","v":0},null,null,{"$f":"ROUNDDOWN((1+$J$83)*AJ83,0)","v":0},null,null,{"$f":"ROUNDDOWN((1+$J$83)*AM83,0)","v":0},null,null,{"$f":"ROUNDDOWN((1+$J$83)*AP83,0)","v":0},null,null,{"$f":"ROUNDDOWN((1+$J$83)*AS83,0)","v":0},null,null,{"$f":"ROUNDDOWN((1+$J$83)*AV83,0)","v":0},null,null,{"$f":"ROUNDDOWN((1+$J$83)*AY83,0)","v":0},null,null,{"$f":"ROUNDDOWN((1+$J$83)*BB83,0)","v":0},null,null,{"$f":"ROUNDDOWN((1+$J$83)*BE83,0)","v":0},null,null,{"$f":"ROUNDDOWN((1+$J$83)*BH83,0)","v":0},null,null,{"$f":"ROUNDDOWN((1+$J$83)*BK83,0)","v":0},null,null,{"$f":"ROUNDDOWN((1+$J$83)*BN83,0)","v":0},null,null,{"$f":"ROUNDDOWN((1+$J$83)*BQ83,0)","v":0},null,null,{"$f":"ROUNDDOWN((1+$J$83)*BT83,0)","v":0},null,null,{"$f":"ROUNDDOWN((1+$J$83)*BW83,0)","v":0},null,null,{"$f":"ROUNDDOWN((1+$J$83)*BZ83,0)","v":0},null,null,{"$f":"ROUNDDOWN((1+$J$83)*CC83,0)","v":0},null,null,{"$f":"ROUNDDOWN((1+$J$83)*CF83,0)","v":0},null,null,{"$f":"ROUNDDOWN((1+$J$83)*CI83,0)","v":0},null,null,{"$f":"ROUNDDOWN((1+$J$83)*CL83,0)","v":0},null,null,{"$f":"ROUNDDOWN((1+$J$83)*CO83,0)","v":0},null,null,{"$f":"ROUNDDOWN((1+$J$83)*CR83,0)","v":0},null,null,{"$f":"ROUNDDOWN((1+$J$83)*CU83,0)","v":0},null,null,{"$f":"ROUNDDOWN((1+$J$83)*CX83,0)","v":0},null,null,{"$f":"ROUNDDOWN((1+$J$83)*DA83,0)","v":0},null,null,{"$f":"ROUNDDOWN((1+$J$83)*DD83,0)","v":0},null,null,{"$f":"ROUNDDOWN((1+$J$83)*DG83,0)","v":0},null,null,{"$f":"ROUNDDOWN((1+$J$83)*DJ83,0)","v":0},null,null,{"$f":"ROUNDDOWN((1+$J$83)*DM83,0)","v":0},null,null,{"$f":"ROUNDDOWN((1+$J$83)*DP83,0)","v":0},null,null,{"$f":"ROUNDDOWN((1+$J$83)*DS83,0)","v":0},null,null,{"$f":"ROUNDDOWN((1+$J$83)*DV83,0)","v":0}]
[null,"Cumulative Paid Deferred Dev. Fee ",null,null,null,null,null,null,null,null,null,{"$f":"+L75","v":0},null,null,{"$f":"+L84+O75","v":0},null,null,{"$f":"+O84+R75","v":0},null,null,{"$f":"+R84+U75","v":0},null,null,{"$f":"+U84+X75","v":0},null,null,{"$f":"+X84+AA75","v":0},null,null,{"$f":"+AA84+AD75","v":0},null,null,{"$f":"+AD84+AG75","v":0},null,null,{"$f":"+AG84+AJ75","v":0},null,null,{"$f":"+AJ84+AM75","v":0},null,null,{"$f":"+AM84+AP75","v":0},null,null,{"$f":"+AP84+AS75","v":0},null,null,{"$f":"+AS84+AV75","v":0},null,null,{"$f":"+AV84+AY75","v":0},null,null,{"$f":"+AY84+BB75","v":0},null,null,{"$f":"+BB84+BE75","v":0},null,null,{"$f":"+BE84+BH75","v":0},null,null,{"$f":"+BH84+BK75","v":0},null,null,{"$f":"+BK84+BN75","v":0},null,null,{"$f":"+BN84+BQ75","v":0},null,null,{"$f":"+BQ84+BT75","v":0},null,null,{"$f":"+BT84+BW75","v":0},null,null,{"$f":"+BW84+BZ75","v":0},null,null,{"$f":"+BZ84+CC75","v":0},null,null,{"$f":"+CC84+CF75","v":0},null,null,{"$f":"+CF84+CI75","v":0},null,null,{"$f":"+CI84+CL75","v":0},null,null,{"$f":"+CL84+CO75","v":0},null,null,{"$f":"+CO84+CR75","v":0},null,null,{"$f":"+CR84+CU75","v":0},null,null,{"$f":"+CU84+CX75","v":0},null,null,{"$f":"+CX84+DA75","v":0},null,null,{"$f":"+DA84+DD75","v":0},null,null,{"$f":"+DD84+DG75","v":0},null,null,{"$f":"+DG84+DJ75","v":0},null,null,{"$f":"+DJ84+DM75","v":0},null,null,{"$f":"+DM84+DP75","v":0},null,null,{"$f":"+DP84+DS75","v":0},null,null,{"$f":"+DS84+DV75","v":0},null,null,{"$f":"+DV84+DY75","v":0}]
[]
[null,"Total Deferred Developer Fee Budgeted for Payment Prior to Distributions and Residual Receipt Payments"]
[]
[null,"Sponsor Comments:"]
[]
[]
[]
[null,"MHP COSR Calculation"]
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[null,"INCOME FROM RENTAL UNITS",null,null,null,null,null,null,null,"Inflation",null,"Year 1",null,null,"Year 2",null,null,"Year 3",null,null,"Year 4",null,null,"Year 5",null,null,"Year 6",null,null,"Year 7",null,null,"Year 8",null,null,"Year 9",null,null,"Year 10",null,null,"Year 11",null,null,"Year 12",null,null,"Year 13",null,null,"Year 14",null,null,"Year 15",null,null,"Year 16",null,null,"Year 17",null,null,"Year 18",null,null,"Year 19",null,null,"Year 20",null,null,"Year 21",null,null,"Year 22",null,null,"Year 23",null,null,"Year 24",null,null,"Year 25",null,null,"Year 26",null,null,"Year 27",null,null,"Year 28",null,null,"Year 29",null,null,"Year 30",null,null,"Year 31",null,null,"Year 32",null,null,"Year 33",null,null,"Year 34",null,null,"Year 35",null,null,"Year 36",null,null,"Year 37",null,null,"Year 38",null,null,"Year 39",null,null,"Year 40"]
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[null,"GROSS POTENTIAL INCOME - HOUSING",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L95:N102)","v":0},null,null,{"$f":"SUM(O95:Q102)","v":0},null,null,{"$f":"SUM(R95:T102)","v":0},null,null,{"$f":"SUM(U95:W102)","v":0},null,null,{"$f":"SUM(X95:Z102)","v":0},null,null,{"$f":"SUM(AA95:AC102)","v":0},null,null,{"$f":"SUM(AD95:AF102)","v":0},null,null,{"$f":"SUM(AG95:AI102)","v":0},null,null,{"$f":"SUM(AJ95:AL102)","v":0},null,null,{"$f":"SUM(AM95:AO102)","v":0},null,null,{"$f":"SUM(AP95:AR102)","v":0},null,null,{"$f":"SUM(AS95:AU102)","v":0},null,null,{"$f":"SUM(AV95:AX102)","v":0},null,null,{"$f":"SUM(AY95:BA102)","v":0},null,null,{"$f":"SUM(BB95:BD102)","v":0},null,null,{"$f":"SUM(BE95:BG102)","v":0},null,null,{"$f":"SUM(BH95:BJ102)","v":0},null,null,{"$f":"SUM(BK95:BM102)","v":0},null,null,{"$f":"SUM(BN95:BP102)","v":0},null,null,{"$f":"SUM(BQ95:BS102)","v":0},null,null,{"$f":"SUM(BT95:BV102)","v":0},null,null,{"$f":"SUM(BW95:BY102)","v":0},null,null,{"$f":"SUM(BZ95:CB102)","v":0},null,null,{"$f":"SUM(CC95:CE102)","v":0},null,null,{"$f":"SUM(CF95:CH102)","v":0},null,null,{"$f":"SUM(CI95:CK102)","v":0},null,null,{"$f":"SUM(CL95:CN102)","v":0},null,null,{"$f":"SUM(CO95:CQ102)","v":0},null,null,{"$f":"SUM(CR95:CT102)","v":0},null,null,{"$f":"SUM(CU95:CW102)","v":0},null,null,{"$f":"SUM(CX95:CZ102)","v":0},null,null,{"$f":"SUM(DA95:DC102)","v":0},null,null,{"$f":"SUM(DD95:DF102)","v":0},null,null,{"$f":"SUM(DG95:DI102)","v":0},null,null,{"$f":"SUM(DJ95:DL102)","v":0},null,null,{"$f":"SUM(DM95:DO102)","v":0},null,null,{"$f":"SUM(DP95:DR102)","v":0},null,null,{"$f":"SUM(DS95:DU102)","v":0},null,null,{"$f":"SUM(DV95:DX102)","v":0},null,null,{"$f":"SUM(DY95:EA102)","v":0}]
[]
[null,"OTHER INCOME"]
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[]
[null,"VACANCY ASSUMPTIONS"]
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[]
[null,"OPERATING EXP & RESERVES",null,null,null,null,null,null,null,"Inflation",null,"Year 1",null,null,"Year 2",null,null,"Year 3",null,null,"Year 4",null,null,"Year 5",null,null,"Year 6",null,null,"Year 7",null,null,"Year 8",null,null,"Year 9",null,null,"Year 10",null,null,"Year 11",null,null,"Year 12",null,null,"Year 13",null,null,"Year 14",null,null,"Year 15",null,null,"Year 16",null,null,"Year 17",null,null,"Year 18",null,null,"Year 19",null,null,"Year 20",null,null,"Year 21",null,null,"Year 22",null,null,"Year 23",null,null,"Year 24",null,null,"Year 25",null,null,"Year 26",null,null,"Year 27",null,null,"Year 28",null,null,"Year 29",null,null,"Year 30",null,null,"Year 31",null,null,"Year 32",null,null,"Year 33",null,null,"Year 34",null,null,"Year 35",null,null,"Year 36",null,null,"Year 37",null,null,"Year 38",null,null,"Year 39",null,null,"Year 40"]
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[]
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[]
[null,"CASH FLOW after all debt service",null,null,null,null,null,null,null,null,null,"Year 1",null,null,"Year 2",null,null,"Year 3",null,null,"Year 4",null,null,"Year 5",null,null,"Year 6",null,null,"Year 7",null,null,"Year 8",null,null,"Year 9",null,null,"Year 10",null,null,"Year 11",null,null,"Year 12",null,null,"Year 13",null,null,"Year 14",null,null,"Year 15",null,null,"Year 16",null,null,"Year 17",null,null,"Year 18",null,null,"Year 19",null,null,"Year 20",null,null,"Year 21",null,null,"Year 22",null,null,"Year 23",null,null,"Year 24",null,null,"Year 25",null,null,"Year 26",null,null,"Year 27",null,null,"Year 28",null,null,"Year 29",null,null,"Year 30",null,null,"Year 31",null,null,"Year 32",null,null,"Year 33",null,null,"Year 34",null,null,"Year 35",null,null,"Year 36",null,null,"Year 37",null,null,"Year 38",null,null,"Year 39",null,null,"Year 40"]
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[null,"Max Asset Mgmt/Similar Fees ",null,null,null,null,null,null,null,3.5000000000000003E-2,null,{"$f":"IF(L65>L83*ProRata,0,L83*ProRata)","v":0},null,null,{"$f":"(1+$J$137)*L137","v":0},null,null,{"$f":"(1+$J$137)*O137","v":0},null,null,{"$f":"(1+$J$137)*R137","v":0},null,null,{"$f":"(1+$J$137)*U137","v":0},null,null,{"$f":"(1+$J$137)*X137","v":0},null,null,{"$f":"(1+$J$137)*AA137","v":0},null,null,{"$f":"(1+$J$137)*AD137","v":0},null,null,{"$f":"(1+$J$137)*AG137","v":0},null,null,{"$f":"(1+$J$137)*AJ137","v":0},null,null,{"$f":"(1+$J$137)*AM137","v":0},null,null,{"$f":"(1+$J$137)*AP137","v":0},null,null,{"$f":"(1+$J$137)*AS137","v":0},null,null,{"$f":"(1+$J$137)*AV137","v":0},null,null,{"$f":"(1+$J$137)*AY137","v":0},null,null,{"$f":"(1+$J$137)*BB137","v":0},null,null,{"$f":"(1+$J$137)*BE137","v":0},null,null,{"$f":"(1+$J$137)*BH137","v":0},null,null,{"$f":"(1+$J$137)*BK137","v":0},null,null,{"$f":"(1+$J$137)*BN137","v":0},null,null,{"$f":"(1+$J$137)*BQ137","v":0},null,null,{"$f":"(1+$J$137)*BT137","v":0},null,null,{"$f":"(1+$J$137)*BW137","v":0},null,null,{"$f":"(1+$J$137)*BZ137","v":0},null,null,{"$f":"(1+$J$137)*CC137","v":0},null,null,{"$f":"(1+$J$137)*CF137","v":0},null,null,{"$f":"(1+$J$137)*CI137","v":0},null,null,{"$f":"(1+$J$137)*CL137","v":0},null,null,{"$f":"(1+$J$137)*CO137","v":0},null,null,{"$f":"(1+$J$137)*CR137","v":0},null,null,{"$f":"(1+$J$137)*CU137","v":0},null,null,{"$f":"(1+$J$137)*CX137","v":0},null,null,{"$f":"(1+$J$137)*DA137","v":0},null,null,{"$f":"(1+$J$137)*DD137","v":0},null,null,{"$f":"(1+$J$137)*DG137","v":0},null,null,{"$f":"(1+$J$137)*DJ137","v":0},null,null,{"$f":"(1+$J$137)*DM137","v":0},null,null,{"$f":"(1+$J$137)*DP137","v":0},null,null,{"$f":"(1+$J$137)*DS137","v":0},null,null,{"$f":"(1+$J$137)*DV137","v":0}]
[null,"Maximum amount, per year, to cure cashflow.",null,null,null,null,null,null,null,null,null,{"$f":"-L136+L137","v":0},null,null,{"$f":"-O136+O137","v":0},null,null,{"$f":"-R136+R137","v":0},null,null,{"$f":"-U136+U137","v":0},null,null,{"$f":"-X136+X137","v":0},null,null,{"$f":"-AA136+AA137","v":0},null,null,{"$f":"-AD136+AD137","v":0},null,null,{"$f":"-AG136+AG137","v":0},null,null,{"$f":"-AJ136+AJ137","v":0},null,null,{"$f":"-AM136+AM137","v":0},null,null,{"$f":"-AP136+AP137","v":0},null,null,{"$f":"-AS136+AS137","v":0},null,null,{"$f":"-AV136+AV137","v":0},null,null,{"$f":"-AY136+AY137","v":0},null,null,{"$f":"-BB136+BB137","v":0},null,null,{"$f":"-BE136+BE137","v":0},null,null,{"$f":"-BH136+BH137","v":0},null,null,{"$f":"-BK136+BK137","v":0},null,null,{"$f":"-BN136+BN137","v":0},null,null,{"$f":"-BQ136+BQ137","v":0},null,null,{"$f":"-BT136+BT137","v":0},null,null,{"$f":"-BW136+BW137","v":0},null,null,{"$f":"-BZ136+BZ137","v":0},null,null,{"$f":"-CC136+CC137","v":0},null,null,{"$f":"-CF136+CF137","v":0},null,null,{"$f":"-CI136+CI137","v":0},null,null,{"$f":"-CL136+CL137","v":0},null,null,{"$f":"-CO136+CO137","v":0},null,null,{"$f":"-CR136+CR137","v":0},null,null,{"$f":"-CU136+CU137","v":0},null,null,{"$f":"-CX136+CX137","v":0},null,null,{"$f":"-DA136+DA137","v":0},null,null,{"$f":"-DD136+DD137","v":0},null,null,{"$f":"-DG136+DG137","v":0},null,null,{"$f":"-DJ136+DJ137","v":0},null,null,{"$f":"-DM136+DM137","v":0},null,null,{"$f":"-DP136+DP137","v":0},null,null,{"$f":"-DS136+DS137","v":0},null,null,{"$f":"-DV136+DV137","v":0},null,null,{"$f":"-DY136+DY137","v":0}]
[]
[]
[null,"Sponsor Comments:"]
[]
[]
[null,"End of Document"]

{"sheet":"VHHP Threshold 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[]
[null,"VHHP Threshold Requirements"]
[]
[null,"The following is to help and guide the Applicant with threshold requirements, it is the sole responsibility of the Applicant to verify and meet all of the threshold requirements per program guidelines. The Department will have a final threshold determination after review of, but not limited to, information provided at application and file uploads.\nAn O means that you may have missed to answer a question within the application, please see the formula and it will guide you to the correct location in the application.\nIf that section with an O does not apply to your project, please note this at the \"Sponsor Comments\" box at the end of each Guideline Section."]
[null,"VHHP §202",null,null,"Projects shall be eligible for an Award of funds as long as the application demonstrates that all the following threshold requirements have been met."]
[]
[null,"(a)","The application involves an Eligible Project pursuant to §201?"]
[null,null,"§201. Eligible Project."]
[null,null,"(a)",{"$f":"IF(AND(IsVhhp,vmProjectDevType>0),\"P\",\"O\")","v":"O"}]
[null,null,null,"(1)",{"$f":"IF(AND(IsVhhp,'Unit Mix'!$D$8>=5),\"P\",\"O\")","v":"O"}]
[null,null,"(b)",{"$f":"IF(AND(IsVhhp,'Project Overview'!$AL$167=\"Yes\"),\"P\",\"O\")","v":"O"}]
[null,null,"(c)",{"$f":"IF(AND(IsVhhp,'Project Overview'!$AL$171=\"Yes\"),\"P\",\"O\")","v":"O"}]
[null,null,"(d)",{"$f":"IF(AND(IsVhhp,'Project Overview'!$AL$541=\"Yes\",OR(AL14=\"Yes\",AL15=\"Yes\",AL16=\"Yes\",AL17=\"Yes\")),\"P\",\"O\")","v":"O"}]
[null,null,null,"Per §303(b)(4) Sponsor/Applicant certifies that all new construction projects must provide a minimum of 15 percent (15%) of the Restricted Units with mobility features, and a minimum of 10 percent (10%) of the Restricted Units with hearing and vision features."]
[null,null,null,"Per §303(b)(5) Sponcor/Applicant certifies that all Rehabilitation projects must provide a minimum of 10 percent (10%) of the Restricted Units with mobility features, and a minimum of four percent (4%) of the Restricted Units with hearing and vision features."]
[null,null,null,"Per §303(b)(6) Sponsor/Applicant certifies that Senior new construction projects must provide a minimum of 50 percent (50%) of all Restricted Units with mobility features."]
[null,null,null,"Per §303(b)(6) Sponsor/Applicant certifies tat Senior Rehabilitation projects must provide a minimum of 25 percent (25%) of all Restricted Units."]
[null,null,"(e)",{"$f":"IF(OR(AND(IsVhhp,vmRural=\"Yes\",'Unit Mix'!$I$8>=MAX(5,'Unit Mix'!$D$8*0.25))),\"P\",IF(AND(IsVhhp,vmRural=\"No\",'Unit Mix'!$I$8>=MAX(10,'Unit Mix'!$D$8*0.25)),\"P\",\"O\"))","v":"O"}]
[null,null,"(f)",{"$f":"IF(AND(IsVhhp,O19>0,$O$19>='Unit Mix'!$I$8*50%),\"P\",\"O\")","v":"O"},null,"<=30% AMI VHHP Assisted Units",null,null,null,null,null,null,null,null,{"$f":"SUMIFS(UnitsTbl[VHHP\nAssisted],UnitsTbl[Restricted Income Level],15%)+SUMIFS(UnitsTbl[VHHP\nAssisted],UnitsTbl[Restricted Income Level],20%)+SUMIFS(UnitsTbl[VHHP\nAssisted],UnitsTbl[Restricted Income Level],25%)+SUMIFS(UnitsTbl[VHHP\nAssisted],UnitsTbl[Restricted Income Level],30%)","v":0}]
[null,null,"(g)","All Assisted Units must be further restricted as follows:"]
[null,null,null,"(1)",{"$f":"IF(AND(IsVhhp,vmSH=\"Yes\",'Unit Mix'!$S$8>='Unit Mix'!$I$8*25%),\"P\",\"O\")","v":"O"},null,"Or"]
[null,null,null,"(2)",{"$f":"IF(AND(IsVhhp,vmSH=\"Yes\",'Unit Mix'!$S$8>='Unit Mix'!$I$8*20%,'Unit Mix'!$T$8>='Unit Mix'!$I$8*10%),\"P\",\"O\")","v":"O"},null,"Or"]
[null,null,null,"(3)",{"$f":"IF(AND(IsVhhp,vmSH=\"Yes\",'Unit Mix'!$S$8>='Unit Mix'!$I$8*20%,'Unit Mix'!$U$8>='Unit Mix'!$I$8*15%),\"P\",\"O\")","v":"O"},null,"Or"]
[null,null,null,"(4)",{"$f":"IF(AND(IsVhhp,vmSH=\"Yes\",'Unit Mix'!$T$8>='Unit Mix'!$I$8*20%,'Unit Mix'!$U$8>='Unit Mix'!$I$8*30%),\"P\",\"O\")","v":"O"}]
[null,null,"(h)","Sponsor acknowledges that in Projects with more than 20 Units, have no more than 49 percent of total Units restricted through a Department Regulatory Agreement(s) under all of the Designated Programs combined, to occupancy by persons with disabilities. This limitation shall not be interpreted to preclude occupancy of any Project Units by persons with disabilities, or restrictions by other funding sources, including but not limited to TCAC, that result in more than 49 percent of total Project Units being restricted to persons with disabilities. It shall also not apply to Projects complying with alternative requirements for demonstrating Olmstead compliance adopted by counties and approved by the Department. "]
[null,null,"(i)","Sponsor certifies to adhere to Housing First property management and tenant selection practices, as described in §211, §212, and §213 of these guidelines."]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$120","v":"50. Tenant Selection & Housing First"},null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$120","v":"Provide signed certification for tenant selection and housing first practices."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,"(j)","Sponsor acknowledges that as part of application initial threshold review, meet the requirements specified in the following Sections;"]
[null,null,null,"(1)","Submission of the VHHP Supportive Services plan application form."]
[null,null,null,"(2)","§201(k) and §201(l) (Lead Service Provider (LSP) Experience)."]
[null,null,null,"(3)","§214(b)(1), (Formal Agreement between LSP and Sponsor)."]
[null,null,"(k)","Sponsor certifies that prior to permanent loan closing, satisfy the requirements of §214 of these guidelines regarding Supportive Services plans."]
[null,null,"(l)","Projects must do the following:"]
[null,null,null,"(1)",{"$f":"IF(AND(OR(IsSH,IsTH),IsVhhp,'VHHP - Supportive Services Plan'!$AG$114>=4),\"P\",\"O\")","v":"O"}]
[null,null,null,null,"(A)",{"$f":"IF(AND(OR(IsSH,IsTH),IsVhhp,'VHHP - Supportive Services Plan'!$AG$115>=2,'VHHP - Supportive Services Plan'!$AL$116=\"Yes\"),\"P\",\"O\")","v":"O"}]
[null,null,null,null,"(B)","Sponsor acknowledge that the experience requirements in subsection (A) above can be met in one of the following ways: "]
[null,null,null,null,null,"§201(l)(B)(i) or §201(l)(B)(ii)"]
[null,null,null,null,null,"(iii)","If the LSP does not meet the requirements in either subsections (B) i. or ii. above, an executed agreement with a partner agency that meets the qualifications in subSection (B)i., above, must be submitted with the application. This agreement between the LSP and the partner agency must have a term of at least five years, and must specify that the partner agency will collaborate to provide services to Veterans residing in the Project, as well as: (see relevant guideline section for details)."]
[null,null,null,null,null,null,"Does the LSP meet the requirements in either subSections (B)(i) or (B)(ii)?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$121","v":"51. LSP Partner Agreement"},null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$121","v":"Contract or Agreement (other non-Sponsor/Applicant providers). VHHP §214(b)(1)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,null,"(C)","If the LSP is not part of the ownership entity, the Sponsor must have a written agreement with the LSP to implement the Supportive Services plan and submit this agreement along with the application for funding. Only the LSP may enter into written agreements for services under provisions of the Supportive Services plan. All service providers must have a written agreement with the LSP prior to commencement of services; however, a contract with the LSP is not required for HUD-VASH case management services provided directly by the VA that are consistent with the HUD - Veterans Affairs Supportive Housing (HUD-VASH) Program requirements."]
[null,null,null,null,null,"Is the LSP is part of the ownership entity?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$122","v":"52. SSP Agreement"},null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$122","v":"Provide an agreement with the LSP to implement the supportive services plan."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,null,"(D)","Sponsor certifies that any change of the LSP or change to the supportive services plan throughout the life of the loan requires prior written approval by the California Department of Veterans Affairs (CalVet) and notification by the Sponsor to the Department of such approval."]
[null,null,"(m)","For Projects with Assisted Units other than Supportive Housing Units and/or other than Transitional Housing, utilize an organization to provide resident services coordination that has at least 24 months experience in providing this service in publicly assisted affordable housing. "]
[null,null,null,"Does the proposed Project include Units Assisted other than \"Supportive Housing and Transitional Housing?"]
[null,null,null,"The organizational experience of the partner agency must be documented through contracts with public agencies, housing authorities, housing owners or foundations for services provided to at least 10 households at any one time within 10 years of the application deadline under the applicable Super NOFA. This experience must be either in housing Projects subject to agreements with public agencies restricting Rent and occupancy, or through tenant-based housing assistance programs."]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$123","v":"53. Other Assisted Units"},null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$123","v":"Include documentation from organization that has 24 months experience in providing this service in publicly assisted affordable housing."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,"(n)","Sponsor acknowledges that for new construction of Transitional Housing, Projects shall have a physical configuration that allows for ready conversion of the Transitional Housing to permanent housing, at minimal costs."]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,"(o)",{"$f":"IF(AND(IsVhhp,'Project Overview'!#REF!=\"Yes\"),\"P\",\"O\")","v":{"$error":"#REF!"}}]
[null,null,"(p)","The Sponsor must demonstrate confirmation of local need for the Project by including in the application."]
[null,null,null,"(1)",{"$f":"IF(AND(IsVhhp,$AL$55=\"Yes\"),\"P\",\"O\")","v":"O"}]
[null,null,null,"(2)",{"$f":"IF(AND(IsVhhp,$AL$56=\"Yes\"),\"P\",\"O\")","v":"O"}]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$124","v":"54. Local VA Office Letter"},null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$124","v":"Provide a letter from the local VA office (Network Homeless Coordinator or similar official) describing the population to be served by the Project, the type of housing to be provided (transitional, permanent supportive, or affordable), and why it will meet a high priority local need."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$125","v":"55. Local Continuum of Care Letter"},null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$125","v":"Provide a letter from the local Continuum of Care addressing the same points described in the preceding subsection."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,"(q)","Sponsor aknowledges that in analyzing the feasibility of Transitional Housing, factors to be considered shall include those at §201(q)(1-5)."]
[null,null,"(r)","Assisted Unit Requirements:"]
[null,null,null,"(1)","Sponsor acknowledges where multiple Department programs assist the Project and the jurisdiction does not have Article XXXIV authority, the Department’s total non-VHHP regulatory restrictions shall not exceed 49 percent of the Project’s total Units, unless the Project otherwise has an exemption.  "]
[null,null,null,null,"(A)","Tribal Entities are not required to demonstrate compliance with Article XXXIV for Projects located in Indian Country where an Indian tribe exercises jurisdiction."]
[null,null,null,"(2)","Sponsor acknowledges that the Units regulated by the Department, including VHHP Assisted Units, shall include those with the lowest income limits."]
[null,null,"(s)","Projects proposed by Tribal Entities must meet the following requirements:"]
[null,null,null,"(1)",{"$f":"IF(AND(IsMhp,vmTribalEntity=\"Yes\",vmIndianCountry>0),\"P\",\"O\")","v":"O"}]
[null,null,null,"(2)",{"$f":"IF(AND(IsMhp,vmTribalEntity,'Project Overview'!#REF!=\"Yes\"),\"P\",\"O\")","v":{"$error":"#REF!"}}]
[null,null,null,"(3)",{"$f":"IF(AND(IsMhp,'Project Overview'!$AL$94=\"Yes\"),\"P\",\"O\")","v":"O"}]
[null,null,"(t)","Multiple Department Funding Sources:"]
[null,null,null,"(1)","Use of multiple Department funding sources on the same Assisted Units is permitted, subject to the following limitation:"]
[null,null,null,null,"(A)","Sponsor acknowledges the HCD Repeal of Stacking Prohibition of Multiple Department Funding sources Memo shall remain applicable. A maximum of four (4) HCD Funding Sources comprised of no more than two (2) development loans and two (2) housing-related infrastructure grants may be used on a single Project. Housing related infrastructure grants are those grants provided through the Affordable Housing and Sustainable Communities program - Housing Related Infrastructure (HRI) grants, Transit Oriented Development (TOD) Implementation program - Infrastructure grants, and infill infrastructure grant programs (IIG-2007 and IIG-2019)."]
[null,null,null,"(2)","Sponsor acknowledges that “HCD funding sources” do not include: "]
[null,null,null,null,"(A)","Offsite infrastructure funds; or "]
[null,null,null,null,"(B)","Existing loans or grants under any Department funding source listed above that are at least 14 years old and that will be assumed or recast as part of an acquisition and Rehabilitation project."]
[null,null,null,"(3)","Sponsor acknowledges additional limitations on use of multiple Department funding sources may be specified in the NOFA."]
[null,null,null,"(4)","Sponsor acknowleges that limits on Department Funding, including loan or grant funds, on a per unit, per project, and/or per Sponsor basis, may be further specified in the NOFA."]
[null,null,"(u)",{"$f":"IF(AND(IsVhhp,'Project Overview'!$AL$169=\"Yes\"),\"P\",\"O\")","v":"O"}]
[null,"Sponsor Comments:"]
[]
[]
[null,"(b)","The Applicant is an eligible Sponsor pursuant to §203?"]
[null,null,"§203. Eligible Sponsor."]
[null,null,"(a)",{"$f":"IF(AND(IsVhhp,'Project Overview'!$J$274>0),\"P\",\"O\")","v":"O"}]
[null,null,"(b)",{"$f":"IF(AND(IsVhhp,'Project Overview'!$AL$288=\"Yes\"),\"P\",\"O\")","v":"O"}]
[null,null,"(c)",{"$f":"IF(AND(IsVhhp,'Project Overview'!$AL$289=\"Yes\"),\"P\",\"O\")","v":"O"}]
[null,null,"(d)",{"$f":"IF(AND(IsVhhp,'Project Overview'!$AL$275=\"Yes\"),\"P\",\"O\")","v":"O"}]
[null,null,null,"(1)","The Sponsor/Applicant certifies that if there are multiple Applicants, then the following requirements must be met:"]
[null,null,null,null,"(A)","The co-Applicant with experience must document that experience in the application as required by the NOFA."]
[null,null,null,null,"(B)","The co-Applicant with experience must perform a substantial management role in the borrowing entity from the time of Award through the full term of the Regulatory Agreement, as evidenced by the applicable organizational documents. Such role shall include the substantial management duties set forth at UMR Section 8313.2."]
[null,null,null,"(2)","If at least 35 percent of the Assisted Units in the proposed Project will be Supportive Housing and/or Transitional Housing, this requirement may be satisfied if the Sponsor has a developer partner with the required development experience, and if the Sponsor has owned or operated at least two affordable rental or transitional housing developments that are subject to agreements with public agencies restricting rent and occupancy."]
[null,null,null,null,"Does project have at least 35 percent of Assisted Units in the proposed Project will be Supportive Housing and/or Transitional Housing?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(SUM('Unit Mix'!$V$7,'Unit Mix'!$V$8)/'Unit Mix'!$I$8>35%,TRUE,FALSE),FALSE)","v":false}]
[null,null,null,null,"Developer Partner Development Experience (list two Projects):"]
[null,null,null,null,"Sponsor Entity name"]
[null,null,null,null,"Project Name and Address",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Housing Type",null,null,null,null,null,"Restricting Entity Name"]
[]
[]
[null,null,null,"(3)","If at least 35 percent of the Assisted Units in the proposed Project will be Supportive Housing Units and/or Transitional Housing, this requirement may be satisfied if the Sponsor has a developer partner with the required development experience, and if the Sponsor has owned or operated at least two (2) affordable Rental or Transitional Housing developments that are subject to agreements with public agencies restricting Rent and occupancy."]
[null,null,null,null,"Does project have at least 35 percent of Assisted Units in the proposed Project will be Supportive Housing and/or Transitional Housing?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(SUM('Unit Mix'!$V$7,'Unit Mix'!$V$8)/'Unit Mix'!$I$8>35%,TRUE,FALSE),FALSE)","v":false}]
[null,null,null,null,"Sponsor Ownership or Operating Experience (list two Projects):"]
[null,null,null,null,"Developer Partner name"]
[null,null,null,null,"Project Name and Address",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Housing Type",null,null,null,null,null,"Restricting Entity Name"]
[]
[]
[null,null,"(e)",{"$f":"IF(vmED2=\"\",\"N/A\",IF(IsVhhp,IF(vmED2=\"No\",CONCATENATE(vmED2,\", \",\"Emerging Developer is NOT the Sponsor\"),CONCATENATE(vmED2,\", \",\"Emerging Developer is the Sponsor\"))))","v":"N/A"}]
[null,null,"(f)",{"$f":"IF(vmCBD2=\"\",\"N/A\",IF(IsVhhp,IF(vmCBD2=\"No\",CONCATENATE(vmCBD2,\", \",\"Community-Based Developer is NOT the Sponsor\"),CONCATENATE(vmCBD2,\", \",\"Emerging Developer is the Sponsor\"))))","v":"N/A"}]
[null,null,"(g)",{"$f":"IF(OR(vmTribalEntity=\"Yes\",vmED2=\"No\",vmCBD2=\"No\"),\"Sponsor is contracting with an entity to meet the experience requirements.\",\"N/A\")","v":"N/A"}]
[null,null,null,"Sponsor/Applicant certifies  that if an Emerging Developer or Community-Based Developer relies upon the experience of a co-Applicant to qualify for funding outside of the funding target, then the following requirements, in addition to the requirements under §203(d), must be met:"]
[null,null,null,"(1)","The co-Applicant with experience must document that experience in the application as required by the NOFA."]
[null,null,null,"(2)","The co-Applicant with experience must perform a substantial management role in the borrowing entity from the time of Award, through permanent financing close of escrow, and for at least seven (7) consecutive years thereafter, as evidenced by the applicable organizational documents. Such role shall include the substantial management duties set forth at UMR Section 8313.2."]
[null,null,null,"(3)","The partnership agreement or other applicable organizational documents must, for the duration of the borrowing entity, provide for all of the following:"]
[null,null,null,null,"(A)","The Emerging Developer or Community-Based Developer must receive no less than 50 percent of the Project's total Developer Fee. This requirement will be included as a special condition in the Project’s respective Standard Agreement, as well as in its Regulatory Agreement (or Covenant where applicable)."]
[null,null,null,null,"(B)","Provide the co-Sponsor without experience with an option to purchase the Rental Housing Development at appraised fair market value. The time period for exercising such option shall be no earlier than seven (7) years from the date of permanent financing close of escrow. Such options shall be subordinate to the Department’s funding and security documents."]
[null,null,"(h)","Sponsor (to include each constituent co-Sponsor) shall demonstrate capacity to acquire, develop, and own affordable rental housing. For purposes of this subdivision, an entity has “capacity” if it has adequate staff, offices, capital, assets, and other resources to efficiently meet the operational needs of the Rental Housing Development; to maintain the Fiscal Integrity of the Rental Housing Development; and to satisfy all legal requirements and obligations in connection with the Rental Housing Development. Evidence of capacity must be reasonably acceptable to the Department in form and substance. Sponsor (to include each constituent co-Sponsor) shall satisfactorily demonstrate capacity at the time of its application for the funds. The Department will exercise reasonable discretion in determining capacity. In all cases, the Department will base its capacity determination on the experience, past performance, and organizational documents of each Sponsor/Applicant entity. Where necessary to clarify ambiguities in the application, the Department may request, during application review, any of the following:"]
[null,null,null,"(1)","Staff rosters, which include the job titles and duty statements of all staff positions, and/or payroll records;"]
[null,null,null,"(2)","Certified audited financial statements for the past three (3) consecutive years;"]
[null,null,null,"(3)","Certificates of good standing from the California Secretary of State, the California Franchise Tax Board, and/or the relevant regulatory agencies of foreign jurisdictions; and"]
[null,null,null,"(4)","Any other documentary evidence that reasonably supports the Sponsor’s ability to satisfy the capacity requirement."]
[null,null,null,"Sponsor (to include each constituent co-Sponsor) certifies to demonstrate capacity to acquire, develop, and own affordable rental housing."]
[null,null,"(i)","Sponsor shall maintain direct and continuing control of the Rental Housing Development throughout the full term of the Department’s use restriction on the Rental Housing Development. For Projects with co-Sponsors, the co-Sponsor who garnered experience points at the application stage shall control the borrowing entity at construction closing, through permanent financing close of escrow, and for a period of at least seven (7) consecutive years thereafter. If the Department’s funding disbursement is structured with or through a special purpose entity, the Sponsor shall exercise direct and continuing control over such special purpose entity in accordance with UMR Section 8313.2 and throughout the full term of the Department’s use restriction on the Rental Housing Development, as evidenced by the organizational documents of the special purpose entity and all of its constituent tier entities. Sponsor shall certify that it will abide by this control requirement at the time of its application for the funds for the full term of the Regulatory Agreement."]
[null,null,null,"Sponsor certifies to maintain direct and continuing control of the Rental Housing Development throughout the full term of the Department’s use restriction on the Rental Housing Development as described at above paragraph?"]
[null,"Sponsor Comments:"]
[]
[]
[null,"(c)","All proposed uses of Program funds are eligible pursuant to §204."]
[null,null,"§204. Eligible Use of Funds."]
[null,null,"Funds shall be used only for approved eligible costs that are incurred on the Project as set forth in this section, including interim or bridge loans used to pay such costs. In addition, the costs must be necessary and must be consistent with the lowest reasonable cost consistent with the Project's scope and area as determined by the Department."]
[null,null,"(a)","Sponsor acknowledges that funds shall only be used for Capital Asset related expenses as required by §16727 of the Government Code."]
[null,null,"(b)","Sponsor acknowledges that eligible costs include all those stated at §204(b)(1-20)."]
[null,null,"(c)","Sponsor acknowledges that except as provided in subsection (b)(8) above, no Program funds shall be used for costs associated exclusively with non-Restricted Units or Commercial Space. A Manager’s Unit may be considered a Restricted Unit for the purpose of allocating development costs. If only a portion of the Rental Housing Development consists of Restricted Units, the Program loan amount shall not exceed the sum of the following: §204(c (1-3)."]
[null,"Sponsor Comments:"]
[]
[]
[null,"(d)","The application is complete pursuant to §401 and §402."]
[null,null,"§401. Application Process."]
[null,null,"Sponsor acknowledges §401 (a-f)"]
[null,null,"§402. Application Content and Application Eligibility Requirements."]
[null,null,"(a)","Sponsor acknowledge to comply with  §402(a)"]
[null,null,"(b)","An application is complete when it satisfies all of the following:"]
[null,null,null,"(1)",{"$f":"IF(AND(IsVhhp,'Document Checklist-Full List'!$AJ$24=\"Included\"),\"P\",\"O\")","v":"O"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verify new guidelines for 2026, if any….."]
[null,null,null,"(2)","Sponsor certifies that the application meets all threshold requirements, as set forth in the NOFA, §202 of these guidelines, and the application."]
[null,null,null,"(3)","Sponsor certifies that the application provides sufficient information for the Department to assess the proposed Project’s feasibility pursuant to UMR §8310."]
[null,null,null,"(4)","The application includes organizational documents for each Applicant entity."]
[null,null,null,null,"NOTE: Resolutions must be submitted within sixty (60) calendar days of the conditional award notification and in advance of Standard Agreement execution. Applicants are strongly encouraged to submit resolutions at the time of application to ensure timely access to funds as Standard Agreements will be prioritized based on the receipt and review of all required documents."]
[null,null,null,null,"Should the Sponsor/Applicant submit resolutions at time of Application due date, please select from the list of resolutions that apply to your project structure."]
[null,null,null,null,"Resolution (Corp)",null,null,null,null,null,"Resolution (LLC)",null,null,null,null,"Resolution (LP Borrower Grant Recipient)",null,null,null,null,null,null,null,null,null,"Resolution (LP Ultimate Borrower of Loan Program Funds Only)"]
[null,null,null,null,"Resolution (Public Entity)",null,null,null,null,null,null,"Resolution (Tribal Entity)"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$196","v":"110. \"Entity Name\" - Resolution"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$196","v":"Applicants are strongly encouraged to submit resolutions at the time of application to ensure timely access to funds as Standard Agreements will be prioritized based on the receipt and review of all required documents."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,"(c)","Sponsor acknowledges that the Department may reduce the score of an application that does not include all information necessary for scoring."]
[null,null,"(d)","Sponsor acknowledges that applications shall be evaluated for compliance with the threshold and eligibility requirements of these guidelines, and applicable statutes, and scored based on the application scoring criteria listed in Article IV of the Super NOFA – Universal Scoring Criteria. The applications with the highest number of points shall be selected for funding, provided that they meet all threshold and eligibility requirements and achieve specified minimum scores as identified in the NOFA."]
[null,null,"(e)","The Sponsor shall disclose on the VHHP application whether the Project will be part of an application to TCAC seeking hybrid tiebreaker incentives. This election is irrevocable. Once awarded, the Department will not break up or combine project awards to accommodate a conversion to or from a hybrid project."]
[null,null,null,"Is proposed Project a TCAC Hybrid project?",null,null,null,null,null,null,null,null,null,null,{"$f":"Taxcredit=\"Hybrid\"","v":false}]
[null,null,null,"Sponsor acknowledges that this election is irrevocable. Once awarded, the Department will not break up or combine Project awards to accommodate a conversion to or from a hybrid project."]
[null,"Sponsor Comments:"]
[]
[]
[null,"(e)",{"$f":"IF(AND(IsVhhp,Scoring!$AK$3>=85),\"P\",\"O\")","v":"O"}]
[null,"(f)","Sponsor certifies that the Project, as proposed in the application, is financially feasible as evidenced by documentation such as, but not limited to, Enforceable Funding Commitments, market study, project proforma, sources and uses statement, or other feasibility documentation that is standard industry practice for the type of proposed housing development?"]
[null,"(g)","Sponsor certifies that the Project will maintain Fiscal Integrity consistent with proposed Rents in the Assisted Units and is feasible pursuant to the underwriting standards in UMR §8310."]
[null,"(h)",{"$f":"IF(AND(IsVhhp,'Project Overview'!$AL$516=\"Yes\"),\"P\",\"O\")","v":"O"}]
[null,"(i)",{"$f":"IF(AND(IsVhhp,'Project Overview'!$AL$522=\"Yes\"),\"P\",\"O\")","v":"O"}]
[null,"(j)","Sponsor certifies that the Project site is reasonably accessible to public transportation, shopping, medical services, recreation, schools, and employment in relation to the needs of the Project tenants?"]
[null,"(k)",{"$f":"IF(AND(IsVhhp,'Project Overview'!$AL$165=\"Yes\"),\"P\",\"O\")","v":"O"}]
[null,"(k)","Sponsor certifies and acknowledges that projects shall provide services suitable to the needs of the target population; and the application shall demonstrate a specific, feasible plan for delivery and funding of those services, including identification of the LSP, service delivery partners and funding sources, pursuant to §214;"]
[null,"(l)","Sponsor certifies that the Project shall provide services suitable to the needs of the Target Population; and the application shall demonstrate a specific, feasible plan for delivery and funding of those services, including identification of the LSP, service delivery partners and funding sources, pursuant to §214?"]
[null,"(m)","Sponsor acknowledges that Projects that do not include Supportive Housing Units shall provide service amenities sufficient to achieve a minimum score of 7 points pursuant to TCAC Regulations, as set forth in Title 4 CCR Section 10325(c)(4)(B);"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$199","v":"113. Service Amenity List"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$199","v":"Projects that do not include Special Needs Units shall provide service amenities sufficient to achieve a minimum score of 7 points pursuant to TCAC Regulations, as set forth in CCR Title 4 §10325(c)(4)(B)List of service amenities qualifying for TCAC points, include service amenity name, number of service hours, and amount of TCAC points earned. "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"(n)","Sponsor certifies that the Project complies with the restrictions on demolition as set forth in UMR §8302."]
[null,"(o)","Sponsor certifies that the Project complies with the site control requirements as set forth at UMR §8303 and §8316, with the additional requirement that the Applicant shall maintain site control through permanent financing close of escrow."]
[null,null,"(1)","Where site control is in the name of another entity, the Applicant shall provide documentation, in form and substance reasonably satisfactory to the Department, which clearly demonstrates that the Applicant has the right, either directly or indirectly (contractually or through its organizational control of the entity with site control), to acquire or lease the Project property prior to or concurrent with construction closing. Acceptable documentation may include, but is not limited to, a purchase and sale agreement, an option, a leasehold interest/option, a disposition and development agreement, an exclusive right to negotiate with a public agency for the acquisition of the site, or contractual or organizational documentation evidencing such control."]
[null,null,"(2)","Where site control will be satisfied by a long-term ground lease, the Department will require the execution and recordation of the Department’s form lease rider, which shall be entered into by and among the ground lessor, the ground lessee, the Department, and any other applicable parties. In all cases (with applicable exceptions made for projects developed in Indian Country), the lease rider shall be recorded against the fee interest in the Project property."]
[null,null,"(3)","Sponsor acknowledges that for projects developed in Indian Country, the following exceptions apply:"]
[null,null,null,"(A)","Where site control is a ground lease, the lease agreement between the Tribal Entity and the Project owner is for a period not less than 50 years; and"]
[null,null,null,"(B)","An attorney’s opinion regarding chain of title and current title status is acceptable in lieu of a title report."]
[null,null,"(4)","Sponsor certifies that if an Applicant’s site control documentation (e.g., option) will or may expire prior to the anticipated date of the Program Award as specified in the NOFA, the Applicant will satisfy the threshold site control requirement so long as evidence of a valid extension is submitted during the application review period. For purposes of this paragraph, “evidence of a valid extension” means an option (and/or other applicable site control documentation) that is fully executed prior to the expiration of the site control documentation, and that extends the term of the site control documentation through the actual date of the Program award."]
[null,"(p)","Sponsor certifies that the Project complies with accessibility and fair housing obligations in §7314?"]
[null,"(q)","Sponsor certifies that the Project complies with all applicable state and federal law with respect to any preference policies for occupancy, as specified and set forth in a written analysis that is submitted with the application. No written analysis is required if priority placement will be given only to prospective tenants who qualify for the following preference categories: §7303.1(q)(1-12)"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$200","v":"114. Preference Policy for Occupancy"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$200","v":"Provide a written analysis of how the project complies with all applicable state and federal law with respect to any preference policies for occupancy."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[null,null,"§217 Additional VHHP Requirements."]
[null,null,"(a)","Entities certified by the California Department of General Services as DVBEs shall receive an amount at least equal to five percent of total construction costs for work performed or supplies provided for each Project."]
[null,null,null,"(1)","As part of the application for VHHP funds, applicants shall submit a utilization plan describing how the five percent minimum requirement will be satisfied, including:"]
[null,null,null,null,"(A)","Identification of a plan administrator responsible for implementing the plan and ensuring achievement of the five percent minimum requirement."]
[null,null,null,null,null,"Plan administrator's name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tittle:"]
[null,null,null,null,null,"Company.Organization:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Phone:",null,null,null,null,null,"Email:"]
[null,null,null,null,null,"Other relevant contact information:"]
[null,null,null,null,"(B)","Description of all known methods to be used to ensure DVBE participation, including advertising, solicitations, and preferences. Applicants and their DVBE Plan Administrator must contact CalVet for assistance in locating DVBEs."]
[]
[null,null,null,"(2)","Applicant(s) certifies that prior to the commencement of construction, the Sponsor shall submit a report to the Department and CalVet on DVBE plan implementation. This report will include:"]
[null,null,null,null,"(A)","The total amount budgeted for construction costs; "]
[null,null,null,null,"(B)","The names and addresses of DVBE contractors, subcontractors and suppliers that have received or are scheduled to receive payment, together with the amount paid or scheduled to be paid to each;"]
[null,null,null,null,"(C)","If the report does not show achievement of the five percent minimum requirement, documentation that the Sponsor has requested assistance with recruiting DVBEs from CalVet, and documentation of all of its attempts and methods used to ensure DVBE participation; and"]
[null,null,null,null,"(D)","If the Sponsor fails to achieve the five percent minimum requirement, the Department may award negative points for subsequent applications pursuant to Section 401(f) of these guidelines. To avoid the assessment of the negative point penalty, the Sponsor must be granted a waiver from CalVet."]
[null,null,null,"(3)","Applicant(s) certifies that upon completion of construction, and prior to the VHHP loan closing, the Sponsor shall submit a report similar to the one described in the preceding subsection, detailing actual payments to DVBEs. If the five percent requirement has not been met, the Sponsor must provide documentation of its requests for assistance with recruiting DVBEs from CalVet, and all of its attempts and methods used to ensure DVBE participation."]
[null,null,"(b)","Sponsors shall make good faith efforts to hire Veterans for development, construction, and related jobs associated with the Project."]
[null,null,null,"(1)","As part of the application for VHHP funds, applicants shall submit a plan describing how this requirement will be satisfied. The plan may include registering with Helmets to Hardhats, working with local Homeless Veteran Reintegration Programs, entering into First Source Hiring Agreements with local America’s Job Centers of California Agencies (formerly One Stop Centers), or subcontracting with DVBEs and other entities that hire Veterans."]
[]
[null,null,null,"(2)","Sponsor(s) certifies that upon completion of construction, and prior to the VHHP loan closing, the Sponsor shall submit a report on plan implementation, including the number of Veterans hired."]
[null,"Sponsor Comments:"]
[]
[]
[null,"In addition to the Threshold Requirements above, Sponsor(s)/Applicant(s) acknowledge, understand, and agree to comply with the following sections of the 2023 VHHP Guidelines"]
[]
[null,"§205 Cost Limitations"]
[null,"§206 Type and Term of Loan"]
[null,"§207 Maximum Loan Amounts"]
[null,"§208 Interest Rate and Loan Repayments"]
[null,"§209 Appraisal and Market Study Requirements"]
[null,"§210 VHHP Occupancy Requirements"]
[null,"§211 VHHP Housing First Practices"]
[null,"§212 VHHP Tenant Selection"]
[null,"§213 VHHP Rental Agreements and Grievance Procedures"]
[null,"§214 VHHP Supportive Service Plan Requirements"]
[null,"§215 VHHP Vulnerable Populations Best Practices"]
[null,"§301 Rent Standards"]
[null,"§301.1 Project-Specific Transition Reserve and Pooled Transition Reserve Fund"]
[null,"§302 Use of Operating Income"]
[null,"§303 State and Federal Laws, Rules, Guidelines and Regulations"]
[null,"§304 Relocation Requirements"]
[null,"§305 Construction Requirements"]
[null,"§403 Project Scoring and Selection"]
[null,"§404 Performance Deadlines"]
[null,"§500 Legal Documents"]
[null,"§501 Sales, Transfers, Encumbrances, and Loan Payoff"]
[null,"§502 Defaults and Loan Cancellations"]
[null,"§503 Management and Maintenance"]
[null,"§504 Reporting Requirements"]
[null,"§505 Annual Operating Budget and Schedule of Rental Income"]
[null,"§506 Homeless Management Information System (HMIS) Data Entry",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AB 977 HMIS Project Setup Instructions,” dated March 23, 2023 "]
[]
[null,"Sponsor comments:"]
[]
[]
[null,"End of Document"]

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[]
[null,"VHHP Program Requirements"]
[]
[null,"NOFA  §II (C)"]
[null,"Applications for VHHP Program funds will be evaluated through the ranking process described in Section F below; there is no separate ranking process for VHHP. In addition to red text requirements in MHP Guidelines, a VHHP Project must satisfy the following requirements, as demonstrated in the application:"]
[]
[null,"1.","The minimum VHHP Eligible Households occupancy restriction is the greater of 25 percent of total Units in the Project or ten Units, to VHHP Eligible Households. if a Project is determined to be rural as defined in HSC §50199.21, then a minimum of five (5) Units must be restricted to VHHP Eligible Households."]
[null,null,"Does the Project meet the minimum VHHP Eligible Households occupancy restrictions?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR('Unit Mix'!I7>25%,'Unit Mix'!I8>=10,IF(vmRural=\"Yes\",'Unit Mix'!I8=\"Yes\",'Unit Mix'!I8>=5)),TRUE,FALSE)","v":false}]
[]
[null,"2.","Occupancy restrictions are required for at least 50 percent of VHHP Assisted Units to Extremely Low-Income Veterans, with Rents not exceeding 30 percent of 30 AMI, calculated in accordance with TCAC regulations and procedures. Furthermore, at least 60 percent of these Extremely Low Income Veterans Units must be Supportive Housing Units."]
[null,null,"Does the Project meet occupancy restrictions that required for at least 50 percent of VHHP Assisted Units to Extremely Low-Income Veterans, with Rents not exceeding 30 percent of 30 AMI?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(SUMIF(UnitsTbl[Restricted Income Level],\"<=30%\",UnitsTbl[Veteran\nHousing])/'Unit Mix'!I8>=50%,TRUE,FALSE),FALSE)","v":false}]
[null,null,"Furthermore, at least 60 percent of these Extremely Low Income Veterans Units must be Supportive Housing Units.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF('Unit Mix'!V7/SUMIF(UnitsTbl[Restricted Income Level],\"<=30%\",UnitsTbl[Veteran\nHousing])>=60%,TRUE,FALSE),FALSE)","v":false}]
[]
[null,"3.","Sponsors shall certify adherence to Housing First property management and tenant selection practices, as described in §211, §212, and §213 of VHHP Guidelines dated May 18, 2023 (the “VHHP Guidelines”)."]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$120","v":"50. Tenant Selection & Housing First"},null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$120","v":"Provide signed certification for tenant selection and housing first practices."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[null,"4.","The MFSN application will require documentation of the following, as stated in §201(j) of VHHP Guidelines dated May 18, 2023:"]
[null,"§201(j)",null,"Sponsor acknowledges that as part of application initial threshold review, meet the requirements specified in the following Sections;"]
[null,null,null,"(1)","Submission of the VHHP Supportive Services plan application form."]
[null,null,null,"(2)","§201(k) and §201(l) (Lead Service Provider (LSP) Experience)."]
[null,null,null,"(3)","§214(b)(1), (Formal Agreement between LSP and Sponsor)."]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$121","v":"51. LSP Partner Agreement"},null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$121","v":"Contract or Agreement (other non-Sponsor/Applicant providers). VHHP §214(b)(1)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$122","v":"52. SSP Agreement"},null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!N122","v":"Provide an agreement with the LSP to implement the supportive services plan."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[null,"5.","Projects with VHHP Assisted Units other than Supportive Housing Units must utilize an organization to provide resident services coordination that has at least 24 months experience in providing this service in publicly assisted affordable housing. The organizational experience of the partner agency must be documented through contracts with public agencies, housing authorities, housing owners or foundations for services provided to at least 10 households at any one time within 10 years of the application deadline for this NOFA. This experience must be either in housing Projects subject to agreements with public agencies restricting Rent and occupancy, or through tenant-based housing assistance programs. Resident service coordination services at a minimum for these Projects must meet §214(c) of VHHP Guidelines."]
[null,null,"Does the Proposed Project have VHHP Assisted Units other than Supportive Housing Units?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$123","v":"53. Other Assisted Units"},null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$123","v":"Include documentation from organization that has 24 months experience in providing this service in publicly assisted affordable housing."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[null,"6.","Sponsor(s) must demonstrate confirmation of local need for the Project by including in the application: (i) A letter from the local VA office (Network Homeless Coordinator or similar official) describing the population to be served by the Project, the type of housing to be provided (Transitional Housing or Permanent Supportive Housing), and why it will meet a high-priority local need; and  (ii) A letter from the local Continuum of Care (CoC) or Tribal Indian Housing Authority, as applicable, addressing the same points."]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!E124","v":"54. Local VA Office Letter"},null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$124","v":"Provide a letter from the local VA office (Network Homeless Coordinator or similar official) describing the population to be served by the Project, the type of housing to be provided (transitional, permanent supportive, or affordable), and why it will meet a high priority local need."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$125","v":"55. Local Continuum of Care Letter"},null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$125","v":"Provide a letter from the local Continuum of Care addressing the same points described in the preceding subsection."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[null,"7.","Sponsor(s) must comply with §210 VHHP Occupancy Requirements, §215 VHHP Vulnerable Populations Best Practices, and §217 Additional VHHP Requirements of VHHP Guidelines dated May 18, 2023."]
[null,null,"Sponsor(s) certifies to follow §210 VHHP Occupancy Requirements?"]
[null,null,"Sponsor(s) certifies to follow §215 VHHP Vulnerable Populations Best Practices?"]
[]
[null,null,"§217 Additional VHHP Requirements."]
[null,null,"(a)","Entities certified by the California Department of General Services as DVBEs shall receive an amount at least equal to five percent of total construction costs for work performed or supplies provided for each Project."]
[null,null,null,"(1)","As part of the application for VHHP funds, applicants shall submit a utilization plan describing how the five percent minimum requirement will be satisfied, including:"]
[null,null,null,null,"(A)","Identification of a plan administrator responsible for implementing the plan and ensuring achievement of the five percent minimum requirement."]
[null,null,null,null,null,"Plan administrator's name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tittle:"]
[null,null,null,null,null,"Company/Organization:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Phone:",null,null,null,null,null,"Email:"]
[null,null,null,null,null,"Other relevant contact information:"]
[null,null,null,null,"(B)","Description of all known methods to be used to ensure DVBE participation, including advertising, solicitations, and preferences. Applicants and their DVBE Plan Administrator must contact CalVet for assistance in locating DVBEs."]
[]
[null,null,null,"(2)","Applicant(s) certifies that prior to the commencement of construction, the Sponsor shall submit a report to the Department and CalVet on DVBE plan implementation. This report will include:"]
[null,null,null,null,"(A)","The total amount budgeted for construction costs; "]
[null,null,null,null,"(B)","The names and addresses of DVBE contractors, subcontractors and suppliers that have received or are scheduled to receive payment, together with the amount paid or scheduled to be paid to each;"]
[null,null,null,null,"(C)","If the report does not show achievement of the five percent minimum requirement, documentation that the Sponsor has requested assistance with recruiting DVBEs from CalVet, and documentation of all of its attempts and methods used to ensure DVBE participation; and"]
[null,null,null,null,"(D)","If the Sponsor fails to achieve the five percent minimum requirement, the Department may award negative points for subsequent applications pursuant to §401(f) of these guidelines. To avoid the assessment of the negative point penalty, the Sponsor must be granted a waiver from CalVet."]
[null,null,null,"(3)","Applicant(s) certifies that upon completion of construction, and prior to the VHHP loan closing, the Sponsor shall submit a report similar to the one described in the preceding subsection, detailing actual payments to DVBEs. If the five percent requirement has not been met, the Sponsor must provide documentation of its requests for assistance with recruiting DVBEs from CalVet, and all of its attempts and methods used to ensure DVBE participation."]
[null,null,"(b)","Sponsors shall make good faith efforts to hire Veterans for development, construction, and related jobs associated with the Project."]
[null,null,null,"(1)","As part of the application for VHHP funds, applicants shall submit a plan describing how this requirement will be satisfied. The plan may include registering with Helmets to Hardhats, working with local Homeless Veteran Reintegration Programs, entering into First Source Hiring Agreements with local America’s Job Centers of California Agencies (formerly One Stop Centers), or subcontracting with DVBEs and other entities that hire Veterans."]
[]
[null,null,null,"(2)","Sponsor(s) certifies that upon completion of construction, and prior to the VHHP loan closing, the Sponsor shall submit a report on plan implementation, including the number of Veterans hired."]
[null,"Describe Developer(s) experience with affordable housing:"]
[]
[null,"Sponsor Comments:"]
[]
[]
[null,"8.","Sponsor(s) acknowledges that if awarded, prior to permanent loan closing Sponsor(s) must satisfy the requirements pursuant to §214 of VHHP Guidelines regarding a Project’s Supportive Services plan."]
[]
[null,"End of Document"]

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

{"sheet":"VHHP - Supportive Services 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[]
[null,"Supportive Services Plan, §214"]
[null,"Instructions: All Projects that include Supportive Housing (SH) or Transitional Housing (TH) units must complete a supportive services plan for the VHHP SH and TH units, as required in §214(b).  The checklist below shall serve as a guide to ensure that the supportive services plan is complete. All Supportive Services Plans must be approved by the Department prior to construction loan closing"]
[null,"Part I.",null,null,null,"Tenant Selection Narrative"]
[null,null,null,null,null,"Table 1: General Tenant Population Demographics"]
[null,null,null,null,null,"Section 1: Tenant Selection Criteria"]
[null,"Part II.",null,null,null,"Lead Service Provider Detail"]
[null,null,null,null,null,"Section 1: Lead Service Provider (LSP)"]
[null,null,null,null,null,"Section 2: Practices in Service Delivery"]
[null,"Part III. ",null,null,null,"Supportive Services Detail "]
[null,null,null,null,null,"Section 1:  Supportive Services Chart"]
[null,null,null,null,null,"Section 2: Supportive Services Coordination"]
[null,null,null,null,null,"Section 3: US Department of Veterans Affairs (VA) Support Form"]
[null,"Part IV. ",null,null,null,"Tenant Safety & Engagement"]
[null,null,null,null,null,"Section 1: Tenant Engagement"]
[null,null,null,null,null,"Section 2: Safety and Security"]
[null,"Part V. ",null,null,null,"Staffing"]
[null,null,null,null,null,"Section 1: Staffing Chart"]
[null,null,null,null,null,"Section 2: Staffing Ratios"]
[null,"Part VI. ",null,null,null,"Supportive Services Budget"]
[null,null,null,null,null,"Section 1: Supportive Services Budget Table & Cost Per Unit Table"]
[null,null,null,null,null,"Section 2: Budget Narrative and Funding Commitments"]
[null,null,null,null,null,"Section 3: Service Funding History Table"]
[null,"Part VII. ",null,null,null,"Measurable Outcomes and Plan for Evaluation"]
[null,null,null,null,null,"Section 1: Measurable Outcomes"]
[null,null,null,null,null,"Section 2: Plan for Evaluation"]
[]
[null,"Acronyms"]
[null,"AMI",null,"Area Median Income",null,null,null,null,null,null,null,"OH",null,"Other Homelessness",null,null,null,null,null,null,"MOU",null,"Memorandum of Understanding"]
[null,"CH",null,"Chronic Homelessness",null,null,null,null,null,null,null,"OIF",null,"Operation Iraqi Freedom",null,null,null,null,null,null,"SSI",null,"Supplemental Security Income"]
[null,"DH",null,"Disability Homelessness",null,null,null,null,null,null,null,"OJT",null,"On the Job Training",null,null,null,null,null,null,"SSVF",null,"Supportive Services for Vet Families"]
[null,"LSP",null,"Lead Service Provider ",null,null,null,null,null,null,null,"OTH",null,"Other than Honorable",null,null,null,null,null,null,"VA",null,"US Department of Veterans Affairs"]
[null,"LOC",null,"Letter of Commitment",null,null,null,null,null,null,null,"SH",null,"Supportive Housing",null,null,null,null,null,null,"SSDI",null,"Social Security Disability Insurance"]
[null,"MOA",null,"Memorandum of Agreement",null,null,null,null,null,null,null,"TH",null,"Transitional Housing",null,null,null,null,null,null,"HCD",null,"State of California, Department of Housing and Community Development"]
[null,"PHA",null,"Public Housing Authority",null,null,null,null,null,null,null,"OEF",null,"Operation Enduring Freedom"]
[]
[null,"Part I. Tenant Selection Narrative"]
[null,"This section asks for a detailed description of your tenant selection process. Using the titled sections below, your narrative should be as specific as possible, delineating the roles of property management and the LSP and how these functions will be coordinated. Your description should clearly and conclusively document processes to ensure Veteran households occupy VHHP Assisted Units following tenant selection and Housing First practices consistent with §211 and §212. "]
[null,"Table 1: General Tenant Population Demographics- complete the following table. Include each unit in only 1 column for CH, HD, OH, etc."]
[null,"Number of Rooms"]
[null,"Unit Type ",null,null,null,null,null,null,"CH",null,null,null,null,null,"DH",null,null,null,null,null,"OH",null,null,null,null,null,"AMI 30-50%",null,null,null,null,null,"AMI >50%"]
[null,null,null,null,null,null,null,null,0,1,2,3,"Total",null,0,1,2,3,"Total",null,0,1,2,3,"Total",null,0,1,2,3,"Total",null,0,1,2,3,"Total"]
[null,"VHHP",null,null,null,null,null,null,{"$f":"SUM(I44:I47)","v":0},{"$f":"SUM(J44:J47)","v":0},{"$f":"SUM(K44:K47)","v":0},{"$f":"SUM(L44:L47)","v":0},{"$f":"SUM(I43:L43)","v":0},null,{"$f":"SUM(O44:O47)","v":0},{"$f":"SUM(P44:P47)","v":0},{"$f":"SUM(Q44:Q47)","v":0},{"$f":"SUM(R44:R47)","v":0},{"$f":"SUM(O43:R43)","v":0},null,{"$f":"SUM(U44:U47)","v":0},{"$f":"SUM(V44:V47)","v":0},{"$f":"SUM(W44:W47)","v":0},{"$f":"SUM(X44:X47)","v":0},{"$f":"SUM(U43:X43)","v":0},null,{"$f":"SUM(AA44:AA47)","v":0},{"$f":"SUM(AB44:AB47)","v":0},{"$f":"SUM(AC44:AC47)","v":0},{"$f":"SUM(AD44:AD47)","v":0},{"$f":"SUM(AA43:AD43)","v":0},null,{"$f":"SUM(AG44:AG47)","v":0},{"$f":"SUM(AH44:AH47)","v":0},{"$f":"SUM(AI44:AI47)","v":0},{"$f":"SUM(AJ44:AJ47)","v":0},{"$f":"SUM(AG43:AJ43)","v":0}]
[null,"Individual",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0]
[null,"Family",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0]
[null,"Senior",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0]
[null,"Other",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0]
[null,"Non-VHHP",null,null,null,null,null,null,{"$f":"SUM(I49:I52)","v":0},{"$f":"SUM(J49:J52)","v":0},{"$f":"SUM(K49:K52)","v":0},{"$f":"SUM(L49:L52)","v":0},0,null,{"$f":"SUM(O49:O52)","v":0},{"$f":"SUM(P49:P52)","v":0},{"$f":"SUM(Q49:Q52)","v":0},{"$f":"SUM(R49:R52)","v":0},0,null,{"$f":"SUM(U49:U52)","v":0},{"$f":"SUM(V49:V52)","v":0},{"$f":"SUM(W49:W52)","v":0},{"$f":"SUM(X49:X52)","v":0},0,null,{"$f":"SUM(AA49:AA52)","v":0},{"$f":"SUM(AB49:AB52)","v":0},{"$f":"SUM(AC49:AC52)","v":0},{"$f":"SUM(AD49:AD52)","v":0},0,null,{"$f":"SUM(AG49:AG52)","v":0},{"$f":"SUM(AH49:AH52)","v":0},{"$f":"SUM(AI49:AI52)","v":0},{"$f":"SUM(AJ49:AJ52)","v":0},0]
[null,"Individual",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0]
[null,"Family",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0]
[null,"Senior",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0]
[null,"Other",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0]
[null,"Total Units",null,null,null,null,null,null,{"$f":"SUM(I48:L48)+SUM(I43:L43)","v":0},null,null,null,null,null,{"$f":"SUM(O48:R48)+SUM(O43:R43)","v":0},null,null,null,null,null,{"$f":"SUM(U48:X48)+SUM(U43:X43)","v":0},null,null,null,null,null,{"$f":"SUM(AA48:AD48)+SUM(AA43:AD43)","v":0},null,null,null,null,null,{"$f":"SUM(AG48:AJ48)+SUM(AG43:AJ43)","v":0}]
[null,"Unit Type",null,null,null,null,null,null,"Totals (# of rooms)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Type",null,null,null,"Totals (# of rooms)"]
[null,null,null,null,null,null,null,null,0,1,2,3,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1,2,3,"Total"]
[null,"VHHP",null,null,null,null,null,null,{"$f":"SUM(I57:I60)","v":0},{"$f":"SUM(J57:J60)","v":0},{"$f":"SUM(K57:K60)","v":0},{"$f":"SUM(L57:L60)","v":0},{"$f":"SUM(I56:L56)","v":0},null,"<Should equal total Project Veteran restricted units",null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-VHHP",null,null,null,{"$f":"SUM(AG57:AG60)","v":0},{"$f":"SUM(AH57:AH60)","v":0},{"$f":"SUM(AI57:AI60)","v":0},{"$f":"SUM(AJ57:AJ60)","v":0},{"$f":"SUM(AG56:AJ56)","v":0}]
[null,"Individual",null,null,null,null,null,null,{"$f":"I44+O44+U44+AA44+AG44","v":0},0,0,0,{"$f":"SUM(I57:L57)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Individual",null,null,null,{"$f":"I49+O49+U49+AA49+AG49","v":0},0,0,0,{"$f":"SUM(AG57:AJ57)","v":0}]
[null,"Family",null,null,null,null,null,null,0,0,0,0,{"$f":"SUM(I58:L58)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Family",null,null,null,0,{"$f":"J50+P50+V50+AB50+AH50","v":0},0,0,{"$f":"SUM(AG58:AJ58)","v":0}]
[null,"Senior",null,null,null,null,null,null,0,0,0,0,{"$f":"SUM(I59:L59)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Senior",null,null,null,0,0,0,0,{"$f":"SUM(AG59:AJ59)","v":0}]
[null,"Other",null,null,null,null,null,null,0,0,0,0,{"$f":"SUM(I60:L60)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other",null,null,null,0,0,0,0,{"$f":"SUM(AG60:AJ60)","v":0}]
[null,"Should equal total Project units>",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Units",null,null,{"$f":"SUM(AG56:AJ56)+SUM(I56:L56)","v":0}]
[null,"1. What number of VHHP units will have HUD-VASH?"]
[null,"2. What number of units will have Section 8? "]
[]
[null,"Section 1: Tenant Selection Criteria"]
[null,"1. VHHP Target Tenant Population and Eligibility Criteria"]
[null,"a. Do you use Housing First Principles? "]
[null,"b. Describe the criteria that will be used to ensure that applicants are eligible to occupy the VHHP Assisted Units using a Housing First Approach. "]
[]
[null,"c. List specific applicants’ credit history, criminal record, rental history, substance use, and similar screening criteria that will result in application rejection as well as those specific criteria that may result in rejection and the relevant conditions that would convert a \"may reject\" into a \"will reject\". Note: Property Management Plans or Tenant Selection Plans will be reviewed for consistency with the above answers."]
[]
[null,"d. Describe any known conflicts  between federal Housing Choice Voucher (Section 8) regulations and/or rental subsidy provider requirements and Housing First practices and clarify any \"tenant-based\" or \"project-based\" voucher distinctions in requirements. (i.e. VA, third party administrators for Flexible Housing Subsidy Pool (FHSP)) How will your tenant selection and tenant retention policies be implemented to comply with federal and/or local regulations while promoting Housing First?  "]
[]
[null,"e. If your tenants may include minor children and/or adult dependents of Veterans, describe any additional criteria that will be used to ensure applicants are eligible to occupy the VHHP Assisted Units. Separately, list all criteria that will or may result in rejection of application for tenancy. Further describe specific screening conditions that would convert a \"may reject\" into a \"will reject\"."]
[]
[null,"f. If not stated in question (b) in this section, describe the criteria relating to the applicant's Veteran status, income eligibility, Homelessness status (Chronic Homelessness, Disability Homelessness, Other Homelessness), and disability, if applicable to the Project's target population. "]
[]
[null,"g. Describe any additional eligibility criteria other than those indicated above, i.e., information needed to determine if applicant can comply with lease terms. Note: Selection criteria designed to assess anything other than the ability to comply with lease terms generally run afoul of fair housing laws designed to protect equal access to housing for people with disabilities."]
[]
[null,"h. How you will use the local Coordinated Entry System for selecting tenants? If the local Coordinated Entry System is not yet fully operational, describe your plan to use it for tenant selection when it is established. In your response, include the name and contact information for all relevant system contact persons including and VA personnel involved in matching veterans to units."]
[]
[null,"i. Describe the criteria that will be used to ensure families will remain housed in the event that the qualifying Veteran should exit the unit.  Address any conflicts with rent subsidy regulations or policies that could result in the family's removal and detail how this conflict will be mitigated."]
[]
[null,"2. Marketing/Outreach"]
[null,"a. Describe marketing/outreach efforts to publicize units to the Coordinated Entry System."]
[]
[null,"b. Describe marketing/outreach efforts to publicize units to Veterans served by VA Programs for Veterans  and by Emergency Shelters, Safe Havens, drop-in centers, domestic violence shelters, family shelters and street outreach programs. "]
[]
[null,"c. If your tenants will include minor children and/or adult dependents of Veterans, describe the specific marketing outreach that will be used to publicize unit availability. "]
[]
[null,"If this Project is SH, complete Question 3. If not, check here and go to question 4."]
[null,"3. Characteristics of Supportive Housing (SH):"]
[null,"a. Please confirm compliance by checking all of the characteristics that apply to the VHHP SH units in your Project:"]
[null,"Tenant has his/her own room or apt. and, if applicable, is individually responsible for selecting a roommate in any shared tenancy? "]
[null,"Tenant may stay as long as he/she pays his or her share of rent and complies with the terms of his/her lease? "]
[null,"Unit is subject to applicable state and federal landlord tenant laws?"]
[null,"Participation in services or any particular service shall not be required as a condition of tenancy?"]
[null,"b. Typically, all the characteristics listed above must be present in order for the Project to be eligible as SH. Please explain mitigating circumstances for any missing characteristic:"]
[]
[null,"If this Project is TH complete Question 4. If not, check here and go to Part II."]
[null,"4. Characteristics of Transitional Housing (TH)"]
[null,"a. If proposing TH, describe the strategies and services (including location and placement services), you will employ to ensure transition to permanent housing units as quickly as possible and without preconditions, such as participation in services, length of stay in TH or successful completion of the Program. Describe your target time periods for transitioning tenants to permanent housing. "]
[]
[null,"b. Describe services (type, frequency, how delivered) that will be provided to the tenant upon exit to permanent housing for no less than six months. Services should be geared to ensure that tenants retain permanent housing. "]
[]
[null,"c. If a public agency funding source requires a mandatory service component in your TH Project, please describe the funding source in detail including how the provision of services are mandatory and what this means to the tenant, including any agreement that the tenant must sign. Describe specifically any other tenant eligibility and screening criteria that are deemed to be in conflict with Housing First principles as well as mitigation efforts to reduce the barriers to housing access."]
[]
[null,"Part II. Lead Service Provider (LSP) Detail"]
[null,"Section 1: LSP"]
[null,"The LSP is the entity that has overall responsibility for the provision of supportive services and implementation of the supportive services plan. The LSP provides comprehensive case management services (individualized services planning and the provision of connections to mental health, substance abuse, employment, health, housing retention) and may also coordinate with other agencies that do so. If the Project includes Project-based HUD-VASH, the HUD-VASH Case Manager may provide services for VASH eligible residents. A LSP is also needed and the VA should not be listed as the LSP."]
[null,"A formal agreement must be provided between the LSP and the Sponsor regardless of whether the LSP and Sponsor are the same organization. The agreement must detail roles and responsibilities in the implementation of the supportive services plan and must be consistent with organizational charts and the property management plan."]
[null,"1. LSP name:"]
[null,"Relationship to Sponsor:"]
[null,"§201(l)(1) How long has the LSP been providing services individuals and households experiencing Homelessness that includes comprehensive case management (individualized services planning, and the provision of connections to mental health, substance abuse, employment, health, housing retention, and similar services)?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"years",null,null,"months"]
[null,"§201(l)(1)(A) How long has the LSP been providing services to Veterans experiencing Homelessness in Permanent Supportive Housing or Transitional Housing, which can include scattered site housing with multiple owners.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"years",null,null,"months"]
[null,"Sponsor certifies that this experience must have occurred within the last 10 years and in at least two Projects of 10 or more Units. "]
[null,"How many Projects have the Sponsor and LSP completed together? (Provide list of completed Projects when submitting)"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$128","v":"56. LSP List of projects or contracts"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$128","v":"Provide list of current and completed Projects or contracts when submitting application"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"2. List any additional agencies that will be providing comprehensive case management services to residents. Describe population(s) they will serve and how their services will be coordinated by the LSP. "]
[null,"Agency Name",null,null,null,null,null,null,null,null,null,null,null,null,"Population the Agency will serve"]
[]
[null,"Describe how services will be coordinated"]
[]
[null,"Agency Name",null,null,null,null,null,null,null,null,null,null,null,null,"Population the Agency will serve"]
[]
[null,"Describe how services will be coordinated"]
[]
[null,"Agency Name",null,null,null,null,null,null,null,null,null,null,null,null,"Population the Agency will serve"]
[]
[null,"Describe how services will be coordinated"]
[]
[null,"Section 2: Practices in Service Delivery"]
[null,"1. Fully describe HOW the practices listed below will be utilized in your service delivery model. Include a description of initial and periodic training plans including who will be trained, type of training, cost and how often training will occur. Note: Do not simply state definitions of these practices."]
[null,"Describe benefits counseling and advocacy, including assistance in accessing SSI/SSP, enrolling in Medi-Cal:"]
[]
[null,"Describe periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null," Describe Critical Time Intervention:"]
[]
[null,"Describe periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null,"Describe Trauma-Informed Care Strategies:"]
[]
[null,"Describe periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null,"Describe Motivational Interviewing:"]
[]
[null,"Describe periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null,"Describe Voluntary “Moving On” assistance , and when community resources (e.g., tenant-based vouchers) are available, to support current tenants to move from the Project into other permanent housing when that housing may be better suited to their needs:"]
[]
[null,"Describe periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null,"Describe Peer Support (if provided by a third party agency, include the number of months/years the LSP has collaborated with the agency):"]
[]
[null,"Describe periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null,"2. Fully describe the policies and procedures of the following. Include a description of initial and periodic training plans including who will be trained, type of training, cost and how often training occurs."]
[null,"Describe Case conferencing:"]
[]
[null,"Describe initial and periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null,"Describe how the Sponsor's and LSP's Program philosophy, values, and principles is communicated to applicants for tenancy and tenants: "]
[]
[null,"Describe initial and periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null,"Describe policies for rent due by residents during periods of hospitalization:"]
[]
[null,"Describe initial and periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null,"Describe policy and procedures for: 1) resident privacy, and 2) confidentiality, including the use of Releases of Information:"]
[]
[null,"Describe initial and periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null,"Describe appropriate coordination between property management and the lead service provider to support Housing First tenant selection and tenant retention and staff/resident safety, e.g., regular communication, cross-training, standing meeting time and agenda items:"]
[]
[null,"Describe initial and periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null,"Describe how applicants and residents are made  aware of the reasonable accommodations procedure, and assisted with such requests:"]
[]
[null,"Describe initial and periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null,"Describe process for receiving and resolving tenant grievances:"]
[]
[null,"Describe initial and periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null,"Describe appropriate responses to tenant crises: "]
[]
[null,"Describe initial and periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null," Describe retention of tenants regardless of their use of substances:"]
[]
[null,"Describe initial and periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null,"3. Fully describe how Veteran specific cultural competencies will be obtained and implemented by staff. Include a description of policies and initial and periodic training plans including who will be trained, type of training, cost and how often training occurs. "]
[null,"Veteran cultural competency (include any formal third party training programs utilized, such as military social work, college or continuing education courses, and any Veterans in key service positions):"]
[]
[null,"Describe initial and periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null,"Cultural competency in working with families with children, including single-parent Veteran households:"]
[]
[null,"Describe initial and periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null,"Cultural competency in working with women Veterans:"]
[]
[null,"Describe initial and periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null,"Cultural competency in working with Veterans identifying as lesbian, gay, bisexual, transsexual, or questioning (LGBTQ)."]
[]
[null,"Describe initial and periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null,"Cultural competency in working with Veterans experiencing Post Traumatic Stress Disorder or Military Sexual Trauma"]
[]
[null,"Describe initial and periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null,"Cultural competency in working with Veterans who have been victims of domestic violence and clients with trauma histories: "]
[]
[null,"Describe initial and periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null,"Part III. Supportive Services Detail"]
[null,"Section 1: Supportive Services Chart"]
[null,"Minimum Services §214(b)(8)\nList and describe all minimum services to be provided to tenants of the VHHP housing units. Please be sure that the services listed address all the service needs of all the target populations listed. The chart must include each of the services listed in §214(b)(8) and §214(b)(9). Attach the agreement(s) for each of the minimum services listed in §214(b)(8). "]
[null," Resident Service",null,null,null,null,"Service Description",null,null,null,null,null,null,null,"Service Provider(s)",null,null,null,null,null,"Relationship to Sponsor",null,null,null,null,null,"Agreement",null,null,null,null,null,"Off-site Service Location"]
[null,"List each service separately",null,null,null,null,"Describe service, including the frequency, service location, and how they are tailored to Veterans. ",null,null,null,null,null,null,null,"Direct Provider's Name and Contact Information",null,null,null,null,null,"Sponsor, separate division of Sponsor’s organization, or a Project partner",null,null,null,null,null,"If service will be provided by a non-Sponsor entity, indicate type of agreement under which service will be provided",null,null,null,null,null,"If service is on-site, leave blank. Enter distance, in miles, to off-site service and resident commuting plan"]
[null,"Case management with individual service plans\n(VA Eligible)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adult day care"]
[null,"Case management with individual service plans\n(Non-VA Eligible)"]
[null,"Benefits counseling and advocacy\n(VA Eligible)\n-SSI/SDI\n-MediCal\n-CalWORKs\n-VA compensation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attendant care"]
[null,"Benefits counseling and advocacy\n(Non-VA Eligible)\n-SSI/SDI\n-MediCal\n-CalWORKs\n-VA compensation"]
[null,"Mental health care\n(VA Eligible)\n-Group, family and individual\n-Therapy/counseling\n-Veteran related trauma \n-Medication",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attendant care"]
[null,"Mental health care\n(Non-VA Eligible)\n-Group, family and individual\n-Therapy/counseling\n-Veteran related trauma \n-Medication"]
[null,"Physical health care\n(VA Eligible)\n-preventative health\n-prescriptions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Educational services"]
[null,"Physical health care\n(Non-VA Eligible)\n-preventative health\n-prescriptions"]
[null,"Substance use services\n(VA Eligible)\n-Inpatient/Outpatient services\n-Medically assisted treatment\n-Counseling",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment services"]
[null,"Substance use services\n(Non-VA Eligible)\n-Inpatient/Outpatient services\n-Medically assisted treatment\n-Counseling"]
[null,"If TH, permanent housing placement \n(VA Eligible)"]
[null,"If TH, permanent housing placement \n(Non-VA Eligible)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Legal assistance"]
[null,"Enhanced Services §214 (b)(9)\nList and describe all enhanced services to be provided to tenants of the VHHP housing units. Indicate on the chart if a particular service is not needed for the target population and insert or attach a justification. Examples of specific services are provided in the left hand column below. If multiple services will be provided in the service categories provided below, attach any additional description. Empty spaces are available at the bottom of the table for the applicant to describe services not listed.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Linkage to out-placements"]
[null," Resident Service",null,null,null,null,"Service Description",null,null,null,null,null,null,null,"Service Provider(s)",null,null,null,null,null,"Relationship to Sponsor",null,null,null,null,null,"Agreement",null,null,null,null,null,"Off-site Service Location",null,null,null,null,null,null,"Medication management"]
[null,"Services\n(List any additional service in blank cells at the bottom of the table)",null,null,null,null,"Describe service, including the frequency, service location, and how they are tailored to Veterans. ",null,null,null,null,null,null,null,"Direct Provider's Name and Contact Information",null,null,null,null,null,"Sponsor, separate division of Sponsor’s organization, or a Project partner",null,null,null,null,null,"If service will be provided by a non-Sponsor entity, indicate type of agreement under which service will be provided",null,null,null,null,null,"If service is on-site, leave blank. Enter distance, in miles, to off-site service and resident commuting plan (bus tokens, agency van or other)"]
[null,"Employment & OJT placement/training:\n(VA eligible)\n-job search\n-resume writing\n-interview assistance\n-job placement\n-OJT training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Parenting education (family Projects)"]
[null,"Employment & OJT placement/training:\n(Non-VA eligible)"]
[null,"Education assistance/benefits information:\n(VA eligible)\n-GI Bill counseling\n-college application assistance\n-financial aid assistance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Peer support & advocacy"]
[null,"Education assistance/benefits information:\n(Non VA eligible)"]
[null,"Financial counseling/debt counseling: \n(VA eligible)\n-debt mitigation\n-budgeting\n-emergency savings\n-predatory practices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Representative payee"]
[null,"Financial counseling/debt counseling:\n(Non-VA eligible)"]
[null,"Childcare assistance/services:\n(VA eligible)\n-transportation to/from   daycare\n-onsite daycare\n-afterschool care\n- financial assistance for daycare\n-parenting education"]
[null,"Childcare assistance/services: \n(Non-VA eligible)"]
[null,"Life skills/soft skills:\n(VA eligible)\n-grooming\n-nutrition/cooking\n-interpersonal communication\n-laundry/household maintenance"]
[null,"Life skills/soft skills:\n(Non-VA eligible)"]
[null,"Legal services:\n(VA eligible)\n-reinstatement of benefits after incarceration\n-discharge upgrades\n-pro bono legal advice\n-diversion courts\n-Family Law"]
[null,"Legal services:\n(Non-VA eligible)"]
[null,"Domestic violence support (VA eligible):\n-DV center\n-restraining order assistance\n-safety plan\n-contact with local law enforcement\n-credit locks\n-identity locks",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social & rec activities"]
[null,"Domestic violence support:\n(Non-VA eligible)"]
[null,"Food bank/meal support services:\n(VA eligible)\n-no cost/low cost food\n-SNAP/TANF support"]
[null,"Food bank/meal support: services \n(Non-VA eligible)"]
[null,"Adult day care:\n(VA eligible/Non-VA eligible)"]
[null,"Attendant care:\n(VA eligible/Non-VA eligible)"]
[null,"Links to outplacements: (VA eligible/Non-VA eligible)"]
[null,"Medication Management: (VA eligible/Non-VA eligible)"]
[null,"Peer Support & advocacy: (VA eligible/Non-VA eligible)"]
[null,"Representative payee:\n(VA eligible/Non-VA eligible)"]
[null,"Other service (specify):"]
[null,"Other service (specify):"]
[null,"Section 2: Supportive Services Coordination"]
[null,"1. Describe the accessibility of VA and other community services to which you propose linkages, whether they are on-site or in close proximity to the Project, including the hours they are available, and the frequency, travel time and cost to the tenant for transportation required to access the services to include both public transportation, VA  or  veteran oriented transportation accommodation, if any, and private transportation services (e.g. van owned by the provider). Be consistent with the supportive services chart (Part III, Section 1) and map provided with the application. Provide documentation, in the form of MOUs, MOAs, letters of support or contracts demonstrating who will be responsible for ensuring access to services and how accessibility will be accomplished if not already included in agreement provided for service provision in Part III, Section 1. Complete the VA Support Form at the end of this section."]
[]
[null,"Describe how services will accommodate cultural, trauma-based, and disability related barriers to services."]
[]
[null,"2. Describe the accessibility of community services for non-VA eligible residents to which you propose linkages, whether they are on-site or in close proximity to the Project, including the hours they are available, and the frequency, travel time and cost to the tenant for transportation required to access the services to include both public transportation and private transportation services (e.g. van owned by the provider). Be consistent with the supportive services chart (Part III, Section 1) and map provided in the application.  Provide documentation, in the form of MOUs, MOAs, letters of support or contracts demonstrating who will be responsible for ensuring access to services and how accessibility will be accomplished if not already included in agreement provided for service provision  provided with the application."]
[]
[null,"Describe how services will accommodate cultural, trauma-based, and disability related barriers to services."]
[]
[null,"3. Describe which additional VA funded programs you will utilize to meet the needs of your Veteran residents."]
[]
[null,"4. Describe which community/county/state funded programs will be utilized to meet the needs of your residents, particularly if those residents are non-VA eligible or are dependents of Veterans. "]
[]
[null,"6. Please complete the table showing how many years you have used the following VA Programs:"]
[null,null,"Program",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Years"]
[null,null,"Supportive Services for Veterans and Families (SSVF)"]
[null,null,"Homeless Veteran Reintegration Program"]
[null,null,"Project Based VASH"]
[null,null,"Other Veteran Programs: (Please list)"]
[]
[null,"7. How long have you worked with the VA Medical Center referenced in question #1 of this section? "]
[null,"8. Which VA Medical Center offices/staff will you connect with on behalf of your clients? (select yes/no from the dropdowns below)"]
[null,null,"VA Homeless Program Coordinators "]
[null,null,"Women Veteran Program Manager"]
[null,null,"OEF/IEF Outreach Caseworker "]
[null,null,"MST Outreach Caseworker"]
[null,null,"Office of Patient Advocacy"]
[null,null,"Office of Mental Health"]
[null,null,"SSVF Program Coordinator"]
[null,null,"HUD/VASH Program Coordinator"]
[]
[null,"9. How long have you worked with the VA Homeless Program Coordinators in your area?"]
[null,"10. Will you coordinate on benefit education advocacy, discharge upgrade advocacy, other advocacy on behalf of Veteran tenants with:"]
[null,"Legal services providers?"]
[null,"County Veteran Services Offices (CVSO)?",null,null,null,null,null,null,null,null,null,null,null,null,"if yes, provide the following:"]
[null,"Address of County Veteran Services Office:"]
[null,"Name of County Veteran Service Officer:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Phone #"]
[]
[null,"Section 3: US Department of Veterans Affairs (VA) Support Form"]
[null,"This form is to be completed and signed by an authorized representative of the VA at a facility providing services to Veterans in the geographic area where the proposed Project is located. Project Sponsor completes Subsection 1 supplying basic Project information. The VA completes Subsection 2 confirming that the Project meets a high priority local need and Subsection 3 confirming coordination of services for SH and TH Projects.  \nNote: If creating units specifically designated for women Veterans, or if the Project anticipates receiving women Veterans as clients/tenants, a separate form must be completed by the VAMC woman Veteran Program manager (Subsection 2). Indicate women Veterans in target population in Subsection 1. For Projects serving women Veterans, the Sponsor must acquire the services confirmation letter and the letter from the VAMC woman Veteran Program manager (unless all housing units will serve women Veterans)."]
[null,"Subsection 1"]
[null,"Sponsor:"]
[null,"LSP:"]
[null,"Project Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"# of Veterans Units:"]
[null,"Project Address/Site:"]
[null,"Project City:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Project County:"]
[null,"Project Type:"]
[null,"Target Population(s):"]
[]
[null,"Subsection 2"]
[null,"To the VA: The Sponsor named above is submitting an application to HCD requesting State Veteran Housing and Homelessness Prevention funding for the Project named above. Your cooperation is appreciated. We confirm that the Project described above meets a high priority local need. Attach explanation and/or data as to how Project meets a high priority local need. "]
[null,"Subsection 3"]
[null,"1. We have reviewed the services plan submitted for the Project named above."]
[null,"2. To the best knowledge of this agency, there are no known conditions that would preclude the LSP from making accessible the VA Programs and services proposed in the Services Plan."]
[null,"3. The services proposed in the services plan are appropriate to meet the needs of the target Veteran population(s) named above."]
[null,"4. The VA will work with Sponsor and LSP to provide services for tenants eligible for VA services."]
[null,"Statement Completed by (women's Veteran coordinator, Network Homeless Coordinator or similar official):"]
[null,"Signature:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[null,"Title:",null,null,null,null,null,null,null,null,null,null,null,"Unit or Dept.:"]
[null,"Address/City:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Phone:"]
[]
[null,"Part IV. Tenant Safety And Engagement "]
[null,"Section 1: Tenant Engagement"]
[null,"Applicant should describe strategies to engage residents in services, services planning/operations, and in building community and facility operations. Note: The tenant engagement plan is distinct from your marketing and outreach efforts for attracting applicants to the Project. "]
[null,"1. Describe your strategies to engage residents in services, including when outreach will occur and the methods that will be used, e.g., outreach to applicants and residents, peer engagement, flyers."]
[]
[null,"2. Describe your strategies to engage residents in social interaction and community involvement within the Project."]
[]
[null,"3. Describe your strategies to engage residents to participate in building operations."]
[]
[null,"4. Describe your strategies to engage residents in planning and delivery of individual and group resident services."]
[]
[null,"5. Describe how the physical building space supports social interaction and the provision of services."]
[]
[null,"6. Describe how tenant satisfaction surveys will be conducted, including the frequency, the types of questions asked, how they will be reviewed and communicated to tenants, and how the results will be used to improve building operations and service delivery. "]
[]
[]
[null,"Section 2: Safety and Security\n "]
[null,"1. Summarize your written policies and procedures on sign in/out procedures, fire/safety drills, posted local contacts in case of emergency."]
[]
[null,"2. Describe your building design safety features for ensuring resident and staff safety, especially for those more vulnerable, such as persons with a history of trauma, children, elderly, etc. (include lighting, entrance/exits, locked doors, common area locations)."]
[]
[null,"3. Summarize your written policies and procedures on ensuring staff safety."]
[]
[null,"4. Summarize your written policies for addressing violations of resident/staff safety by residents or staff. "]
[]
[null,"5. Describe your guest/visitor policy for residents."]
[]
[null,"6. Summarize your written policies for coordination with property management for resolution of tenant issues with other tenants or visitors."]
[]
[]
[null,"Part V. Staffing\n\n"]
[null,"Section 1: Staffing Chart "]
[null,"List all staff positions that will provide services to the tenants of the VHHP Assisted Units. Include Sponsor or LSP staff positions, and any staff positions of partnering organizations who have committed time to the Project. For each position, list the position title, minimum requirements, the full-time equivalent (FTE), the organization under which the position resides, and the location of the position (on-site or off-site). Do not include staff which serve non-VHHP Assisted Units. If a staff position serves both tenants in VHHP and non-VHHP Assisted Units, include only that portion (i.e., % FTE) of the staff position dedicated to VHHP Assisted Units. Attach a copy of each positions' duty statement. "]
[null,"Note: All staff positions listed here must be reflected in the supportive services budget table. Be sure to indicate which staff position will be responsible for HMIS data entry. If the cost of on-site resident services coordination is included as part of the Project’s operating budget and the position will serve SH units, that position must be included in this chart. "]
[null,"Title",null,null,null,"Minimum requirements\n (1 MA level Case Manager required)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total FTE:",null,{"$f":"SUM(AA361:AD364)","v":0},null,"Employing Organization",null,null,null,null,null,"Location"]
[null,"List each staff position ",null,null,null,"List min. required staff qualifications (education & experience, include Veteran or military training requirements) Note: Doesn't take place of the job description or duty statement.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Indicate FTE staff positions for SH or TH units (half-time is 0.5 FTE)",null,null,null," Agency Name",null,null,null,null,null,"Select \"On-Site\" or \"Off-Site\""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[]
[]
[]
[]
[null,"Section 2: Staffing Ratios "]
[null,"1. Indicate the overall services staffing level for your Project by completing the calculation below. "]
[null,"a.",null,"Total VHHP assisted SH and TH units",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('Unit Mix'!$V$7,'Unit Mix'!$V$8)","v":0}]
[null,"b.",null,"Total FTE Service Staff from the Staffing Chart for the VHHP Assisted Units. Include administrative and/or supervisorial positions.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC359","v":0}]
[null,"c.",null,"Number of VHHP assisted SH and TH units Per FTE Staff Person (a÷b)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AJ369=0,0,AJ368/AJ369)","v":0}]
[null,"2. Complete Case Manager Staffing Ratio chart. Include all case management staff from staffing & budget forms. Do not include administrative, supervisorial or other direct service positions. Section 214(b)(3) requires FTE Case Manager to resident ratios be appropriate to specific VHHP populations as follows:"]
[null,"Population Type",null,null,null,"Chronic Homelessness",null,null,null,null,null,null,null,"Disability Homelessness",null,null,null,null,null,null,null,"Other Homelessness"]
[null,"Minimum Ratio",null,null,null,"1:20",null,null,null,null,null,null,null,"1:25",null,null,null,null,null,null,null,"1:40"]
[null,"Case Manager Staffing Ratio"]
[null,"a.",null,"Total VHHP Assisted Units for Chronic Homelessness",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Unit Mix'!$S$8","v":0}]
[null,"b.",null,"Total Case Manager FTE devoted to tenants in units reserved for Chronic Homelessness only"]
[null,"c.",null,"Number of VHHP Assisted Units for Chronic Homelessness per Case Manager FTE (a÷b)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK376=0,0,AK375/AK376)","v":0}]
[null,"d.",null,"Total VHHP Assisted Units for Disability Homelessness",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Unit Mix'!$T$8","v":0}]
[null,"e.",null,"Total Case Manager FTE devoted to tenants in units reserved for Disability Homelessness only"]
[null,"f.",null,"Number of VHHP Assisted Units for Disability Homelessness per Case Manager FTE (d÷e)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK379=0,0,AK378/AK379)","v":0}]
[null,"g.",null,"Total VHHP Assisted Units for Other Homelessness",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Unit Mix'!$U$8","v":0}]
[null,"h.",null,"Total Case Manager FTE devoted to tenants in units reserved for Other Homelessness only"]
[null,"i.",null,"Number of VHHP Units for Other Homelessness per Case Managers FTE (g÷h)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK382=0,0,AK381/AK382)","v":0}]
[null,"3.  Describe the roles of all services staff listed in the Staffing Chart. Describe how the services staff will collaborate to function as a team and avoid duplication of services."]
[]
[]
[null,"Part VI. Supportive Services Budget"]
[null,"Section 1: Supportive Services Budget Table."]
[null,"Provide a line item supportive services budget for the Project using the format below. Complete both income and expense portions of the budget. Include all costs associated with implementing your supportive services plan, including any in-kind services. Include income and expenses for Sponsor or LSP staff positions, and also any staff positions of partnering organizations who have committed time to the Project. Total expenses should equal total income. Add expense item categories & lines as necessary. Don't include costs associated with providing services in non-VHHP Assisted Units. If costs are associated with both VHHP & non-VHHP Assisted Units, include only that portion of costs associated with VHHP Assisted Units."]
[null,"Note: If the cost of on-site supportive services coordination is included as part of the Project's operating budget (as documented on the Application Operating  Budget) and the position will serve SH and TH units, this position and the dollars associated with this position (or that portion of the position that will serve the SH and TH units) must be included in this supportive services budget table. These funds should be categorized as \"Not Committed\" in the Status column of this table."]
[null,"Income Source, Organization, and Program Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amount",null,null,"Type",null,null,"Status",null,null,null,null,null,"% of Total Budget"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($V$396=0,0,V392/$V$396)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($V$396=0,0,V393/$V$396)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($V$396=0,0,V394/$V$396)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($V$396=0,0,V395/$V$396)","v":0}]
[null,"Total Revenue:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V392:X395)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH392:AK395)","v":0}]
[null,"Expense Item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amount",null,null,"Type",null,null,"Status",null,null,null,null,null,"% of Total Budget"]
[null,"Staff Salaries: List by title of position. (This list must match the Staffing Chart above.)"]
[null,"Staff Position",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FTE:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($V$417=0,0,V399/$V$417)","v":0}]
[null,"Staff Position",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FTE:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($V$417=0,0,V400/$V$417)","v":0}]
[null,"Staff Position",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FTE:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Staff Position",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FTE:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Fringe Benefits ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Total Staff Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V398:X403)","v":0},null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Tenant Transportation (per supportive services plan)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Staff training (per supportive services plan)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($V$417=0,0,V406/$V$417)","v":0}]
[null,"Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Travel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Office Rent/Occupancy Costs (don't include rent/leasing costs for SH units)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($V$417=0,0,V411/$V$417)","v":0}]
[null,"Consultants: List by Function",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Subcontractors/Partners (list by Entity & Service Type)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Other Expenses: (type in expense description)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Other Expenses: (type in expense description)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Other Expenses: (type in expense description)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Total Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V404:X416)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH404:AK416)","v":0}]
[null,"Supportive services cost per unit: Permanent SH best practice suggests a range between $5,000 - $10,000 annually in services per household, depending upon the intensity of the needs of the target population. Complete the following calculation about supportive services cost per unit for your Project. If your supportive services cost per unit, as calculated below, differ from industry practice, please provide a narrative explanation. The Project must meet/address the industry standard."]
[null,"Supportive Services Expense Per Unit Calculation Table"]
[null,"Total Overall units"]
[null,"a.","Total Supportive Housing Units",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Unit Mix'!$V$7","v":0}]
[null,"b.","Total Transitional Housing Units",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Unit Mix'!$V$8","v":0}]
[null,"c.","Total overall SH/TH units (a+b)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z421+Z422","v":0}]
[null,"d.","Total supportive service expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V417","v":0}]
[null,"e.","Total supportive services Expenses per Unit: (d÷c)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(Z424/Z423,0)","v":0}]
[null,"Total VHHP Assisted Units"]
[null,"f.","Total VHHP Assisted Supportive Housing units",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z421","v":0}]
[null,"g.","Total VHHP Assisted Transitional Housing units",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z422","v":0}]
[null,"h.","Total VHHP Assisted units (f+g)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z427+Z428","v":0}]
[null,"i.","Percentage of VHHP SH/TH Assisted units (h÷c)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(Z429/Z423,0)","v":0}]
[null,"j.","Total Estimated cost attributed to VHHP SH/TH assisted units (d*i)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z424*Z430","v":0}]
[]
[null,"Section 2: Budget Narrative and Funding Commitments \n(Note: Funding Commitments do not include Rental Assistance)."]
[null,"1. Describe how budgeted amounts are adequate to provide services described in supportive services plan and in services staffing table:"]
[]
[null,"2. Document committed funds with letter from committing agency that includes the following (see below). Documented services/funding must appear in supportive services budget table above."]
[null,"Provide a) Project name; b) Description of services to be funded or provided; c) Dollar value of funds or in-kind services. If cash is provided, state funding source; d) Funding term or service provision; e) A description and history of agency/organization providing funding or services."]
[null,"Note: Services provided in connection with a Project based HUD-VASH contract will be considered committed if they've been allocated by the PHA to the Project subject to HUD approval. A letter from the VA is not required if a PHA commitment has been provided with the application."]
[null,"3. Describe your experience filling initial major services funding gaps in similar housing."]
[]
[null,"4. Describe in specific terms the plan to fill any service gaps that occur during Project life due to expiration of grants, partner withdrawals, cancellation of a commitment or any other reason. Describe experience filling service gaps caused by loss of major funding sources during the life of the project."]
[]
[]
[null,"Section 3: Service Funding History Table: "]
[null,"The purpose of this section is to document the funding history of the LSP. The LSP shall document a history of securing supportive service funding sufficient for HCD to make a determination that the provider will be able to access funds from the Programs that fund the services identified in the supportive services chart. List only funding obtained in the last five years. Complete the table containing the information required below:"]
[null,"Funding History for: "]
[null,"Source of Funds/Funding Program",null,null,null,null,null,null,null,"Purpose of Award (Use of Funds)",null,null,null,null,null,null,"Amount",null,null,"Funding Term Dates",null,null,null,"Population(s) Served"]
[]
[]
[]
[]
[]
[]
[null,"Part VII. Measurable outcomes and plan for evaluation: "]
[null,"Section 1"]
[null,"Specific Target Populations will likely have varying outcomes and evaluation strategies. List outcomes and evaluation plans specific to each Target Population. (Add an extra sheet if needed.)"]
[null,"Measurable outcomes: outcomes are what you expect to happen for the people served by your Project. Outcomes are sometimes called results. Outcome objectives are time-specific measurable goals that identify how you know if you are achieving your desired results. Outcome objectives are sometimes called outcome benchmarks or indicators. Please categorize the outcomes for your Project into the following three categories: "]
[null,"Category",null,null,null,null,null,null,null,null,null,null,null,null,"Outcomes",null,null,null,null,null,null,null,null,null,null,null,null,null,"Outcome Objectives"]
[null,"Residential Stability: tenants maintain permanent housing (see examples in cell comments to the right)"]
[null,"Increased Skills and/or Income: tenants gain job-related skills, participate in job-related training and/or education, gain stipend part-time or full-time supported employment, gain access to mainstream service/income support Programs for which they are eligible (see examples in cell comments to the right)"]
[null,"Greater Self- Determination: tenants gain daily living skills and ability to plan and advocate for themselves to maximize independence and self-sufficiency (see examples in cell comments to the right)"]
[]
[null,"Section 2: Plan for Evaluation"]
[null,"Describe your evaluation plan, including how you intend to collect, track and analyze data on the effectiveness of your Project, including the outcomes projected above. Indicate who will analyze the data and perform your Program evaluation. (e.g., staff, consultant, etc.)."]
[]
[]
[null,"UMR §8305, §212 Tenant Selection"]
[null,"I certify the Project will comply with the requirements of UMR 8305, §212 as applicable."]
[null,"Signature:",null,null,null,null,null,null," "]
[]
[null,"Name:"]
[null,"Title:"]
[null,"Entity Represented:"]
[null,"Phone number:",null,null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
[null,"§211 Housing First Practices"]
[null,"I certify the Project will adhere to Housing First practices as described in §211 as applicable."]
[null,"Signature:",null,null,null,null,null,null," "]
[]
[null,"Name:"]
[null,"Title:"]
[null,"Entity Represented:"]
[null,"Phone number:",null,null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
[]
[null,"End of Document"]

{"sheet":"SHMHP or TOD Requirements","index":20,"n_rows":25,"n_cols":42,"rows_kept":25,"cut":false,"hidden":true,"merged":[[20,3,20,36],[21,1,21,3],[21,4,21,11],[21,12,21,30],[21,31,21,36],[11,3,11,36],[11,37,11,38],[13,2,13,36],[24,1,24,38],[14,3,14,36],[14,37,14,38],[15,3,15,36],[16,1,16,3],[16,4,16,12],[16,13,16,30],[16,31,16,36],[16,37,16,38],[15,37,15,38],[18,3,18,4],[21,37,21,38],[19,3,19,36],[10,3,10,36],[1,1,1,38],[4,1,4,38],[3,1,3,38],[10,37,10,38],[6,2,6,36],[7,2,7,36],[8,2,8,36],[9,3,9,36],[9,37,9,38]]}
[]
[null,"SHMHP and TOD Program Requirements"]
[]
[null,"NOFA  §II(A) & (B)"]
[null,"Sponsors applying for MHP funding may elect to receive a portion of their award as SHMHP or TOD program funds. Applications requesting TOD and SHMHP program funds will be reviewed, rated, and ranked in a manner consistent with MHP program and will be administered consistently with MHP loan terms. The additional SHMHP and TOD program requirements listed below must be demonstrated in the application. The application will provide an option for MHP Applicants to elect to receive SHMHP or TOD program funds; if selected, all or a portion of the requested MHP funding may be substituted with SHMHP/TOD program funds. Applications that include an SHMHP or TOD program fund election with their MHP funding request will be evaluated through the ranking process described in Section F below pursuant to their MHP request; there is no separate ranking process for SHMHP or TOD."]
[]
[null,"1.","Supportive Housing Multifamily Housing Program Requirements"]
[null,null,"In addition to red text requirements and §7302(e)(5) and (f), §7303.1(l), §7310, and §7328 in MHP Guidelines, a SHMHP Project must satisfy the following requirement, as demonstrated in the application:"]
[null,null,"At least 40 percent of Units in the proposed development shall be targeted to one or more of the following populations:"]
[null,null,{"$f":"CHAR(149)","v":"•"},"Does the Project meet the requirement for \"Individuals or families experiencing “chronic homelessness” as defined in MHP Program; Guidelines Appendix A\"?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF('Unit Mix'!K8/TotalUnits>=40%,TRUE,FALSE),FALSE)","v":false}]
[null,null,{"$f":"CHAR(149)","v":"•"},"Does the Project meet the requirement for \"Homeless youth as defined in Government Code Section 12957, subdivision (e)(2)\"?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF('Unit Mix'!N8/TotalUnits>=40%,TRUE,FALSE),FALSE)","v":false}]
[null,null,{"$f":"CHAR(149)","v":"•"},"Does the Project meet the requirement for \"individuals exiting institutional settings, including, but not limited to, jails, hospitals, prisons, and institutes of mental disease, who were homeless when entering the institutional setting, who have a disability, and who resided in that setting for a period of not less than 15 days\"?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF('Unit Mix'!O8/TotalUnits>=40%,TRUE,FALSE),FALSE)","v":false}]
[]
[null,"2.","Transit-Oriented Development Program Requirements"]
[null,null,"1)","Does the Project meet the requirement of \"at least 15 percent of the Units in the proposed development shall be made available at an affordable rent or at an affordable housing cost to persons of very low or low income\"?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(SUMIF(UnitsTbl[Restricted Income Level],\"<=50%\",UnitsTbl[Total Units])/TotalUnits>=15%,TRUE,FALSE),FALSE)","v":false}]
[null,null,"2)","Does the Project meet the requirement that is \"located on a parcel(s) at least a portion of which is located within one-quarter mile of a transit station\"?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$131","v":"57. TOD - transit station"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$131","v":"Provide a map highlighting the distance of the transit station from the Project site."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?",null,null,null,null,null,null,null,null,null,"(A) A general plan adopted pursuant to Government Code (GC) Section 65300."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(B) A sustainable communities strategy adopted pursuant to GC Section 65080."]
[null,null,"3)",{"$f":"IF(Scoring!$AL$248=\"Yes\",\"P\",\"O\")","v":"O"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(C) A specific plan adopted pursuant to GC Section 65450."]
[null,null,"4)","The Project must be located in an area designated by the appropriate council of governments for infill development as part of the region’s sustainable communities strategy adopted pursuant to §65080 of the Government Code. Select from the option list below.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(D) A Workforce Housing Opportunity Zone established pursuant to GC Section 65620."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(E) A Housing Sustainability District established pursuant to GC Section 66201."]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$132","v":"58. TOD Relevant Development Plan"},null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$132","v":"Provide a copy of the relevant plan showing area designation."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[]
[null,"End of Document"]

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[]
[null,"MHP Threshold Requirements"]
[]
[null,"Before completing Threshold, please click on the YELLOW button to the right.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Click here"]
[]
[null,"The following is to help and guide the Applicant with threshold requirements, it is the sole responsibility of the Applicant to verify and meet all of the threshold requirements per program guidelines. The Department will have a final threshold determination after review of, but not limited to, information provided at application and file uploads.\nAn O means that you may have missed to answer a question within the application, please see the formula and it will guide you to the correct location in the application.\nIf that section with an O does not apply to your project, please note this at the \"Sponsor Comments\" box at the end of each Guideline Section."]
[null,"MHP §7303.1",null,null,null,"Projects shall be eligible for an award of funds if the application demonstrates that all the following threshold requirements have been met:"]
[]
[null,"(a)","The application involves an Eligible Project pursuant to §7302. Eligible Project?"]
[null,null,"§7302. Eligible Project."]
[null,null,"(a)",{"$f":"IF(AND(IsMhp,vmProjectDevType>0),\"P\",\"O\")","v":"O"}]
[null,null,null,"(1)",{"$f":"IF(AND(IsMhp,'Unit Mix'!$D$8>=5),\"P\",\"O\")","v":"O"}]
[null,null,"(b)",{"$f":"IF(AND(IsMhp,'Project Overview'!$AL$167=\"Yes\"),\"P\",\"O\")","v":"O"}]
[null,null,"(c)",{"$f":"IF(AND(IsMhp,'Project Overview'!$AL$171=\"Yes\"),\"P\",\"O\")","v":"O"}]
[null,null,"(d)",{"$f":"IF(AND(IsMhp,'Project Overview'!$AL$541=\"Yes\",OR(AL16=\"Yes\",AL17=\"Yes\",AL18=\"Yes\",AL19=\"Yes\")),\"P\",\"O\")","v":"O"}]
[null,null,null,"Per §7314(b)(4) Sponsor/Applicant certifies that all new construction projects must provide a minimum of 15 percent (15%) of the Restricted Units with mobility features, and a minimum of 10 percent (10%) of the Restricted Units with hearing and vision features."]
[null,null,null,"Per §7314(b)(5) Sponsor/Applicant certifies that all Rehabilitation projects must provide a minimum of 10 percent (10%) of the Restricted Units with mobility features, and a minimum of four percent (4%) of the Restricted Units with hearing and vision features."]
[null,null,null,"Per §7314(b)(6) Sponsor/Applicant certifies that Senior new construction projects must provide a minimum of 50 percent (50%) of all Restricted Units with mobility features."]
[null,null,null,"Per §7314(b)(6) Sponsor/Applicant certifies tat Senior Rehabilitation projects must provide a minimum of 25 percent (25%) of all Restricted Units."]
[null,null,"(e)","The Project qualifies as one or more of the following Project types:"]
[null,null,null,"(1)",{"$f":"IF(AND(IsMhp,IsLargeFamily,LargeFamily),\"P\",\"O\")","v":"O"},null,{"$f":"IF(E21=\"O\",\"Large Family - Not meeting the requirements.\",\"\")","v":"Large Family - Not meeting the requirements."}]
[null,null,null,"(2)",{"$f":"IF(AND(IsMhp,IsSenior,'Unit Mix'!$X$7=100%),\"P\",\"O\")","v":"O"},null,{"$f":"IF(E22=\"O\",\"Senior -  Not meeting the requirements.\",\"\")","v":"Senior -  Not meeting the requirements."}]
[null,null,null,null,"Projects utilize federal funds whose programs have differing definitions for senior projects, or have the Rehabilitation of occupied developments restricted to residents 55 or older, or have Supportive Housing or Special Needs Projects also restricting occupancy to residents who are 55 years of age or older), and the Project is subject to state and federal fair housing laws with respect to senior housing and senior housing exemptions."]
[null,null,null,"(3)",{"$f":"IFERROR(IF(AND(IsMhp,IsFarmworker,'Unit Mix'!$Y$7>=25%),\"P\",\"O\"),\"O\")","v":"O"},null,{"$f":"IF(E24=\"O\",\"Farmworker Housing -  Not meeting the requirements.\",\"\")","v":"Farmworker Housing -  Not meeting the requirements."}]
[null,null,null,null,"At least 25 percent of the Units are available to, and occupied by, Agricultural Households.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UnitsTbl[Agricultural Households])","v":0},null,{"$f":"IFERROR(IF(AND(IsMhp,vmFarmworker,SUM(UnitsTbl[Agricultural Households]))>=SUM(UnitsTbl[Total Units])*0.25,TRUE,FALSE),\"N/A\")","v":true}]
[null,null,null,null,"At least 10 percent of those Units shall be at or below 30 percent AMI.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(UnitsTbl[Agricultural Households],UnitsTbl[Restricted Income Level],30%)+SUMIFS(UnitsTbl[Agricultural Households],UnitsTbl[Restricted Income Level],25%)+SUMIFS(UnitsTbl[Agricultural Households],UnitsTbl[Restricted Income Level],20%)+SUMIFS(UnitsTbl[Agricultural Households],UnitsTbl[Restricted Income Level],15%)","v":0},null,{"$f":"IFERROR(IF(AND(IsMhp,vmFarmworker=\"Yes\",AL25=TRUE,AJ26/AJ25>=10%),TRUE,FALSE),\"N/A\")","v":"N/A"}]
[null,null,null,null,"Sponsor acknowledges that the Awardee shall provide linguistically appropriate services and publications to the occupants of the Rental Housing Development."]
[null,null,null,null,"(A)","Applicant acknowledges to document that there is sufficient demand for Agricultural Household Units in the area in which the Project is or will be located as evidenced by a market study."]
[null,null,null,"(4)","At High Risk, means Projects that meet the requirements for at-risk projects set forth in California Tax Credit Allocation Committee (TCAC) Regulations, Title 4 CCR, Division 17, Chapter 1, §10325, including meeting the definition of “at risk of conversion” as defined for the low-income housing tax credit program in Revenue and Taxation Code §17058(c)(6).  Projects must also meet all of the following additional characteristics and requirements: "]
[null,null,null,null,"(A)",{"$f":"IF(AND(IsMhp,IsAtHighRisk,'At High Risk Req'!$AJ$18=\"Meets\"),\"P\",\"O\")","v":"O"},null,"(B)",{"$f":"IF(AND(IsMhp,IsAtHighRisk,'At High Risk Req'!$AJ$19=\"Meets\"),\"P\",\"O\")","v":"O"},null,"(C)",{"$f":"IF(AND(IsMhp,IsAtHighRisk,'At High Risk Req'!$AJ$20=\"Meets\"),\"P\",\"O\")","v":"O"},null,"(D)",{"$f":"IF(AND(IsMhp,IsAtHighRisk,'At High Risk Req'!$AJ$21=\"Meets\"),\"P\",\"O\")","v":"O"},null,"(E)",{"$f":"IF(AND(IsMhp,IsAtHighRisk,'At High Risk Req'!$AJ$24=\"Meets\"),\"P\",\"O\")","v":"O"},null,"(F)",{"$f":"IF(AND(IsMhp,IsAtHighRisk,'At High Risk Req'!$AJ$25=\"Meets\"),\"P\",\"O\")","v":"O"},null,"(G)",{"$f":"IF(AND(IsMhp,IsAtHighRisk,'At High Risk Req'!$AJ$26=\"Yes\"),\"P\",\"O\")","v":"O"},null,"(H)",{"$f":"IF(AND(IsMhp,IsAtHighRisk,'At High Risk Req'!$AJ$27=\"Yes\"),\"P\",\"O\")","v":"O"},null,"(I)",{"$f":"IF(AND(IsMhp,IsAtHighRisk,'At High Risk Req'!$AJ$28=\"Yes\"),\"P\",\"O\")","v":"O"},null,"(J)",{"$f":"IF(AND(IsMhp,IsAtHighRisk,'At High Risk Req'!$AJ$29=\"Yes\"),\"P\",\"O\")","v":"O"}]
[null,null,null,"(5)",{"$f":"IFERROR(IF(AND(IsMhp,IsSpecialNeeds,SUM('Unit Mix'!$J$8,'Unit Mix'!$R$8)/'Unit Mix'!$W$3>=25%),\"P\",\"O\"),\"O\")","v":"O"},null,{"$f":"IF(E31=\"O\",\"Special Needs -  Not meeting the requirements.\",\"\")","v":"Special Needs -  Not meeting the requirements."}]
[null,null,null,null,"(A)",{"$f":"IF(AND(IsMhp,IsSpecialNeeds,'MHP - Supportive Services Plan'!$N$77=\">=3 years\"),\"P\",\"O\")","v":"O"}]
[null,null,null,null,"(B)",{"$f":"IF(AND(IsMhp,IsSpecialNeeds,Scoring!$AR$117>=1,Scoring!$AS$117>=1),\"P\",\"O\")","v":"O"}]
[null,null,null,null,"(C)",{"$f":"IF(AND(IsMhp,IsSpecialNeeds,OR('MHP - Supportive Services Plan'!$T$79='MHP - Supportive Services Plan'!$AO$69,'MHP - Supportive Services Plan'!$T$79='MHP - Supportive Services Plan'!$AO$70,'MHP - Supportive Services Plan'!$T$79='MHP - Supportive Services Plan'!$AO$71)),\"P\",\"O\")","v":"O"}]
[null,null,null,null,"(D)","Sponsor certifies to provide a Supportive Services plan consistent with the requirements of §7310 except as provided in §7310.1 for projects offering services funded through Medi-Cal pursuant to the requirements of §7310.1."]
[null,null,null,null,"(E)",{"$f":"IF(AND(IsMhp,IsSpecialNeeds,'MHP - Supportive Services Plan'!$L$38=\"Yes\"),\"P\",\"O\")","v":"O"}]
[null,null,"(f)","Projects qualifying as Special Needs projects, where one or more of the Assisted Units are restricted under Department Regulatory Agreements to occupancy by Chronically Homeless, have the following additional requirements:"]
[null,null,null,"Does the Project qualify as Special Needs project, where one or more of the Assisted Units are restricted under Department Regulatory Agreements to occupancy by Chronically Homeless?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(IsMhp,IsSpecialNeeds,'Unit Mix'!K8>=1),TRUE,FALSE)","v":false}]
[null,null,null,"(1)","Sponsor certifies to be an Eligible Sponsor (as specified in §7303) with at least two years’ (2) experience during the past five (5) years owning or operating (under a long-term master lease or similar arrangement) a rental housing development that includes at least 10 Units occupied by people experiencing Homelessness, and that provides onsite Comprehensive Case Management services. Occupancy by persons experiencing Homelessness may be evidenced either by public agency restrictions requiring this occupancy or by documentation conclusively demonstrating occupancy for at least two years by people experiencing Homelessness upon initial move-in."]
[null,null,null,"(2)","Sponsor certifies that the Project will be managed by a property manager that has managed, for at least three (3) years, Rental Housing Developments that include at least 10 Units occupied by people experiencing Homelessness, and that provide onsite Comprehensive Case Management services. Occupancy by persons experiencing Homelessness may be evidenced either by public agency restrictions requiring this occupancy or by documentation conclusively demonstrating occupancy for at least three years by people experiencing Homelessness upon initial move-in."]
[null,null,null,"(3)","(A)","Sponsor certifies to utilize a Lead Service Provider with at least three (3) years of experience providing Comprehensive Case Management to at least 20 Homeless households in the aggregate in either of the following circumstances:"]
[null,null,null,null,null,"(i)","As a part of project- or tenant-based housing, emergency shelters, transitional housing, or similar programs; or"]
[null,null,null,null,null,"(i)","Pursuant to a contract with a public agency."]
[null,null,null,null,"(B)","For purposes of satisfying subparagraph (A), the households served may be located at different sites. In all cases, the Comprehensive Case Management services shall be or have been provided on an ongoing and continuous basis."]
[null,null,null,null,"(C)","A written agreement between the Lead Service Provider and the Sponsor or Project owner satisfactory to the Department must be submitted with the Program application."]
[null,null,null,"(4)","Sponsor certifies to fill vacancies for these Units with local CES referrals of people who are Homeless, Chronically Homeless, or At Risk of Homelessness, where the CES system is actively referring such households to Supportive Housing. Tribal Entities may utilize another similar system that prioritizes based on need and barriers to housing stability, as approved by the Department. Where the CES system is not operational, referrals shall be through another similar system that prioritizes based on need and barriers to housing stability, as approved by the Department."]
[null,null,null,null,"(A)","If the local CES fails to refer tenants within 30 days of written notification of a vacancy, these Units may be filled by referrals from other sources, including homeless shelters."]
[null,null,null,null,"(B)","Where the local office of the U.S. Department of Veterans Affairs is not participating in a CES, vacancies may be filled with those Veterans who are referred directly by that local office."]
[null,null,null,null,"(C)","If acuity (the severity of presenting issues) is used as the basis for selecting tenants, it must be measured using the VI-SPDAT or some other standardized assessment tool approved by the Department."]
[null,null,null,"(5)","Sponsor certifies to provide onsite Comprehensive Case Management services, with a resident to Case Manager ratio for these Units not exceeding the ratios set forth in §7310(b)(11)."]
[null,null,null,"(6)","Sponsor certifies that the Project be operated in accordance with property management and Supportive Services plans that were approved by the Department, initially at time of application, and then at such later time(s), prior to occupancy as the Department may require, except as provided in §7310.1 for projects offering services funded through Medi-Cal pursuant to the requirements of §7310.1."]
[null,null,null,"(7)","Sponsor certifies to comply with the integration requirements specified in subdivision (g) hereof."]
[null,null,null,"(8)","Sponsor certifies to track and provide annual reports to the Department on tenant characteristics as specified in §7326."]
[null,null,"(g)","Special Needs Projects must demonstrate integration of targeted populations with the general public by:"]
[null,null,null,"(1)","Sponsor acknowledges to physically integrating Restricted Units for people with disabilities with other Units, to the maximum extent feasible and subject to reasonable health and safety requirements, consistent with 24 Code of Federal Regulations (CFR) §8.26."]
[null,null,null,"(2)","Sponsor acknowledges in Projects with more than 20 Units, have no more than 49 percent of total Units restricted through a Department Regulatory Agreement(s) under all of the Designated Programs combined, to occupancy by persons with disabilities. This limitation shall not be interpreted to preclude occupancy of any Project Units by persons with disabilities, or restrictions by other funding sources, including but not limited to TCAC, that result in more than 50 percent of total Project Units being restricted to persons with disabilities. It shall also not apply to Projects complying with alternative requirements for demonstrating Olmstead compliance adopted by counties and approved by the Department."]
[null,null,"(h)","Assisted Unit Requirements:"]
[null,null,null,"(1)","Sponsor acknowledges that the Units regulated by the Department, including MHP Assisted Units, shall include those with the lowest income limits."]
[null,null,"(i)","Projects proposed by Tribal Entity Applicants must meet both of the following additional requirements:"]
[null,null,null,"(1)",{"$f":"IF(AND(IsMhp,vmTribalEntity=\"Yes\",OR(vmIndianCountry=\"Indian Country\",vmIndianCountry=\"Fee Land\")),\"P\",\"O\")","v":"O"}]
[null,null,null,"(2)",{"$f":"IF(AND(IsMhp,vmTribalEntity,'Project Overview'!$AL$94=\"Yes\"),\"P\",\"O\")","v":"O"}]
[null,null,"(j)","Multiple Department Funding Sources:"]
[null,null,null,"(1)","Use of multiple Department funding sources on the same Assisted Units is permitted, subject to the following limitation:"]
[null,null,null,null,"(A)","Sponsor acknowledges the HCD Repeal of Stacking Prohibition of Multiple Department Funding Sources Memo shall remain applicable. A maximum of four (4) HCD funding sources comprised of no more than two (2) development loans and two (2) housing-related infrastructure grants may be used on a single Project."]
[null,null,null,null,null,"Repeal of Stacking Prohibition of Multiple Department Funding Sources"]
[null,null,null,null,"(B)","\"HCD funding sources” do not include offsite infrastructure funds."]
[null,null,null,"(2)","Sponsor acknowledges that additional limitations on use of multiple Department funding sources may be specified in the NOFA."]
[null,null,null,"(3)","Sponsor acknowledges that limits on Department Funding, including loan or grant funds, on a per unit, per project, and/or per Sponsor basis, may be further specified in the NOFA."]
[null,null,"(k)","Sponsor acknowledges that identified sources of capital, rental subsidies, and other operating assistance must be reasonably compatible with the Project’s target population(s) in the sole and absolute discretion of the Department."]
[null,null,"(l)",{"$f":"IF(AND(IsMhp,'Project Overview'!$AL$169=\"Yes\"),\"P\",\"O\")","v":"O"}]
[null,"Sponsor Comments:"]
[]
[]
[null,"(b)","The Applicant is an Eligible Sponsor pursuant to §7303?"]
[null,null,"§7303. Eligible Sponsor."]
[null,null,"(a)",{"$f":"IF(AND(IsMhp,vmSponsorType>0),\"P\",\"O\")","v":"O"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D76=\"P\",\"Pass\",\"Fail\")","v":"Fail"}]
[null,null,"(b)",{"$f":"IF(AND(IsMhp,'Project Overview'!$AL$288=\"Yes\"),\"P\",\"O\")","v":"O"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D77=\"P\",\"Pass\",\"Fail\")","v":"Fail"}]
[null,null,"(c)",{"$f":"IF(AND(IsMhp,'Project Overview'!$AL$289=\"Yes\"),\"P\",\"O\")","v":"O"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D78=\"P\",\"Pass\",\"Fail\")","v":"Fail"}]
[null,null,"(d)",{"$f":"IF(AND(IsMhp,OR('Project Overview'!$AL$276=\"Yes\",'Project Overview'!$AL$278)),\"P\",\"O\")","v":"O"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pass",null,null,null,{"$f":"vmCBD","v":0},"N/A",null,null,{"$f":"vmED","v":0},null,null,null,null,null,null,{"$f":"IF(vmQualifyingExp=\"Sponsor affiliated entity\",\"Yes, Sponsor affiliated entity\",IF( vmQualifyingExp=\"Sponsor principal\",\"Yes, Sponsor principal\",\"No\"))","v":"No"}]
[null,null,null,"Number of units of the Sponsor’s largest Rental Housing Development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Projects address",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(TotalUnits/T80>200%,TRUE,FALSE),FALSE)","v":false}]
[null,null,null,"Note: When applying as a Farmworker Housing Project, the Sponsor shall further demonstrate that said Rental Housing Development (or one of said Rental Housing Developments) includes occupancy restrictions for Agricultural Households."]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$195","v":"109. Farmworker Housing Experience"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$195","v":"Provide documentation verifying experience with occupancy restrictions for agricultural households."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(Scoring!$AA$119:$AC$128,\">0\")","v":0}]
[null,null,"(e)",{"$f":"IF(AND(IsMhp,vmEDCBDExp=\"Yes\"),\"P\",\"O\")","v":"O"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(EDFundingTarget=\"Yes\",vmED2=\"Yes\",$BF$79=\"Yes\",$AX$79=\"Pass\"),\"Pass\",\"Fail\")","v":"Fail"}]
[null,null,"(f)",{"$f":"IF(AND(IsMhp,'Project Overview'!$AL$270=\"Yes\"),\"P\",\"O\")","v":"O"}]
[null,null,"(g)","Sponsor shall maintain continuing control of the Rental Housing Development throughout the full term of the Department’s use restriction on the Rental Housing Development. For Projects with co-Applicants, the co-Sponsor who garnered experience points at the application stage shall control the borrowing entity at construction closing, through permanent financing close of escrow, and for a period of at least seven (7) consecutive years thereafter. After seven (7) years have elapsed since permanent financing close of escrow for a project, the co-Sponsor who garnered experience points at the application stage may be replaced as the controlling entity of the borrower by a co-Applicant who is an eligible Sponsor under this Section. Notwithstanding the forgoing, the party performing the substantial management role in the borrowing entity from the time of the Award through the full term of the Regulatory Agreement may be replaced by a third-party that is an eligible Sponsor under this §7303, provided such third-party is deemed acceptable to the Department in its sole and absolute discretion. If the Department’s funding disbursement is structured with or through a special purpose entity, the Sponsor shall exercise continuing control over such special purpose entity in accordance with UMR §8313.2 and throughout the full term of the Department’s use restriction on the Rental Housing Development, as evidenced by the organizational documents of the special purpose entity and all of its constituent tier entities. Sponsor shall certify that it will abide by this control requirement at the time of its application for the funds for the full term of the Regulatory Agreement."]
[null,null,null,"Sponsor certifies to maintain continuing control of the Rental Housing Development throughout the full term of the Department’s use restriction on the Rental Housing Development as described at above paragraph?"]
[null,"Describe Developer(s) experience with affordable housing:"]
[]
[null,"Sponsor Comments:"]
[]
[]
[null,"(c)","All proposed uses of Program funds are eligible pursuant to §7304, and otherwise complies with §7309?"]
[null,null,"§7304. Eligible Use of Funds."]
[null,null,"Funds shall be used only for approved eligible costs that are incurred on the Project as set forth in this section, including interim or bridge loans used to pay such costs. In addition, the costs must be necessary and must be consistent with the lowest reasonable cost consistent with the Project's scope and area as determined by the Department."]
[null,null,"(a)","Sponsor acknowledges funds shall only be used for Capital Asset related expenses as required by GC §16727."]
[null,null,"(b)","Sponsor acknowledges that eligible costs include all those stated at §7304(b)(1-22)."]
[null,null,"(c)","Sponsor acknowledges that except as provided in §7304(b)(8), no Program funds shall be used for costs associated exclusively with non-Restricted Units or Commercial Space. A Manager’s Unit maybe considered a Restricted Unit for the purpose of allocating development costs. If only a portion of the Rental Housing Development consists of Restricted Units, the Program loan amount shall not exceed the sum of the following: §7304(c)(1-3)."]
[null,"Sponsor Comments:"]
[]
[]
[null,"(d)","The application is complete pursuant to MHP §7318"]
[null,null,"§7318. Application Content and Application Eligibility Requirements."]
[null,null,"(a)","Sponsor acknowledge to comply with  MHP §7318(a)"]
[null,null,"(b)","An application is complete when it satisfies all of the following:"]
[null,null,null,"(1)",{"$f":"IF(AND(IsMhp,'Document Checklist-Full List'!$AJ$24=\"Included\"),\"P\",\"O\")","v":"O"}]
[null,null,null,"(2)","Sponsor certifies that the application meets all threshold requirements, as set forth in the NOFA, §7303.1, and the application."]
[null,null,null,null,"(A)","During application review, Department staff may request or accept clarifying information as set forth in the NOFA."]
[null,null,null,"(3)","Sponsor certifies that the application provides sufficient information for the Department to assess the proposed Project’s feasibility pursuant to UMR  §8310."]
[null,null,null,null,"(A)","During application review, Project feasibility may be assessed subsequent to threshold and scoring determinations and must be finalized prior to the close of the award period. In assessing feasibility, Department staff may request and accept corrective documentation as set forth in the NOFA, provided these corrections do not significantly modify Department staff’s threshold or scoring determinations."]
[null,null,null,"(4)","The application includes organizational documents for each Applicant entity."]
[null,null,null,null,"Determination of the completeness of organizational documents required pursuant to this section and §7303 and §7303.1 may occur concurrent with the Project feasibility review."]
[null,null,null,null,"NOTE: Resolutions must be submitted within sixty (60) calendar days of the conditional award notification and in advance of Standard Agreement execution. Applicants are strongly encouraged to submit resolutions at the time of application to ensure timely access to funds as Standard Agreements will be prioritized based on the receipt and review of all required documents."]
[null,null,null,null,"Should the Sponsor/Applicant submit resolutions at time of Application due date, please click",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HERE"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$196","v":"110. \"Entity Name\" - Resolution"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$196","v":"Applicants are strongly encouraged to submit resolutions at the time of application to ensure timely access to funds as Standard Agreements will be prioritized based on the receipt and review of all required documents."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,"(5)",{"$f":"IF('Project Overview'!$AL$378=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,"(6)","The application includes visual representations of the site location and immediate perimeter, existing conditions, and the proposed development in the form of an aerial map, a site plan, a design development site plan, and other similar documents as specified in the application."]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$197","v":"111. Basic architectural design"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$197","v":"Basic design, or first-level design, typically refers to the initial stages of planning a structure before getting into specifics."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,null,"NOTE: a design development site plan is being requested above in item #6. Infill-Aerial Photos are being requested at  \"Document Checklist-Full List\" sheet, under \"Additional reports\" section."]
[null,null,"(c)","Sponsor acknowledges that the Department may reduce the score of an application that does not include all information necessary for scoring."]
[null,null,"(d)","Applications shall be evaluated for compliance with the threshold and eligibility requirements of these guidelines, and applicable statutes, and scored based on the application scoring criteria listed in Article IV of the Super NOFA – Universal Scoring Criteria. The applications with the highest number of points shall be selected for funding, provided that they meet all threshold and eligibility requirements and achieve specified minimum scores as identified in the NOFA. "]
[null,null,"(e)","The Sponsor shall disclose on the application whether the Project will be part of an application to TCAC seeking hybrid tiebreaker incentives. This election is irrevocable. Once awarded, the Department will not break up or combine project awards to accommodate a conversion to or from a hybrid project."]
[null,null,null,"Will the proposed project be part of an application to TCAC seeking hybrid tiebreaker incentives?"]
[null,null,null,"Sponsor acknowledges that this election is irrevocable. Once awarded, the Department will not break up or combine Project awards to accommodate a conversion to or from a hybrid project."]
[null,"Sponsor Comments:"]
[]
[]
[null,"(e)",{"$f":"IFERROR(IF(AND(IsMhp,Scoring!$AK$3>=80),\"P\",\"O\"),\"O\")","v":"O"}]
[null,"(f)","Sponsor certifies that the Project, as proposed in the application, is financially feasible as evidenced by documentation such as, but not limited to, Enforceable Funding Commitments, market study, project proforma, sources and uses statement, or other feasibility documentation that is standard industry practice for the type of proposed housing development?"]
[null,"(g)","Sponsor certifies that the Project shall: be underwritten utilizing Rents less utility allowances; be feasible pursuant to the underwriting standards in UMR §8310; and maintain Fiscal Integrity; by adhering to restricted Rents. Rent standards shall be established pursuant to §7312. Notwithstanding the foregoing, proposed Rents may be utilized for Restricted Units limited to occupancy by Special Needs Populations targeted at rent levels 30% AMI or below that are designated for households eligible for public cash assistance (for example, Supplemental Security Income, Social Security Disability Insurance, CalWORKS, Cash Assistance Program for Immigrants (CAPI), or county General Assistance) if all of the following conditions are met:?"]
[null,null,"(1)","These Units cannot also be receiving any project-based rental assistance or project-based operating assistance; "]
[null,null,"(2)","The proposed rent cannot be less than 50 percent (50%) of the maximum restricted rent for the Units’ rent and income limit(s) submitted in the application; and"]
[null,null,"(3)","Third-party documentation of anticipated public cash assistance payment levels shall be provided in the application which supports the need for the proposed rents;"]
[null,null,null,"Does the Proposed Project have \"Proposed Rents\"?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$198","v":"112. Proposed Rents - Needs"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$198","v":"Third-party documentation of anticipated public cash assistance payment levels shall be provided in the application which supports the need for the proposed rents."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"(h)",{"$f":"IF(AND(IsMhp,'Project Overview'!$AL$516=\"Yes\"),\"P\",\"O\")","v":"O"}]
[null,"(i)",{"$f":"IF(AND(IsMhp,'Project Overview'!$AL$522=\"Yes\"),\"P\",\"O\")","v":"O"}]
[null,"(j)","Sponsor certifies that the Project site is reasonably accessible to public transportation, shopping, medical services, recreation, schools, and employment in relation to the needs of the Project tenants?"]
[null,"(k)",{"$f":"IF(AND(IsMhp,'Project Overview'!$AL$165=\"Yes\"),\"P\",\"O\")","v":"O"}]
[null,"(l)","Sponsor certifies that Projects with Special Needs Units shall provide services suitable to the needs of the Special Needs Population; and the application shall demonstrate satisfaction of §7302(e)(5)(A) – (E), as well as satisfaction of the integration requirement specified at §7302(g). Where any Special Needs Unit is additionally restricted by the Department to Homeless or Chronically Homeless, then the application shall also demonstrate satisfaction of §7302(f)(1) – (8). These requirements include providing a Supportive Services plan consistent with the requirements of §7310;"]
[null,"(m)","Sponsor certifies that projects that do not include Special Needs Units shall provide service amenities sufficient to achieve a minimum score of 7 points pursuant to TCAC Regulations, as set forth in CCR Title 4 §10325(c)(4)(B)?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$199","v":"113. Service Amenity List"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$199","v":"Projects that do not include Special Needs Units shall provide service amenities sufficient to achieve a minimum score of 7 points pursuant to TCAC Regulations, as set forth in CCR Title 4 §10325(c)(4)(B)List of service amenities qualifying for TCAC points, include service amenity name, number of service hours, and amount of TCAC points earned. "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"(n)","Sponsor certifies that the Project complies with the restrictions on demolition as set forth in UMR §8302?"]
[null,"(o)","Sponsor certifies that the Project complies with the site control requirements as set forth at UMR §8303 and §8316, with the additional requirement that the Applicant shall maintain site control through permanent financing close of escrow."]
[null,null,"(1)","Where site control is in the name of another entity, the Applicant shall provide documentation, in form and substance reasonably satisfactory to the Department, which clearly demonstrates that the Applicant has the right, either directly or indirectly (contractually or through its organizational control of the entity with site control), to acquire or lease the Project property prior to or concurrent with construction closing. Acceptable documentation may include, but is not limited to, a purchase and sale agreement, an option, a leasehold interest/option, a disposition and development agreement, an exclusive right to negotiate with a public agency for the acquisition of the site, or contractual or organizational documentation evidencing such control."]
[null,null,"(2)","Where site control will be satisfied by a long-term ground lease, the Department will require the execution and recordation of the Department’s form lease rider, which shall be entered into by and among the ground lessor, the ground lessee, the Department, and any other applicable parties. In all cases (with applicable exceptions made for projects developed on trust or restricted real property), the lease rider shall be recorded against the fee interest in the Project property. For projects developed on trust or restricted real property, the Department’s form lease rider, together with any and all other use restriction instruments, shall be approved by, and recorded with, the U.S. Department of Interior’s Bureau of Indian Affairs (“BIA”)."]
[null,null,"(3)","Sponsor acknowledges that for projects developed in Indian Country, the following exceptions apply:"]
[null,null,null,"(A)","Where site control is a ground lease, the lease agreement between the Tribal Entity and the Project owner is for a period not less than 50 years; and"]
[null,null,null,"(B)","An attorney’s opinion regarding chain of title and current title status is acceptable in lieu of a title report."]
[null,null,"(4)","Sponsor certifies that if an Applicant’s site control documentation (e.g., option) will or may expire prior to the anticipated date of the Program Award as specified in the NOFA, the Applicant will satisfy the threshold site control requirement so long as evidence of a valid extension is submitted during the application review period. For purposes of this paragraph, “evidence of a valid extension” means an option (and/or other applicable site control documentation) that is fully executed prior to the expiration of the site control documentation, and that extends the term of the site control documentation through the actual date of the Program Award."]
[null,"(p)","Sponsor certifies that the Project complies with accessibility and fair housing obligations in §7314?"]
[null,"(q)","Sponsor certifies that the Project complies with all applicable state and federal law with respect to any preference policies for occupancy, as specified and set forth in a written analysis that is submitted with the application. No written analysis is required if priority placement will be given only to prospective tenants who qualify for the following preference categories: §7303.1(q)(1-13)"]
[null,null,"Notwithstanding anything to the contrary contained in this §7303.1(q), all preference policies for occupancy must be compliant with applicable law, including (but not limited to) The Local Tenant Preferences to Prevent Displacement Act of 2022 (GC §7061), the Teacher Housing Act of 2016 (HSC § 53570 et seq.), and the Employee Rental Housing Act (GC § 54700.1 et seq.)."]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$200","v":"114. Preference Policy for Occupancy"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$200","v":"Provide a written analysis of how the project complies with all applicable state and federal law with respect to any preference policies for occupancy."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"(r)","Enforceable Funding Commitments for all Project development budget soft financing (described in paragraphs (2), (3), and (4) of Enforceable Funding Commitments as defined in Appendix A) sources have been obtained with the exception of bond financing and tax credits."]
[null,null,"NOTE: These Enforceable Funding Commitments are being requested at \"Scoring\" sheet, section \"E. Project Readiness\""]
[]
[null,"Sponsor Comments:"]
[]
[]
[null,"In addition to the Threshold Requirements above, Sponsor(s) acknowledge, understand, and agree to comply with the following sections of the 2025 MHP Guidelines"]
[]
[null,"§7305 Cost Limitations"]
[null,"§7306 Type and Term of Loan"]
[null,"§7307 Maximum Loan Amounts"]
[null,"§7308 Interest Rate and Loan Repayments"]
[null,"§7309 Appraisal and Market Study Requirements"]
[null,"§7310 MHP Supportive Services Plan Requirements"]
[null,"§7311 MHP Rent and Unit Designation Adjustment"]
[null,"§7312 Rent Standards"]
[null,"§7312.1 Project-Specific Transition Reserve and Pooled Transition Reserve Fund."]
[null,"§7313 Use of Operating Income"]
[null,"§7314 State and Federal Laws, Rules, Guidelines and Regulations"]
[null,"§7315 Relocation Requirements"]
[null,"§7316 Construction Requirements"]
[null,"§7317 Application Process"]
[null,"§7320 Project Scoring and Selection"]
[null,"§7321 Performance Deadlines"]
[null,"§7322 Legal Documents"]
[null,"§7323 Sales, Transfers, Encumbrances, and Loan Payoff"]
[null,"§7324 Defaults and Loan Cancellations"]
[null,"§7325 Management and Maintenance"]
[null,"§7326 Reporting Requirements"]
[null,"§7327 Annual Operating Budget and Schedule of Rental Income"]
[null,"§7328 Homeless Management Information System (HMIS) Data Entry.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AB 977 HMIS Project Setup Instructions,” dated March 23, 2023 "]
[]
[null,"Sponsor comments:"]
[]
[]
[null,"End of Document"]

{"sheet":"MHP - Supportive Services 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[]
[null,"Supportive Services Plan",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2025-02-27",null,null,"Adult day care"]
[null,"Instructions: All Projects that include Special Needs units must complete a Supportive Services Plan. The checklist below shall serve as a guide to ensure that the Supportive Services Plan is complete. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attendant care"]
[null,"For projects with units that will be restricted under the requirements of §7310.1 of the  MHP Guidelines, note the following:"]
[null,{"$f":"CHAR(149)","v":"•"},"A supportive services plan meeting the requirements of §7310 must continue to be submitted for all other MHP Units serving Special Needs populations."]
[null,{"$f":"CHAR(149)","v":"•"},"If units restricted under §7310,1 are also VHHP Assisted, a Supportive Services plan meeting the requirements of Section 214 of the VHHP Guidelines dated May 18, 2023 must be submitted for the VHHP Assisted Units"]
[null,{"$f":"CHAR(149)","v":"•"},"The Project must continue to have a Lead Service Provider meeting the requirements of MHP Guidelines §7302 who will act to ensure service access and coordination for all project Special Needs units, including but not limited to those eligible to receive services under §7310.1."]
[null,{"$f":"CHAR(149)","v":"•"},"The Project must continue to meet the staff to client ratios set forth in MHP §7310 (b)(11) for case management services that are funded through the Project’s budget."]
[null,"Sponsor/Applicant acknowledges that a supportive services plan meeting the requirements of §7310 may be requested by the Department at any time for units restricted under §7310.1 if at any time if the Department determines, in consultation with DHCS, that the services offered under §7310.1 are not available, or are not being offered.  "]
[]
[null,null,"Part I.",null,"Tenant Selection Narrative",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Educational services"]
[null,null,"No",null,"Section 1: Tenant Selection Criteria",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Legal assistance"]
[null,null,"Part II.",null,"Lead Service Provider (LSP) Detail",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Life skills training"]
[null,null,null,null,"Section 1: Lead Service Provider (LSP)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Units Targeting Special Needs Populations (SNP)",null,null,null,null,null,null,null,null,null,null,null,"Overall Total",null,"MHP Assisted",null,null,"Linkage to out-placements"]
[null,null,null,null,"Section 2: Best Practices in Service Delivery",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Medication management"]
[null,null,"Part III. ",null,"Supportive Services Detail ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Parenting education (family Projects)"]
[null,null,null,null,"Section 1: Supportive Services Chart",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Peer support & advocacy"]
[null,null,null,null,"Section 2: Supportive Services Coordination",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Representative payee"]
[null,null,null,null,"Section 3: Verification from Appropriate Public or Non-Profit Funding Agency",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social & rec activities"]
[null,null,"Part IV. ",null,"Tenant Safety and Engagement"]
[null,null,null,null,"Section 1: Tenant Engagement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(1) people with disabilities"]
[null,null,null,null,"Section 2: Safety and Security",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Chronically Homeless (SH REQUIRED)",null,null,null,null,"(2) at Risk of Homelessness, as defined above in Appendix A"]
[null,null,"Part V. ",null,"Staffing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Persons with HIV/AIDS",null,null,null,null,"(3) individuals with substance use disorders"]
[null,null,null,null,"Section 1: Staffing Chart",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Intellectual or Developmentally Disabled Households (including Autism)",null,null,null,null,"(4) frequent users of public health or mental health services, as identified by a public health or mental health agency"]
[null,null,null,null,"Section 2: Staffing Ratios",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agricultural Workers",null,null,null,null,"(5) individuals who are fleeing domestic violence, sexual assault, and human trafficking"]
[null,null,"Part VI. ",null,"Supportive Services Budget",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Homeless Persons or Persons At-Risk of Becoming Homeless",null,null,null,null,"(6) individuals who are experiencing Homelessness and individuals experiencing Chronic Homelessness as defined above in Appendix A"]
[null,null,null,null,"Section 1: Supportive Services Budget Table & Cost Per Unit Table",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fleeing domestic violence, sexual abuse or human trafficking",null,null,null,null,"(7) homeless youth as defined in Government Code Section 12957, subdivision (e)(2)"]
[null,null,null,null,"Section 2: Budget Narrative and Funding Commitments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Family reunification",null,null,null,null,"(8) families in the child welfare system for whom the absence of housing is a barrier to family reunification, as certified by a county"]
[null,null,null,null,"Section 3: Service Funding History Table",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Frail Elderly",null,null,null,null,"(9) individuals exiting from institutional settings or at risk of placement in an institutional setting"]
[null,null,"Part VII. ",null,"Collaboration, Measurable Outcomes and Plan for Evaluation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Homeless Youth as defined in Government Code 12597(e)(2)",null,null,null,null,"(10) older Adults in Need of Supportive Services"]
[null,null,null,null,"Section 1: Measurable Outcomes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Physical or sensory disabled and transitioning from care facilities",null,null,null,null,"(11) other specific groups with unique housing needs as determined by the Department"]
[null,null,null,null,"Section 2: Plan for Evaluation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Serious mental illness or substance abuse disorders"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Persons with HIV/AIDS"]
[null,"Part I. Tenant Selection Narrative"]
[null,"This section asks for a detailed description of your tenant selection process. Using the titled sections below, your narrative should be as specific as possible, delineating the roles of property management and the Lead Service Provider and how these functions will be coordinated. Your description should clearly and conclusively document processes to ensure tenant selection and Housing First Practices. "]
[null,"Section 1: Tenant Selection Criteria"]
[null,"1. Target Tenant Population and Eligibility Criteria"]
[null,"a. Do you use Housing First Practices? "]
[null,"b. Describe the criteria that will be used to ensure that applicants are eligible to occupy the units targeting the populations as identified above using a Housing First Approach. This should include the criteria relating to the applicant's income eligibility, homeless status (SNP Chronic Homeless, SNP Homeless or at risk of becoming homeless, or other SNP), and disability."]
[]
[null," c. List specific applicants’ credit history, criminal record, rental history, substance use, and similar screening criteria that will result in application rejection as well as those specific criteria that may result in rejection and the relevant conditions that would convert a \"may reject\" into a \"will reject\". Note: Property Management Plans or Tenant Selection Plans will be reviewed for consistency with the above answers."]
[]
[null,"d. Describe any additional eligibility criteria other than those indicated above, i.e., information needed to determine if applicant can comply with lease terms. Note: Selection criteria designed to assess anything other than the ability to comply with lease terms generally run afoul of fair housing laws designed to protect equal access to housing for people with disabilities."]
[null,"See Between the Lines, A Question and Answer Guide on Legal Issues in Supportive Housing Chapter 4."]
[]
[null,"e. List the tenant disclosures you provide to applicants/tenants. Example: Megan's Law disclosures. "]
[]
[null,"f. How you will use the local Coordinated Entry System (CES) for selecting tenants? If the local Coordinated Entry System is not yet operational, describe your plan to\n   use it for tenant selection when it is established. In your response, include the name and contact information for your system contact person."]
[]
[]
[null,"2. Marketing/Outreach"]
[null,"a. Describe marketing/outreach efforts to publicize to potential tenants."]
[]
[null,"b. If your tenants will include minor children and / or adult dependents, describe the specific marketing outreach that will be used to publicize unit availability. "]
[]
[null,"c. For units restricted to Special Need Populations (SNP), describe your plan to prioritize highly vulnerable households referred by the local CES."]
[]
[]
[null,"3. Characteristics of SNP"]
[null,"a. Please confirm compliance by checking all of the characteristics that apply to the units in your Project:"]
[null,"Tenant holds a lease in his/her name and is responsible for paying rent?"]
[null,"Tenant has his/her own room or apt. and is individually responsible for selecting a roommate in any shared tenancy?"]
[null,"Tenant may stay as long as he/she pays his/her share of rent and complies with the terms of his/her lease? "]
[null,"Unit is subject to applicable state and federal landlord tenant laws?"]
[null,"Participation in services or any particular service shall not be required as a condition of tenancy?"]
[null,"b. Typically, all the characteristics listed above must be present in order for the Project to be eligible as SH and SNP. Please explain mitigating circumstances for any missing characteristic."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N/A"]
[null,"Part II. Lead Service Provider (LSP) Detail",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 year"]
[null,"Section 1: LSP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2 years"]
[null,"The LSP is the entity that has overall responsibility for the provision of supportive services & implementation of the Supportive Services Plan. The LSP provides comprehensive case management services (individualized services planning & the provision of connections to mental health, substance use, employment, health, housing retention) and may also coordinate with other agencies that do so. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,">=3 years"]
[null,"1. LSP name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N/A"]
[null,"Relationship to Sponsor:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<2 years"]
[null,"How Long has the LSP been providing services to homeless:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"years",null,null,null,"months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,">=2 Years"]
[null,"How many Projects have the Sponsor and LSP completed together? (Provide list of completed Projects when submitting) "]
[null,"§7302 (e)(5)(A) The Lead Service Provider must have at least three (3) years’ experience providing services to at least five (5) households of the same target population at any one time in a residential setting (which can include scattered site housing with multiple owners);",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,">=4, <5 Years"]
[null,"Years of experience providing the above services?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,">=5 Years"]
[null,"§7302 (e)(5)(C) The property management agent must have at least one (1) year of experience managing a Project  with Units restricted by a public agency to a Special Needs Population.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N/A"]
[null,"Property management agent, years of experience providing the above services?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,">=2, <=3 Years"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$135","v":"59. LSP List of projects or contracts"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$135","v":"Provide list of current and completed Projects or contracts when submitting application."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?",null,null,null,null,null,null,null,null,">3, <4 Years"]
[null,"2. List any additional agencies that will be providing comprehensive case management services to residents. Describe population(s) they will serve and how their services will be coordinated by the LSP. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,">=4 Years"]
[null,"Agency Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"How Services will be Coordinated"]
[]
[null,"Describe how services will be coordinated"]
[]
[null,"Agency Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"How Services will be Coordinated"]
[]
[null,"Describe how services will be coordinated"]
[]
[null,"Agency Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"How Services will be Coordinated"]
[]
[null,"Describe how services will be coordinated"]
[]
[]
[null,"Section 2: Best Practices in Service Delivery"]
[null,"1. Fully describe HOW the practices listed below will be utilized in your service delivery model. Include a description of initial and periodic training plans including who will be trained, type of training, cost and how often training will occur. Note: Do not simply state definitions of these practices."]
[null,"Describe benefits counseling and advocacy, including assistance in accessing SSI/SSP, enrolling in Medi-Cal: "]
[]
[null,"Describe periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null,"Describe Critical Time Intervention: "]
[]
[null,"Describe periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null,"Describe Trauma-Informed Care Strategies:"]
[]
[null,"Describe periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null,"Describe Motivational Interviewing: "]
[]
[null,"Describe periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null,"Describe Voluntary “Moving On” assistance , and when community resources (e.g., tenant-based vouchers) are available, to support current tenants to move from the Project into other permanent housing when that housing may be better suited to their needs:"]
[]
[null,"Describe periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null,"Describe Peer Support (include length of time Peer Support program used, if applicable): "]
[]
[null,"Describe periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[]
[null,"2.Fully describe the policies and procedures of the following. Include a description of initial and periodic training plans including who will be trained, type of training, cost and how often training occurs."]
[null,"Describe case conferencing:"]
[]
[null,"Describe initial and periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null,"Describe how the Sponsor's and LSP's Program philosophy, values, and principles is communicated to applicants for tenancy and tenants: "]
[]
[null,"Describe initial and periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null,"Describe policies for rent due by residents during periods of hospitalization:"]
[]
[null,"Describe initial and periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null,"Describe policy and procedures for: 1) resident privacy, and 2) confidentiality, including the use of Releases of Information:"]
[]
[null,"Describe initial and periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null,"Describe appropriate coordination between property management and the lead service provider to support Housing First tenant selection and tenant retention and staff/resident safety, e.g., regular communication, cross-training, standing meeting time and agenda items:"]
[]
[null,"Describe initial and periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null,"Describe how applicants and residents are made aware of the reasonable accommodations procedure, and assisted with such requests:"]
[]
[null,"Describe initial and periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null,"Describe appropriate coordination between property management and the lead service provider to support Housing First tenant selection and tenant retention and staff/resident safety, e.g., regular communication, cross-training, standing meeting time and agenda items:"]
[]
[null,"Describe initial and periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null,"Describe how applicants and residents are made aware of the reasonable accommodations procedure, and assisted with such requests:"]
[]
[null,"Describe initial and periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null,"Describe process for receiving and resolving tenant grievances:"]
[]
[null,"Describe initial and periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null,"Describe appropriate responses to tenant crises:"]
[]
[null,"Describe initial and periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null,"Describe retention of tenants regardless of their use of substances:"]
[]
[null,"Describe initial and periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[null,"Describe cultural competency:"]
[]
[null,"Describe initial and periodic training plans associated with the above item including who will be trained, the type of training, cost, and how often training occurs:"]
[]
[]
[null,"Part III. Supportive Services Detail"]
[null,"Section 1: Supportive Services Chart"]
[null,"Required Services: List and describe all required services to be provided to tenants, including all service needs of the targeted populations as listed above. The chart must include each of the services listed. Please be sure that the services listed address all the service needs of all the target populations as listed above. Attach the agreement or commitment letter for each of the minimum services listed. If the tenant will be referred to another agency for a service, attach an agreement or commitment letter from the agency that will be providing the service directly."]
[null," Resident Service",null,null,null,null,"Service Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Service Provider(s)",null,null,null,"Relationship to Sponsor",null,null,null,"Agreement",null,null,null,"Off-site Service Location"]
[null,"List each service separately",null,null,null,null,"Describe service, including the frequency.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provider's Name",null,null,null,"Sponsor, separate division of Sponsor’s organization, or a Project Partner",null,null,null,"If service will be provided by a non-Sponsor entity, indicate type of agreement under which service will be provided.",null,null,null,"If service is on-site, leave blank. Enter distance, in miles, to off-site service and resident commuting plan."]
[null,"Case management with individual service plans"]
[null,"Benefits counseling and advocacy:\n-SSI/SDI\n-MediCal\n-CalWORKs\n-VA compensation"]
[null,"Mental health care:\n-Group, family and individual\n-Therapy/counseling\n-Veteran related trauma \n-Medication"]
[null,"Physical health care:\n-preventative health\n-prescriptions"]
[null,"Substance use services:\n-Inpatient/Outpatient services\n-Medically assisted treatment\n-Counseling"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$136","v":"60. LSP NonSpon Contract Basic"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$136","v":"Lead Service Provider Contract, Agreement or Letter of Intent (non-Sponsor/Applicant provider)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[null,"Additional Services: List and describe all additional services to be provided to tenants. Indicate on the chart if a particular service is not needed for the target population and insert or attach a justification. Examples of specific services are provided on the left hand column below. If multiple services will be provided in the service categories provided below, attach any additional description. Empty spaces are available at the bottom of the table for the applicant to describe services not listed."]
[null," Resident Service",null,null,null,null,"Service Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Service Provider(s)",null,null,null,"Relationship to Sponsor",null,null,null,"Agreement",null,null,null,"Off-site Service Location"]
[null,"List each service separately",null,null,null,null,"Describe service, including the frequency, service location, and how they are tailored to the Target Population. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Direct Provider's Name and Contact Information",null,null,null,"Sponsor, separate division of Sponsor’s organization, or a Project Partner",null,null,null,"If service will be provided by a non-Sponsor entity, indicate type of agreement under which service will be provided.",null,null,null,"If service is on-site, leave blank. Enter distance, in miles, to off-site service and resident commuting plan."]
[null,"Employment & OJT placement/training:\n-job search\n-resume writing\n-interview assistance\n-job placement\n-OJT training"]
[null,"Education assistance/benefits information:\n-GI Bill counseling\n-college application assistance\n-financial aid assistance"]
[null,"Financial counseling/debt counseling:\n-debt mitigation\n-budgeting\n-emergency savings\n-predatory practices"]
[null,"Childcare assistance/services:\n-transportation to/from\n-onsite daycare\n-afterschool care\nfinancial assistance\n-parenting education"]
[null,"Family law service:\n-pro bono legal advice\n-no/low cost legal services\n-custody disputes\n-divorce\n-domestic violence restraining orders"]
[null,"Life skills/soft skills:\n-grooming\n-nutrition/cooking\n-interpersonal communication\n-laundry/household maintenance"]
[null,"Legal services:\n-reinstatement of benefits after incarceration\n-discharge upgrades\n-pro bono legal advice\n-diversion courts"]
[null,"Out-patient family therapy/counseling:\n-family counseling\n-individual counseling\n-couple's counseling"]
[null,"Domestic violence support:\n-DV center\n-restraining order assist.\n-safety plan\n-contact w/law enforcement\n-credit/identity locks"]
[null,"Food bank/meal support services:\n-no cost/low cost food\n-SNAP/TANF support"]
[null,"Other Service: (Specify)\n"]
[null,"Other Service: (Specify)"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$137","v":"61. NonSpon SS Contract Enhanced"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$137","v":"Contract, Agreement or Letter of Intent to Provide Services (other non-Sponsor/Applicant providers)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[null,"Section 2: Supportive Services Coordination"]
[null,"1. Describe the accessibility of community services to which you propose linkages, whether they are on-site or in close proximity to the Project, including the hours they are available, and the frequency, travel time and cost to the tenant for transportation required to access the services to include both public transportation and private transportation services (e.g. van owned by the provider). Provide documentation, in the form of Memorandum of Understanding, Memorandum of Agreement, letters of support or contracts demonstrating who will be responsible for ensuring access to services and how accessibility will be accomplished if not already included in agreement provided for service provision."]
[]
[null,"2. Describe how services will accommodate cultural, trauma-based, and disability related barriers to services. "]
[]
[]
[null,"Section 3: Verification from Appropriate Public or Non-profit Funding Agency"]
[null,"All applications shall include a verification from an appropriate funding entity (either public or non-profit) knowledgeable about the supportive service needs of the targeted population, indicating that the proposed services are appropriate to meet the needs of the targeted SH and SN population(s). The verification shall endorse the primary service provider as a known provider of support services to the target population the sponsor is proposing to serve. The Project Sponsor and/or Service Provider are not eligible to provide the Funding Agency Verification. "]
[null,"Please use the attached Supportive Service Verification form from the Appropriate Public or Non-Profit Agency. Please submit one verification for each target population. If appropriate, a single funder may provide a verification for multiple populations (i.e. a County Department of Health Services could provide a verification for a Project serving individuals with HIV/AIDS, Chronic Substance Abuse and Other Chronic Health Conditions). Please be sure to indicate on the verification form the target populations to which each verification applies."]
[]
[null,"Part IV. Tenant Safety And Engagement "]
[null,"Section 1: Tenant Engagement"]
[null,"1. Describe your strategies to engage residents in services, including when outreach will occur and the methods that will be used, e.g., outreach to applicants and residents, peer engagement, flyers."]
[]
[null,"2. Describe your strategies to engage residents in social interaction and community involvement within the Project."]
[null,"\t\t\t\t\t\t\t\t\t\t\t"]
[null,"3. Describe your strategies to engage residents to participate in building operations."]
[null,"\t\t\t\t\t\t\t\t\t\t\t\t"]
[null,"4. Describe your strategies to engage residents in planning and delivery of individual and group resident services."]
[]
[null,"5. Describe how the physical building space supports social interaction and the provision of services."]
[]
[null,"6. If you plan to conduct tenant satisfaction surveys, describe how they will be conducted, including the frequency, the types of questions asked, how they will be reviewed, and how the results will be used to improve building operations and service delivery."]
[]
[null,"7. Describe your strategies to engage residents in services, services planning/operations, and in building community and facility operations. Also indicate how those with\n    disabilities will be connected to the community within the building. "]
[]
[]
[null,"Section 2: Safety and Security"]
[null,"1. Summarize your written policies and procedures on privacy and confidentiality of residents."]
[]
[null,"2. Summarize your written policies and procedures on sign in/out procedures, fire/safety drills, posted local contacts in case of emergency."]
[]
[null,"3. Describe your building design safety features for ensuring resident and staff safety (include lighting, entrance/exits, locked doors, common area locations)."]
[]
[null,"4. Summarize your written policies and procedures on ensuring staff safety."]
[]
[null,"5. Summarize your written policies for addressing violations of resident/staff safety by residents or staff. "]
[]
[null,"6. Describe your guest/visitor policy for residents."]
[]
[null,"7. Summarize your written policies for coordination with property management for resolution of tenant issue. "]
[]
[]
[null,"Part V. Staffing"]
[null,"Section 1: Staffing Chart "]
[null,"1. List all staff positions that will provide services to the tenants of the target populations listed above. Include Sponsor or LSP staff positions, and any staff positions of partnering organizations who have committed time to the Project. Include your services coordination staff.  For each position, list the position title, minimum requirements, the full-time equivalent (FTE), the organization under which the position resides, and the location of the position (on-site or off-site).  Attach a copy of each positions duty statement."]
[null,"Note: All staff positions listed here must be reflected in the Supportive Services Budget. Be sure to indicate which staff position will be responsible for Homeless Management Information System data entry. If the cost of supportive service position is included as part of the Project’s operating budget and the position will serve SH and SNP units, that position must be included in this chart."]
[null,"Title",null,null,null,"Minimum requirements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total FTE:",null,{"$f":"SUM(W250:Z259)","v":0},null,"Total FTE:",null,{"$f":"SUM(AA250:AD259)","v":0},null,"Employing Organization",null,null,null,null,null,"Location"]
[null,"List each staff position ",null,null,null,"Enter a summary of required staff's experience and education. Note: doesn't take the place of the job description or duty statement.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Indicate FTE staff positions for all project units (half-time is 0.5 FTE)",null,null,null,"Indicate FTE staff positions for SH/SNP (half-time is 0.5 FTE)",null,null,null,"This could be the LSP, Sponsor or a Project Partner",null,null,null,null,null,"Select \"On-Site\" or \"Off-Site\""]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$138","v":"62. Duty Stmt1, Duty Stmt2, Duty\n      Stmt3, Duty Stmt4"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$138","v":"Staff Duty Statements (all providers)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"2. Describe the roles of all services staff listed in the Staffing Chart. Describe how the services staff will collaborate to function as a team and avoid duplication of services."]
[]
[]
[null,"Section 2: Staffing Ratios "]
[null,"1. Indicate the overall services staffing level for your Project by completing the calculation below. "]
[null,"a.",null,"Total Project Units (not including managers)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Unit Mix'!$D$8-ManagerUnits","v":0}]
[null,"b.",null,"Total FTE Service Staff from the Staffing Chart (cells AA250-AA259)"]
[null,"c.",null,"Number of units per FTE Staff Person (a÷b)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK267=0,0,AK266/AK267)","v":0}]
[null,"2.  Complete Case Manager Staffing Ratio chart. Include all case management staff from staffing & budget forms. Do not include administrative, supervisorial or other direct service positions. "]
[null,"Population Type",null,null,null,null,null,null,null,null,null,null,null,null,"SH Chronic Homeless",null,null,null,null,null,null,null,null,"SNP Homeless with Disability",null,null,null,null,null,null,null,"SNP Other"]
[null,"Maximum Case Mgr. Ratio",null,null,null,null,null,null,null,null,null,null,null,null,"1:20",null,null,null,null,null,null,null,null,"1:25",null,null,null,null,null,null,null,"1:40"]
[null,"SH Chronic Homeless Case Manager Staffing Ratio"]
[null,"a.",null,"Total units for SNP Chronic Homeless"]
[null,"b.",null,"Total case manager FTE devoted to tenants"]
[null,"c.",null,"Number of units per case manager FTE (a÷b)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK274=0,0,AK273/AK274)","v":0}]
[null,"SNP Homeless with Disability Case Manager Staffing Ratio"]
[null,"d.",null,"Total  units for SNP Homeless with Disability per §7301(z)"]
[null,"e.",null,"Total case manager FTE devoted to tenants "]
[null,"f.",null,"Number units per case manager FTE (e÷f)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((AK277/AK278),0)","v":0}]
[null,"SNP Other Case Manager Staffing Ratio"]
[null,"g.",null,"Total units for SNP Other per §7301(z)"]
[null,"h.",null,"Total case manager FTE devoted to tenants "]
[null,"i.",null,"Number of units per case manager FTE (g÷h)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((AK281/AK282),0)","v":0}]
[]
[null,"Part VI. Supportive Services Budget"]
[null,"Section 1: Supportive Services Budget and Cost Per Unit Table\nIn the table below, provide a line item breakdown for all costs associated to Supportive Services for the entire project. This should include income, expenses, staff, and in-kind services. A funding source should be identified for all costs, if available, showing as committed or non-committed sources of funding. Total SS expenses cannot be greater than income and external sources of funding."]
[null,"Supportive services expenses included as part of the Project's Operating Budget (as documented in the MHP Application) must be included in this Supportive Services Budget below. These funds should be equal to or less than the maximum allowable amount identified in the Supportive Services Cost calculator (S2-Supportive Service Costs tab). Additionally, these funds must be listed as \"Project Operations\" in the Income Source column and as \"Not Committed\" in the Status column."]
[null,"Income Source/Program Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amount",null,null,"Type",null,null,"Status",null,null,null,null,null,"% of Total Budget"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($X$293=0,0,X289/$X$293)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($X$293=0,0,X290/$X$293)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($X$293=0,0,X291/$X$293)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($X$293=0,0,X292/$X$293)","v":0}]
[null,"Total Revenue:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X289:Z292)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ289:AM292)","v":0}]
[null,"Expense Item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amount",null,null,"Type",null,null,"Status",null,null,null,null,null,"% of Total Budget"]
[null,"Staff Salaries: List by title of position. (This list must match the Staffing Chart above.)"]
[null,"Staff Position",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FTE:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($X$319=0,0,X296/$X$319)","v":0}]
[null,"Staff Position",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FTE:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Staff Position",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FTE:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Staff Position",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FTE:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Staff Position",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FTE:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Staff Position",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FTE:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Staff Position",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FTE:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Staff Position",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FTE:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Staff Position",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FTE:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Staff Position",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FTE:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Fringe Benefits ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Total Staff Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X296:Z306)","v":0},null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Tenant Transportation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Travel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Office Rent/Occupancy Costs (don't include rent/leasing costs for SH units)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Consultants: List by Function",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Subcontractors/Partners (list by Entity & Service Type)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Other Expenses (type in expense description)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Other Expenses (type in expense description)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Other Expenses (type in expense description)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Total Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X307:Z318)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ307:AM318)","v":0}]
[null,"Supportive Services Cost Per Unit: Permanent supportive housing best practice suggests a range between $5,000 - $10,000 annually in services per household, depending upon the intensity of the needs of the target population. Complete the following calculation about supportive services cost per unit for your Project. If your supportive services cost per unit, as calculated below, differ from industry practice, provide a narrative explanation. The Project must meet/address the industry standard."]
[null,"Supportive Services Expense Per Unit Calculation"]
[null,"Total Overall Units"]
[null,"a.",null,"Total overall SNP units"]
[null,"b.",null,"Total supportive service expenses ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X319","v":0}]
[null,"c.",null,"Total Supportive Service Expenses per unit (b÷a)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AK324/AK323,0)","v":0}]
[null,"Total MHP Assisted Units"]
[null,"d.",null,"Total MHP Assisted SNP units ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Unit Mix'!$J$8","v":0}]
[null,"e.",null,"Percentage of MHP SNP Assisted units (d÷a)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AK327/AK323,0)","v":0}]
[null,"f.",null,"Total Estimated costs attributed to MHP SNP assisted units (b*e)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AK324*AK328","v":0}]
[]
[null,"Section 2: Budget Narrative and Funding Commitments"]
[null,"1. Describe how budgeted amounts are adequate to provide services described in Supportive Services Plan and in Services Staffing Table:"]
[]
[null,"2. Document committed funds with letter from committing agency that includes the following. Documented services/funding must appear in Supportive Services Budget Table. "]
[null,"a) Project name; b) Description of services to be funded or provided; c) Dollar value of funds or in-kind services. If cash is provided, state funding source; d) Funding term or service provision; e) A description and history of agency/organization providing funding or services."]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$139","v":"63. SS Fund Ltr1, SS Fund Ltr2, SS\n      Fund Ltr3, etc."},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$139","v":"Services funding commitment letters; Include: Project name; description of services; dollar value of funds or in-kind services; If cash is provided, state funding source; funding term; description & history of agency/org. providing funding or services. "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"3. Describe your experience filling major services funding gaps in similar housing. If you haven’t experienced any service gaps, then write Not Applicable."]
[]
[null,"4. Describe in specific terms the plan to fill any service gaps that occur during Project life due to expiration of grants, partner withdrawals, cancellation of a commitment or any other reason. "]
[]
[]
[null,"Section 3: Service Funding History Table: \nThe purpose of this section is to document the funding history of the LSP. The LSP shall document a history of securing supportive service funding sufficient for HCD to make a determination that the provider will be able to access funds from the programs that fund the services identified in the Supportive Services Chart. List only funding obtained in the last five years. Complete the table containing the information required below:"]
[null,"Funding History for: "]
[null,null,null,null,null,null,null,"(Name of Lead Service Provider)"]
[null,"Source of Funds/Funding Program",null,null,null,null,null,null,null,null,null,null,null,null,"Purpose of Award (Use of Funds)",null,null,null,null,null,null,null,null,null,"Amount",null,null,"Award Date & Funding Term",null,null,null,"Population(s) Served"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Part VII. Measurable Outcomes and Plan for Evaluation"]
[null,"Section 1: Measurable Outcomes"]
[null,"Outcomes are what you expect to happen for the people served by your project. Outcomes are sometimes called results. Outcome objectives are time-specific measurable goals that identify how you know if you are achieving your desired results. Outcome objectives are sometimes called outcome benchmarks or indicators. "]
[null,"Please categorize the outcomes for your project into the following three categories: "]
[null,"Category",null,null,null,null,null,null,null,null,null,null,null,"Outcomes",null,null,null,null,null,null,null,null,null,null,null,null,"Outcome Objectives"]
[null,"Residential Stability: tenants maintain permanent housing (see examples in cell comments to the right)"]
[null,"Increased Skills and/or Income: tenants gain job-related skills, participate in job-related training and/or education, gain stipend part-time or full-time supported employment, gain access to mainstream service/income support programs for which they are eligible (see examples in cell comments to the right)"]
[null,"Greater Self- Determination: tenants gain daily living skills and ability to plan and advocate for themselves to maximize independence and self-sufficiency (see examples in cell comments to the right)"]
[]
[null,"Section 2: Plan for Evaluation"]
[null,"1. Describe your evaluation plan. Include how you intend to collect, track and analyze data on the effectiveness of your project, including the outcomes projected above. Indicate who will analyze the data and perform your program evaluation. (e.g., staff, consultant, etc.)."]
[]
[]
[null,"End of Document"]

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

{"sheet":"SH & SNP Exp","index":24,"n_rows":36,"n_cols":38,"rows_kept":36,"cut":false,"hidden":true,"merged":[[17,18,17,19],[17,2,17,15],[17,16,17,17],[17,20,17,22],[17,23,17,30],[26,1,26,34],[26,37,26,38],[26,35,26,36],[25,1,25,3],[25,4,25,12],[25,13,25,30],[24,18,24,19],[21,23,21,31],[23,2,23,15],[23,16,23,17],[23,20,23,22],[17,31,17,32],[17,33,17,35],[17,36,17,38],[18,2,18,15],[18,16,18,17],[18,20,18,22],[18,23,18,30],[18,31,18,32],[28,36,28,38],[27,36,27,38],[1,1,1,38],[19,37,19,38],[25,31,25,36],[25,37,25,38],[23,18,23,19],[13,1,13,38],[15,18,15,19],[20,1,20,34],[20,35,20,36],[20,37,20,38],[12,1,12,21],[12,22,12,38],[14,1,14,38],[16,2,16,15],[16,16,16,17],[16,20,16,22],[16,23,16,30],[16,31,16,32],[16,33,16,35],[16,36,16,38],[19,13,19,30],[18,18,18,19],[16,18,16,19],[19,31,19,36],[19,1,19,3],[19,4,19,12],[8,1,8,2],[8,3,8,38],[9,1,9,2],[9,3,9,38],[35,1,35,38],[32,37,32,38],[33,31,33,36],[33,37,33,38],[33,1,33,3],[33,4,33,12],[33,13,33,30],[32,1,32,3],[32,4,32,12],[32,13,32,30],[32,31,32,36],[22,18,22,19],[21,18,21,19],[21,1,21,15],[21,16,21,17],[21,20,21,22],[3,1,3,38],[4,1,4,2],[4,3,4,38],[5,1,5,2],[5,3,5,38],[6,1,6,2],[6,3,6,38],[7,1,7,2],[7,3,7,38],[10,1,10,2],[10,3,10,38],[15,1,15,15],[15,16,15,17],[15,20,15,22],[15,23,15,30],[15,31,15,32],[15,33,15,35],[15,36,15,38],[18,33,18,35],[18,36,18,38],[23,32,23,34],[23,35,23,38],[24,2,24,15],[24,16,24,17],[24,20,24,22],[24,23,24,31],[24,32,24,34],[24,35,24,38],[21,32,21,34],[21,35,21,38],[22,2,22,15],[22,16,22,17],[22,20,22,22],[22,23,22,31],[22,32,22,34],[22,35,22,38],[23,23,23,31],[27,1,27,15],[27,16,27,17],[27,18,27,19],[27,20,27,23],[27,24,27,32],[27,33,27,35],[28,2,28,15],[28,16,28,17],[28,18,28,19],[28,20,28,23],[28,24,28,32],[28,33,28,35],[31,33,31,35],[31,36,31,38],[31,2,31,15],[31,16,31,17],[31,18,31,19],[31,20,31,23],[31,24,31,32],[29,20,29,23],[29,24,29,32],[29,33,29,35],[30,2,30,15],[30,16,30,17],[30,18,30,19],[30,20,30,23],[30,24,30,32],[30,33,30,35],[29,2,29,15],[29,16,29,17],[29,18,29,19],[29,36,29,38],[30,36,30,38]]}
[]
[null,"Supportive Housing Experience\nThis worksheet must be completed if Project has one or more Supportive Housing units:"]
[]
[null,"The SH/SNP units will be occupied by households meeting the criteria specified in Appendix A – Defined Terms"]
[null,"1)"]
[null,"2)"]
[null,"3)"]
[null,"4)"]
[null,"5)"]
[null,"6)"]
[null,"7)"]
[]
[null,"Enter the name of the entity qualifying for Sponsor experience:"]
[null,"Special Needs/Supportive Housing Experience, §7302(e)(5)(B), §7302(f)"]
[null,"(1) Sponsor Experience: \nThe Sponsor must have experience owning or operating at least one (1) project with Units restricted by a public agency to a Special Needs Population. Projects with occupancy by Homeless and/or Chronically Homeless populations, the Sponsor must have at least two (2) years of experience during the past five years owning or operating (under a long-term master lease or similar arrangement) a rental housing development with at least 10 units occupied by people experiencing Homelessness, with on-site Comprehensive Case Management services."]
[null,"Project Name and Address ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total # of units",null,"# of SH/SN units",null,"Target Population ",null,null,"Were at least 10 units occupied by people experiencing Homelessness, with on-site Comprehensive Case Management services?",null,null,null,null,null,null,null,"Restricted by a Public Agency? ",null,"Experience Type",null,null,"Years owned and/or operated"]
[null,1]
[null,2]
[null,3]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$142","v":"64. Sponsor/Applicant SOQ"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$142","v":"Statement of Qualifications regarding owning and managing Special Needs/Supportive Housing Projects. Include list of Projects."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"(2) Property Manager Experience: The Property Manager must have at least one (1) year of experience managing a project with Units restricted by a public agency to a Special Needs Population. Projects with occupancy by Homeless and/or Chronically Homeless populations, the Property Manager must have managed for at least three (3) years, rental housing developments with at least 10 units occupied by people experiencing Homelessness, with on-site Comprehensive Case Management services. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Years:",null,{"$f":"SUM($AF$23:$AM$25)/12","v":0}]
[null,"Project Name and Address ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total # of units",null," # of SH/SN units",null,"Target Population ",null,null,"Were at least 10 units occupied by people experiencing Homelessness, with on-site Comprehensive Case Management services?",null,null,null,null,null,null,null,null,"Restricted by Public Agency? ",null,null,"# of years serving"]
[null,1]
[null,2]
[null,3]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$143","v":"65. Property Management SOQ"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$143","v":"Property Management Statement of Qualifications regarding owning and managing Special Needs/Supportive Housing Projects. Include list of Projects."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"(3) Lead Service Provider Experience: \n\nMHP Projects - The Lead Service Provider must have at least three (3) years’ experience providing services to at least five (5) households of the same target population at any one time in a residential setting (which can include scattered site housing with multiple owners). Projects with occupancy by Homeless and/or Chronically Homeless populations, Sponsor must utilize a lead service provider (LSP) with at least three (3) years of experience providing Comprehensive Case Management to people experiencing Homelessness in project or tenant-based housing, emergency shelters, transitional housing, or similar programs, or under contract with a public agency, in which Comprehensive Case Management Services were being provided to at least 20 households at a time and are not time limited. A written agreement between the Lead Service Provider and Sponsor or project owner satisfactory to the Department must be submitted with the Program application.\n\nVHHP Projects -  Utilize a LSP with at least four (4) years of experience providing services to individuals and households experiencing Homelessness that includes comprehensive case management (individualized services planning, and the provision of connections to mental health, substance abuse, employment, health, housing retention, and similar services). This experience must include two (2) years of experience providing services that include comprehensive case management to Veterans experiencing Homelessness in Permanent Supportive Housing or Transitional Housing, which can include scattered site housing with multiple owners. This experience must have occurred within the last 10 years and in at least two Projects of 10 or more Units.  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Years:",null,{"$f":"SUM($AK$29:$AM$32)/12","v":0}]
[null,"Project Name and Address or Description of other Experience",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total # of units",null," # of SH/SN units",null,"Target Population ",null,null,null,"Did this experience serve the Target Population in Supportive Housing and include comprehensive case management?",null,null,null,null,null,null,null,null,"Years exp. Occurred",null,null,"Total # of years serving"]
[null,1]
[null,2]
[null,3]
[null,4]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$144","v":"66. LSP SOQ"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$144","v":"Special Needs/Supportive Housing - Lead Service Provider Statement of Qualifications. Include company and resumes of Principals."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$145","v":"67. LSP Exp Contracts"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$145","v":"Executed contracts must be provided for experience to count. Provide only these pages of the contract: page(s) identifying the Project name, scope of work; term of the contract or agreement; and execution page(s) showing all signatures of all parties to the contracts."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[null,"End of Document"]

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

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[]
[null,"IIG 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,null,null,null,null,null,null,null,"(A) A general plan adopted pursuant to Government Code (GC) Section 65300."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(B) A sustainable communities strategy adopted pursuant to GC Section 65080."]
[null,"The following is to help and guide the Applicant with threshold requirements, it is the sole responsibility of the Applicant to verify and meet all of the threshold requirements per program guidelines. The Department will have a final threshold determination after review of, but not limited to, information provided at application and file uploads.\nAn O means that you may have missed to answer a question within the application, please see the formula and it will guide you to the correct location in the application.\nIf that section with an O does not apply to your project, please note this at the \"Sponsor Comments\" box at the end of each Guideline Section.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(C) A specific plan adopted pursuant to GC Section 65450."]
[null,"IIG §202",null,null,"Projects shall be eligible for an Award of funds if the application demonstrates that all the following threshold requirements have been met:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(D) A Workforce Housing Opportunity Zone established pursuant to GC Section 65620."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(E) A Housing Sustainability District established pursuant to GC Section 66201."]
[null,"(a)","The application involves an Eligible Capital Improvement Project pursuant to §200, and where applicable, §206 for Projects awarded IIG-2007 funds?"]
[null,null,"§200. Eligible Capital Improvement Projects. "]
[null,null,"(a)",{"$f":"IF(AND(IsIig,'Project Overview'!$AL$40=\"Yes\"),\"P\",\"O\")","v":"O"}]
[null,null,"(b)","The Qualifying Infill Project for which a Capital Improvement Projects grant may be awarded must:"]
[null,null,null,"(1)",{"$f":"IF(AND(IsIig,vmUrban=\"Yes\",'Project Overview'!$AL$44=\"Yes\"),\"P\",IF(AND(IsIig,'Project Overview'!$AL$45=\"Yes\"),\"P\",\"O\"))","v":"O"}]
[null,null,null,"(2)","Include not less than 15 percent of Affordable Units to be developed in the Qualifying Infill Project as Affordable Units, as follows.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(SUMIF(UnitsTbl[Restricted Income Level],\"<=60%\",UnitsTbl[Total Units])/TotalUnits>=15%,\"P\",\"O\"),\"O\")","v":"O"}]
[null,null,null,null,"(A)","Applicant acknowledges that for Qualifying Infill Projects that contain both rental and ownership units, units of either or both product types may be included in the calculation of the affordability criteria."]
[null,null,null,null,"(B)","Applicant acknowledges that to the extent included in a Capital Improvement Project grant application, for the purpose of calculating the percentage of Affordable Units, the Department may consider the entire master development in which the development seeking grant funding is included."]
[null,null,null,null,"(C)","Applicant acknowledges, where applicable, an Eligible Applicant may include a replacement housing plan to ensure that dwelling units housing persons and families of Lower- or Moderate-Income are not removed from the Lower- and Moderate-Income housing market. Residential units to be replaced shall not be counted toward meeting the affordability threshold required for eligibility for funding under this section."]
[]
[null,null,null,null,null,"§206. IIG-2007 Provisions."]
[null,null,null,null,null,"(b)","Threshold requirements to funding. For purposes of awarding IIG-2007 funds, the following shall apply:"]
[null,null,null,null,null,null,"(1)","Minimum affordability requirements. When calculating the percentage of affordable units in a Qualifying Infill Project for purposes of an IIG-2007 award, in addition to the provisions set forth in §200(b)(2) of these guidelines, a Qualifying Infill Project for which a disposition and development agreement or other project-specific agreement between the developer and the local agency having jurisdiction over the project has been executed on or before January 1, 2022, shall be deemed to meet the affordability requirements of §200(b) if the agreement includes affordability covenants that subject the project to the production of affordable units for very low-, low-, or moderate-income households."]
[null,null,null,null,null,null,null,"Does the Applicant have a Qualifying Infill Project for which a disposition and development agreement or other project-specific agreement between the developer and the local agency having jurisdiction over the project has been executed on or before January 1, 2022?"]
[null,null,null,null,null,null,null,"Applicant acknowledges that the Project shall be deemed to meet the affordability requirements of §200(b) if the agreement includes affordability covenants that subject the project to the production of affordable units for very low-, low-, or moderate-income households."]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$148","v":"68. IIG2007 DDA"},null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$148","v":"Provide a copy of your disposition and development agreement or other project-specific agreement between the developer and the local agency having jurisdiction over the project has been executed on or before January 1, 2022."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[null,null,null,"(3)",{"$f":"IF(Scoring!$AL$248=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"§200(b)(3)(F) A city with a population greater than 100,000 in a standard metropolitan statistical area or a population of less than 2,000,000 may petition the Department for, and the Department may grant, an exception to the density requirements set forth in this subsection, if the city believes it is unable to meet the density requirements described herein. The city shall submit the petition with its application and shall include the reasons why the city believes the exception is warranted. The city shall provide information supporting the need for the exception, including, but not limited to, any limitations that the city may encounter in meeting the density requirements described herein. Any exception shall be for the purposes of this section only. This subdivision shall become inoperative on January 1, 2026. This exception does not apply to IIG-2007 and no IIG-2007 funds shall be awarded to projects that do not meet the minimum Net Densities set forth above in subdivisions (3)(A) through (3)(E)."]
[]
[null,null,null,null,null,"§206. IIG-2007 Provisions."]
[null,null,null,null,null,"(b)","Threshold requirements to funding. For purposes of awarding IIG-2007 funds, the following shall apply:"]
[null,null,null,null,null,null,"(2)","Applicant acknowledges that for Net Density, there shall be no exceptions to the minimum Net Density requirements set forth in §200(b)(3)(A) through (E). §200(b)(3)(F) is not available for purposes of awarding IIG-2007 funds."]
[]
[null,null,null,null,"Will the Applicant seek an exception to the density requirements set forth in this subsection?"]
[null,null,null,null,"Applicant acknowledges that this exception does not apply to IIG-2007 and no IIG-2007 funds shall be awarded to projects that do not meet the minimum Net Densities set forth above in subdivisions (3)(A) through (3)(E)."]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$149","v":"69. Net Density Exception"},null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$149","v":"The city shall provide information supporting the need for the exception, including, but not limited to, any limitations that the city may encounter in meeting the density requirements described herein."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,"(4)","Be located in an area designated for mixed-use or residential development pursuant to one of the following, except as otherwise indicated in §206 for IIG-2007 awards:"]
[]
[null,null,null,null,null,"§206. IIG-2007 Provisions."]
[null,null,null,null,null,"(b)","Threshold requirements to funding. For purposes of awarding IIG-2007 funds, the following shall apply:"]
[null,null,null,null,null,null,"(3)","Applicant acknowledges that for planning and zoning, IIG-2007 funds shall only be awarded if the proposed Qualifying Infill Project is located in an area designated for mixed-use or residential development pursuant to one of following:"]
[null,null,null,null,null,null,null,"(A)","A general plan adopted pursuant to Government Code (GC) §65300."]
[null,null,null,null,null,null,null,"(B)","A regional sustainable communities strategy or alternative planning strategy approved pursuant to GC §65080."]
[]
[]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$150","v":"70. Relevant Development Plan"},null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$150","v":"Provide a copy of the relevant plan showing area designation."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,"(5)","Applicant certifies to identify a mechanism, such as a minimum density ordinance or a recorded, binding covenant, acceptable to the Department to reliably ensure that future development will occur at an overall Net Density equaling or exceeding that set forth in §200(b)(3). This mechanism must be in effect and legally enforceable prior to the initial disbursement of Program funds."]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$151","v":"71. Minimum Density Ordinance"},null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$151","v":"Identify a mechanism, such as a minimum density ordinance or a recorded, binding covenant, acceptable to the Department to reliably ensure that future development will occur at an overall Net Density equaling or exceeding that set forth in IIG §200(b)(3)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,"(6)","Applicant certifies that eligible Applicants shall designate the proposed residential Units in the Qualifying Infill Project that the Eligible Applicant intends to utilize for the purpose of establishing the maximum Program grant amount pursuant to §205, and for the purpose of rating applications pursuant to §400 and §401. Any such designated Units must be utilized for both purposes. "]
[null,null,null,"(7)","Applicant certifies that the application must demonstrate that the percentage of Affordable Units, and Units restricted to other income limits and Rents as designated for the purpose of determining the maximum Program grant amount in §205 and for rating purposes pursuant to §402, shall be maintained or exceeded through the completion of each residential development proposed in the application. The Department may modify the requirement set forth in the previous sentence to conform to a similar local public agency requirement, provided that the Department determines that the local requirement will reliably result in completion of the required Affordable Units as set forth in §403."]
[null,null,"(c)",{"$f":"IF(AND(IsIig,'Project Overview'!$AL$171=\"Yes\"),\"P\",\"O\")","v":"O"}]
[null,null,"(d)",{"$f":"IF(AND(IsIig,'Project Overview'!$AL$541=\"Yes\"),\"P\",\"O\")","v":"O"}]
[null,null,"(e)","In addition to the Program requirements described herein, projects proposed by Tribal Entity Applicants must also meet the following additional requirements:"]
[null,null,null,"(1)",{"$f":"IF(AND(IsIig,vmTribalEntity=\"Yes\",OR(vmIndianCountry=\"Indian Country\",vmIndianCountry=\"Fee Land\")),\"P\",\"O\")","v":"O"}]
[null,null,null,"(2)",{"$f":"IF(AND(IsIig,'Project Overview'!$AL$94=\"Yes\"),\"P\",\"O\")","v":"O"}]
[null,null,"(f)","Multiple Department Funding Sources"]
[null,null,null,"(1)","Use of multiple funding sources on the same Units utilized in the calculation of the Capital Improvement Project grant amount is permitted, subject to the following limitation:"]
[null,null,null,null,"(A)","Sponsor acknowledges the Department Repeal of Stacking Prohibition of Multiple Department Funding Sources Memo shall remain applicable. A maximum of four (4) Department Funding Sources comprised of no more than two (2) development loans and two (2) housing-related infrastructure grants may be used on a single Project. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Stacking\nMemo"]
[null,null,null,null,"(B)","\"HCD funding sources” do not include offsite infrastructure funds."]
[null,null,null,"(2)","Sponsor/Applicant acknowledges additional limitations on use of multiple department funding sources may be specified in the Notice of Funding Availability (NOFA)."]
[null,null,null,"(3)","Sponsor/Applicant acknowledges limits on Department Funding, including loan or grant funds, on a per Unit, per project, and/or per Recipient/Sponsor basis, may be further specified in the NOFA."]
[null,null,"(g)",{"$f":"IF(AND(IsIig,'Project Overview'!$AL$169=\"Yes\"),\"P\",\"O\")","v":"O"}]
[null,"Applicant/Sponsor Comments:"]
[]
[]
[null,"(b)","Is the Applicant an eligible Applicant pursuant to §201. Eligible Applicant?"]
[null,null,"§201. Eligible Applicant."]
[null,null,"(a)","“Eligible Applicant” means one of, or any combination of, the following:"]
[null,null,null,"(1)","Is Applicant a non-profit or for-profit developer of a Qualifying Infill Project?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(IsIig,'Project Overview'!AE274>0),TRUE,FALSE)","v":false}]
[null,null,null,"(2)","Is Applicant a Tribally Designated Housing Entity that is the Sponsor of a Qualifying Infill Project?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(IsIig,vmTribalEntity=\"Yes\"),TRUE,FALSE)","v":false}]
[null,null,"(b)","Eligible Applicant certifies and acknowledges to maintain a controlling interest in the Qualifying Infill Project throughout the full term of the Department’s use restriction on the Qualifying Infill Project?"]
[null,null,"(c)","Applicant acknowledges that the Department shall disburse IIG grant funds only to a Recipient or to a special purpose entity controlled by a Recipient in accordance with UMR 8313.2."]
[null,null,"(d)","Applicant acknowledges that the Recipient shall maintain continuing control over the Rental Housing Development throughout the full term of the Department's use restriction on the Rental Housing Development either directly or through a special purpose entity in compliance with UMR §8313.2. Notwithstanding the foregoing, the Recipient may transfer its interests in the Rental Housing Development to a third-party who meets the criteria of an eligible Applicant under §201, provided the Department consents, in its sole discretion, to the proposed transfer, and on the condition that the Recipient and third-party execute and submit to the Department an assignment and assumption agreement through which the third-party agrees to assume the Recipient’s obligations under all of the Program documents executed by Recipient in connection with the Rental Housing Development."]
[null,"Describe Developer(s) experience with affordable housing:"]
[]
[null,"Applicant/Sponsor Comments:"]
[]
[]
[null,"(c)","All proposed uses of Program funds are eligible pursuant to §203. Eligible Use of Funds?"]
[null,null,"§203. Eligible Use of Funds."]
[null,null,"Funds shall be used only for approved eligible costs that are incurred on the Capital Improvement Projects as set forth in this section. In addition, the costs must be reasonable and necessary and must be consistent with the lowest reasonable cost consistent with the Project's scope and area as determined by the Department."]
[null,null,"(a)","Applicant acknowledges that funds shall only be used for Capital Asset related expenses as required by GC §16727."]
[null,null,"(b)","Applicant acknowledges that Eligible costs include the construction, Rehabilitation, demolition, relocation, preservation, acquisition, or other physical improvements of the following: §203(b)(1-18)."]
[]
[null,null,null,"(4)","Structured Parking spaces that are required replacement of Transit Station parking spaces (including replacement required by a transit agency), not to exceed $50,000 per space. Funds awarded for Structured Parking may not exceed 30 percent of the total Award amount."]
[null,null,null,null,"Are costs less than or equal to $50,000 per parking space?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(AND($AL$82>0,'Dev Budget SU'!$D$173>0),IF('Dev Budget SU'!$D$173/'IIG Threshold Requirements'!$AL$82<=50000,TRUE),\"N/A\"),\"N/A\")","v":"N/A"}]
[null,null,null,null,"Does it exceed 30 percent of the total Award amount.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Dev Budget SU'!$D$173>'Dev Budget SU'!$K$3*0.3,TRUE,FALSE)","v":false}]
[null,null,null,"(17)","Impact fees required by local ordinance are eligible for Program funding only if used for the identified Capital Improvement Projects. Funded impact fees may not exceed 5 percent of the Program award."]
[null,null,null,null,"Are Impact fees required by local ordinance?",null,null,null,null,null,null,null,null,null,null,null,null,null,"Do Funded impact fees exceed 5 percent of the Program award.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM('Dev Budget SU'!$D$189,'Dev Budget SU'!$D$190,'Dev Budget SU'!$D$191,'Dev Budget SU'!$D$192,'Dev Budget SU'!$D$193,'Dev Budget SU'!$D$194,'Dev Budget SU'!$D$195,'Dev Budget SU'!$D$196)>('Dev Budget SU'!$K$3*5%),TRUE,FALSE)","v":false}]
[null,null,"(c)","Applicant acknowledges that costs stated at §203(c)(1-5) are not eligible."]
[null,"Applicant/Sponsor Comments:"]
[]
[]
[null,"(d)","Applicant acknowledges that the application is complete pursuant to §401?"]
[null,null,"§401. Application Content and Application Eligibility Requirements."]
[null,null,"(a)","Applicant acknowledges to comply with IIG §401(a)."]
[null,null,"(b)","An application is complete when it satisfies all of the following:"]
[null,null,null,"(1)","Applicant certifies that the application meets all threshold requirements, as set forth in the NOFA, §202, and the application."]
[null,null,null,null,"(A)","Applicant acknowledges that during application review, Department staff may request or accept clarifying information as set forth in the NOFA."]
[null,null,null,"(2)","Applicant certifies that the application provides sufficient information for the Department to assess the Qualifying Infill Project's feasibility according to §202(g), 202(h),and industry standards."]
[null,null,null,null,"(A)","Applicant acknowledges that during application review, Project feasibility may be assessed subsequent to threshold and scoring determinations and must be finalized prior to the close of the award period. In assessing feasibility, Department staff may request and accept corrective documentation as set forth in the NOFA, provided these corrections do not significantly modify Department staff’s threshold or scoring determinations."]
[null,null,null,"(3)","Applicant certifies that the application includes organizational documents for each Applicant entity?"]
[null,null,null,null,"NOTE: Determination of the completeness of organizational documents required pursuant to this section and §201 and §202 may occur concurrent with the Project feasibility review. Resolutions must be submitted within sixty (60) calendar days of the conditional award notification and in advance of Standard Agreement execution. Applicants are strongly encouraged to submit resolutions at the time of application to ensure timely access to funds as Standard Agreements will be prioritized based on the receipt and review of all required documents."]
[null,null,null,null,"Should the Sponsor/Applicant submit resolutions at time of Application due date, please click",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HERE"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$196","v":"110. \"Entity Name\" - Resolution"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$196","v":"Applicants are strongly encouraged to submit resolutions at the time of application to ensure timely access to funds as Standard Agreements will be prioritized based on the receipt and review of all required documents."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,"(4)",{"$f":"IF('Project Overview'!$AL$378=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"NOTE: a Preliminary Title Report is being requested at \"Project Overview\" sheet."]
[null,null,null,"(5)","The application includes visual representations of the site location and immediate perimeter, existing conditions, and the proposed development in the form of an aerial map, a site plan, a design development site plan, and other similar documents as specified in the application."]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$197","v":"111. Basic architectural design"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$197","v":"Basic design, or first-level design, typically refers to the initial stages of planning a structure before getting into specifics."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,null,"NOTE: a design development site plan is being requested above in item #5. Infill-Aerial Photos are being requested at  \"Document Checklist-Full List\" sheet, under \"Additional reports\" section."]
[null,null,null,"(6)","With the application submission (and prior to permanent loan closing if requested), the Recipient/Sponsor shall submit to the Department an appraisal or market study, or both, dated within one year of the Application due date stated in the NOFA, to:"]
[null,null,null,null,"(A)","Establish a market value for the land to be purchased or leased as part of the Project."]
[null,null,null,null,"(B)","Assist with establishing other reasonable development costs."]
[null,null,null,null,"(C)","Assess Fiscal Integrity."]
[null,null,null,null,"(C)","Verify an adequate tenant market."]
[null,null,null,null,"NOTE: an appraisal is being request, if applicable, at \"Project Overview\" sheet. A market study is being requested \"Document Checklist-Full List\" sheet, under \"Additional reports\" section."]
[null,null,null,"(7)","Applicant acknowledges that any appraisal required by the Department shall be prepared at the Recipient’s/Sponsor's expense by an individual or firm which:"]
[null,null,null,null,"(A)","Has the appropriate license and the knowledge and experience necessary to competently appraise low-income residential rental property."]
[null,null,null,null,"(B)","Is aware of, understands, and correctly employs recognized and generally accepted methods and techniques that are necessary to produce a credible appraisal."]
[null,null,null,null,"(C)","In reporting the results of the appraisal, communicates each analysis, opinion and conclusion in a manner that is not misleading as to the true value and condition of the property; and"]
[null,null,null,null,"(D)","Is an independent third party having no identity of interest with the Sponsor, the partners of the Sponsor, the intended partners of the Sponsor, or with the general contractor."]
[null,null,null,"(8)","Applicant acknowledges that any market study required by the Department shall conform to the market study guidelines adopted by TCAC (including those for acquisition/rehabilitation projects pursuant to Title 4 CCR, §10322(h)(10)), summarize the existing and planned affordable housing developments in the market area, specify any of those with Project type or target population preference or restrictions, document that there is sufficient demand for Project type or target population in the geographic area where the proposed Project is or will be located, and be prepared at the Sponsor's expense by an individual or firm which:"]
[null,null,null,null,"(A)","Has the knowledge and experience necessary to conduct a competent market study for low-income residential rental property."]
[null,null,null,null,"(B)","Is aware of, understands, and correctly employs recognized and generally accepted methods and techniques that are necessary to produce a credible market study."]
[null,null,null,null,"(C)","In reporting the results of the market study, communicates each analysis, opinion and conclusion in a manner that is not misleading as to the true market needs for low-income residential property; and"]
[null,null,null,null,"(D)","Is an independent third party having no identity of interest with the Sponsor, the partners of the Sponsor, the intended partners of the Sponsor, or with the general contractor."]
[null,null,"(c)","Applicant acknowledges that the Department may reduce the score of an application that does not include all information necessary for scoring."]
[null,null,"(d)","Applicant acknowledge that applications shall be evaluated for compliance with the threshold and eligibility requirements of these guidelines, and applicable statutes, and scored based on the application scoring criteria listed in Article IV of the Super NOFA – Universal Scoring Criteria. The applications with the highest number of points shall be selected for funding, provided that they meet all threshold and eligibility requirements and achieve specified minimum scores as identified in the NOFA. "]
[null,null,"(e)","The Sponsor shall disclose on the application whether the Project will be part of an application to TCAC seeking hybrid tiebreaker incentives. This election is irrevocable. Once awarded, the Department will not break up or combine project awards to accommodate a conversion to or from a hybrid project."]
[null,null,null,"Will the proposed project be part of an application to TCAC seeking hybrid tiebreaker incentives?"]
[null,"Applicant/Sponsor Comments:"]
[]
[]
[null,"(e)","Achieve a minimum point score for Universal Scoring criteria as set forth in the Notice of Funding Availability (NOFA). "]
[null,null,"NOFA §II. Program Requirements."]
[null,null,"A Project is not eligible for an award unless it meets all the threshold requirements of all applicable Designated Program(s) from which funding is being sought. Please review the individual Program Guidelines and this NOFA for complete information. Further, Sponsors/Applicants must achieve a minimum point score of 80 points in Universal Scoring Criteria to be considered for a funding award (65 points for ranking within the Emerging Developer target)."]
[null,null,"Does the Applicant meet the above requirement?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(IsIig,Scoring!$AK$3>=85),TRUE,FALSE)","v":false}]
[null,null,"Does the Applicant meet the minimum 65 points for ranking within the Emerging Developer target?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(IsIig,EDFundingTarget=\"Yes\",Scoring!$AK$3>=65),TRUE,FALSE)","v":false}]
[]
[null,"(f)","Applicant certifies that the Qualifying Infill Project(s), as proposed in the application, is financially feasible as evidenced by documentation such as, but not limited to, Enforceable Funding Commitments, market study, project proforma, sources and uses statement, or other feasibility documentation that is standard industry practice for the type of proposed housing development."]
[null,"(g)","Applicant acknowledges that at the time of application review, the Project shall: be underwritten utilizing Rents less utility allowances; be feasible pursuant to the underwriting standards in UMR §8310; and maintain Fiscal Integrity by adhering to restricted Rents. Notwithstanding the foregoing, proposed Rents may be utilized for Restricted Units limited to occupancy by Special Needs Populations targeted at rent levels 30% AMI or below that are designated for households eligible for public cash assistance (for example, Supplemental Security Income, Social Security Disability Insurance, CalWORKS, Cash Assistance Program for Immigrants (CAPI), or county General Assistance) if all of the following conditions are met:"]
[null,null,"(1)","These Units cannot also be receiving any project-based rental assistance or project-based operating assistance; "]
[null,null,"(2)","The proposed rent cannot be less than 50 percent (50%) of the maximum restricted rent for the Units’ rent and income limit(s) submitted in the application; and"]
[null,null,"(3)","Third-party documentation of anticipated public cash assistance payment levels shall be provided in the application which supports the need for the proposed rents;"]
[null,null,null,"Does the Proposed Project have \"Proposed Rents\"?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$198","v":"112. Proposed Rents - Needs"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$198","v":"Third-party documentation of anticipated public cash assistance payment levels shall be provided in the application which supports the need for the proposed rents."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"(h)","Applicant certifies that the Qualifying Infill Project will maintain Fiscal Integrity consistent with proposed Rents in the Assisted Units."]
[null,null,"UMR §8310 underwriting requirements will not be used to evaluate feasibility of Qualifying Infill Projects. However, the Qualifying Infill Project shall be financially feasible as evidenced by documentation consistent with industry custom and practice, such as information regarding sources, uses, and mandatory debt service, multi-year proformas, and proposed operating budgets. Nothing in this provision shall be interpreted to abrogate or modify application of UMR §8310 where incorporated or referenced elsewhere in these Guidelines."]
[null,"(i)","Environmental Site Assessment (ESA) reporting:"]
[null,null,"(1)","A Phase I ESA must be completed and dated no more than 12 months prior to the application deadline. The Phase I ESA must indicate that the Qualifying Infill Project site is free from severe adverse environmental conditions, such as the presence of toxic waste."]
[null,null,null,"NOTE: A Phase I ESA upload is being requested at \"Project Overview\" sheet."]
[null,null,"(2)","If the Phase I ESA reveals known or potential contamination, a Phase II ESA is required to be completed and dated no more than 12 months prior to the application deadline. The forgoing §202(h)(1) notwithstanding, if a Phase II ESA has been completed and dated within 12 months prior to the application deadline, the recommending Phase I ESA may have been completed and dated 12 months or more prior to the application deadline."]
[null,null,null,"NOTE: If applicable, a Phase II ESA upload is being requested at \"Project Overview\" sheet."]
[null,null,"(3)","If the Phase I ESA indicates or discloses that the presence of toxic waste is economically infeasible to remove or cannot be mitigated, then the application is ineligible for a Program Award."]
[null,null,null,"Applicant certifies that the Phase I ESA does not indicate or disclose that the presence of toxic waste is economically infeasible to remove or cannot be mitigated"]
[null,null,"(4)","The threshold requirements discussed in this §202(i) are not applicable where a Tribal Entity Applicant is proposing a Qualifying Infill Project located in Indian Country."]
[null,"(j)","Applicant certifies that the Qualifying Infill Project site is reasonably accessible to public transportation, shopping, medical services, recreation, schools, and employment in relation to the needs of the Qualifying Infill Project tenants."]
[null,"(k)",{"$f":"IF(AND(IsIig,'Project Overview'!$AL$165=\"Yes\"),\"P\",\"O\")","v":"O"}]
[null,"(l)","Applicant certifies that the Qualifying Infill Project complies with the restrictions on demolition as set forth in UMR §8302;"]
[null,null,"NOTE: Refer to row 170 at \"Project Overview\" sheet for requirement."]
[null,"(m)","Applicant certifies that the Qualifying Infill Project and Capital Improvement Project complies with the site control requirements as set forth at UMR §8303 and §8316 with the additional requirement that the Applicant shall maintain site control of sufficient duration to meet Program requirements."]
[null,null,"(1)","The following shall apply to IIG Qualifying Infill Project project(s):"]
[null,null,null,"(A)","Where site control is in the name of another entity, the Applicant shall provide documentation, in form and substance reasonably satisfactory to the Department, which clearly demonstrates that the Applicant has the right, either directly or indirectly (contractually or through its organizational control of the entity with site control), to acquire or lease the Qualifying Infill Project property prior to or concurrent with construction closing. Acceptable documentation may include, but is not limited to, a purchase and sale agreement, an option, a leasehold interest/option, a disposition and development agreement, an exclusive right to negotiate with a public agency for the acquisition of the site, or contractual or organizational documentation evidencing such control."]
[null,null,null,"(B)","Where site control will be satisfied by a long-term ground lease, Recipient is responsible for ensuring that the owner of the fee estate and the owner of the leasehold estate execute and record the Department’s Covenant on the title to the Qualifying Infill Project site and the ground lease must be for a term which is no less than the term of the Covenant."]
[null,null,null,"(C)","Sponsor/Applicant acknowledges that for projects developed in Indian Country, the following exceptions apply:"]
[null,null,null,null,"i.","Where site control is a ground lease, the lease agreement between the Tribal Entity and the owner of the Qualifying Infill Project is for a period not less than 50 years. The Recipient is responsible for ensuring that the tribally-designated housing entity (TDHE) and owner of the Qualifying Infill Project execute the Department’s Covenant; and where applicable, the Department’s form lease rider will be approved by and recorded with the BIA; and"]
[null,null,null,null,"ii.","For trust or restricted land, a current title status report issued by the BIA is acceptable in lieu of a title report."]
[null,null,null,"(D)","If an Applicant’s site control documentation (e.g., option) will or may expire prior to the anticipated date of the Program Award as specified in the NOFA, the Applicant will satisfy the threshold site control requirement so long as evidence of a valid extension is submitted during the application review period. For purposes of this paragraph, “evidence of a valid extension” means an option (and/or other applicable site control documentation) that is fully executed prior to the expiration of the site control documentation, and that extends the term of the site control documentation through the actual date of the Program award."]
[null,null,null,"(E)","Additional post-award site control requirements can be found in §205(h)."]
[null,"(n)","Applicant/Sponsor certifies that the Capital Improvement Project and the Qualifying Infill Project comply with accessibility and fair housing obligations in §300, as applicable?"]
[null,"(o)","Enforceable Funding Commitments for all Project development budget soft financing (described in paragraphs (2), (3), and (4) of Enforceable Funding Commitments as defined in Appendix A) sources have been obtained with the exception of bond financing and tax credits."]
[null,null,"NOTE: These required uploads are being requested at \"Scoring\" sheet."]
[null,"Applicant/Sponsor Comments:"]
[]
[]
[null,"In addition to the Threshold Requirements above, Sponsor(s)/Applicant(s) acknowledge, understand, and agree to comply with the following sections of the 2025 IIG Guidelines."]
[]
[null,"§204 Cost Limitations"]
[null,"§205 Grant terms and limit"]
[null,"§205(c) Applicant certifies and acknowledges that over the life of the IIG program (to include the Infill Incentive Grant program of 2007, the Infill Infrastructure Grant program of 2019, any future Catalytic Qualifying Infill Areas NOFAs or future iterations of the Program), the total of all IIG awards for any single Housing Development, Qualifying Infill Project, Qualifying Infill Area, or Catalytic Qualifying Infill Area shall not exceed $90 million."]
[null,"§300 State and Federal Laws, Rules, Guidelines and Regulations"]
[null,"§301 Relocation Requirements"]
[null,"§400 Application Process"]
[null,null,"(g)","Applicant(s) shall be the Payee(s) of the Program award except where the application identifies as a Payee some other legal entity which falls within the definition of Payee as set forth in Appendix A and is fully formed at the time of application submission. There shall be no change in the identity of the Payee(s) after the date of Award."]
[null,"§402 Application Scoring and Selection."]
[null,"§403 Performance Deadlines"]
[null,"§500 Legal Documents"]
[null,"§501 Defaults and Loan Cancellations"]
[null,"§502 Reporting Requirements"]
[]
[null,"Applicant/Sponsor Comments:"]
[]
[]
[null,"End of Document"]

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[]
[null,"FWHG Threshold Requirements"]
[]
[null,"The following is to help and guide the Applicant with threshold requirements, it is the sole responsibility of the Applicant to verify and meet all of the threshold requirements per program guidelines. The Department will have a final threshold determination after review of, but not limited to, information provided at application and file uploads.\nAn O means that you may have missed to answer a question within the application, please see the formula and it will guide you to the correct location in the application.\nIf that section with an O does not apply to your project, please note this at the \"Sponsor Comments\" box at the end of each Guideline Section."]
[null,"FWHG §204",null,null,"Projects shall be eligible for an Award of funds as long as the application demonstrates that all the following threshold requirements have been met:"]
[]
[null,"(a)","The application involves an Eligible Project pursuant to §202?"]
[null,null,"§202. Eligible Project."]
[null,null,"(a)",{"$f":"IF(AND(IsSerna,vmProjectDevType>0),\"P\",\"O\")","v":"O"}]
[null,null,null,"(1)",{"$f":"IF(AND(IsSerna,TotalUnits>=5),\"P\",\"O\")","v":"O"}]
[null,null,"(b)",{"$f":"IF(AND(IsSerna,'Project Overview'!$AL$167=\"Yes\"),\"P\",\"O\")","v":"O"}]
[null,null,"(c)",{"$f":"IF(AND(IsSerna,'Project Overview'!$AL$171=\"Yes\"),\"P\",\"O\")","v":"O"}]
[null,null,"(d)",{"$f":"IF(AND(IsSerna,'Project Overview'!$AL$541=\"Yes\",OR(AL14=\"Yes\",AL15=\"Yes\",AL16=\"Yes\",AL17=\"Yes\")),\"P\",\"O\")","v":"O"}]
[null,null,null,"Per §303(b)(4) Sponsor/Applicant certifies that all new construction projects must provide a minimum of 15 percent (15%) of the Restricted Units with mobility features, and a minimum of 10 percent (10%) of the Restricted Units with hearing and vision features."]
[null,null,null,"Per §303(b)(5) Sponsor/Applicant certifies that all Rehabilitation projects must provide a minimum of 10 percent (10%) of the Restricted Units with mobility features, and a minimum of four percent (4%) of the Restricted Units with hearing and vision features."]
[null,null,null,"Per §303(b)(6) Sponsor/Applicant certifies that Senior new construction projects must provide a minimum of 50 percent (50%) of all Restricted Units with mobility features."]
[null,null,null,"Per §303(b)(6) Sponsor/Applicant certifies that Senior Rehabilitation projects must provide a minimum of 25 percent (25%) of all Restricted Units."]
[null,null,"(e)","Program funds may only be expended for Rental Housing Developments that meet the following criteria:"]
[null,null,null,"(1)",{"$f":"IF(AND(IsSerna,'Unit Mix'!$F$8>0,'Unit Mix'!$Y$8>0),\"P\",\"O\")","v":"O"}]
[null,null,null,null,"(A)","When Program funds amount to less than twenty-five percent (25%) of the total development/Rehabilitation cost or value of a Project, whichever is applicable, for every one percent (1%) of the total development/Rehabilitation cost or value which Program funds constitute, a minimum of two percent (2%) of the total number of Units of the Rental Housing Development shall be designated as Assisted Units restricted to occupancy by Agricultural Workers."]
[null,null,null,null,null,"Program funds amount to ",null,null,null,null,null,{"$f":"IFERROR('Max Loan and Grant Amounts'!$N$38/'Max Loan and Grant Amounts'!$AJ$57,0)","v":0},null,"of the total development costs."]
[null,null,null,null,null,"For every one percent (1%) of the total development/Rehabilitation cost or value which Program funds constitute, a minimum of two percent (2%) of the total number of Units of the Rental Housing Development shall be designated as Assisted Units restricted to occupancy by Agricultural Workers.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF($L$21>=25%,\"N/A\",('Unit Mix'!$Y$8/'Unit Mix'!$D$8)>=(ROUNDDOWN($L$21,2)*2)),0)","v":0}]
[null,null,null,null,"(B)","When the Funds amount to twenty five percent (25%) or more of the total development/Rehabilitation cost or value of a Rental Housing Development, the number of Assisted Units restricted to occupancy by Agricultural Workers shall be directly proportional to the percentage of Program Funds awarded to the total development/Rehabilitation costs."]
[null,null,null,null,null,"Program Funds amount to twenty five percent (25%) or more of the total development/Rehabilitation cost or value of a Rental Housing Development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$L$21>=25%","v":false}]
[null,null,null,null,null,"Assisted Units restricted to occupancy by Agricultural Workers shall be directly proportional to the percentage of Program Funds awarded to the total development/Rehabilitation costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($L$21>=25%,('Unit Mix'!$Y$8/'Unit Mix'!$D$8)>=(ROUNDDOWN($L$21,2)))","v":false}]
[null,null,null,null,"(C)","To the greatest extent possible consistent with Fiscal Integrity, at least ten percent (10%) of the Assisted Units shall be restricted to Agricultural Workers with incomes no greater than thirty percent (30%) of AMI. These Units shall be distributed reasonably among bedroom sizes. The remaining ninety percent (90%) of Assisted Units shall be restricted to Agricultural Workers with incomes no greater than 80% of AMI."]
[null,null,null,null,null,"At least ten percent (10%) of the Assisted Units shall be restricted to Agricultural Workers with incomes no greater than thirty percent (30%) of AMI.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(AND(IsSerna,R28/'Unit Mix'!F8>=10%),\"P\",\"O\"),\"\")","v":""}]
[null,null,null,null,null,"Number of Assisted Units no greater than 30% AMI.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(UnitsTbl[FWHG\nAssisted],UnitsTbl[Restricted Income Level],15%)+SUMIFS(UnitsTbl[FWHG\nAssisted],UnitsTbl[Restricted Income Level],20%)+SUMIFS(UnitsTbl[FWHG\nAssisted],UnitsTbl[Restricted Income Level],25%)+SUMIFS(UnitsTbl[FWHG\nAssisted],UnitsTbl[Restricted Income Level],30%)","v":0}]
[null,null,null,null,null,"Sponsor certifies that these Units shall be distributed reasonably among bedroom sizes."]
[null,null,null,null,null,"The remaining ninety percent (90%) of Assisted Units shall be reserved for Agricultural Workers with incomes no greater than 80% of AMI."]
[null,null,null,null,null,"Number of Assisted Units greater 30% AMI and less than or equal to 80% AMI.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(UnitsTbl[FWHG\nAssisted],UnitsTbl[Restricted Income Level],35%)+SUMIFS(UnitsTbl[FWHG\nAssisted],UnitsTbl[Restricted Income Level],40%)+SUMIFS(UnitsTbl[FWHG\nAssisted],UnitsTbl[Restricted Income Level],45%)+SUMIFS(UnitsTbl[FWHG\nAssisted],UnitsTbl[Restricted Income Level],50%)+SUMIFS(UnitsTbl[FWHG\nAssisted],UnitsTbl[Restricted Income Level],55%)+SUMIFS(UnitsTbl[FWHG\nAssisted],UnitsTbl[Restricted Income Level],60%)+SUMIFS(UnitsTbl[FWHG\nAssisted],UnitsTbl[Restricted Income Level],65%)+SUMIFS(UnitsTbl[FWHG\nAssisted],UnitsTbl[Restricted Income Level],70%)+SUMIFS(UnitsTbl[FWHG\nAssisted],UnitsTbl[Restricted Income Level],75%)+SUMIFS(UnitsTbl[FWHG\nAssisted],UnitsTbl[Restricted Income Level],80%)","v":0}]
[null,null,null,"(2)","To the greatest extent possible, any non-assisted Units are to be occupied by Agricultural Workers."]
[null,null,null,null,"To the “greatest extent possible” as used in the Guidelines, means that the Awardee must exercise due diligence as a fiduciary to the Project, to meet Program requirements and objectives. For example, to the extent there are two otherwise equally qualified tenants on a waitlist and one is an Agricultural Worker, the Agricultural Worker gets the unit."]
[null,null,null,null,"Sponsor certifies to the greatest extent possible, any non-assisted Units are to be occupied by Agricultural Workers."]
[null,null,null,"(3)","Sponsor certifies that Assisted Units in a Rental Housing Development required to be made available to lower-income households pursuant to §301 are to be made available at Affordable Rents as defined in HSC §50053."]
[null,null,null,"(4)","Sponsor certifies that rent limits for initial occupancy and for each subsequent tenancy by a new eligible household shall apply to all Assisted Units in accordance with subdivision (b) of HSC §50053."]
[null,null,"(f)","Projects proposed by Tribal Entities must meet the following requirements:"]
[null,null,null,"(1)",{"$f":"IF(AND(IsSerna,vmTribalEntity=\"Yes\",'Project Overview'!AL92=\"Yes\",'Project Overview'!$X$93=\"Fee land\"),\"P\",\"O\")","v":"O"}]
[null,null,null,"(2)",{"$f":"IF(AND(IsSerna,'Project Overview'!$AL$94=\"Yes\"),\"P\",\"O\")","v":"O"}]
[null,null,"(g)","Multiple Department Funding Sources"]
[null,null,null,"(1)","Use of multiple funding sources on the same Assisted Units is permitted, subject to the following limitation:"]
[null,null,null,null,"(A)","Sponsor acknowledges the HCD Repeal of Stacking Prohibition of Multiple Department Funding Sources Memo shall remain applicable. A maximum of four (4) HCD funding sources comprised of no more than two (2) development loans and two (2) housing-related infrastructure grants may be used on a single Project. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Stacking\nMemo"]
[null,null,null,null,"(B)","Sponsor acknowledges that \"HCD funding sources” do not include offsite infrastructure funds."]
[null,null,null,"(2)","Sponsor acknowledges that additional limitations on use of multiple Department funding sources may be specified in the NOFA."]
[null,null,null,"(3)","Sponsor acknowledges that limits on Department Funding, including loan or grant funds, on a per unit, per project, and/or per Sponsor basis, may be further specified in the NOFA."]
[null,null,"(h)","Sponsor acknowledges that identified sources of capital, rental subsidies, and other operating assistance must be reasonably compatible with the Project’s target population(s) in the sole and absolute discretion of the Department."]
[null,null,"(i)",{"$f":"IF(AND(IsSerna,'Project Overview'!$AL$169=\"Yes\"),\"P\",\"O\")","v":"O"}]
[null,"Sponsor Comments:"]
[]
[]
[null,"(b)","The Applicant is an eligible Sponsor pursuant to §203?"]
[null,null,"§203. Eligible Sponsor."]
[null,null,"(a)","A Sponsor shall be any individual; joint venture; partnership; limited partnership; trust; corporation; cooperative; Local Public Entity; Tribal Entity; or other legal entity; or any combination thereof; which meets the requirements of subdivisions (b) through (g) noted below, as applicable. "]
[null,null,"(b)","The Sponsor shall demonstrate to HCD's satisfaction that the Sponsor is independent from any direction of, or control by, a for-profit entity, and shall meet the requirements of HSC §50517.5."]
[null,null,null,"(1)","A nonprofit corporation includes a tribally designated housing entity as defined in §4103 of Title 25 of the United States Code and in Health and Safety Code §50104.6.5."]
[null,null,null,null,"Is the Sponsor an eligible Sponsor pursuant to §203?"]
[null,null,"(c)",{"$f":"IF(AND(IsSerna,'Project Overview'!$AL$288=\"Yes\"),\"P\",\"O\")","v":"O"}]
[null,null,"(d)",{"$f":"IF(AND(IsSerna,OR('Project Overview'!$AL$276=\"Yes\",'Project Overview'!$AL$278)),\"P\",\"O\")","v":"O"}]
[null,null,null,"Number of units of the Sponsor’s largest Rental Housing Development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Projects address",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(TotalUnits/T59>200%,TRUE,FALSE),FALSE)","v":false}]
[null,null,null,"Note: When applying as a Farmworker Housing Project, the Sponsor shall further demonstrate that said Rental Housing Development (or one of said Rental Housing Developments) includes occupancy restrictions for Agricultural Households."]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$195","v":"109. Farmworker Housing Experience"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$195","v":"Provide documentation verifying experience with occupancy restrictions for agricultural households."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,"(e)",{"$f":"IF(AND(IsSerna,'Project Overview'!$AL$131=\"Yes\"),\"P\",\"O\")","v":"O"}]
[null,null,"(f)",{"$f":"IF(AND(IsSerna,'Project Overview'!$AL$270=\"Yes\"),\"P\",\"O\")","v":"O"}]
[null,null,"(g)","Sponsor shall maintain continuing control of the Rental Housing Development throughout the full term of the Department’s use restriction on the Rental Housing Development. For Projects with co-Sponsors, the co-Sponsor who garnered experience points at the application stage shall control the borrowing entity at construction closing, through permanent financing close of escrow, and for a period of at least seven (7) consecutive years thereafter. After seven (7) years have elapsed since permanent financing close of escrow for a project, the co-Sponsor who garnered experience points at the application stage may be replaced as the controlling entity of the borrower by a co-Applicant who is an eligible Sponsor under this §203. Notwithstanding the forgoing, the party performing the substantial management role in the borrowing entity from the time of the Award through the full term of the Regulatory Agreement may be replaced by a third-party that is an eligible Sponsor under this §203, provided such third-party is deemed acceptable to the Department in its sole and absolute discretion. If the Department’s funding disbursement is structured with or through a special purpose entity, the Sponsor shall exercise continuing control over such special purpose entity in accordance with UMR §8313.2 and throughout the full term of the Department’s use restriction on the Rental Housing Development, as evidenced by the organizational documents of the special purpose entity and all of its constituent tier entities. Sponsor shall certify that it will abide by this control requirement at the time of its application for the funds for the full term of the Regulatory Agreement."]
[null,null,null,"Sponsor certifies to maintain continuing control of the Rental Housing Development throughout the full term of the Department’s use restriction on the Rental Housing Development as described at above paragraph?"]
[null,"Describe Developer(s) experience with affordable housing:"]
[]
[null,"Sponsor Comments:"]
[]
[]
[null,"(c)","All proposed uses of Program funds are eligible pursuant to §205, and otherwise complies with §210."]
[null,null,"§205. Eligible Use of Funds."]
[null,null,"Funds shall be used only for approved eligible costs that are incurred on the Project as set forth in this section, including interim or bridge loans used to pay such costs. In addition, the costs must be necessary and must be consistent with the lowest reasonable cost consistent with the Project's scope and area as determined by the Department."]
[null,null,"(a)","Sponsor acknowledges that funds shall only be used for Capital Asset related expenses as required by Government Code (GC) §16727. "]
[null,null,"(b)","Sponsor acknowledges that eligible costs include all those stated at §205(b)(1-20)."]
[null,null,"(c)","Sponsor acknowledges that except as provided in subsection (b)(8) above, no Program funds shall be used for costs associated exclusively with non-Assisted Units or Commercial Space. A Manager’s Unit maybe considered an Assisted Unit for the purpose of allocating development costs. If only a portion of the Rental Housing Development consists of Assisted Units, the Program loan amount shall not exceed the sum of the following: §205(c)(1-3)."]
[null,null,"(d)","Sponsor certifies Migrant farmworker assistance as permitted under subdivision (a) of §50517.10 of the HSC."]
[null,"Sponsor Comments:"]
[]
[]
[null,"(d)","The application is complete pursuant to §402;"]
[null,null,"§402. Application Content and Application Eligibility Requirements."]
[null,null,"(a)","Sponsor acknowledge to comply with  §402(a)"]
[null,null,"(b)","An application is complete when it satisfies all of the following:"]
[null,null,null,"(1)","Sponsor certifies the application meets all threshold requirements, as set forth in the NOFA, §204, and the application?"]
[null,null,null,null,"(A)","During application review, Department staff may request or accept clarifying information as set forth in the NOFA."]
[null,null,null,"(2)","The application provides sufficient information for the Department to assess the proposed Project’s feasibility pursuant to UMR §8310."]
[null,null,null,null,"(A)","During application review, Project feasibility may be assessed subsequent to threshold and scoring determinations and must be finalized prior to the close of the award period. In assessing feasibility, Department staff may request and accept corrective documentation as set forth in the NOFA, provided these corrections do not significantly modify Department staff’s threshold or scoring determinations."]
[null,null,null,"(3)","The application includes organizational documents for each Applicant entity."]
[null,null,null,null,"Determination of the completeness of organizational documents required pursuant to this section and §203 and §204 may occur concurrent with the Project feasibility review."]
[null,null,null,null,"NOTE: Resolutions must be submitted within sixty (60) calendar days of the conditional award notification and in advance of Standard Agreement execution. Applicants are strongly encouraged to submit resolutions at the time of application to ensure timely access to funds as Standard Agreements will be prioritized based on the receipt and review of all required documents."]
[null,null,null,null,"Should the Sponsor/Applicant submit resolutions at time of Application due date, please click",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HERE"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$196","v":"110. \"Entity Name\" - Resolution"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$196","v":"Applicants are strongly encouraged to submit resolutions at the time of application to ensure timely access to funds as Standard Agreements will be prioritized based on the receipt and review of all required documents."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,"(4)",{"$f":"IF('Project Overview'!$AL$378=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,"(5)","The application includes visual representations of the site location and immediate perimeter, existing conditions, and the proposed development in the form of an aerial map, a site plan, a design development site plan, and other similar documents as specified in the application."]
[null,"File Name:",null,null,"Basic architectural design",null,null,null,null,null,null,null,null,"Basic design, or first-level design, typically refers to the initial stages of planning a structure before getting into specifics.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,null,"NOTE: a design development site plan is being requested above in item #6. Infill-Aerial Photos are being requested at  \"Document Checklist-Full List\" sheet, under \"Additional reports\" section."]
[]
[null,null,"(c)","Sponsor certifies that the Department may reduce the score of an application that does not include all information necessary for scoring."]
[null,null,"(d)","Sponsor acknowledges that applications shall be evaluated for compliance with the threshold and eligibility requirements of these guidelines, and applicable statutes, and scored based on the application scoring criteria listed in Article IV of the Super NOFA – Universal Scoring Criteria. The applications with the highest number of points shall be selected for funding, provided that they meet all threshold and eligibility requirements and achieve specified minimum scores as identified in the NOFA."]
[null,null,"(e)","The Sponsor shall disclose on the FWHG application whether the Project will be part of an application to TCAC seeking hybrid tiebreaker incentives. This election is irrevocable. Once awarded, the Department will not break up or combine project awards to accommodate a conversion to or from a hybrid project."]
[null,null,null,"Will the proposed project be part of an application to TCAC seeking hybrid tiebreaker incentives?"]
[null,null,null,"Sponsor acknowledges that this election is irrevocable. Once awarded, the Department will not break up or combine Project awards to accommodate a conversion to or from a hybrid project."]
[null,"Sponsor Comments:"]
[]
[]
[null,"(e)",{"$f":"IF(AND(IsSerna,Scoring!AK3>=80),\"P\",\"O\")","v":"O"}]
[null,"(f)","Sponsor certifies that the Project, as proposed in the application, is financially feasible as evidenced by documentation such as, but not limited to, Enforceable Funding Commitments, market study, project proforma, sources and uses statement, or other feasibility documentation that is standard industry practice for the type of proposed housing development."]
[null,"(g)","Sponsor certifies that the Project shall: be underwritten utilizing Rents less utility allowances; be feasible pursuant to the underwriting standards in UMR §8310; and maintain Fiscal Integrity; by adhering to restricted Rents. Rent standards shall be established pursuant to §301. Notwithstanding the foregoing, proposed Rents may be utilized for Restricted Units limited to occupancy by Special Needs Populations targeted at rent levels 30% AMI or below that are designated for households eligible for public cash assistance (for example, Supplemental Security Income, Social Security Disability Insurance, CalWORKS, Cash Assistance Program for Immigrants (CAPI), or county General Assistance) if all of the following conditions are met:?"]
[null,null,"(1)","These Units cannot also be receiving any project-based rental assistance or project-based operating assistance; "]
[null,null,"(2)","The proposed rent cannot be less than 50 percent (50%) of the maximum restricted rent for the Units’ rent and income limit(s) submitted in the application; and"]
[null,null,"(3)","Third-party documentation of anticipated public cash assistance payment levels shall be provided in the application which supports the need for the proposed rents;"]
[null,null,null,"Does the Proposed Project have \"Proposed Rents\"?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$198","v":"112. Proposed Rents - Needs"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$198","v":"Third-party documentation of anticipated public cash assistance payment levels shall be provided in the application which supports the need for the proposed rents."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"(h)",{"$f":"IF(AND(IsSerna,'Project Overview'!$AL$516=\"Yes\"),\"P\",\"O\")","v":"O"}]
[null,"(i)",{"$f":"IF(AND(IsSerna,'Project Overview'!$AL$522=\"Yes\"),\"P\",\"O\")","v":"O"}]
[null,"(j)","Sponsor certifies that the Project site is reasonably accessible to public transportation, shopping, medical services, recreation, schools, and employment in relation to the needs of the Project tenants?"]
[null,"(k)",{"$f":"IF(AND(IsSerna,'Project Overview'!$AL$165=\"Yes\"),\"P\",\"O\")","v":"O"}]
[null,"(l)","Sponsor acknowledges that funding is prohibited for use in funding predevelopment of developing or operating any housing that is rented, sold, or subleased to an agricultural employer, as defined in §1140.4 of the Labor Code, or its agent, or a farm labor contractor, as defined in §1682 of the Labor Code, or its agent, who employs at least one H-2A worker as defined in §50205, as more fully described in HSC §50517.10(b)."]
[null,"(m)",{"$f":"IFERROR(IF('Unit Mix'!$Y$7>=25%,\"P\",\"O\"),\"O\")","v":"O"}]
[null,"(n)","Sponsor acknowledges that project funding may be limited based on the presence of farmworkers in the County in which the project is located. The funding limit per County is based on the most recent U.S. Census of Agriculture (hired farm labor), as defined in each NOFA. The applicant shall document that there is sufficient demand for Agricultural Household units in the area in which the project is or will be located as evidenced by a market study."]
[null,"(o)","Sponsor certifies that projects that do not include Special Needs Units shall provide service amenities sufficient to achieve a minimum score of 7 points pursuant to TCAC Regulations, as set forth in CCR Title 4 §10325(c)(4)(B)?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$199","v":"113. Service Amenity List"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$199","v":"Projects that do not include Special Needs Units shall provide service amenities sufficient to achieve a minimum score of 7 points pursuant to TCAC Regulations, as set forth in CCR Title 4 §10325(c)(4)(B)List of service amenities qualifying for TCAC points, include service amenity name, number of service hours, and amount of TCAC points earned. "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"(p)","Sponsor certifies that the Project complies with the restrictions on demolition as set forth in UMR §8302?"]
[null,"(q)","Sponsor certifies that the Project complies with the site control requirements as set forth at UMR §8303 and §8316, with the additional requirement that the Applicant shall maintain site control through permanent financing close of escrow."]
[null,null,"(1)","Where site control is in the name of another entity, the Applicant shall provide documentation, in form and substance reasonably satisfactory to the Department, which clearly demonstrates that the Applicant has the right, either directly or indirectly (contractually or through its organizational control of the entity with site control), to acquire or lease the Project property prior to or concurrent with construction closing. Acceptable documentation may include, but is not limited to, a purchase and sale agreement, an option, a leasehold interest/option, a disposition and development agreement, an exclusive right to negotiate with a public agency for the acquisition of the site, or contractual or organizational documentation evidencing such control."]
[null,null,"(2)","Where site control will be satisfied by a long-term ground lease, the Department will require the execution and recordation of the Department’s form lease rider, which shall be entered into by and among the ground lessor, the ground lessee, the Department, and any other applicable parties. In all cases (with applicable exceptions made for projects developed on trust or restricted real property), the lease rider shall be recorded against the fee interest in the Project property. For projects developed on trust or restricted real property, the Department’s form lease rider, together with any and all other use restriction instruments, shall be approved by, and recorded with, the U.S. Department of Interior’s Bureau of Indian Affairs (“BIA”)."]
[null,null,"(3)","Sponsor acknowledges that for projects developed in Indian Country, the following exceptions apply:"]
[null,null,null,"(A)","Where site control is a ground lease, the lease agreement between the Tribal Entity and the Project owner is for a period not less than 50 years; and"]
[null,null,null,"(B)","For trust or restricted land, a current title status report issued by the BIA is acceptable in lieu of a title report. "]
[null,null,"(4)","Sponsor certifies that if an Applicant’s site control documentation (e.g., option) will or may expire prior to the anticipated date of the Program Award as specified in the NOFA, the Applicant will satisfy the threshold site control requirement so long as evidence of a valid extension is submitted during the application review period. For purposes of this paragraph, “evidence of a valid extension” means an option (and/or other applicable site control documentation) that is fully executed prior to the expiration of the site control documentation, and that extends the term of the site control documentation through the actual date of the Program award."]
[null,"(r)","Sponsor certifies that the Project complies with accessibility and fair housing obligations in §303?"]
[null,"(s)","Sponsor certifies that the Project complies with all applicable state and federal law with respect to any preference policies for occupancy, as specified and set forth in a written analysis that is submitted with the application. No written analysis is required if priority placement will be given only to prospective tenants who qualify for the following preference categories: §204(s)(1-13)"]
[null,null,"Notwithstanding anything to the contrary contained in this §204(s), all preference policies for occupancy must be compliant with applicable law, including (but not limited to) The Local Tenant Preferences to Prevent Displacement Act of 2022 (GC § 7061), the Teacher Housing Act of 2016 (HSC § 53570 et seq.), and the Employee Rental Housing Act (GC § 54700.1 et seq.)."]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$200","v":"114. Preference Policy for Occupancy"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$200","v":"Provide a written analysis of how the project complies with all applicable state and federal law with respect to any preference policies for occupancy."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"(t)","Enforceable Funding Commitments for all Project development budget soft financing (described in paragraphs (2), (3), and (4) of Enforceable Funding Commitments as defined in Appendix A) sources have been obtained with the exception of bond financing and tax credits."]
[null,null,"NOTE: These Enforceable Funding Commitments are being requested at \"Scoring\" sheet, section \"E. Project Readiness\"."]
[]
[null,"Sponsor Comments:"]
[]
[]
[null,"In addition to the Threshold Requirements above, Sponsor(s)/Applicant(s) acknowledge, understand, and agree to comply with the following sections of the 2025 FWHG Guidelines."]
[]
[null,"§206 Cost Limitations"]
[null,"§207 Type and Term of Loan"]
[null,"§208 Maximum Loan Amounts"]
[null,"§209 Interest Rate and Loan Repayments"]
[null,"§210 Appraisal and Market Study Requirements"]
[null,"§211 FWHG Limited Partnership Eligibility Requirements"]
[null,"§212 FWHG non-profit Corporation Eligibility Requirements"]
[null,"§301 Rent Standards"]
[null,"§301.1 Project-Specific Transition Reserve and Pooled Transition Reserve Fund"]
[null,"§302 Use of Operating Income"]
[null,"§303 State and Federal Laws, Rules, Guidelines and Regulations"]
[null,"§304 Relocation Requirements"]
[null,"§305 Construction Requirements"]
[null,"§401 Application Process"]
[null,"§403 Project Scoring and Selection"]
[null,"§404 Performance Deadlines"]
[null,"§501 Legal Documents"]
[null,"§502 Sales, Transfers, Encumbrances, and Loan Payoff"]
[null,"§503 Defaults and Loan or Grant Cancellations"]
[null,"§504 Management and Maintenance"]
[null,"§505 Reporting Requirements"]
[null,"§506 Annual Operating Budget and Schedule of Rental Income"]

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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,"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,"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,{"$f":"IF(Taxcredit>0,Taxcredit,\"\")","v":""},null,null,null,null,null,"Alameda",473390,545814,658400,842752,938878]
[null,"HCD Phase:",null,null,null,{"$f":"'Developer Fee'!$F$5","v":"Origination"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Alpine",352022,405878,489600,626688,698170]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amador",352022,405878,489600,626688,698170]
[null,"Unit Size",null,null,null,null,null,null,"2025 TCAC Threshold Basis Limits (TBL)",null,null,null,null,"# of Units",null,"Basis x\nNumber of Units",null,null,null,"TOTAL UNADJUSTED THRESHOLD BASIS LIMIT (TBL):",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P8:S12)","v":0},null,null,null,null,null,null,2,null,"Butte",319236,368076,444000,568320,633144]
[null,"SRO/Studio",null,null,null,null,null,null,{"$f":"IF(OR(Taxcredit=0.04,Taxcredit=0.09,Taxcredit=\"None\"),VLOOKUP($W$4,TCACTBL[],AO7),0)","v":0},null,null,null,null,{"$f":"SUMIF(UnitsTbl[Number of Bedrooms],0,UnitsTbl[Total Units])","v":0},null,{"$f":"IF(ISERROR((I8*N8)),0,(I8*N8))","v":0},null,null,null,"TOTAL HCD ADJ. THRESHOLD BASIS LIMIT:",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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$7+1","v":3},null,"Calaveras",352022,405878,489600,626688,698170]
[null,"1 Bedroom",null,null,null,null,null,null,{"$f":"IF(OR(Taxcredit=0.04,Taxcredit=0.09,Taxcredit=\"None\"),VLOOKUP($W$4,TCACTBL[],AO8),0)","v":0},null,null,null,null,{"$f":"SUMIF(UnitsTbl[Number of Bedrooms],1,UnitsTbl[Total Units])","v":0},null,{"$f":"IF(ISERROR((I9*N9)),0,(I9*N9))","v":0},null,null,null,{"$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$8+1","v":4},null,"Colusa",352022,405878,489600,626688,698170]
[null,"2 Bedrooms",null,null,null,null,null,null,{"$f":"IF(OR(Taxcredit=0.04,Taxcredit=0.09,Taxcredit=\"None\"),VLOOKUP($W$4,TCACTBL[],AO9),0)","v":0},null,null,null,null,{"$f":"SUMIF(UnitsTbl[Number of Bedrooms],2,UnitsTbl[Total Units])","v":0},null,{"$f":"IF(ISERROR((I10*N10)),0,(I10*N10))","v":0},null,null,null,{"$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$9+1","v":5},null,"Contra Costa",473390,545814,658400,842752,938878]
[null,"3 Bedrooms",null,null,null,null,null,null,{"$f":"IF(OR(Taxcredit=0.04,Taxcredit=0.09,Taxcredit=\"None\"),VLOOKUP($W$4,TCACTBL[],AO10),0)","v":0},null,null,null,null,{"$f":"SUMIF(UnitsTbl[Number of Bedrooms],3,UnitsTbl[Total Units])","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AO$10+1","v":6},null,"Del Norte",352022,405878,489600,626688,698170]
[null,"4+ Bedrooms",null,null,null,null,null,null,{"$f":"IF(OR(Taxcredit=0.04,Taxcredit=0.09,Taxcredit=\"None\"),VLOOKUP($W$4,TCACTBL[],AO11),0)","v":0},null,null,null,null,{"$f":"SUMIF(UnitsTbl[Number of Bedrooms],4,UnitsTbl[Total Units])+SUMIF(UnitsTbl[Number of Bedrooms],5,UnitsTbl[Total Units])+SUMIF(UnitsTbl[Number of Bedrooms],6,UnitsTbl[Total Units])+SUMIF(UnitsTbl[Number of Bedrooms],7,UnitsTbl[Total Units])+SUMIF(UnitsTbl[Number of Bedrooms],8,UnitsTbl[Total Units])+SUMIF(UnitsTbl[Number of Bedrooms],9,UnitsTbl[Total Units])","v":0},null,0,null,null,null,"Total Eligible Basis",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('Dev Budget SU'!$F$3,'Dev Budget SU'!$G$3)","v":0},null,null,null,null,null,null,null,null,"El Dorado",331890,382666,461600,590848,658242]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AH$12=0,\"\",IF($AH$12<=$AH$9,\"Costs Reasonable\",IF($F$5=\"Perm Close\",\"Costs too high > 170%\",\"Costs too high > 160%\")))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,"Fresno",307732,354812,428000,547840,610328]
[null,"Manager Units in Project:",null,null,null,null,null,null,{"$f":"SUMIFS(UnitsTbl[Total Units],UnitsTbl[Restricted Income Level],\"Manager\")","v":0},null,"TOTAL UNITS:",null,null,null,{"$f":"SUM(UnitsTbl[Total Units])","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Glenn",352022,405878,489600,626688,698170]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Humboldt",352022,405878,489600,626688,698170]
[null,"ADJUSTMENTS Cal Code of Reg §10327(c)(5)(A-F)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes/No",null,null,null,null,null,null,null,null,null,null,"Imperial",324988,374708,452000,578560,644552]
[null,"(A)","Adjustment for Projects paid in whole or part out of public funds subject to a legal requirement for the payment of state or federal prevailing wages or financed in part by a labor-affiliated organization requiring the employment of construction workers who are paid at least state or federal prevailing wages (20%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(IF($AF$17=\"yes\",$AH$7*0.2,0),0)","v":0},null,null,null,null,null,null,null,null,"Inyo",352022,405878,489600,626688,698170]
[null,null,"For Projects certifies that (1) they are subject to a Project labor agreement within the meaning of §2500(b)(1) of the Public Contract Code, or (2) they will use a skilled and trained workforce as defined by §25536.7 of the Health and Safety Code to perform all onsite work within an apprenticeable occupation in the building and construction trades (5%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(IF($AF$18=\"yes\",$AH$7*0.05,0),0)","v":0},null,null,null,null,null,null,null,null,"Kern",307732,354812,428000,547840,610328]
[null,"(B)","For New construction Projects required to provide parking beneath residential units (not \"tuck under\" parking) or through construction of an on-site parking structure of two or more levels (10%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(IF($AF$19=\"yes\",$AH$7*0.1,0),0)","v":0},null,null,null,null,null,null,null,null,"Kings",307732,354812,428000,547840,610328]
[null,"(C)","For Projects where a day care center is part of the development (2%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(IF($AF$20=\"yes\",$AH$7*0.02,0),0)","v":0},null,null,null,null,null,null,null,null,"Lake",352022,405878,489600,626688,698170]
[null,"(D)","For Projects where 100 percent of the units are for Special Needs populations (2%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(IF($AF$21=\"yes\",$AH$7*0.02,0),0)","v":0},null,null,null,null,null,null,null,null,"Lassen",352022,405878,489600,626688,698170]
[null,"(E)","Project applying under §10325 or §10326 of the TCAC regulations that includes one or more of the features below (up to 10%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM($AF$23:$AG$40)>0.005,MIN(0.1,SUM($AF$23:$AG$40))*$AH$7,0)","v":0},null,null,null,null,null,null,null,null,"Los Angeles",437727,504695,608800,779264,868149]
[null,null,"(1) Project shall have onsite renewable generation estimated to produce 50% or more of annual tenant electricity use. If the combined available roof area of the Project structures, including carports, is insufficient for provision of 50% of annual electricity use, then the Project shall have onsite renewable generation based on at least 90% of the available solar accessible roof area. Available solar accessible area is defined as roof area less north facing roof area for sloped roofs, equipment, solar thermal hot water and required local or state fire department set-backs and access routes. A Project not availing itself of the 90% roof area exception may also receive an increase under paragraph (2) only if the renewable generation used to calculate each basis increase does not overlap (5%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Madera",307732,354812,428000,547840,610328]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AF$23=\"Yes\",0.05,0)","v":0},null,null,null,null,null,null,null,null,null,null,"Marin",384234,443018,534400,684032,762054]
[null,null,"(2) Project shall have onsite renewable generation estimated to produce 75% or more of annual common area electricity use. If the combined available roof area of the Project structures, including carports, is insufficient for provision of 75% of annual electricity use, then the Project shall have onsite renewable generation based on at least 90% of the available solar accessible roof area. Available solar accessible area is defined as roof area less north facing roof area for sloped roofs, equipment, solar thermal hot water and required local or state fire department set-backs and access routes. A Project not availing itself of the 90% roof area exception may also receive an increase under paragraph (1) only if the renewable generation used to calculate each basis increase does not overlap (2%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mariposa",352022,405878,489600,626688,698170]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AF$25=\"Yes\",0.02,0)","v":0},null,null,null,null,null,null,null,null,null,null,"Mendocino",352022,405878,489600,626688,698170]
[null,null,"(3) Newly constructed Project buildings shall be 15% or more energy efficient than the 2019 Energy Efficiency Standards (California Code of Regulations, Part 6 of Title 24) by at least 5 EDR points for energy efficiency alone (not counting solar); except that if the local building department has determined that building permit applications submitted on or before December 31, 2019 are complete, then newly constructed Project buildings shall be fifteen percent (15%) or more energy efficient than the 2016 Energy Efficiency Standards (California Code of Regulations, Part 6 of Title 24) (4%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Merced",307732,354812,428000,547840,610328]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AF$27=\"Yes\",0.04,0)","v":0},null,null,null,null,null,null,null,null,null,null,"Modoc",352022,405878,489600,626688,698170]
[null,null,"(4) Rehab Project buildings shall have 80% decrease in estimated annual energy use (or improvement in energy efficiency) in the HERS II post rehabilitation (4%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mono",352022,405878,489600,626688,698170]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AF$29=\"Yes\",0.04,0)","v":0},null,null,null,null,null,null,null,null,null,null,"Monterey",404366,466230,562400,719872,801982]
[null,null,"(5) Irrigate only with reclaimed water, greywater, or rainwater (excepting water used for Community Gardens) or irrigate with reclaimed water, grey water, or rainwater in an amount that annually equals or exceeds 20,000 gallons or 300 gallons per unit, whichever is less (1%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Napa",384234,443018,534400,684032,762054]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AF$31=\"Yes\",0.01,0)","v":0},null,null,null,null,null,null,null,null,null,null,"Nevada",352022,405878,489600,626688,698170]
[null,null,"(6) Community Gardens of at least 60 square feet per unit. Permanent site improvements that provide a viable growing space within the Project including solar access, fencing, watering systems, secure storage space for tools, and pedestrian access (1%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Orange",396888,457608,552000,706560,787152]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AF$33=\"Yes\",0.01,0)","v":0},null,null,null,null,null,null,null,null,null,null,"Placer",331890,382666,461600,590848,658242]
[null,null,"(7) Install bamboo, stained concrete, cork, salvaged or FSC-Certified wood, natural linoleum, natural rubber, or ceramic tile in all kitchens, living rooms, and bathrooms (where no VOC adhesives or backing is also used) (1%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Plumas",352022,405878,489600,626688,698170]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AF$35=\"Yes\",0.01,0)","v":0},null,null,null,null,null,null,null,null,null,null,"Riverside",324988,374708,452000,578560,644552]
[null,null,"(8) Install bamboo, stained concrete, cork, salvaged or FSC-Certified wood, or natural linoleum, natural rubber, or ceramic tile in all interior floor space other than units (where no VOC adhesives or backing is also used) (2%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sacramento",331890,382666,461600,590848,658242]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AF$37=\"Yes\",0.02,0)","v":0},null,null,null,null,null,null,null,null,null,null,"San Benito",352022,405878,489600,626688,698170]
[null,null,"(9) For new construction Projects only, meet all requirements of the U.S. Environmental Protection Agency Indoor Air Plus Program (2%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"San Bernardino",324988,374708,452000,578560,644552]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AF$39=\"Yes\",0.02,0)","v":0},null,null,null,null,null,null,null,null,null,null,"San Diego",353173,407205,491200,628736,700451]
[null,"(F)","Project requires seismic upgrading of existing structures, and/or requires toxic or other environmental mitigation as certified by the Project architect/ engineer (lesser of costs or 15% basis adjustment).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AF$41=\"Yes\",MIN($AB$43,$AH$7*0.15),0)","v":0},null,null,null,null,null,null,null,null,"San Francisco",689665,795177,959200,1227776,1367819]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"San Joaquin",307732,354812,428000,547840,610328]
[null,null,"If Yes, select type of work:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Certified Costs of Work:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"San Luis Obispo",404366,466230,562400,719872,801982]
[null,"(G)","Local development impact fees required to be paid to local government entities. Certification from local entities assessing fees also required.  WAIVED IMPACT FEES ARE INELIGIBLE.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"San Mateo",532060,613460,740000,947200,1055240]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AF$44=\"yes\",\"Please Enter Amount Above:\",0)","v":0},null,null,null,null,null,null,null,null,null,null,"Santa Barbara",404366,466230,562400,719872,801982]
[null,"(H)","Projects where at least 95% of the Project's upper floor units are serviced by an elevator (10%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(IF($AF$46=\"yes\",($AH$7*0.1),0),0)","v":0},null,null,null,null,null,null,null,null,"Santa Clara",532060,613460,740000,947200,1055240]
[null,"(I)","Projects wherein at least 95% of the building(s) is constructed as Type I as defined in the California Building Code, in which case, the Type III 10% increase below is not allowed (15%).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(IF(AF47=\"Yes\",(AH7*0.15),0),0)","v":0},null,null,null,null,null,null,null,null,"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,"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$7*0.1,0),0)","v":0},null,null,null,null,null,null,null,null,"Sierra",352022,405878,489600,626688,698170]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Siskiyou",352022,405878,489600,626688,698170]
[null,null,"County Eligibility:",null,null,{"$f":"IFERROR(IF(VLOOKUP($W$4,$AQ$3:$AV$61,$AO$9,FALSE)<=500000,\"Yes\",\"No\"),\"\")","v":""},null,"TCAC/HCD Opportunity Area Map Tract ID #:",null,null,null,null,{"$f":"IF('Project Overview'!$Q$247=\"\",\"\",'Project Overview'!$Q$247)","v":""},null,null,null,null,null,"Opportunity Map Resource Level:",null,null,null,null,null,{"$f":"IF(HRCategory>0,HRCategory,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"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,"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,"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,"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,"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,"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,"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,"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,"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,"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,"Yuba",331890,382666,461600,590848,658242]

{"sheet":"Developer Fee","index":29,"n_rows":80,"n_cols":36,"rows_kept":80,"cut":false,"hidden":false,"merged":[[44,2,44,27],[45,2,45,27],[53,35,53,38],[53,21,53,34],[38,35,38,38],[38,1,38,34],[42,28,42,31],[25,1,25,9],[26,1,26,9],[25,14,25,22],[26,14,26,22],[40,1,40,36],[32,35,32,38],[32,2,32,27],[33,35,33,38],[34,2,34,34],[25,10,25,11],[42,32,42,34],[33,32,33,34],[34,35,34,38],[21,15,21,23],[23,1,23,6],[23,7,23,14],[13,30,13,33],[15,30,15,33],[16,30,16,33],[17,30,17,33],[29,29,29,34],[29,2,29,24],[69,19,69,20],[69,16,69,18],[73,2,73,38],[74,2,74,15],[74,16,74,17],[75,16,75,18],[75,19,75,20],[75,21,75,24],[26,10,26,11],[32,28,32,31],[32,32,32,34],[33,28,33,31],[46,2,46,27],[45,32,45,34],[46,32,46,34],[44,32,44,34],[33,2,33,27],[43,35,43,38],[40,37,40,38],[42,35,42,38],[43,28,43,31],[42,2,42,27],[43,2,43,27],[43,32,43,34],[60,2,60,38],[64,2,64,20],[62,16,62,18],[63,16,63,18],[61,16,61,17],[62,21,62,24],[63,21,63,24],[64,21,64,24],[63,19,63,20],[59,2,59,38],[47,35,47,38],[47,2,47,27],[49,2,49,34],[47,32,47,34],[4,5,4,8],[16,1,16,25],[17,1,17,25],[4,1,4,4],[29,35,29,38],[31,35,31,38],[25,23,25,24],[26,23,26,24],[23,16,23,22],[23,23,23,28],[31,32,31,34],[31,2,31,27],[31,28,31,31],[7,37,7,38],[8,1,8,36],[51,35,51,38],[51,14,51,24],[51,25,51,28],[51,30,51,33],[3,1,3,4],[3,5,3,29],[11,30,11,33],[16,26,16,29],[11,1,11,10],[6,1,6,9],[7,1,7,36],[1,1,1,38],[21,24,21,27],[21,28,21,33],[21,11,21,14],[21,1,21,10],[18,30,18,33],[2,1,2,38],[13,26,13,29],[15,26,15,29],[21,34,21,38],[17,26,17,29],[11,34,11,38],[15,34,15,38],[16,34,16,38],[15,1,15,25],[18,26,18,29],[18,1,18,25],[79,1,79,38],[49,35,49,38],[47,28,47,31],[69,21,69,24],[70,19,70,20],[62,19,62,20],[61,2,61,15],[62,2,62,15],[70,16,70,18],[70,21,70,24],[66,2,66,38],[67,2,67,38],[68,16,68,17],[56,1,56,38],[57,1,57,38],[63,2,63,15],[68,2,68,15],[69,2,69,15],[77,35,77,38],[77,1,77,34],[75,2,75,15],[71,2,71,20],[71,21,71,24],[70,2,70,15]]}
[]
[null,"HCD 2025 Developer Fee Calculator"]
[null,"TCAC regulations - 12/11/2024"]
[null,"Project Name:",null,null,null,{"$f":"IF(ProjectName>0,ProjectName,\"\")","v":""}]
[null,"Project Phase:",null,null,null,"Origination"]
[]
[null,"ADMINISTRATIVE NOTICE NO. 24-03"]
[null,"Does the proposed Project have a previous HCD award?"]
[null,"Applicant must use the Developer Fee calculations already in place from its previous HCD award, do not alter those previous calculations when entering data at the following sheets in this Application; \"Dev Sources\", \"Dev Budget SU\", and \"Cash Flow\"."]
[]
[]
[null,"Developer Fee Summary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TCAC Project #"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HCD Limit",null,null,null,"Project Amt."]
[]
[null,{"$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$24,1)=\"9\",\"Max Developer Fee payable from development funding sources - 1e\",IF(vmDF=\"No Tax Credits\",\"Max Developer Fee payable from development funding sources\",\"Max Developer Fee payable from development funding sources\"))","v":"Max Developer Fee payable from development funding sources"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(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$22,2200000)-$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":"SUM('Dev Budget SU'!D117,'Dev Budget SU'!E117)","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$24,12,26))","v":""}]
[]
[null,"15 Low-Income Special Needs Units",null,null,null,null,null,null,null,null,15,null,null,null,"Total Special Needs Units",null,null,null,null,null,null,null,null,{"$f":"IFERROR(SUM(_xlfn._xlws.FILTER(UnitsTbl[Total Units],(UnitsTbl[Special Needs?]=\"Yes\")+(UnitsTbl[Special Needs2?]=\"Yes\")),UnitsTbl[Other Special Needs]),0)","v":0}]
[null,"25% of Project's Low-Income Units",null,null,null,null,null,null,null,null,{"$f":"ROUNDUP(SUMIFS(UnitsTbl[Total Units],UnitsTbl[Restricted Income Level],\"<=80%\")*0.25,0)","v":0},null,null,null,"Qualifies for Special Needs increase",null,null,null,null,null,null,null,null,{"$f":"$X$26>=MAX($K$26,$K$27)","v":false}]
[]
[]
[null,null,{"$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,"Developer 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 SU'!$F$3-SUM('Dev Budget SU'!$F$111:$F$116)","v":0},null,null,null,0.15,null,null,{"$f":"$AC$32*AG32","v":0}]
[null,null,"Project's Unadjusted Eligible Acquisition Basis (excluding Developer Fee) - §10327(c)(2)(A)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Dev Budget SU'!$G$3-SUM('Dev Budget SU'!$G$111:$G$116)","v":0},null,null,null,{"$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":"SUM('Dev Budget SU'!$AJ$3:$AK$3)-SUM('Dev Budget SU'!$AJ$111:$AK$116)","v":0},null,null,null,0.15,null,null,{"$f":"$AC$34*AG34","v":0}]
[null,null,"Maximum Developer Fee - per §10327(c)(2)(A)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN($AJ$30,SUM($AJ$32:$AM$34))","v":0}]
[]
[]
[]
[null,"Developer Fee Limit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ43:AM48)","v":0}]
[]
[null,"Project qualifies for general partner experience pursuant to  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,{"$f":"'Dev Budget SU'!$F$3-SUM('Dev Budget SU'!$F$111:$F$116)","v":0},null,null,null,{"$f":"IF(OR($AL$41=FALSE,$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":"SUM('Dev Budget SU'!$AJ$3:$AK$3)-SUM('Dev Budget SU'!$AJ$111:$AK$116)","v":0},null,null,null,0.15,null,null,{"$f":"$AC$44*AG44","v":0}]
[null,null,{"$f":"IF(OR($F$5=\"\",$X$24=\"Acq. Rehabilitation\"),\"Acq/Rehab non-resyndication - at-risk development meeting the requirements of §10325(g)(4) - §10327(c)(2)(B)(ii)\",\"Not Applicable\")","v":"Not Applicable"}]
[null,null,{"$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$24=\"Acq. Rehabilitation\"),\"Acq/Rehab - Unadj. Eligible Acq. Basis - Pursuant to MHP Section 7305(b)(4)\",\"Not Applicable\")","v":"Not Applicable"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR($F$5=\"\",$X$24<>\"Acq. Rehabilitation\"),0,'Dev Budget SU'!$G$3-SUM('Dev Budget SU'!$G$111:$G$116))","v":0},null,null,null,0.05,null,null,{"$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 $48,000 per unit"]
[null,null,"Number of units (include manager's unit)"]
[null,null,"Number of units (include manager's unit)",null,null,null,null,null,null,null,null,null,null,null,null,null,35000,null,null,"each",null,{"$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"]

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[]
[null,"Universal Scoring Criteria\nA minimum point score of 80 points (65 points for ranking within the Emerging Developer target) will be considered for funding. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Application due date:",null,null,null,null,null,null,null,null,"2025-04-15"]
[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,"Total Universal Project Score:",null,null,null,null,null,null,null,null,{"$f":"SUM($AL$24,$AL$54,$AL$96,$AL$170,$AL$238,$AL$265)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Universal Possible Score:",null,null,null,null,null,null,null,null,100]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tiebreaker Score:",null,null,null,null,null,null,null,null,{"$f":"$AJ$280","v":0}]
[]
[null,{"$f":"CONCATENATE(IF(IsMhp,\"MHP §7318(d)\",\"\"),\"  \",IF(IsIig,\"IIG §401(d)\",\"\"),\"  \",IF(IsSerna,\"FWHG §402(d)\",\"\"),\"  \",IF(IsVhhp,\"\",\"\"))","v":"      "}]
[null,"Applications shall be evaluated for compliance with the threshold and eligibility requirements of these guidelines, and applicable statutes, and scored based on the application scoring criteria listed in the Universal Scoring Appendix for the NOFA. The applications with the highest number of points shall be selected for funding, provided that they meet all threshold and eligibility requirements and achieve specified minimum scores as identified in the NOFA."]
[]
[null,"IV","Universal Scoring Criteria (113 Maximum Points Possible)"]
[null,null,"A.","Summary"]
[null,null,null,"The criteria detailed below and summarized in the following table shall be used to rate applications:"]
[null,null,null,"Universal Point Score Criteria\n(Used in Project ranking separate from Threshold Review)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary Project Score"]
[null,null,null,"Universal Scoring Criteria",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Maximum Score"]
[null,null,null,null,"Extent to Which the Project Serves Households at the Lowest Income Levels",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,null,null,null,{"$f":"$AL$24","v":0}]
[null,null,null,null,"State Policy Priorities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,null,null,null,{"$f":"$AL$54","v":0}]
[null,null,null,null,"Project Sponsor and Property Management Experience",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,null,null,null,{"$f":"$AL$96","v":0}]
[null,null,null,null,"Project Readiness",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,null,null,null,{"$f":"$AL$170","v":0}]
[null,null,null,null,"Adaptive Reuse / Infill / Proximity to Amenities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,null,null,{"$f":"$AL$238","v":0}]
[null,null,null,null,"Cost Containment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null,null,null,{"$f":"$AL$265","v":0}]
[null,null,null,"Total Possible Universal Points",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X15:Z20)","v":100},null,null,null,{"$f":"SUM(AB15:AC20)","v":0}]
[]
[]
[null,null,"B.","Extent to which the Project serves households at the lowest income levels (30 points maximum) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND($AL$42,$AD$51),MIN(SUM($AL$31:$AM$39),30),0)","v":0}]
[null,null,null,"Applications will be scored based on the percentage of Units restricted to 80 percent of AMI and below, limited to various percentages of AMI, adjusted by household size, and as follows:"]
[null,null,null,"A maximum of 30 points will be awarded based on the Lowest Income Points Table below."]
[null,null,null,"Each “Percent of AMI” category (column) may be used only once. (Please see the Lowest Income Points Table below.) For instance, 50 percent of Restricted Units at 50 percent of AMI cannot be used twice for 100 percent of Units at 50 percent AMI and receive 25 points, nor can 50 percent of Restricted Units at 50 percent of AMI for 12.5 points and 40 percent of Restricted Units at 50 percent of AMI be used for an additional 10 points. However, each “Percent of Restricted Units” category (row) may be used multiple times. For example, 50 percent of Restricted Units at 50 percent of AMI for 12.5 points may be combined with another 50 percent of Restricted Units at 40 percent of AMI to achieve the maximum points."]
[null,null,null,"Point values that are only available to projects in Rural Areas are shaded",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"purple"]
[null,"Points Available to Rural Area projects only.",null,"% AMI",null,0.55000000000000004,null,null,null,0.5,null,null,null,0.45,null,null,null,0.4,null,null,null,0.35,null,null,null,0.3,null,null,null,0.25,null,null,null,"20% and below",null,null,null,"Total Points"]
[null,null,null,"% of Units",null,"Points Available ",null,"Points Awarded ",null,"Points Available ",null,"Points Awarded ",null,"Points Available ",null,"Points Awarded ",null,"Points Available ",null,"Points Awarded ",null,"Points Available ",null,"Points Awarded ",null,"Points Available ",null,"Points Awarded ",null,"Points Available ",null,"Points Awarded ",null,"Points Available ",null,"Points Awarded "]
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[null,null,null,0.45,null,5,10,{"$f":"IF(AND('Project Overview'!$AL$242=\"Yes\",'Unit Mix'!$BU$73>=0.45,'Unit Mix'!$BU$73<0.5),Scoring!F32,\"\")","v":""},null,11.25,22.5,{"$f":"IF(AND('Project Overview'!$AL$242=\"Yes\",'Unit Mix'!$BU$72>=0.45,'Unit Mix'!$BU$72<0.5),Scoring!J32,\"\")","v":""},null,16.899999999999999,33.799999999999997,{"$f":"IF(AND('Unit Mix'!$BU$71>=0.45,'Unit Mix'!$BU$71<0.5),Scoring!N32,\"\")","v":""},null,17.5,null,{"$f":"IF(AND('Unit Mix'!$BU$70>=0.45,'Unit Mix'!$BU$70<0.5),Scoring!R32,\"\")","v":""},null,18.75,null,{"$f":"IF(AND('Unit Mix'!$BU$69>=0.45,'Unit Mix'!$BU$69<0.5),Scoring!V32,\"\")","v":""},null,30,null,{"$f":"IF(AND('Unit Mix'!$BU$68>=0.45,'Unit Mix'!$BU$68<0.5),Scoring!Z32,\"\")","v":""},null,30,null,{"$f":"IF(AND('Unit Mix'!$BU$67>=0.45,'Unit Mix'!$BU$67<0.5),Scoring!AD32,\"\")","v":""},null,30,null,{"$f":"IF(AND('Unit Mix'!$BV$86>=0.45,'Unit Mix'!$BV$86<0.5),Scoring!AH32,\"\")","v":""},null,{"$f":"SUM($H$32,$L$32,$P$32,$T$32,$X$32,$AB$32,$AF$32,$AJ$32)","v":0}]
[null,null,null,0.4,null,5,10,{"$f":"IF(AND('Project Overview'!$AL$242=\"Yes\",'Unit Mix'!$BU$73>=0.4,'Unit Mix'!$BU$73<0.45),Scoring!F33,\"\")","v":""},null,10,20,{"$f":"IF(AND('Unit Mix'!$BU$72>=0.4),Scoring!J33,\"\")","v":""},null,15,30,{"$f":"IF(AND('Unit Mix'!$BU$71>=0.4,'Unit Mix'!$BU$71<0.45),Scoring!N33,\"\")","v":""},null,17.5,null,{"$f":"IF(AND('Unit Mix'!$BU$70>=0.4,'Unit Mix'!$BU$70<0.45),Scoring!R33,\"\")","v":""},null,18.75,null,{"$f":"IF(AND('Unit Mix'!$BU$69>=0.4,'Unit Mix'!$BU$69<0.45),Scoring!V33,\"\")","v":""},null,27.5,null,{"$f":"IF(AND('Unit Mix'!$BU$68>=0.4,'Unit Mix'!$BU$68<0.45),Scoring!Z33,\"\")","v":""},null,30,null,{"$f":"IF(AND('Unit Mix'!$BU$67>=0.4,'Unit Mix'!$BU$67<0.45),Scoring!AD33,\"\")","v":""},null,30,null,{"$f":"IF(AND('Unit Mix'!$BV$86>=0.4,'Unit Mix'!$BV$86<0.45),Scoring!AH33,\"\")","v":""},null,{"$f":"SUM($H$33,$L$33,$P$33,$T$33,$X$33,$AB$33,$AF$33,$AJ$33)","v":0}]
[null,null,null,0.35,null,4.4000000000000004,8.8000000000000007,{"$f":"IF(AND('Project Overview'!$AL$242=\"Yes\",'Unit Mix'!$BU$73>=0.35,'Unit Mix'!$BU$73<0.4),Scoring!F34,\"\")","v":""},null,8.75,17.5,{"$f":"IF(AND('Unit Mix'!$BU$72>=0.35,'Unit Mix'!$BU$72<0.4),Scoring!J34,\"\")","v":""},null,13.15,26.3,{"$f":"IF(AND('Unit Mix'!$BU$71>=0.35,'Unit Mix'!$BU$71<0.4),Scoring!N34,\"\")","v":""},null,17.5,null,{"$f":"IF(AND('Unit Mix'!$BU$70>=0.35,'Unit Mix'!$BU$70<0.4),Scoring!R34,\"\")","v":""},null,18.75,null,{"$f":"IF(AND('Unit Mix'!$BU$69>=0.35,'Unit Mix'!$BU$69<0.4),Scoring!V34,\"\")","v":""},null,25,null,{"$f":"IF(AND('Unit Mix'!$BU$68>=0.35,'Unit Mix'!$BU$68<0.4),Scoring!Z34,\"\")","v":""},null,27.5,null,{"$f":"IF(AND('Unit Mix'!$BU$67>=0.35,'Unit Mix'!$BU$67<0.4),Scoring!AD34,\"\")","v":""},null,30,null,{"$f":"IF(AND('Unit Mix'!$BV$86>=0.35,'Unit Mix'!$BV$86<0.4),Scoring!AH34,\"\")","v":""},null,{"$f":"SUM($H$34,$L$34,$P$34,$T$34,$X$34,$AB$34,$AF$34,$AJ$34)","v":0}]
[null,null,null,0.3,null,3.75,7.5,{"$f":"IF(AND('Project Overview'!$AL$242=\"Yes\",'Unit Mix'!$BU$73>=0.3,'Unit Mix'!$BU$73<0.35),Scoring!F35,\"\")","v":""},null,7.5,15,{"$f":"IF(AND('Unit Mix'!$BU$72>=0.3,'Unit Mix'!$BU$72<0.35),Scoring!J35,\"\")","v":""},null,11.25,22.5,{"$f":"IF(AND('Unit Mix'!$BU$71>=0.3,'Unit Mix'!$BU$71<0.35),Scoring!N35,\"\")","v":""},null,15,null,{"$f":"IF(AND('Unit Mix'!$BU$70>=0.3,'Unit Mix'!$BU$70<0.35),Scoring!R35,\"\")","v":""},null,18.75,null,{"$f":"IF(AND('Unit Mix'!$BU$69>=0.3,'Unit Mix'!$BU$69<0.35),Scoring!V35,\"\")","v":""},null,22.5,null,{"$f":"IF(AND('Unit Mix'!$BU$68>=0.3,'Unit Mix'!$BU$68<0.35),Scoring!Z35,\"\")","v":""},null,25,null,{"$f":"IF(AND('Unit Mix'!$BU$67>=0.3,'Unit Mix'!$BU$67<0.35),Scoring!AD35,\"\")","v":""},null,30,null,{"$f":"IF(AND('Unit Mix'!$BV$86>=0.3,'Unit Mix'!$BV$86<0.35),Scoring!AH35,\"\")","v":""},null,{"$f":"SUM($H$35,$L$35,$P$35,$T$35,$X$35,$AB$35,$AF$35,$AJ$35)","v":0}]
[null,null,null,0.25,null,3.15,6.3,{"$f":"IF(AND('Project Overview'!$AL$242=\"Yes\",'Unit Mix'!$BU$73>=0.25,'Unit Mix'!$BU$73<0.3),Scoring!F36,\"\")","v":""},null,6.25,12.5,{"$f":"IF(AND('Unit Mix'!$BU$72>=0.25,'Unit Mix'!$BU$72<0.3),Scoring!J36,\"\")","v":""},null,9.4,18.8,{"$f":"IF(AND('Unit Mix'!$BU$71>=0.25,'Unit Mix'!$BU$71<0.3),Scoring!N36,\"\")","v":""},null,12.5,null,{"$f":"IF(AND('Unit Mix'!$BU$70>=0.25,'Unit Mix'!$BU$70<0.3),Scoring!R36,\"\")","v":""},null,15.65,null,{"$f":"IF(AND('Unit Mix'!$BU$69>=0.25,'Unit Mix'!$BU$69<0.3),Scoring!V36,\"\")","v":""},null,18.75,null,{"$f":"IF(AND('Unit Mix'!$BU$68>=0.25,'Unit Mix'!$BU$68<0.3),Scoring!Z36,\"\")","v":""},null,21.9,null,{"$f":"IF(AND('Unit Mix'!$BU$67>=0.25,'Unit Mix'!$BU$67<0.3),Scoring!AD36,\"\")","v":""},null,25,null,{"$f":"IF(AND('Unit Mix'!$BV$86>=0.25,'Unit Mix'!$BV$86<0.3),Scoring!AH36,\"\")","v":""},null,{"$f":"SUM($H$36,$L$36,$P$36,$T$36,$X$36,$AB$36,$AF$36,$AJ$36)","v":0}]
[null,null,null,0.2,null,2.5,5,{"$f":"IF(AND('Project Overview'!$AL$242=\"Yes\",'Unit Mix'!$BU$73>=0.2,'Unit Mix'!$BU$73<0.25),Scoring!F37,\"\")","v":""},null,5,10,{"$f":"IF(AND('Unit Mix'!$BU$72>=0.2,'Unit Mix'!$BU$72<0.25),Scoring!J37,\"\")","v":""},null,7.5,15,{"$f":"IF(AND('Unit Mix'!$BU$71>=0.2,'Unit Mix'!$BU$71<0.25),Scoring!N37,\"\")","v":""},null,10,null,{"$f":"IF(AND('Unit Mix'!$BU$70>=0.2,'Unit Mix'!$BU$70<0.25),Scoring!R37,\"\")","v":""},null,12.5,null,{"$f":"IF(AND('Unit Mix'!$BU$69>=0.2,'Unit Mix'!$BU$69<0.25),Scoring!V37,\"\")","v":""},null,15,null,{"$f":"IF(AND('Unit Mix'!$BU$68>=0.2,'Unit Mix'!$BU$68<0.25),Scoring!Z37,\"\")","v":""},null,17.5,null,{"$f":"IF(AND('Unit Mix'!$BU$67>=0.2,'Unit Mix'!$BU$67<0.25),Scoring!AD37,\"\")","v":""},null,20,null,{"$f":"IF(AND('Unit Mix'!$BV$86>=0.2,'Unit Mix'!$BV$86<0.25),Scoring!AH37,\"\")","v":""},null,{"$f":"SUM($H$37,$L$37,$P$37,$T$37,$X$37,$AB$37,$AF$37,$AJ$37)","v":0}]
[null,null,null,0.15,null,1.9,3.8,{"$f":"IF(AND('Project Overview'!$AL$242=\"Yes\",'Unit Mix'!$BU$73>=0.15,'Unit Mix'!$BU$73<0.2),Scoring!F38,\"\")","v":""},null,3.75,7.5,{"$f":"IF(AND('Unit Mix'!$BU$72>=0.15,'Unit Mix'!$BU$72<0.2),Scoring!J38,\"\")","v":""},null,5.65,11.3,{"$f":"IF(AND('Unit Mix'!$BU$71>=0.15,'Unit Mix'!$BU$71<0.2),Scoring!N38,\"\")","v":""},null,7.5,null,{"$f":"IF(AND('Unit Mix'!$BU$70>=0.15,'Unit Mix'!$BU$70<0.2),Scoring!R38,\"\")","v":""},null,9.4,null,{"$f":"IF(AND('Unit Mix'!$BU$69>=0.15,'Unit Mix'!$BU$69<0.2),Scoring!V38,\"\")","v":""},null,11.25,null,{"$f":"IF(AND('Unit Mix'!$BU$68>=0.15,'Unit Mix'!$BU$68<0.2),Scoring!Z38,\"\")","v":""},null,13.1,null,{"$f":"IF(AND('Unit Mix'!$BU$67>=0.15,'Unit Mix'!$BU$67<0.2),Scoring!AD38,\"\")","v":""},null,15,null,{"$f":"IF(AND('Unit Mix'!$BV$86>=0.15,'Unit Mix'!$BV$86<0.2),Scoring!AH38,\"\")","v":""},null,{"$f":"SUM($H$38,$L$38,$P$38,$T$38,$X$38,$AB$38,$AF$38,$AJ$38)","v":0}]
[null,null,null,0.1,null,1.25,2.5,{"$f":"IF(AND('Project Overview'!$AL$242=\"Yes\",'Unit Mix'!$BU$73>=0.1,'Unit Mix'!$BU$73<0.15),Scoring!F39,\"\")","v":""},null,2.5,5,{"$f":"IF(AND('Unit Mix'!$BU$72>=0.1,'Unit Mix'!$BU$72<0.15),Scoring!J39,\"\")","v":""},null,3.75,7.5,{"$f":"IF(AND('Unit Mix'!$BU$71>=0.1,'Unit Mix'!$BU$71<0.15),Scoring!N39,\"\")","v":""},null,5,null,{"$f":"IF(AND('Unit Mix'!$BU$70>=0.1,'Unit Mix'!$BU$70<0.15),Scoring!R39,\"\")","v":""},null,6.25,null,{"$f":"IF(AND('Unit Mix'!$BU$69>=0.1,'Unit Mix'!$BU$69<0.15),Scoring!V39,\"\")","v":""},null,7.5,null,{"$f":"IF(AND('Unit Mix'!$BU$68>=0.1,'Unit Mix'!$BU$68<0.15),Scoring!Z39,\"\")","v":""},null,8.75,null,{"$f":"IF(AND('Unit Mix'!$BU$67>=0.1,'Unit Mix'!$BU$67<0.15),Scoring!AD39,\"\")","v":""},null,10,null,{"$f":"IF(AND('Unit Mix'!$BV$86>=0.1,'Unit Mix'!$BV$86<0.15),Scoring!AH39,\"\")","v":""},null,{"$f":"SUM($H$39,$L$39,$P$39,$T$39,$X$39,$AB$39,$AF$39,$AJ$39)","v":0}]
[]
[null,null,null,"To receive any points in this category, at least 10 percent of the Restricted Units must be restricted to households with incomes not exceeding 30 percent of AMI.   ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qualifying Units",null,null,null,{"$f":"SUMIFS(UnitsTbl[Total restricted units],UnitsTbl[Restricted Income Level],15%)+SUMIFS(UnitsTbl[Total restricted units],UnitsTbl[Restricted Income Level],20%)+SUMIFS(UnitsTbl[Total restricted units],UnitsTbl[Restricted Income Level],25%)+SUMIFS(UnitsTbl[Total restricted units],UnitsTbl[Restricted Income Level],30%)","v":0}]
[null,null,null,"Does the Project have at least 10 percent of the Restricted Units restricted to households with incomes not exceeding 30 percent of AMI?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF($AL$41/TotalRestrictedUnits>=10%,TRUE,FALSE),FALSE)","v":false}]
[null,null,null,"These Units cannot be concentrated among a Project’s smaller Units. They must be distributed proportionately across all Unit sizes, or, alternately, more heavily represented among larger Units. To ensure a proportional spread of deeply Affordable Units, at least 10 percent of the larger Units in the Project must be provided at 30 percent of AMI, as applicable. So long as the Applicant meets the 10 percent standard Project-wide, the 10 percent standard need not be met among all the smaller Units."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provided",null,"10%\nUnits\nReq.",null,"Cum.\nReq.",null,"Extra / Over",null,"Cum.\nProv."]
[null,null,"5 Bedroom Restricted Units",null,null,null,null,null,null,null,{"$f":"SUMIFS(UnitsTbl[Total restricted units],UnitsTbl[Number of Bedrooms],5)","v":0},null,"ELI Units Provided",null,null,null,null,null,null,{"$f":"SUMIFS('Unit Mix'!$AB$10:$AB$50,'Unit Mix'!$B$10:$B$50,5,'Unit Mix'!$C$10:$C$50,15%)+SUMIFS('Unit Mix'!$AB$10:$AB$50,'Unit Mix'!$B$10:$B$50,5,'Unit Mix'!$C$10:$C$50,20%)+SUMIFS('Unit Mix'!$AB$10:$AB$50,'Unit Mix'!$B$10:$B$50,5,'Unit Mix'!$C$10:$C$50,25%)+SUMIFS('Unit Mix'!$AB$10:$AB$50,'Unit Mix'!$B$10:$B$50,5,'Unit Mix'!$C$10:$C$50,30%)","v":0},null,{"$f":"IF(T46=0,ROUNDDOWN($K$45*10%,0),ROUNDUP($K$45*10%,0))","v":0},null,{"$f":"SUM($V$45:W45)","v":0},null,{"$f":"MAX(0,$T$45-$V$45)","v":0},null,{"$f":"SUM($T$45:T45)","v":0},null,{"$f":"$AB$45>=$X$45","v":true}]
[null,null,"4 Bedroom Restricted Units",null,null,null,null,null,null,null,{"$f":"SUMIFS(UnitsTbl[Total restricted units],UnitsTbl[Number of Bedrooms],4)","v":0},null,"ELI Units Provided",null,null,null,null,null,null,{"$f":"SUMIFS('Unit Mix'!$AB$10:$AB$50,'Unit Mix'!$B$10:$B$50,4,'Unit Mix'!$C$10:$C$50,15%)+SUMIFS('Unit Mix'!$AB$10:$AB$50,'Unit Mix'!$B$10:$B$50,4,'Unit Mix'!$C$10:$C$50,20%)+SUMIFS('Unit Mix'!$AB$10:$AB$50,'Unit Mix'!$B$10:$B$50,4,'Unit Mix'!$C$10:$C$50,25%)+SUMIFS('Unit Mix'!$AB$10:$AB$50,'Unit Mix'!$B$10:$B$50,4,'Unit Mix'!$C$10:$C$50,30%)","v":0},null,{"$f":"IF(T47=0,ROUNDDOWN($K$46*10%,0),ROUNDUP($K$46*10%,0))","v":0},null,{"$f":"SUM($V$45:W46)","v":0},null,{"$f":"MAX(0,$T$46-$V$46)","v":0},null,{"$f":"SUM($T$45:U46)","v":0},null,{"$f":"$AB$46>=$X$46","v":true}]
[null,null,"3 Bedroom Restricted Units",null,null,null,null,null,null,null,{"$f":"SUMIFS(UnitsTbl[Total restricted units],UnitsTbl[Number of Bedrooms],3)","v":0},null,"ELI Units Provided",null,null,null,null,null,null,{"$f":"SUMIFS('Unit Mix'!$AB$10:$AB$50,'Unit Mix'!$B$10:$B$50,3,'Unit Mix'!$C$10:$C$50,15%)+SUMIFS('Unit Mix'!$AB$10:$AB$50,'Unit Mix'!$B$10:$B$50,3,'Unit Mix'!$C$10:$C$50,20%)+SUMIFS('Unit Mix'!$AB$10:$AB$50,'Unit Mix'!$B$10:$B$50,3,'Unit Mix'!$C$10:$C$50,25%)+SUMIFS('Unit Mix'!$AB$10:$AB$50,'Unit Mix'!$B$10:$B$50,3,'Unit Mix'!$C$10:$C$50,30%)","v":0},null,{"$f":"IF(T48=0,ROUNDDOWN($K$47*10%,0),ROUNDUP($K$47*10%,0))","v":0},null,{"$f":"SUM($V$45:W47)","v":0},null,{"$f":"MAX(0,$T$47-$V$47)","v":0},null,{"$f":"SUM($T$45:U47)","v":0},null,{"$f":"$AB$47>=$X$47","v":true}]
[null,null,"2 Bedroom Restricted Units",null,null,null,null,null,null,null,{"$f":"SUMIFS(UnitsTbl[Total restricted units],UnitsTbl[Number of Bedrooms],2)","v":0},null,"ELI Units Provided",null,null,null,null,null,null,{"$f":"SUMIFS('Unit Mix'!$AB$10:$AB$50,'Unit Mix'!$B$10:$B$50,2,'Unit Mix'!$C$10:$C$50,15%)+SUMIFS('Unit Mix'!$AB$10:$AB$50,'Unit Mix'!$B$10:$B$50,2,'Unit Mix'!$C$10:$C$50,20%)+SUMIFS('Unit Mix'!$AB$10:$AB$50,'Unit Mix'!$B$10:$B$50,2,'Unit Mix'!$C$10:$C$50,25%)+SUMIFS('Unit Mix'!$AB$10:$AB$50,'Unit Mix'!$B$10:$B$50,2,'Unit Mix'!$C$10:$C$50,30%)","v":0},null,{"$f":"IF(T49=0,ROUNDDOWN($K$48*10%,0),ROUNDUP($K$48*10%,0))","v":0},null,{"$f":"SUM($V$45:W48)","v":0},null,{"$f":"MAX(0,$T$48-$V$48)","v":0},null,{"$f":"SUM($T$45:U48)","v":0},null,{"$f":"$AB$48>=$X$48","v":true}]
[null,null,"1 Bedroom Restricted Units",null,null,null,null,null,null,null,{"$f":"SUMIFS(UnitsTbl[Total restricted units],UnitsTbl[Number of Bedrooms],1)","v":0},null,"ELI Units Provided",null,null,null,null,null,null,{"$f":"SUMIFS('Unit Mix'!$AB$10:$AB$50,'Unit Mix'!$B$10:$B$50,1,'Unit Mix'!$C$10:$C$50,15%)+SUMIFS('Unit Mix'!$AB$10:$AB$50,'Unit Mix'!$B$10:$B$50,1,'Unit Mix'!$C$10:$C$50,20%)+SUMIFS('Unit Mix'!$AB$10:$AB$50,'Unit Mix'!$B$10:$B$50,1,'Unit Mix'!$C$10:$C$50,25%)+SUMIFS('Unit Mix'!$AB$10:$AB$50,'Unit Mix'!$B$10:$B$50,1,'Unit Mix'!$C$10:$C$50,30%)","v":0},null,{"$f":"IF(T50=0,ROUNDDOWN($K$49*10%,0),ROUNDUP($K$49*10%,0))","v":0},null,{"$f":"SUM($V$45:W49)","v":0},null,{"$f":"MAX(0,$T$49-$V$49)","v":0},null,{"$f":"SUM($T$45:U49)","v":0},null,{"$f":"$AB$49>=$X$49","v":true}]
[null,null,"0 Bedroom Restricted Units",null,null,null,null,null,null,null,{"$f":"SUMIFS(UnitsTbl[Total restricted units],UnitsTbl[Number of Bedrooms],0)","v":0},null,"ELI Units Provided",null,null,null,null,null,null,{"$f":"SUMIFS('Unit Mix'!$AB$10:$AB$50,'Unit Mix'!$B$10:$B$50,0,'Unit Mix'!$C$10:$C$50,15%)+SUMIFS('Unit Mix'!$AB$10:$AB$50,'Unit Mix'!$B$10:$B$50,0,'Unit Mix'!$C$10:$C$50,20%)+SUMIFS('Unit Mix'!$AB$10:$AB$50,'Unit Mix'!$B$10:$B$50,0,'Unit Mix'!$C$10:$C$50,25%)+SUMIFS('Unit Mix'!$AB$10:$AB$50,'Unit Mix'!$B$10:$B$50,0,'Unit Mix'!$C$10:$C$50,30%)","v":0},null,{"$f":"ROUNDDOWN($K$50*10%,0)","v":0},null,{"$f":"SUM($V$45:W50)","v":0},null,{"$f":"MAX(0,$T$50-$V$50)","v":0},null,{"$f":"SUM($T$45:U50)","v":0},null,{"$f":"$AB$50>=$X$50","v":true}]
[null,null,"Restricted Units:",null,null,null,null,null,null,null,{"$f":"SUM(K45:L50)","v":0},null,"Total ELI Units provided",null,null,null,null,null,null,{"$f":"SUM($T$45:$U$50)","v":0},null,"Comply with bedroom size distribution?",null,null,null,null,null,null,null,{"$f":"AND($AD$45:$AE$50)","v":true}]
[]
[]
[null,null,"C.","State Policy Priorities (18 points maximum)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(SUM($AL$55,MIN(SUM(AL64,AL73),10),AL79),18)","v":0}]
[null,null,null,1,"Five (5) points will be awarded for Projects located in a “High Resource” or “Highest Resource” area as shown on the TCAC/HCD Opportunity Area Map.  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($W$57=\"False\",0,IF(AND(OR(IsVhhp,IsSerna,IsIig),IsMhp,'Max Loan and Grant Amounts'!$Q$9,N59,AJ59=FALSE),0,IF(AND(OR(IsVhhp,IsIig,IsSerna,IsMhp),'Max Loan and Grant Amounts'!$Q$9),5,0)))","v":0}]
[null,null,null,null,"Only new construction and Adaptive Reuse Projects will qualify for these points."]
[null,null,null,null,"Is the proposed project type \"New Construction or Conversion(Adaptive Reuse)\"?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(vmProjectDevType=\"New Construction\",vmProjectDevType=\"Adaptive Reuse\"),TRUE,FALSE)","v":false}]
[null,null,null,null,"MHP Senior Projects do not qualify for High/Highest Resource Area points unless they also qualify as MHP Special Needs Projects with at least 25% Department restricted Special Needs Units. These may also qualify under the MHP Senior set-aside if they meet the eligibility requirements under MHP Guidelines §7302(e)(2)."]
[null,null,null,null,"Is Project an MHP Senior Project?",null,null,null,null,null,null,null,null,{"$f":"IsSenior","v":false},null,"Is Project an MHP Special Needs Project with at least 25% Special Needs Units",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(AND(IsSpecialNeeds,SUM('Unit Mix'!$J$8,'Unit Mix'!$R$8)/'Unit Mix'!$W$3>=25%),TRUE,FALSE),FALSE)","v":false}]
[null,null,null,null,"Sponsor or Applicant acknowledges that, once Projects receiving 5 points pursuant to paragraph (1) have been fully ranked according to all scoring criteria and recommended for Awards, and once those Awards comprise 48 percent of all Program funds available in a NOFA, any remaining Projects shall not receive 5 points for meeting the requirements of this paragraph. Additionally, the points for location in High/Highest Resource Areas will not apply to the next eligible Project in line for an award if such Project would bring the cumulative allocation of Super NOFA funds allocated to Projects located in High/Highest Resource Areas to over 52 percent of all Program funds available through the NOFA. "]
[null,null,null,null,"Sponsor/Applicant may choose to utilize the applicable census tract, or census block group, or resource designation from the TCAC/HCD Opportunity Area Maps in effect when the initial site control (pursuant to UMR §8303(a)) was obtained up to seven (7) calendar years prior to the application."]
[null,null,null,null,"Is the Sponsor or Applicant utilizing an older census tract or census block group resource designation from the TCAC/HCD Opportunity Maps? "]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$154","v":"72. Scoring Opportunity Area Map"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$154","v":"Documentation of TCAC/HCD Opportunity Area status prior to initial site control (pursuant to UMR §8303(a)). Same as upload #19."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,2,"Ten (10) points maximum will be awarded for Project's total Percentage of Multifamily Finance Super NOFA-funded Units Serving Special Needs Populations, Agricultural Households",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(IsMhp=FALSE,IsSerna=FALSE,IsVhhp=FALSE,IsIig),10,MAX(IF(AND($AE$65>=10%,$AE$65<=15.9999%),8,IF(AND($AE$65>=16%,$AE$65<=24.9999%),9,IF($AE$65>=25%,10,0)))))","v":0}]
[null,null,null,null,"Percentage of Special Needs Units",null,null,null,null,null,null,null,null,{"$f":"IFERROR('Unit Mix'!J8/'Unit Mix'!$Y$3,0)","v":0},null,null,null,null,null,"Total population of Super NOFA Assisted Units",null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MIN(SUM($N$65,$O$66,$S$67),100%),0)","v":0}]
[null,null,null,null,"Percentage of Agricultural Households Units",null,null,null,null,null,null,null,null,null,{"$f":"IFERROR('Unit Mix'!Y8/'Unit Mix'!F8,0)","v":0}]
[null,null,null,null,"Percentage of VHHP Transitional or Supportive Housing Units.",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR('Unit Mix'!R8/'Unit Mix'!$I$8,0)","v":0}]
[null,null,null,null,"Super NOFA-funded Units means Units that are anticipated to receive program funding under this NOFA. This does not include any Units funded under a prior Department NOFA, including a prior MFSN NOFA. For MHP funding requests, the denominator equals all Restricted Units. For all other MFSN loan programs, the denominator equals the total MFSN program Assisted Units requesting program funding under this NOFA."]
[null,null,null,null,"Under this category, applications requesting IIG Program funds only and no other Multifamily Finance Super NOFA funds will automatically receive ten (10) points."]
[]
[]
[null,null,null,null,"Under this category, Rehabilitation Projects are scored differently from new construction and Adaptive Reuse. Rehabilitation Projects will receive ten (10) points if the Project maintains any Chronically Homeless, Homeless, At Risk of Homelessness, Special Needs, and Agricultural Households population restrictions pursuant to an existing Regulatory Agreement, deed restriction, or similar encumbrance. Any existing income, Rent, and population restrictions must be documented in the application. No permanent relocation shall be permitted unless and until a relocation plan is reviewed and approved by the Department. "]
[null,null,null,null,"Is the proposed Project a rehabilitation Project?",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(vmProjectDevType=\"\",FALSE,IF(OR(vmProjectDevType=\"New Construction\",vmProjectDevType=\"Adaptive Reuse\"),FALSE,TRUE))","v":false},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND($Q$73,OR($Q$76,$AL$77=\"Yes\"),$AL$78),10,0)","v":0}]
[null,null,null,null,"Rehabilitation Projects must also meet the following conditions:"]
[null,null,null,null,{"$f":"CHAR(149)","v":"•"},"The Project qualifies as At High Risk or involves the conversion of single occupancy Units without kitchens and bathrooms to Units with kitchens and bathrooms?"]
[null,null,null,null,null,"Does the Project Qualifies as \"At High Risk\"?",null,null,null,null,null,null,null,null,null,null,{"$f":"IsAtHighRisk","v":false}]
[null,null,null,null,null,"Does the Project involve the conversion of single occupancy Units without kitchens and/or bathrooms to Units with kitchens and bathrooms."]
[null,null,null,null,{"$f":"CHAR(149)","v":"•"},"Does the contract for Rehabilitation work equals or exceeds $60,000 per Unit in hard construction costs. Hard construction costs mean the costs for labor, material, equipment, and services that directly relate to the physical construction or Rehabilitation of the Project. Such costs do not include general requirements, profit and overhead?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(AND($Q$73,SUM('Dev Budget SU'!$D$16,'Dev Budget SU'!$D$17,'Dev Budget SU'!$D$21,'Dev Budget SU'!$D$22,'Dev Budget SU'!$D$23,'Dev Budget SU'!$D$24,'Dev Budget SU'!$D$25,'Dev Budget SU'!$D$26,'Dev Budget SU'!$D$27)/'Unit Mix'!$D$8>=60000),TRUE,FALSE),FALSE)","v":false}]
[null,null,null,3,"Public Excess Lands (3 points maximum)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(IF(AND($AJ$81=\"Yes\",$AL$91=\"Yes\"),3,0),IF(AND(vmSurplus=\"Yes\",OR(AL92=\"Yes\",AJ86=\"Yes\")),1,))+IF(AND(AJ88=\"Yes\",AL93=\"Yes\"),2,0)","v":0}]
[null,null,null,null,"Three (3) points will be awarded for a Rental Housing Development which is to be developed on land disposed of in accordance with Executive Order N-06-19: For excess state-owned property disposed of in accordance with Executive Order N-06-19, the Rental Housing Development must have been selected by the Department and the Department of General Services to enter into a long-term, low-cost ground lease with the state to create affordable housing on excess state-owned property. "]
[null,null,null,null,"Is the proposed Rental Housing Development which is to be developed on land disposed of in accordance with Executive Order N-06-19?"]
[null,null,null,null,"Up to (3) points for surplus or exempt surplus land owned by a local agency and state-owned land acquired through means other than Executive Order N-06-19, points shall be awarded as follows:"]
[null,null,null,null,"Is the proposed Project located on surplus or exempt surplus land owned by a local agency and state-owned land acquired through means other than Executive Order N-06-19?  "]
[null,null,null,null,"a.","1 point for documentation either of acquisition from a state agency, or written compliance with the Surplus Land Act (SLA) as demonstrated by an HCD findings letter as defined in SLA Guidelines §500(c). All applications must include the letter directly in the application submission, even if it is available in the Department catalogue of findings letters; and either"]
[null,null,null,null,"b.","1 point if the disposition is discounted at least 20 percent or more from the property’s current appraised value or market rate lease terms. Current appraised value should be supported by an independent third-party appraisal prepared by a Member Appraisal Institute (MAI) qualified appraiser within one year prior to the application deadline; or"]
[null,null,null,null,null,"Is the disposition discounted at least 20 percent or more from the property’s current appraised value or market rate lease terms."]
[null,null,null,null,"c.","2 points if the disposition is provided as a land donation or equivalent, or leased for a nominal fee of $20,000 or less per year."]
[null,null,null,null,null,"Is the disposition provided as a land donation or equivalent, or leased for a nominal fee of $20,000 or less per year?"]
[null,null,null,null,"Is the Project proposed on any property that includes a parcel or parcels on which rental dwelling units are, or where dwelling units have been vacated or demolished in the five-year period preceding the application? "]
[null,null,null,null,"If yes, the Sponsor/Applicant certifies that the proposed Project shall include or replace those units at affordable rent or housing cost to persons and families in the same or lower income categories as the persons currently occupying the units or that occupied the units prior to demolition."]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$155","v":"73. Excess state-owned property"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$155","v":"Provide documentation/agreement for ground lease with the state to create affordable housing on Excess state-owned property."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$156","v":"74. Local Surplus Land"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$156","v":"Provide documentation that the proposed Project is located on a site designated as surplus land by a local government. For written compliance with the Surplus Land Act – either an exempt surplus findings letter or standard surplus disposition findings letter from HCD. "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$157","v":"75. LSL Ownership Transfer or Lease"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$157","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 $20,000/year or less."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$158","v":"76. LSL vacated or demolished"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$158","v":"Provide information regarding the vacated/demolished dwelling units, and a summary of how the proposed Project will include or replace those units at affordable rent or housing cost to persons and families in the same or lower income categories as the persons currently occupying the units or that occupied the units prior to demolition."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[null,null,"D.","Project Sponsor/Applicant and Property Management Experience  (20 Points maximum)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(+MIN(MAX($AL$108,$AL$109,$AL$113,AL115)+MAX($AL$140,$AL$141,$AL$144,AL146),20))","v":0},null,null,"Sponsor"]
[null,null,null,"Enter the name of the entity qualifying for experience",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sponsor affiliated entity"]
[null,null,null,"Description of the entity qualifying for experience:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sponsor principal"]
[null,null,null,"Is the Sponsor or Applicant a \"Community-Based Developer\"? See Appendix A – Defined Terms"]
[null,null,null,"By applying for and receiving points in these categories, Applicants certify that the property shall be owned and managed by entities with equivalent experience scores for the entire Regulatory Agreement period. "]
[null,null,null,1,"Development and Ownership Experience. Applications will be scored based on the number of Rental Housing Developments that the Sponsor/Applicant has developed, owned, and operated."]
[null,null,null,null,"For completed Projects, a Sponsor/Applicant may include the experience of its controlled affiliated entities or its principals (e.g., employed by, and under the control of the Sponsor/Applicant and responsible for managing development and ownership activities), but not the experience of non-management board members. For joint applications under this NOFA, only one (1) co-Applicant need qualify for these experience points. Experience among co-Applicants shall not be aggregated. Any change in the ownership that reduces the Sponsor’s/Applicant’s role shall require prior written approval by the Department. "]
[null,null,null,null,"If a Sponsor/Applicant relies upon the experience of its principal for scoring, documentation of the principal’s experience is required to be included with the application.\n\nThe experience of an Emerging Developer’s principal shall not be used to qualify an Emerging Developer Sponsor/Applicant for maximum development and ownership experience points. An Emerging Developer cannot have developed, owned, or operated more than four (4) Rental Housing Developments. If the experience of an Emerging Developer’s principal is used for scoring and exceeds four (4) Rental Housing Developments, the Sponsor/Applicant does not meet the qualifications of an Emerging Developer."]
[null,null,null,null,"To receive points under this paragraph the following conditions must be met:"]
[null,null,null,null,null,"Certify that each Rental Housing Development has maintained Fiscal Integrity since the date of the last prepared financial statement, has maintained a positive operating cash flow from typical residential income alone, and has funded all reserves in accordance with the partnership agreement and any applicable loan documents. "]
[null,null,null,null,null,"To obtain development and ownership points for Projects previously developed, owned and operated, a certification must be submitted with respect to the last full year of ownership by the Sponsor/Applicant, along with verification of the number of years that the Project was owned by that Sponsor/Applicant. To obtain points for Projects previously owned, the ending date of ownership or participation must be no more than ten years from the application deadline. "]
[null,null,null,null,null,"Points are available as follows:"]
[null,null,null,null,null,"Ten (10) Points. - Three (3) to Four (4) projects in service more than three (3) years, of which one (1) shall be in service more than five (5) years and two (2) shall be Department-regulated or projects utilizing low-income housing tax credits allocated by TCAC.",null,null,null,null,null,null,null,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":"10*AND(OR($AP$117=3,$AP$117=4),$AQ$117>=1,$AR$117>=2)","v":0}]
[null,null,null,null,null,"Fifteen (15) Points. - Five (5) or more projects in service more than three (3) years, of which one (1) shall be in service more than five (5) years and two (2) shall be Department-regulated or projects utilizing low-income housing tax credits allocated by TCAC.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"15*AND($AP$117>=5,$AQ$117>=1,$AR$117>=2)","v":0}]
[null,null,null,null,null,"For Special Needs projects or Community-Based Developers only with experience serving target population(s) proposed to be served in the application, points are available as described above or as follows:"]
[null,null,null,null,null,"Sponsor or Applicants certifies that the property manager shall have three or more years’ experience serving the target population(s) proposed to be served in the application."]
[null,null,null,null,null,"For Special Needs Projects:",null,null,null,null,null,null,null,null,null,"Is the proposed Project an MHP Special Needs Project?",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"vmSpecialNeeds=\"Yes\"","v":false}]
[null,null,null,null,null,"Fifteen (15) Points. - Four (4) or more special needs projects in service more than three (3) years, of which one (1) shall be Department-regulated or a Project utilizing low-income housing tax credits allocated by TCAC.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AC$112,15*AND($AS$117>=4,$AR$117>=1),0)","v":0}]
[null,null,null,null,null,"For Community-Based Developers:",null,null,null,null,null,null,null,null,null,"Is the Sponsor or Applicant a Community-Based Developer?",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"vmCBD=\"Yes\"","v":false}]
[null,null,null,null,null,"Fifteen (15) Points. - Four (4) or more projects in service more than three (3) years, of which one (1) shall be Department-regulated or a Project utilizing low-income housing tax credits allocated by TCAC.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AD114,15*AND($AT$117>=4,$AR$117>=1),0)","v":0}]
[null,null,null,null,null,"Note: Experience of a Sponsor and Sponsor principal cannot be aggregated."]
[null,"Name of Subsidized Rental Housing Dev. (including tax credit Projects)",null,null,null,null,null,"Complete Project Address",null,null,null,null,"# of units","Housing Type",null,null,"Population type",null,null,"Project regulated by?",null,null,null,"> than 10 affordable Units?",null,null,"Placed in service date",null,null,">3 Years in service",null,">5 Years in service",null,"Ownership or Participation within 10 years",null,null,"Date ownership ended",null,null,null,null,{"$f":"SUM(AP119:AP128)","v":0},0,{"$f":"SUM(AR119:AR128)","v":0},{"$f":"SUM(AS119:AS128)","v":0},{"$f":"SUM(AT119:AT128)","v":0},{"$f":"SUM(AU119:AU128)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($AO$119:$AO$128,1)","v":0},null,null,null,{"$f":"COUNTIF(X119:Z128,TRUE)","v":0},null,null,null,null,null,{"$f":"COUNTIF(AD119:AE128,TRUE)","v":0},null,{"$f":"COUNTIF(AF119:AG128,TRUE)","v":0},null,null,null,null,null,null,null,{"$f":"COUNTIF(AA119:AC128,\">0\")","v":0},"Regulated","3yearsold","5yearsold","isregulated","IsSN and is 3 years","Is CBD and is 3 years","…and regulated"]
[null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AA$119=\"\",FALSE,IF($AH$119=FALSE,FALSE,IF(YEARFRAC($AA$119,MIN($AK$2,$AK$119),1)>3,TRUE,FALSE)))","v":false},null,{"$f":"IF($AA$119=\"\",FALSE,IF($AH$119=FALSE,FALSE,IF(YEARFRAC($AA$119,MIN($AK$2,$AK$119),1)>5,TRUE,FALSE)))","v":false},null,{"$f":"IF(AND($C$119=\"\",$AK$119=\"\"),\"\",IF($AK$119=\"\",TRUE,IF(YEARFRAC($AK$119,$AK$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,{"$f":"IF(T119=\"\",0,IF(OR(T119=\"HCD - Regulated\",T119=\"4% TCAC\",T119=\"9% TCAC\"),1,0))","v":0},{"$f":"IFERROR(--AND(X119,AD119),0)","v":0},{"$f":"IFERROR(--AND(AF119,X119),0)","v":0},{"$f":"--AND(AO119=1,X119,AD119)","v":0},{"$f":"--AND(N119=\"Special Needs\",AP119=1)","v":0},{"$f":"--AND(OR(vmCBD=\"Yes\"),AP119=1)","v":0},{"$f":"--AND(AS119=1,AO119=1)","v":0}]
[null,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,{"$f":"IF($AA$120=\"\",FALSE,IF($AH$120=FALSE,FALSE,IF(YEARFRAC($AA$120,MIN($AK$2,$AK$120),1)>3,TRUE,FALSE)))","v":false},null,{"$f":"IF($AA$120=\"\",FALSE,IF($AH$120=FALSE,FALSE,IF(YEARFRAC($AA$120,MIN($AK$2,$AK$120),1)>5,TRUE,FALSE)))","v":false},null,{"$f":"IF(AND($C$120=\"\",$AK$120=\"\"),\"\",IF($AK$120=\"\",TRUE,IF(YEARFRAC($AK$120,$AK$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,{"$f":"IF(T120=\"\",0,IF(OR(T120=\"HCD - Regulated\",T120=\"4% TCAC\",T120=\"9% TCAC\"),1,0))","v":0},{"$f":"IFERROR(--AND(X120,AD120),0)","v":0},{"$f":"IFERROR(--AND(AF120,X120),0)","v":0},{"$f":"--AND(AO120=1,X120,AD120)","v":0},{"$f":"--AND(N120=\"Special Needs\",AP120=1)","v":0},{"$f":"--AND(OR(vmCBD=\"Yes\"),AP120=1)","v":0},{"$f":"--AND(AS120=1,AO120=1)","v":0}]
[null,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,{"$f":"IF($AA$121=\"\",FALSE,IF($AH$121=FALSE,FALSE,IF(YEARFRAC($AA$121,MIN($AK$2,$AK$121),1)>3,TRUE,FALSE)))","v":false},null,{"$f":"IF($AA$121=\"\",FALSE,IF($AH$121=FALSE,FALSE,IF(YEARFRAC($AA$121,MIN($AK$2,$AK$121),1)>5,TRUE,FALSE)))","v":false},null,{"$f":"IF(AND($C$121=\"\",$AK$121=\"\"),\"\",IF($AK$121=\"\",TRUE,IF(YEARFRAC($AK$121,$AK$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,0,{"$f":"IFERROR(--AND(X121,AD121),0)","v":0},{"$f":"IFERROR(--AND(AF121,X121),0)","v":0},{"$f":"--AND(AO121=1,X121,AD121)","v":0},0,{"$f":"--AND(OR(vmCBD=\"Yes\"),AP121=1)","v":0},{"$f":"--AND(AS121=1,AO121=1)","v":0}]
[null,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,{"$f":"IF($AA$122=\"\",FALSE,IF($AH$122=FALSE,FALSE,IF(YEARFRAC($AA$122,MIN($AK$2,$AK$122),1)>3,TRUE,FALSE)))","v":false},null,{"$f":"IF($AA$122=\"\",FALSE,IF($AH$122=FALSE,FALSE,IF(YEARFRAC($AA$122,MIN($AK$2,$AK$122),1)>5,TRUE,FALSE)))","v":false},null,{"$f":"IF(AND($C$122=\"\",$AK$122=\"\"),\"\",IF($AK$122=\"\",TRUE,IF(YEARFRAC($AK$122,$AK$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AA$123=\"\",FALSE,IF($AH$123=FALSE,FALSE,IF(YEARFRAC($AA$123,MIN($AK$2,$AK$123),1)>3,TRUE,FALSE)))","v":false},null,{"$f":"IF($AA$123=\"\",FALSE,IF($AH$123=FALSE,FALSE,IF(YEARFRAC($AA$123,MIN($AK$2,$AK$123),1)>5,TRUE,FALSE)))","v":false},null,{"$f":"IF(AND($C$123=\"\",$AK$123=\"\"),\"\",IF($AK$123=\"\",TRUE,IF(YEARFRAC($AK$123,$AK$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,0,0,0,{"$f":"--AND(AO123=1,X123,AD123)","v":0},0,0,0]
[null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AA$124=\"\",FALSE,IF($AH$124=FALSE,FALSE,IF(YEARFRAC($AA$124,MIN($AK$2,$AK$124),1)>3,TRUE,FALSE)))","v":false},null,{"$f":"IF($AA$124=\"\",FALSE,IF($AH$124=FALSE,FALSE,IF(YEARFRAC($AA$124,MIN($AK$2,$AK$124),1)>5,TRUE,FALSE)))","v":false},null,{"$f":"IF(AND($C$124=\"\",$AK$124=\"\"),\"\",IF($AK$124=\"\",TRUE,IF(YEARFRAC($AK$124,$AK$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AA$125=\"\",FALSE,IF($AH$125=FALSE,FALSE,IF(YEARFRAC($AA$125,MIN($AK$2,$AK$125),1)>3,TRUE,FALSE)))","v":false},null,{"$f":"IF($AA$125=\"\",FALSE,IF($AH$125=FALSE,FALSE,IF(YEARFRAC($AA$125,MIN($AK$2,$AK$125),1)>5,TRUE,FALSE)))","v":false},null,{"$f":"IF(AND($C$125=\"\",$AK$125=\"\"),\"\",IF($AK$125=\"\",TRUE,IF(YEARFRAC($AK$125,$AK$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AA$126=\"\",FALSE,IF($AH$126=FALSE,FALSE,IF(YEARFRAC($AA$126,MIN($AK$2,$AK$126),1)>3,TRUE,FALSE)))","v":false},null,{"$f":"IF($AA$126=\"\",FALSE,IF($AH$126=FALSE,FALSE,IF(YEARFRAC($AA$126,MIN($AK$2,$AK$126),1)>5,TRUE,FALSE)))","v":false},null,{"$f":"IF(AND($C$126=\"\",$AK$126=\"\"),\"\",IF($AK$126=\"\",TRUE,IF(YEARFRAC($AK$126,$AK$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AA$127=\"\",FALSE,IF($AH$127=FALSE,FALSE,IF(YEARFRAC($AA$127,MIN($AK$2,$AK$127),1)>3,TRUE,FALSE)))","v":false},null,{"$f":"IF($AA$127=\"\",FALSE,IF($AH$127=FALSE,FALSE,IF(YEARFRAC($AA$127,MIN($AK$2,$AK$127),1)>5,TRUE,FALSE)))","v":false},null,{"$f":"IF(AND($C$127=\"\",$AK$127=\"\"),\"\",IF($AK$127=\"\",TRUE,IF(YEARFRAC($AK$127,$AK$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AA$128=\"\",FALSE,IF($AH$128=FALSE,FALSE,IF(YEARFRAC($AA$128,MIN($AK$2,$AK$128),1)>3,TRUE,FALSE)))","v":false},null,{"$f":"IF($AA$128=\"\",FALSE,IF($AH$128=FALSE,FALSE,IF(YEARFRAC($AA$128,MIN($AK$2,$AK$128),1)>5,TRUE,FALSE)))","v":false},null,{"$f":"IF(AND($C$128=\"\",$AK$128=\"\"),\"\",IF($AK$128=\"\",TRUE,IF(YEARFRAC($AK$128,$AK$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,0,0,0,0,0,0,{"$f":"--AND(AS128=1,AO128=1)","v":0}]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$159","v":"77. Resume Principal"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$159","v":"Resume of Principal."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$160","v":"78. SOQ Principal"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$160","v":"Statement of Qualifications of Principal."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$161","v":"79. Cert of Employment"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$161","v":"Certification of Prior Employment Executed by Previous Employer(s), the certification of prior employment must include verification of the projects listed in this section and the corresponding dates of experience."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$162","v":"80. Certification of Fiscal Integrity"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$162","v":"Submit a certification that the projects for which points are requested have maintained Fiscal Integrity for the year in which each Rental Housing Development’s last financial statement has been prepared, a positive operating cash flow from typical residential income alone and have funded reserves in accordance with the partnership agreement and any applicable loan documents."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[null,null,null,2,"Property Management Company experience. To receive points under this paragraph, the property management company must meet the following conditions:"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$163","v":"81. Enforceable MA"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$163","v":"An enforceable management agreement executed by both parties for the subject application must be submitted at the time of application. "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,null,"Enter the Name of the \"Property Management Company\" Qualifying for Experience:"]
[null,null,null,null,null,"Will the property management company rely upon the experience of its principal for scoring?"]
[null,null,null,null,"a.","To obtain points for previous management experience, the ending date of the property management role must be no more than ten (10) years from the application deadline. In addition, property management experience is only qualifying to the extent it was accrued after the completion of construction. "]
[null,null,null,null,null,"Points are available as follows:"]
[null,null,null,null,null,"Three (3) points. - Six (6) to ten (10) projects managed over three (3) years, of which two (2) shall be Department-regulated or projects utilizing low-income housing tax credits allocated by TCAC.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(OR($AP$152=6,$AP$152=7,$AP$152=8,$AP$152=9,$AP$152=10),$AL$135=\"Yes\",$AR$152>=2),3,0)","v":0}]
[null,null,null,null,null,"Five (5) points. - Eleven (11) or more projects managed over three (3) years, of which two (2) shall be Department-regulated or projects utilizing California low-income housing tax credits allocated by TCAC.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND($AL$135=\"Yes\",$AP$152>=11,$AR$152>=2),5,0)","v":0}]
[null,null,null,null,null,"For Special Needs projects and for Community-Based Developers, points are available as described above or as follows:"]
[null,null,null,null,null,"For Special Needs Projects:",null,null,null,null,null,null,null,null,null,"Is the proposed Project an MHP Special Needs Project?",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"vmSpecialNeeds=\"Yes\"","v":false}]
[null,null,null,null,null,"Five (5) Points. - Four (4) or more special needs projects in service more than three (3) years, of which one (1) shall be Department-regulated or a Project utilizing low-income housing tax credits allocated by TCAC.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AC143,IF(AND($AL$135=\"Yes\",$AS$152>=4,$AU$152>=1),5,IF(AND($AL$135=\"Yes\",$W$153>=11),5,0)),0)","v":0}]
[null,null,null,null,null,"For Community-Based Developers:",null,null,null,null,null,null,null,null,null,"Is the Sponsor or Applicant a Community-Based Developer?",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"vmCBD=\"Yes\"","v":false}]
[null,null,null,null,null,"Five (5) Points. - Four (4) or more projects in service more than three (3) years, of which one (1) shall be Department-regulated or a Project utilizing low-income housing tax credits allocated by TCAC.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AD$145,IF(AND($AL$135=\"Yes\",$AT$152>=4,$AR$152>=1),5,IF(AND($AL$135=\"Yes\",$W$153>=11),5,0)),0)","v":0}]
[null,null,null,null,null,"For completed Projects, a property management company may include the experience of its principals (e.g., employed by, and under the control of the Sponsor/Applicant and responsible for managing operational activities) responsible for property management activities, but not the experience of non-management board members. If a property management company relies upon the experience of its principal for scoring, documentation of the principal’s experience is required to be included with the application. "]
[null,null,null,null,null,"Note: Experience of a Property Management Company and Property Management Company's principal cannot be aggregated."]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$164","v":"82. Resume PPM"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$164","v":"Property Management Principal’s Resume."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$165","v":"83. SOQ PPM"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$165","v":"Property Management Principal’s Statement of Qualifications."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$166","v":"84. Cert of Employment PPM"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$166","v":"Property Management Principal’s Certification of Prior Employment, Executed by Previous Employer(s), the certification of prior employment must include verification of the projects listed in this section and the corresponding dates of experience."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"Name of Subsidized Rental Housing Dev. (including tax credit Projects)",null,null,null,null,null,null,"Complete Project Address",null,null,null,null,"# of units","Housing Type",null,null,null,"Managed Project regulated by?",null,null,null,"> than 10 affordable Units?",null,null,"Project's Completion Date",null,null,"Date Management began",null,null,">3 Years in service",null,"Manage or Participation within 10 years",null,null,"Date Management ended",null,null,null,null,{"$f":"SUM(AP154:AP168)","v":0},null,{"$f":"SUM(AR154:AR168)","v":0},{"$f":"SUM(AS154:AS168)","v":0},{"$f":"SUM(AT154:AT168)","v":0},{"$f":"SUM(AU154:AU168)","v":0},{"$f":"SUM(AV154:AV168)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($AO$154:$AO$168,1)","v":0},null,null,null,{"$f":"COUNTIF(W154:Y168,TRUE)","v":0},null,null,null,null,null,null,null,null,{"$f":"COUNTIF($AF$154:$AG$168,TRUE)","v":0},null,null,null,null,null,null,null,null,"Regulated","3yearsold",null,"isregulated","IsSN and is 3 years","Is CBD and is 3 years","…and regulated","Bonafide count"]
[null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AC$154=\"\",FALSE,IF($AH$154=FALSE,FALSE,IF(YEARFRAC($AC$154,MIN($AK$2,$AK$154),1)>3,TRUE,FALSE)))","v":false},null,{"$f":"IF(AND($C$154=\"\",$AK$154=\"\"),\"\",IF($AK$154=\"\",TRUE,IF(YEARFRAC($AK$154,$AK$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,{"$f":"IF(S154=\"\",0,IF(OR(S154=\"HCD - Regulated\",S154=\"4% TCAC\",S154=\"9% TCAC\"),1,0))","v":0},{"$f":"IFERROR(--AND(W154,AF154),0)","v":0},null,{"$f":"--AND(AO154=1,W154,AF154)","v":0},{"$f":"--AND(O154=\"Special Needs\",AP154=1)","v":0},{"$f":"--AND(OR(vmCBD=\"Yes\"),AP154=1)","v":0},{"$f":"--AND(AS154=1,AO154=1)","v":0},{"$f":"IF(AND(C154>0,I154>0,AC154<=$AK$2),1,0)","v":0}]
[null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AC$155=\"\",FALSE,IF($AH$155=FALSE,FALSE,IF(YEARFRAC($AC$155,MIN($AK$2,$AK$155),1)>3,TRUE,FALSE)))","v":false},null,{"$f":"IF(AND($C$155=\"\",$AK$155=\"\"),\"\",IF($AK$155=\"\",TRUE,IF(YEARFRAC($AK$155,$AK$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,{"$f":"IF(S155=\"\",0,IF(OR(S155=\"HCD - Regulated\",S155=\"4% TCAC\",S155=\"9% TCAC\"),1,0))","v":0},{"$f":"IFERROR(--AND(W155,AF155),0)","v":0},null,{"$f":"--AND(AO155=1,W155,AF155)","v":0},{"$f":"--AND(O155=\"Special Needs\",AP155=1)","v":0},{"$f":"--AND(OR(vmCBD=\"Yes\"),AP155=1)","v":0},{"$f":"--AND(AS155=1,AO155=1)","v":0},0]
[null,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AC$156=\"\",FALSE,IF($AH$156=FALSE,FALSE,IF(YEARFRAC($AC$156,MIN($AK$2,$AK$156),1)>3,TRUE,FALSE)))","v":false},null,{"$f":"IF(AND($C$156=\"\",$AK$156=\"\"),\"\",IF($AK$156=\"\",TRUE,IF(YEARFRAC($AK$156,$AK$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,0,0,null,0,0,0,0,0]
[null,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AC$157=\"\",FALSE,IF($AH$157=FALSE,FALSE,IF(YEARFRAC($AC$157,MIN($AK$2,$AK$157),1)>3,TRUE,FALSE)))","v":false},null,{"$f":"IF(AND($C$157=\"\",$AK$157=\"\"),\"\",IF($AK$157=\"\",TRUE,IF(YEARFRAC($AK$157,$AK$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,0,0,null,0,0,0,0,0]
[null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AC$158=\"\",FALSE,IF($AH$158=FALSE,FALSE,IF(YEARFRAC($AC$158,MIN($AK$2,$AK$158),1)>3,TRUE,FALSE)))","v":false},null,{"$f":"IF(AND($C$158=\"\",$AK$158=\"\"),\"\",IF($AK$158=\"\",TRUE,IF(YEARFRAC($AK$158,$AK$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,0,0,null,0,0,0,0,0]
[null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AC$159=\"\",FALSE,IF($AH$159=FALSE,FALSE,IF(YEARFRAC($AC$159,MIN($AK$2,$AK$159),1)>3,TRUE,FALSE)))","v":false},null,{"$f":"IF(AND($C$159=\"\",$AK$159=\"\"),\"\",IF($AK$159=\"\",TRUE,IF(YEARFRAC($AK$159,$AK$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,0,0,null,0,0,0,0,0]
[null,7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AC$160=\"\",FALSE,IF($AH$160=FALSE,FALSE,IF(YEARFRAC($AC$160,MIN($AK$2,$AK$160),1)>3,TRUE,FALSE)))","v":false},null,{"$f":"IF(AND($C$160=\"\",$AK$160=\"\"),\"\",IF($AK$160=\"\",TRUE,IF(YEARFRAC($AK$160,$AK$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,0,0,null,0,0,0,0,0]
[null,8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AC$161=\"\",FALSE,IF($AH$161=FALSE,FALSE,IF(YEARFRAC($AC$161,MIN($AK$2,$AK$161),1)>3,TRUE,FALSE)))","v":false},null,{"$f":"IF(AND($C$161=\"\",$AK$161=\"\"),\"\",IF($AK$161=\"\",TRUE,IF(YEARFRAC($AK$161,$AK$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,0,0,null,0,0,0,0,0]
[null,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AC$162=\"\",FALSE,IF($AH$162=FALSE,FALSE,IF(YEARFRAC($AC$162,MIN($AK$2,$AK$162),1)>3,TRUE,FALSE)))","v":false},null,{"$f":"IF(AND($C$162=\"\",$AK$162=\"\"),\"\",IF($AK$162=\"\",TRUE,IF(YEARFRAC($AK$162,$AK$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,0,0,null,0,0,0,0,0]
[null,10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AC$163=\"\",FALSE,IF($AH$163=FALSE,FALSE,IF(YEARFRAC($AC$163,MIN($AK$2,$AK$163),1)>3,TRUE,FALSE)))","v":false},null,{"$f":"IF(AND($C$163=\"\",$AK$163=\"\"),\"\",IF($AK$163=\"\",TRUE,IF(YEARFRAC($AK$163,$AK$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,0,0,null,0,0,0,0,0]
[null,11,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AC$164=\"\",FALSE,IF($AH$164=FALSE,FALSE,IF(YEARFRAC($AC$164,MIN($AK$2,$AK$164),1)>3,TRUE,FALSE)))","v":false},null,{"$f":"IF(AND($C$164=\"\",$AK$164=\"\"),\"\",IF($AK$164=\"\",TRUE,IF(YEARFRAC($AK$164,$AK$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,0,0,null,0,0,0,0,0]
[null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AC$165=\"\",FALSE,IF($AH$165=FALSE,FALSE,IF(YEARFRAC($AC$165,MIN($AK$2,$AK$165),1)>3,TRUE,FALSE)))","v":false},null,{"$f":"IF(AND($C$165=\"\",$AK$165=\"\"),\"\",IF($AK$165=\"\",TRUE,IF(YEARFRAC($AK$165,$AK$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,0,0,null,0,0,0,0,0]
[null,13,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AC$166=\"\",FALSE,IF($AH$166=FALSE,FALSE,IF(YEARFRAC($AC$166,MIN($AK$2,$AK$166),1)>3,TRUE,FALSE)))","v":false},null,{"$f":"IF(AND($C$166=\"\",$AK$166=\"\"),\"\",IF($AK$166=\"\",TRUE,IF(YEARFRAC($AK$166,$AK$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,0,0,null,0,0,0,0,0]
[null,14,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AC$167=\"\",FALSE,IF($AH$167=FALSE,FALSE,IF(YEARFRAC($AC$167,MIN($AK$2,$AK$167),1)>3,TRUE,FALSE)))","v":false},null,{"$f":"IF(AND($C$167=\"\",$AK$167=\"\"),\"\",IF($AK$167=\"\",TRUE,IF(YEARFRAC($AK$167,$AK$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,0,0,null,0,0,0,0,0]
[null,15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AC$168=\"\",FALSE,IF($AH$168=FALSE,FALSE,IF(YEARFRAC($AC$168,MIN($AK$2,$AK$168),1)>3,TRUE,FALSE)))","v":false},null,{"$f":"IF(AND($C$168=\"\",$AK$168=\"\"),\"\",IF($AK$168=\"\",TRUE,IF(YEARFRAC($AK$168,$AK$2,1)<=10,TRUE,FALSE)))","v":""},null,null,null,null,null,null,0,0,null,0,0,0,0,0]
[]
[null,null,"E.","Project Readiness (17 points maximum, negative 5 points maximum)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AL172,AL184,AL235)","v":0}]
[null,null,null,"Points will be awarded to projects under each of the following rating factors as documented in the Application and as indicated below. If a particular rating factor is not applicable, full points shall be awarded in that category."]
[null,null,null,1,"Financing Commitments (10 points maximum)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AL173,AL178)","v":0}]
[null,null,null,null,"a.","Five (5) points will be awarded for evidencing Enforceable Funding Commitments for all construction financing, excluding: funds applied for under this NOFA, an allocation of tax-exempt bonds, and low-income housing tax credits. For projects with bond financing, lender commitment of bond financing is required for these points. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(OR(vmCF=\"Yes\",vmCF=\"N/A\"),AL177=\"Yes\"),5,0)","v":0}]
[null,null,null,null,null,"Sponsor or Applicants certifies to meet the requirements stated at paragraph (a) above?"]
[null,null,null,null,null,"Please explain why this section is \"N/A\" to the proposed project:"]
[]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$167","v":"85. Const EFC #1, #2, etc."},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$167","v":"Provide all commitment letters or other evidence documenting construction financing commitments."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,null,"b.","Five (5) points will be awarded for evidence of Enforceable Funding Commitments for all permanent financing, grants, and for commitments of project-based rental assistance, and operating subsidies, excluding: funds applied for under this NOFA, an allocation of tax-exempt bonds, and low-income housing tax credits. For projects with bond financing, any applicable permanent lender commitment of bond financing is required for these points.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(AL180=\"Yes\",AL181=\"Yes\",AL182=\"Yes\",OR(AL183=\"Yes\",AL183=\"N/A\")),5,0)","v":0}]
[null,null,null,null,null,"For both construction financing commitments and permanent financing commitments, the assistance will be deemed to be an Enforceable Funding Commitment as this term is defined in Appendix A of the Guidelines, if it has been awarded to the Project or if the Department approves other evidence that the assistance will be reliably available. Contingencies in commitment documents based upon the receipt of an allocation of tax-exempt bonds, 4 percent tax credits or 9 percent tax credits will not disqualify a source from being counted as committed."]
[null,null,null,null,null,"Sponsor or Applicants certifies to obtaining all Enforceable Funding Commitments for all permanent financing, grants, and for commitments of project-based rental assistance, and operating subsidies, excluding funds applied for under this NOFA, an allocation of tax-exempt bonds, and 4 percent or 9 percent tax credits."]
[null,null,null,null,null,"Sponsor or Applicants acknowledge that in order to receive points under paragraphs (a) and (b) above for deferred payment financing, grant funds, or subsidies from other Department programs, these Department funds must be awarded prior to May 15, 2025. "]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$168","v":"86. Perm EFC #1, #2, etc."},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$168","v":"Provide all commitment letters or other evidence documenting deferred payment permanent financing commitments."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$169","v":"87. Subsidies #1, #2, #3, etc."},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$169","v":"For Projects proposing project-based rental assistance in the application's Unit Mix or operating subsidies in the Operating Budget, provide evidence of such commitments. The commitment(s) must include contract rent as gross rent."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,2,"Local and Environmental Approvals (7 points maximum)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(SUM(AL186,AL205,AL211),5)+AL216","v":0}]
[null,null,null,null,"a.","Land use approvals (5 points maximum) – Points will be awarded under one of the categories below."]
[null,null,null,null,null,"i","Five (5) points will be awarded for obtaining all land use approvals or entitlements necessary prior to issuance of a building permit, including any required discretionary approvals. Notwithstanding this requirement, design review, variances, and development agreements are not required to be completed. Project sites where applications for streamlined ministerial approval or use by right (as further detailed in MHP Guidelines §7303.1(h)) have been submitted to the necessary local governmental entities are eligible for these points. To be eligible for these points, the Applicant must submit either (1) a legal opinion and certification that the project reasonably meets the eligibility requirements for streamlined ministerial approval or use by right and that all necessary applications and notices have been submitted for review; or (2) documentation from the applicable local agency verifying streamlined ministerial approval or use by right.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(vmLUA=\"Yes\",vmLUA=\"N/A\",$AL$187=\"Yes\"),5,IF(OR(AND(X194=\"No\",vmWCL2=\"Yes\",$AL$195=\"Yes\",$AL$203=\"Yes\"),AND($X$198=\"No\",vmOCL2=\"Yes\",$AL$199=\"Yes\",$AL$203=\"Yes\",$AL$204=\"Yes\"),AND($N$201,$AB$201,AL202=\"Yes\")),5,0))","v":0}]
[null,null,null,null,null,null,"Sponsor or Applicants certifies to meet the requirements stated at paragraph i above?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Project eligible for ministerial approval?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$171","v":"88. Streamlined Ministerial Approval"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$171","v":"Applicant must submit either (1) documentation that the project reasonably meets the eligibility requirements for streamlined, ministerial approval and that all necessary applications and notices have been submitted for review; or (2) documentation from the applicable local agency verifying streamlined ministerial approval. See MHP Guideline §7303.1 (h). For complete description of this requirement. For scoring points a legal opinion and certification is required."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,null,null,"Please explain why this section is \"N/A\" to the proposed project:"]
[]
[null,null,null,null,null,null,"For Projects located within city limits where a FEMA Major Disaster Declaration has been made up to one (1) year preceding the application due date, these five (5) points will be awarded for certification that all necessary land use approvals or entitlements necessary prior to issuance of a building permit will be completed prior to the construction closing. "]
[null,null,null,null,null,null,"FEMA Major Disaster Declarations that include more than 20 counties will not count for these points."]
[null,null,null,null,null,null,"Is Project located within city limits where a FEMA Major Disaster Declaration has been made up to one (1) year preceding the Application due date?"]
[null,null,null,null,null,null,"FEMA Major Disaster Declaration includes more than 20 counties?"]
[null,null,null,null,null,null,"Sponsor or Applicant certifies that for projects located within city limits where a FEMA Major Disaster Declaration has been made up to one (1) year preceding the Application due date, all necessary land use approvals or entitlements necessary prior to issuance of a building permit will be completed prior to the construction loan closing . "]
[null,null,null,null,null,null,"For Projects located outside of city limits where a FEMA Major Disaster Declaration has been made and the local government responsible for land use approvals or entitlement review is not a city, the Applicant must, in addition to providing this certification, demonstrate to the Department’s satisfaction that the Project contributes to providing housing for disaster-impacted households."]
[null,null,null,null,null,null,"Is Projects located outside of city limits where a FEMA Major Disaster Declaration has been made and the local government responsible for land use approvals or entitlement review is not a city"]
[null,null,null,null,null,null,"FEMA Major Disaster Declaration includes more than 20 counties?"]
[null,null,null,null,null,null,"Sponsor or Applicant certifies that for Projects located outside of city limits where a FEMA Major Disaster Declaration has been made and the local government responsible for land use approvals or entitlement review is not a city, the Applicant must, in addition to providing this certification, demonstrate to the Department’s satisfaction that the Project contributes to providing housing for disaster-impacted households."]
[null,null,null,null,null,null,"For Projects located in Indian country, Tribal Entity applicants will be awarded five points for obtaining all land use approvals or entitlements required by tribal law."]
[null,null,null,null,null,null,"Is applicant a Tribal Entity",null,null,null,null,null,null,{"$f":"vmTribalEntity=\"Yes\"","v":false},null,null,"is proposed Project located in Indian country?",null,null,null,null,null,null,null,null,null,null,{"$f":"vmIndianCountry=\"Indian Country\"","v":false}]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$173","v":"89. Tribal Land Use Approvals or Entitlements"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$173","v":"Provide documentation for all land use approvals or entitlements required by tribal law."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$174","v":"90. FEMA DD"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$174","v":"Provide FEMA Major Disaster Declaration documentation."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$175","v":"91. Disaster Housing Plan"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$175","v":"Provide documentation or a plan on how the Project will contribute to providing housing for disaster-impacted households."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,null,null,"ii","Four (4) points will be awarded for submission of a complete application to the relevant local authorities for land use approval under a Nondiscretionary Local Approval Process, where the application has been neither approved nor disapproved. For Projects located in Indian country, Tribal Entity applicants will be awarded four (4) points for submission of a complete application to the relevant tribal authority exercising jurisdiction over the project for land use approval.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(N206,AB206,AL207=\"Yes\",AL209=\"Yes\"),4,IF(AND(vmCApplication=\"Yes\",OR($AL$209=\"Yes\",$AL$210)),4,0))","v":0}]
[null,null,null,null,null,null,"Is applicant a Tribal Entity",null,null,null,null,null,null,{"$f":"vmTribalEntity=\"Yes\"","v":false},null,null,"is proposed Project located in Indian country?",null,null,null,null,null,null,null,null,null,null,{"$f":"vmIndianCountry=\"Indian Country\"","v":false}]
[null,null,null,null,null,null,"Sponsor or Applicants certifies that for Projects located in Indian country, Tribal Entity applicant has submitted of a complete application to the relevant tribal authority exercising jurisdiction over the project for land use approval."]
[null,null,null,null,null,null,"Sponsor or Applicants certifies to have successfully submitted a complete Application to the relevant local authorities for land use approval under a nondiscretionary local approval process, where the Application has been neither approved or disapproved."]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$170","v":"92. Local Approvals"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$170","v":"Local Approvals and Environmental Review Verification form(s) completed and signed by local authority or Responsible Entity, if different from jurisdiction. This is not a threshold requirement for IIG only Projects."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$172","v":"93. Land Use App Submission"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$172","v":"Provide evidence of a submitted complete Application to the relevant local authorities for land use approval under a nondiscretionary local approval process, where the Application has been neither approved or disapproved.\nFor Projects located in Indian Country, Tribal Entity applicants will be awarded four points for submission of a complete application to the relevant tribal authority exercising jurisdiction over the project for land use approval."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,null,null,"iii","One (1) point will be awarded for a letter signed by a planner certified by the American Institute of Certified Planners (AICP) indicating that, in their opinion, the Project meets all of the requirements for approval under a Nondiscretionary Local Approval Process, where an application has not been approved or disapproved by the local authorities. For Projects located in Indian country, Tribal Entity applicants will be awarded one (1) point for a letter signed by a planner certified by AICP, or by an equivalent tribal or non-tribal authority subject to the Department’s satisfaction, indicating the Project meets all of the requirements for approval under tribal law for a tribal nondiscretionary local approval process.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(N212,AB212,AL213=\"Yes\",AL215=\"Yes\"),1,IF(AND(vmAICP=\"Yes\",AL215=\"Yes\"),1,0))","v":0}]
[null,null,null,null,null,null,"Is applicant a Tribal Entity",null,null,null,null,null,null,{"$f":"vmTribalEntity=\"Yes\"","v":false},null,null,"is proposed Project located in Indian country?",null,null,null,null,null,null,null,null,null,null,{"$f":"vmIndianCountry=\"Indian Country\"","v":false}]
[null,null,null,null,null,null,"Sponsor or Applicants certifies that the for Projects located in Indian country, Tribal Entity applicants have a letter signed by a planner certified by AICP, or by an equivalent tribal or non-tribal authority subject to the Department’s satisfaction, indicating the Project meets all of the requirements for approval under tribal law for a tribal nondiscretionary local approval process."]
[null,null,null,null,null,null,"Sponsor or Applicants certifies that the American Institute of Certified Planners (AICP) indicating that, in their opinion, the Project meets all of the requirements for approval under a Nondiscretionary Local Approval Process, where an application has not been approved or disapproved by the local authorities."]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$176","v":"94. AICP Letter"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$176","v":"Letter signed by a planner certified by the American Institute of Certified Planners (AICP), indicating that, in their opinion, the Project meets all of the requirements for approval under a Nondiscretionary Local Approval Process, where an application has not been approved or disapproved by the local authorities; OR\nFor Tribal Entity, an equivalent tribal or non-tribal authority subject to the Department’s satisfaction, indicating the Project meets all of the requirements for approval under tribal law for a tribal nondiscretionary local approval process."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,null,"b.","Environmental Approvals - Two (2) points Maximum will be awarded for local certification of CEQA (California Environmental Quality Act) exemption or completion.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(vmNER=\"Yes\",AL218=\"Yes\"),vmNER=\"N/A\"),2,IF(AND(vmWCL=\"Yes\",$W$224=\"No\",$AL$228=\"Yes\",$AL$229=\"Yes\"),2,IF(AND(vmOCL=\"Yes\",$W$224=\"No\",$AL$228=\"Yes\",$AL$229=\"Yes\",$AL$230=\"Yes\"),2,IF(AND(M232,AA232,AL233=\"Yes\"),2,0))))","v":0}]
[null,null,null,null,null,"Sponsor or Applicants certifies to meet the requirements stated at subparagraph (b) above?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!E177","v":"95. CEQA"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!N177","v":"Certification of CEQA (California Environmental Quality Act) exemption or completion."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,null,null,"Please explain why this section is \"N/A\" to the proposed project:"]
[]
[null,null,null,null,null,"For Projects located within city limits where a FEMA Major Disaster Declaration has been made up to one (1) year preceding the application due date, these 2 points will be awarded for certification that the Project is exempt from CEQA or that the CEQA review will be completed prior to the issuance of the Department’s standard agreement for funds under this NOFA. For a CEQA exemption pursuant to streamlined ministerial approval, the Applicant must submit either (1) a legal opinion and certification that the project reasonably meets the eligibility requirements for streamlined, ministerial approval and that all necessary applications and notices have been submitted for review; or (2) documentation from the applicable local agency verifying streamlined ministerial approval. "]
[null,null,null,null,null,"For Projects located outside of city limits where a FEMA Major Disaster Declaration has been made and the local government responsible for environmental review is not a city, the Applicant must, in addition to providing this certification, and demonstrate to the Department’s satisfaction that the Project contributes to providing housing for disaster-impacted households."]
[null,null,null,null,null,"FEMA Major Disaster Declarations that include more than 20 counties will not count for these points."]
[null,null,null,null,null,"FEMA Major Disaster Declaration includes more than 20 counties?"]
[null,null,null,null,null,"For projects receiving federal funds subject to review under the National Environmental Policy Act (NEPA), a copy of the project’s Authority to Use Grant funds must be provided prior to the construction loan closing. It is not necessary to have the Authority to Use Grant Funds at application stage."]
[null,null,null,null,null,"Is Project located within city limits where a FEMA Major Disaster Declaration has been made up to one (1) year preceding the application due date and Sponsor or Applicant certifies that the Project is exempt from CEQA or that the CEQA review will be completed prior to the issuance of the Department’s standard agreement for funds under this NOFA?"]
[null,null,null,null,null,"Is Projects located outside of city limits where a FEMA Major Disaster Declaration has been made and the local government responsible for environmental review is not a city, the Applicant must, in addition to providing this certification, and demonstrate to the Department’s satisfaction that the Project contributes to providing housing for disaster-impacted households."]
[null,null,null,null,null,"Sponsor or Applicants certifies that all necessary environmental reviews will be completed prior to the completion of a standard agreement?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!E178","v":"96. FEMA DD"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!N178","v":"Provide FEMA Major Disaster Declaration documentation."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!E179","v":"97. Disaster Housing Plan"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!N179","v":"Provide documentation or a plan on how the Project will contribute to providing housing for disaster-impacted households."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,null,null,null,null,"For Projects located in Indian country, Tribal Entity applicants will not be penalized for not obtaining local certification of CEQA exemption or completion and will be awarded two (2) points for obtaining all environmental clearances required under tribal or federal law, if applicable."]
[null,null,null,null,null,"Is applicant a Tribal Entity",null,null,null,null,null,null,{"$f":"vmTribalEntity=\"Yes\"","v":false},null,null,"is proposed Project located in Indian country?",null,null,null,null,null,null,null,null,null,null,{"$f":"vmIndianCountry=\"Indian Country\"","v":false}]
[null,null,null,null,null,"Prior to the issuance of the Department’s standard agreement for funds under this NOFA, the Tribal Entity Applicant certifies to obtaining all environmental clearances required under tribal or federal law, if applicable."]
[null,null,null,3,"TCAC Hybrid Projects"]
[null,null,null,null,"Five (5) points will be subtracted for a Project utilizing low-income housing tax credits that will be part of an Application to TCAC seeking hybrid tiebreaker incentives. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL236=\"Yes\",-5,0)","v":0}]
[null,null,null,null,"Is Project utilizing low-income housing tax credits that will be part of an Application to TCAC seeking hybrid tiebreaker incentives?"]
[]
[null,null,"F. ","Adaptive Reuse / Infill / Proximity to Amenities (10 points maximum)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(SUM($AL$243,$AL$257),10)","v":0}]
[null,null,null,"Applications will receive five (5) points for each of the following two (2) point categories, up to a maximum of 10 points as defined below: "]
[null,null,null,{"$f":"CHAR(149)","v":"•"},"Infill development and Net Density"]
[null,null,null,{"$f":"CHAR(149)","v":"•"},"Proximity to amenities"]
[]
[null,null,null,1,"Infill development and Net Density. Five (5) points will be awarded for infill development, including Adaptive Reuse. The Project must meet one of the following requirements of (a) or (b) below:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR($F$245>0,$AL$248=\"Yes\"),5,0)","v":0}]
[null,null,null,null,"a.","Located on a site where either: (Select from below menu).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"i. At least 75 percent of the site was previously improved (including areas where improvements have been demolished) or used for any use other than Open Space, agriculture, forestry, or mining waste storage."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ii. At least 75 percent of the perimeter of the site’s adjoining parcels that are developed with Urban Uses (residential, commercial, industrial, public institutional, transit or transportation passenger facility use, or retail use, or any combination of those uses) but not including lands used for agricultural uses or parcels in excess of 15,000 square feet in size and containing only one single family residence, or is separated from parcels that are developed with Urban Uses only by an improved public right-of-way. In calculating this percentage, perimeters bordering navigable bodies of water and improved Parks shall not be included."]
[null,null,null,null,"b.","Developed at average residential Net Densities on the parcels to be developed that are greater than the densities described below.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"iii. The combination of at least 50 percent of site area as previously improved (including areas where improvements have been demolished) or used for any use other than Open Space, agriculture, forestry, or mining waste storage, and at least 50 percent of the perimeter of the site adjoining parcels that are developed with Urban Uses or is separated from parcels that are developed with Urban Uses only by an improved public right-of-way. In calculating this percentage perimeters bordering navigable bodies of water and improved Parks shall not be included. "]
[null,null,null,null,null,"Select from dropdown list",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($J$247=$AO$247,20,IF($J$247=$AO$248,15,IF($J$247=$AO$249,25,IF($J$247=$AO$250,45,IF($J$247=$AO$251,15,0)))))","v":0},null,null,"i. For an incorporated city within a nonmetropolitan county and for a nonmetropolitan county that has a micropolitan area: sites allowing at least 20 Units per acre."]
[null,"Net Density: housing Units per acre",null,null,null,null,null,null,null,null,null,null,{"$f":"IF($K$255=0,0,SUM($AL$249:$AM$254)/$K$255)","v":0},null,"Is Net Density equal to or greater than required?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M248=0,\"\",IF(AL247=0,\"No\",IF($M$248>=MAX($AL$247,10),\"Yes\",\"No\")))","v":""},null,null,"ii. For an unincorporated area in a nonmetropolitan county not included in clause (i): sites allowing at least 15 Units per acre."]
[null,"Total site area in square feet",null,null,null,null,null,null,null,null,{"$f":"'Project Overview'!$H$238*43560","v":0},null,null,null,null,"If Project contains commercial space, answer Cells below.",null,null,null,null,null,null,null,null,null,null,null,"0 bedroom Net Density calculation",null,null,null,null,null,null,null,null,null,{"$f":"(SUMIF(UnitsTbl[Number of Bedrooms],\"0\",UnitsTbl[Total Units]))","v":0},null,null,"iii. For a suburban jurisdiction: sites allowing at least 25 Units per acre."]
[null,"Less qualified site deductions in square feet",null,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 bedroom Net Density calculation",null,null,null,null,null,null,null,null,null,{"$f":"(SUMIF(UnitsTbl[Number of Bedrooms],\"1\",UnitsTbl[Total Units]))","v":0},null,null,"iv. For a jurisdiction in a metropolitan county: sites allowing at least 45 Units per acre. "]
[null,"Public streets ",null,null,null,null,null,null,null,null,null,null,null,null,null,"Square ft. of largest residential unit",null,null,null,null,null,null,null,null,null,null,null,"2 bedroom Net Density calculation",null,null,null,null,null,null,null,null,null,{"$f":"(SUMIF(UnitsTbl[Number of Bedrooms],\"2\",UnitsTbl[Total Units]))","v":0},null,null,"v. For a Rural Area: sites allowing at least 15 Units per acre. "]
[null,"Public sidewalks",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"# of bedrooms in largest unit",null,null,null,null,null,null,null,null,null,null,"3 bedroom Net Density calculation",null,null,null,null,null,null,null,null,null,{"$f":"(SUMIF(UnitsTbl[Number of Bedrooms],\"3\",UnitsTbl[Total Units]))","v":0}]
[null,"Public Open Space",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4+ bedroom Net Density calculation",null,null,null,null,null,null,null,null,null,{"$f":"(SUMIF(UnitsTbl[Number of Bedrooms],\"4\",UnitsTbl[Total Units]))+SUMIF(UnitsTbl[Number of Bedrooms],\"5\",UnitsTbl[Total Units])","v":0}]
[null,"Public drainage facilities",null,null,null,null,null,null,null,null,null,null,null,null,null,"Commercial square feet",null,null,null,null,null,{"$f":"IF('Project Overview'!$H$471>0,'Project Overview'!$H$471,\"0\")","v":"0"},null,null,null,null,null,"Commercial Net Density calculation",null,null,null,null,null,null,null,null,null,{"$f":"IF($X$251=0,0,IF($V$254<=0,0,ROUNDDOWN(($V$254/$X$251),0)*$AA$254))","v":0}]
[null,"Net site area in acres (43,560 square feet per acre)",null,null,null,null,null,null,null,null,{"$f":"($K$249-$K$251-$K$252-$K$253-$K$254)/43560","v":0},null,null,null,null,"Net Density Adjustment Factor",null,null,null,null,null,null,null,{"$f":"INDEX('Unit Mix'!$BY$89:$BY$102,MATCH($M$248,'Unit Mix'!$BZ$89:$BZ$102,1))","v":1},null,null,null,"Adjusted Net Density as a percentage of required density",null,null,null,null,null,null,null,null,{"$f":"IF($K$255=0,0,SUM($AL$249:$AM$254)/MAX($AL$247,10)/$K$255)","v":0}]
[null,null,null,2,"Proximity to amenities. Points will be awarded based on the following (up to a maximum of 5 points): "]
[null,null,null,null,"Projects will receive 1/3 point per site amenity point that would be awarded under TCAC Regulations, Title 4 CCR, Division 17, Chapter 1, §10325(c)(4)(A) or successor regulation (In TCAC regulations, this is a 15-point category, however, achieving all 15 points under TCAC translates to 5 points under this category).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(vmTAL=\"Yes\",$AL$262=\"Yes\"),5,IF(AND(vmTAL=\"No\",$AL$259>0,$AL$262=\"Yes\"),$AL$259*0.333,0))","v":0}]
[null,null,null,null,"Does the proposed Project comply with all requirements to receive the maximum point score available for site amenities under TCAC Regulations, Title 4 CCR, Division 17, Chapter 1, or successor regulation?"]
[null,null,null,null,"If not, self certify the number of qualifying points at TCAC Application."]
[null,null,null,null,"Transit points must be for a Transit Station or Major Transit Stop and distance must be measured by a Walkable Route."]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$180","v":"98. Walkable Route Location Map"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$180","v":"These transit points must be measured by a Walkable Route from the nearest boundary of the Project to the outer boundary of the site of the Transit Station or Major Transit Stop."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$181","v":"99. Proximity to Amenities List"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$181","v":"List of amenities qualifying for TCAC site amenities points identified in the \"Scoring\" Worksheet. Include amenity name, address, distance from the project, and amount of TCAC points earned. "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$182","v":"100. Proximity to Amenities - SDM"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$182","v":"Provide a scaled distance map showing the location of site amenities in relation to the Project corresponding to the Amenities List."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[null,null,"G.","Cost Containment (5 points maximum)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(MIN(5,ROUNDDOWN($AK$267,2)*100),0)","v":0}]
[null,null,null,"A Project shall receive one (1) point for each full percent that the project's eligible basis is less than the project's adjusted threshold basis limit, up to a maximum of (5) points. The percentage is calculated by dividing the project’s eligible basis by the project’s adjusted threshold basis limit. "]
[null,null,null,"Project's total eligible basis",null,null,null,null,null,null,null,null,null,{"$f":"'High-Cost Verification'!$AH$12","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Percentage",null,null,{"$f":"IFERROR(($M$269-$N$267)/$M$269,0)","v":0}]
[null,null,null,"For purposes of this subdivision, a Project's adjusted threshold basis limit shall be the Project's threshold basis limit, as if it were a 4 percent LIHTC project, as determined pursuant to §10327(c)(5) of the TCAC regulations, except that the increase for deeper targeting pursuant to §10327(c)(5)(C) of the TCAC regulations that is multiplied by the unadjusted threshold basis limit shall be limited to 80 percent. §10327(c)(5)(C) of the TCAC regulations states that for Projects financed through CDLAC, “an increase of one percent (1%) in the threshold basis limits shall be available for every 1% of the project's Low-Income and Market Rate Units that will be income and rent restricted at or below 50 percent (50%) but above 35 percent (35%) of AMI. An increase of 2 percent (2%) shall be available for every 1% of the project's Low-Income and Market Rate Units that will be restricted at or below 35% of AMI.” The Department, however, will only restrict to income levels in 5 percent increments. \n\nAny Project may be subject to performance penalties if the project’s total eligible basis determined upon construction completion exceeds the revised total adjusted threshold basis limits for the year the Project completes construction (or the original total eligible threshold basis limit if higher) by 40 percent.    "]
[null,null,null,"Projects adjusted threshold basis limit",null,null,null,null,null,null,null,null,{"$f":"'High-Cost Verification'!$AH$8+AI274","v":0}]
[null,null,null,"Total Units",null,null,null,{"$f":"SUM(UnitsTbl[Total Units])","v":0}]
[null,null,null,"Including a boost from TCAC §10327 (c)(5)(c), but not more than 80%."]
[null,null,null,0.01,"Above 35%, <= 50% AMI",null,null,null,null,null,null,"Units",null,{"$f":"SUMIFS(UnitsTbl[Total Units],UnitsTbl[Restricted Income Level],\">35%\",UnitsTbl[Restricted Income Level],\"<=50%\")","v":0},null,null,"Boost",null,{"$f":"IFERROR(ROUNDDOWN(($N$272/$H$270),2)*1,0)","v":0},null,null,null,"Limitation",null,null,{"$f":"MIN(SUM(S272:U273),80%)","v":0}]
[null,null,null,0.02,"At or below 35% AMI",null,null,null,null,null,null,"Units",null,{"$f":"SUMIFS(UnitsTbl[Total Units],UnitsTbl[Restricted Income Level],\"<=35%\")","v":0},null,null,"Boost",null,{"$f":"IFERROR(ROUNDDOWN($N$273/$H$270,2)*2,0)","v":0}]
[null,null,null,"Projects TOTAL HCD ADJ. THRESHOLD BASIS LIMIT:",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'High-Cost Verification'!$AH$8","v":0},null,null,null,null,null,"80% Boost - Adjusted threshold basis limit (ATBL)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'High-Cost Verification'!$AH$7*$Z$272","v":0}]
[null,null,null,"Sponsor acknowledges that any Project may be subject to performance penalties if the project’s total eligible basis determined upon construction completion exceeds the revised total adjusted threshold basis limits for the year the Project completes construction (or the original total eligible threshold basis limit if higher) by 40%."]
[]
[null,null,"H.","Negative Points – No Maximum\nAn application will be assessed negative points based on performance penalties assessed pursuant to the Department’s Negative Points Policy (Administrative Notice No. 2022-01), dated March 30, 2022, as amended on November 9, 2022 and April 3, 2023, and as may be subsequently amended.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Negative Points Policy (Administrative Notice Number 2022-01"]
[null,null,null,"If the Sponsor/Applicant is assessed negative points, the Department shall notify the Sponsor/Applicant in writing within the point score letter and will provide opportunity to appeal the negative points assessment pursuant to the appeals process as set forth in this NOFA."]
[]
[null,null,"I.","Tiebreaker Score",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AK289,AJ310,AJ314)","v":0}]
[null,null,null,"In the event of tied point scores, the Department shall rank tied applications based on three factors which will be added together for a final tiebreaker score. The three (3) factors are: (1) the lowest weighted average affordability of all residential units, (2) leverage of other funds, and (3) additional cost containment. The tiebreaker scoring calculation is explained below. Although the exact balance will be driven by the applicant pool, the Department will strive to ensure that no single MHP project-type exceeds roughly 50% of the total NOFA funds."]
[null,null,null,1,"Lowest weighted average affordability of all residential Units."]
[null,null,null,null,"a","Multiply each income limit applicable to the Project by the number of adjusted residential Units restricted at that income level (market rate units, which do not include units subject to rent and/or occupancy restrictions at 70 percent or 80 percent AMI, shall be designated 100 percent AMI). Unrestricted Manager’s Unit(s) are excluded from this calculation."]
[null,null,null,null,null,"For purposes of this calculation:"]
[null,null,null,null,null,"·","Units with federal project-based rental assistance shall be assigned targeted Rent levels no lower than 30 percent AMI regardless of their actual income targeting; and "]
[null,null,null,null,null,"·","If the average affordability of all unadjusted residential Units, exclusive of Units with rental assistance, is less than 40 percent AMI, then the calculation shall assume a targeted Rent level of 40 percent AMI for each residential Unit that does not have rental assistance."]
[null,null,null,null,"b.","Add the products calculated pursuant to the previous paragraph.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Unit Mix'!$CM$8","v":0}]
[null,null,null,null,"c.","Divide the sum calculated pursuant to the previous paragraph by the total number of adjusted residential Units in the Project to obtain the average affordability.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR('Unit Mix'!$CN$8,0)","v":0}]
[null,null,null,null,"d.","Subtract (c) from 1.0.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF($AK$288>0,1-$AK$288,0),0)","v":0}]
[null,null,null,2,"Leverage of other funds."]
[null,null,null,null,"a.","Leverage of other funds will be calculated as the amount of funds other than Multifamily Finance Super NOFA funds to be used for permanent funding of the development. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('Dev Sources'!I34:I36)+SUM('Dev Sources'!I43:I61)","v":0}]
[null,null,null,null,null,"·","Project based housing vouchers, including Faircloth to RAD conversions, will be valued at the amount of permanent amortizing debt that is financed by the additional project income received."]
[null,null,null,null,"b.","Local public land donations will be counted as leveraged funds where the value is established with a current appraisal, with the amount discounted to reflect any fees, or other reliably predictable payments required as a condition of the donation. "]
[null,null,null,null,null,"A local public entity ground lease can be represented as a land donation if: the ground lease complies with the leasehold security requirements of UMR §8316; the threshold site control requirements of the applicable Super NOFA Designated Program(s) Guidelines; there are no lease payments in addition to up to $20,000 per year (there must not be any additional lease payments based on project cash flow/residual receipts); and is supported by an appraisal."]
[null,null,null,null,null,"Sponsor or Applicants acknowledges that local public land donations will be counted as leveraged funds where the value is established with a current appraisal, with the amount discounted to reflect any fees, or other reliably predictable payments required as a condition of the donation.\nNOTE: No other land donations types will be consider leverage of other funds."]
[null,null,null,null,null,"Does the proposed project's development sources include private land donation?"]
[null,null,null,null,null,"What is the value stated at development sources for the private land donation:"]
[null,null,null,null,"c.","State Low Income Housing Tax Credit Equity will be removed from the calculation of leverage of other funds.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Project Overview'!$T$226","v":0}]
[null,null,null,null,null,"NOTE: Ensure that State Tax Credit Equity amount, in cell T158 at the \"Project Overview\" sheet is complete and accurate."]
[null,null,null,null,"d.","Previously awarded HCD funds will be removed from the calculation of leverage of other funds as follows:"]
[null,null,null,null,null,"·","Round 1 Multifamily Finance Super NOFA partial awards will not be removed"]
[null,null,null,null,null,null,"Was the proposed project partially awarded with Round 1 Multifamily Finance Super NOFA?"]
[null,null,null,null,null,"·","HCD awards with federal disbursement deadlines prior to 12/31/2027 will not be removed"]
[null,null,null,null,null,null,"Does your proposed project have an HCD award with federal disbursement deadlines after 12/31/2027?"]
[null,null,null,null,null,null,"Provide the total HCD award(s) with federal disbursement deadlines after 12/31/2027:"]
[null,null,null,null,null,"·","50 percent of all other HCD awards will be removed"]
[null,null,null,null,null,null,"Provide the total of all other HCD award amounts:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"50 percent of all other HCD awards",null,null,null,null,null,null,null,null,{"$f":"AJ307/2","v":0}]
[null,null,null,null,"e.","Add eligible leverage funds in paragraphs (a) and (b) and subtract those excluded in paragraphs (c) and (d).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ291-AJ297-AJ298-AJ305-AJ308)","v":0}]
[null,null,null,null,"f.","Divide (e) by total Project development cost and express as a decimal.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR($AJ$309/$AJ$311,0)","v":0}]
[null,null,null,null,"Total Development Cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('Dev Budget SU'!$D$3:$E$3)-$AJ$297","v":0}]
[null,null,null,3,"Additional cost containment."]
[null,null,null,null,"The “additional cost containment” category for the Tiebreaker follows the same methodology as the Cost Containment scoring category above. This factor is calculated by dividing the Project’s eligible basis by the Project’s adjusted threshold basis limit as illustrated below:"]
[null,null,null,null,"Total Eligible Basis per the Development Budget",null,null,null,null,null,null,null,null,null,null,null,"/","Adjusted Threshold Basis Limit per CDLAC Regulation §5230",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN($AK$267-$AL$265/100,25%)*0.75","v":0}]
[null,null,null,null,"For purposes of this subdivision, a project's adjusted threshold basis limit shall be the project's threshold basis limit, as if it were a 4 percent LIHTC project, as determined pursuant to §10327(c)(5) of the TCAC regulations, except that the increase for deeper targeting pursuant to §10327(c)(5)(C) of the TCAC regulations that is multiplied by the unadjusted threshold basis limit shall be limited to 80 percent. §10327(c)(5) of the TCAC regulations states that for projects financed through CDLAC, “an increase of one percent (1%) in the threshold basis limits shall be available for every 1% of the project's Low-Income and Market Rate Units that will be income and rent restricted at or below 50 percent (50%) but above 35 percent (35%) of Area Median Income (AMI). An increase of 2 percent (2%) shall be available for every 1% of the project's Low-Income and Market Rate Units that will be restricted at or below 35% of AMI. The Department, however, will only restrict to income levels in 5 percent increments.\n \nPercentages shall not include any percentage points requested or awarded (up to 5 percent) pursuant to the Cost Containment point category. The maximum percentage shall be 25 percent.\n\nThe calculation in this paragraph (3) is multiplied by 0.75."]
[null,null,null,null,"Note: Any Sponsor may be subject to future performance penalties if the project’s total eligible basis determined upon construction completion exceeds the revised total adjusted threshold basis limits for the year the Project completes construction (or the original total eligible threshold basis limit if higher) by 40 percent."]
[]
[null,"Sponsor/Applicant Comments"]
[]
[]
[null,"End of Document"]

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[]
[null,"Local Approvals and Environmental Review Verification"]
[null,"To the Sponsor/Applicant: Submit this form to the agency or department of local government responsible for administration of the items listed. This form may be submitted to more than one agency or department if necessary. If an item is not required, include the reason why in box provided."]
[null,"Project Sponsor/Applicant: ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$P$273>0,'Project Overview'!$P$273,\"\")","v":""}]
[null,"Sponsor/Applicant Address:",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Contact List'!$F$5>0,'Contact List'!$F$5,\"\")","v":""}]
[null,"Sponsor/Applicant City:",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Contact List'!$G$5>0,'Contact List'!$G$5,\"\")","v":""}]
[null,"Project Name: ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ProjectName>0,ProjectName,\"\")","v":""}]
[null,"Project Address/site: ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$Y$197>0,'Project Overview'!$Y$197,\"\")","v":""}]
[null,"Project City: ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$O$198>0,'Project Overview'!$O$198,\"\")","v":""}]
[null,"Project County: ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$F$198=\"\",\"\",'Project Overview'!$F$198)","v":""}]
[null,"Assessor Parcel Numbers (APNs):",null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE('Project Overview'!$B$205,\"  \",'Project Overview'!$B$206,\"  \", 'Project Overview'!$B$207, 'Project Overview'!$H$205,\"  \", 'Project Overview'!$H$206, 'Project Overview'!$H$207,\"  \",'Project Overview'!$N$205,\"  \",'Project Overview'!$N$206,\"  \", 'Project Overview'!$N$207)","v":"            "}]
[null,"To the local jurisdiction: The Sponsor/Applicant named above has submitted an application to the State Dept. of Housing and Community Development (HCD) requesting funding for the Project named above, under the Multifamily Super NOFA. Projects submitted for program funding are subject to a competitive rating process. Project readiness is a component of that process. Verification of items listed below will be used in evaluating Multifamily Super NOFA applications."]
[null,"Is this Project approved \"by right\"?"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Applicable for this Project",null,null,null,null,"Final date of Public Comment Period",null,null,null,null,"Approved  Date"]
[null,"CEQA Environmental Clearance is finally approve or unnecessary:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CEQA"]
[null,"Specify in the box below, items not required and explain why (include documentation, if applicable):"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Required for this Project?",null,null,null,"Under Review?",null,null,null,"Verified as Completed and date completed"]
[null,"All necessary, discretionary, and non-discretionary public land use approvals except building permits and other ministerial approvals are:"]
[null,"Specify in the box below, items not required and explain why (include documentation, if applicable):"]
[]
[]
[null,"Dated:"]
[null,"Statement Completed by (please print):"]
[null,"Signature:"]
[null,"Title:"]
[null,"Agency or Department:"]
[null,"Agency or Department Address:"]
[null,"Agency or Department Phone:"]
[]
[null,"End of Document"]

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[]
[null,"Certification & Legal Status"]
[]
[null,"On behalf of the entity identified in the signature block below, I certify that:"]
[null,"1) The information, statements and attachments included in this Application are, to the best of my knowledge and belief, true and correct."]
[null,"2) I possess the legal authority to submit this Application on behalf of the entity identified in the signature block."]
[null,"3) The following is a complete disclosure of all identities of interest - of all persons or entities, including affiliates, that will provide goods or services to the Project either (a) in one or more capacity or (b) that qualify as a \"Related Party\" to any person or entity that will provide goods or services to the Project. \"Related Party\" is defined in §10302 of the California Code of Regulations (CTCAC Regulations): "]
[]
[null,"4) As of the date of Application, the Project, or the real property on which the Project is proposed (Property) is not part to or the subject of any claim or action at the State or Federal appellate level."]
[null,"5) I have disclosed and described below any claim or action undertaken which affects or potentially affects the feasibility of the Project."]
[null,"In addition, I acknowledge that all information in this Application and attachments is public, and may be disclosed by the State."]
[]
[]
[null,"Printed Name",null,null,null,null,null,null,null,null,null,"Title of Signatory",null,null,null,null,null,null,null,null,null,null,null,"Signature",null,null,null,null,null,null,null,null,null,null,null,null,"Date"]
[]
[null,"Legal Disclosure"]
[null,"For purposes of the following questions, and with the exceptions noted below, the term “applicant” shall include the sponsor(s)/Applicant(s), and any subsidiary of the sponsor(s)/Applicant(s) if the subsidiary is involved in (for example, as a guarantor) or will be benefited by the Application or the Project. "]
[null,"In addition to each of these entities themselves, the term “applicant” shall also include the direct and indirect holders of more than ten percent (10%) of the ownership interests in the entity, as well as the officers, directors, principals and senior executives of the entity if the entity is a corporation, the general and limited partners of the entity if the entity is a partnership, and the members or managers of the entity if the entity is a limited liability company. For Projects using tax-exempt bonds, it shall also include the individual who will be executing the bond purchase agreement."]
[null,"The following questions must be responded to for each entity and person qualifying as an \"applicant,\" or \"joint applicant\" as defined above.  "]
[null,"Explain all positive responses on a separate sheet and include with this questionnaire in the Application."]
[null,"Exceptions:"]
[null,"Public entity applicants without an ownership interest in the proposed Project, including but not limited to cities, counties, and joint powers authorities with 100 or more members, are not required to respond to this questionnaire. "]
[null,"Members of the boards of directors of non-profit corporations, including officers of the boards, are also not required to respond. However, chief executive officers (Executive Directors, Chief Executive Officers, Presidents or their equivalent) must respond, as must chief financial officers (Treasurers, Chief Financial Officers, or their equivalent)."]
[null,"Civil Matters"]
[null,"1) Has the applicant filed a bankruptcy or receivership case or had a bankruptcy or receivership action commenced against it, defaulted on a loan or been foreclosed against in past ten years? "]
[null,"2) Is the applicant currently a party to, or been notified that it may become a party to, any civil litigation that may materially and adversely affect (a) the financial condition of the applicant’s business, or (b) the Project that is the subject of the Application?"]
[null,"3) Have there been any administrative or civil settlements, decisions, or judgments against the applicant within the past ten years that materially and adversely affected (a) the financial condition of the applicant’s business, or (b) the Project that is the subject of the Application?"]
[null,"4) Is the applicant currently subject to, or been notified that it may become subject to, any civil or administrative proceeding, examination, or investigation by a local, state or federal licensing or accreditation agency, a local, state or federal taxing authority, or a local, state or federal regulatory or enforcement agency? "]
[null,"5) In the past ten years, has the applicant been subject to any civil or administrative proceeding, examination, or investigation by a local, state or federal licensing or accreditation agency, a local, state or federal taxing authority, or a local, state or federal regulatory or enforcement agency that resulted in a settlement, decision, or judgment? "]
[null,"Criminal Matters"]
[null,"6) Is the applicant currently a party to, or the subject of, or been notified that it may become a party to or the subject of, any criminal litigation, proceeding, charge, complaint, examination or investigation, of any kind, involving, or that could result in, felony charges against the applicant? "]
[null,"7) Is the applicant currently a party to, or the subject of, or been notified that it may become a party to or the subject of, any criminal litigation, proceeding, charge, complaint, examination or investigation, of any kind, involving, or that could result in, misdemeanor charges against the applicant for matters relating to the conduct of the applicant’s business? "]
[null,"8) Is the applicant currently a party to, or the subject of, or been notified that it may become a party to or the subject of, any criminal litigation, proceeding, charge, complaint, examination or investigation, of any kind, involving, or that could result in, criminal charges (whether felony or misdemeanor) against the applicant for any financial or fraud related crime? "]
[null,"9) Is the applicant currently a party to, or the subject of, or been notified that it may become a party to or the subject of, any criminal litigation, proceeding, charge, complaint, examination or investigation, of any kind, that could materially affect the financial condition of the applicant’s business?"]
[null,"10) Within the past ten years, has the applicant been convicted of any felony? "]
[null,"11) Within the past ten years, has the applicant been convicted of any misdemeanor related to the conduct of the applicant’s business?  "]
[null,"12) Within the past ten years, has the applicant been convicted of any misdemeanor for any financial or fraud related crime? "]
[null,"Please provide a letter of explanation if you responded \"Yes\" to any of the questions above."]
[null,"File Name:",null,null,{"$f":"'Document Checklist-Full List'!$E$185","v":"101. Sponsor or Applicant Certification LOE"},null,null,null,null,null,null,null,null,{"$f":"'Document Checklist-Full List'!$N$185","v":"Letter of Explanation(s) for Certification & Legal \"Yes\" answers, or as clarification deemed necessary by the Sponsor/Applicant for information included in this application."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uploaded to HCD Portal?"]
[]
[]
[]
[null,"Printed Name",null,null,null,null,null,null,null,null,null,"Title of Signatory",null,null,null,null,null,null,null,null,null,null,null,"Signature",null,null,null,null,null,null,null,null,null,null,null,null,"Date"]
[]
[null,"End of Document"]

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[]
[null,"Entity Organizational Documents"]
[]
[null,"Organizational Documents"]
[null,"The following is intended as a brief summary of legal documents commonly required to verify the legal authority of the private entity or entities applying to HCD for an Award of funds and does not apply to public applicants. Documents required to apply for funds (threshold requirements) are legally distinct from those required to enter into a standard agreement or to receive bonus points. For projects receiving an Award of HCD funds, additional documents, or corrections, may be required prior to execution of the Standard Agreement."]
[]
[null,"Organizational Charts"]
[null,"Complete organizational charts are required for the Sponsor/Recipient, Borrower, MGP and AGP (if different from the Sponsor)."]
[]
[null,"Corporate Entities"]
[null,"Articles of Incorporation (Corp. Code §154, 200 and 202) as certified by the CA Secretary of State.\nBylaws and any amendments thereto (Corp. Code §207(b), 211 and 212)\nCertificate of Amendment of Articles of Incorporation (Corp. Code §900-910 (general stock), §5810-5820 (public benefit and religious corporations), §7810-7820 (mutual benefit corporations), or §12500-12510 (general cooperative corporations)) as applicable.\nRestated Articles of Incorporation (Corp. Code §901, 906, 910 (general stock), §5811, 5815, 5819 (public benefit and religious corporations), §7811, 7815 and 7819 (mutual benefit corporations) and §12501, 12506 and 12510 (general cooperative corporations)) as applicable.\nStatement of Information (CA Secretary of State form SI-100 or SI-200)\nShareholder Agreements (Corp. Code §186) if applicable.\nCertificate of Good Standing certified by Secretary of State. Certificate of Good Standing must be dated 30 days or less from the application due date."]
[]
[null,"Limited Liability Companies "]
[null,"Articles of Organization (CA Secretary of State form LLC-1)\nCertificate of Amendment (CA Secretary of State form LLC-2) if applicable.\nRestated Articles of Organization (CA Secretary of State form LLC-10) if applicable.\nCertificate of Correction (CA Secretary of State form LLC-11) if applicable.\nStatement of Information (CA Secretary of State form LLC-12 or LLC-12NC)\nOperating Agreement (Corp. Code §17707.02(s) and 17701.10)\nCertificate of Good Standing certified by Secretary of State. Certificate of Good Standing must be dated 30 days or less from the application due date."]
[]
[null,"Limited Partnerships"]
[null,"Certificate of Limited Partnership (CA Secretary of State form LP-1)\nAmendment to Certificate of Limited Partnership (CA Secretary of State form LP-2) if applicable.\nCertificate of Correction (CA Secretary of State form LP-2) if applicable.\nLimited Partnership Agreement (CA Corp. Code §15901.02(x) and 15901.10)\nAmended and Restated Limited Partnership Agreement\nCertificate of Good Standing certified by Secretary of State."]
[]
[null,"Tribal Entity"]
[null,"Tribe Formation Documents (Constitution, Charters, etc.)\nFederal Register of Indian Entities Recognized (81 Fed Reg. 26826) if applicable\nBIA Federal Acknowledgment Petitioner List (CFR Section 83.1 of Title 25) if applicable\nContact List maintained by the Native American Heritage Commission (GC Section 65352.3) if applicable"]
[]
[null,"End of Document"]

{"sheet":"Document Checklist-Full 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[]
[null,"Application Document Checklist"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Green checkmark = must upload to portal.\nX mark = not applicable, but applicant must double verify.\n\nSelect the X mark to see in the formula bar the place in the application the upload is requested."]
[null,"Instructions for Application submission:"]
[null,"The following is a FULL list of ALL possible items that may be necessary to upload to HCD portal. \nUse the electronic file name descriptions below for the electronic submission via HCD portal. Application materials, Application workbook, and supporting documentation must be submitted no later than 4:00 p.m. Pacific Daylight Time on April 15, 2025."]
[]
[null,null,null,null,"Electronic File Name",null,null,null,null,null,null,null,null,"Document Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Included?"]
[null,null,null,null,"01. Document Checklist",null,null,null,null,null,null,null,null,"Document Checklist.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P"]
[null,null,null,null,"02. Application",null,null,null,null,null,null,null,null,"Super NOFA Excel 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,"P"]
[]
[null,"From \"Project Overview\" Sheet/tab"]
[null,null,null,null,"04. Urban Area",null,null,null,null,null,null,null,null,"Provide documentation of location in an Urbanized Area.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$44=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"05. Capital Improvement Project",null,null,null,null,null,null,null,null,"Applicant narrative and documentation evidencing Capital Improvement Project is an integral part of, or necessary to facilitate the development of the Qualifying Infill Project(s) identified in the application.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not Applicable",null,null,null,"Attachment purposely removed, N/A"]
[null,null,null,null,"06. Integration Plan",null,null,null,null,null,null,null,null,"For Special Needs Units provide an Integration Plan that demonstrates how Sponsor/Applicant will meet MHP §7302(g) requirements.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not Applicable",null,null,null,"Attachment purposely removed, N/A"]
[null,null,null,null,"07. Emerging Developer Experience",null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"Provide documentation satisfying experience.\",\" \",'Project Overview'!$O$77,\".\")","v":"Provide documentation satisfying experience. ."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$80=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"08. Tribal Entity Waiver",null,null,null,null,null,null,null,null,"Modifications or waivers as provided for in HSC §50406, subdivision (p) (Assembly Bill 1010 (Chapter 660, Statutes of 2019).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$95=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"09a. Indian Country Verification",null,null,null,null,null,null,null,null,"Documentation verifying land is located in Indian Country as defined by 18 USC 1151.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$96=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"09b. Fee or Trust Land Verification",null,null,null,null,null,null,null,null,"Documentation verifying land is located on Fee or Trust Land.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$97=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"10. Community-Based Developer Experience",null,null,null,null,null,null,null,null,"Provide documentation of all requirements for \"Community-Based Developer\" listed in Appendix A – Defined Terms and as indicated in (a)-(f) above.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$119=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"11. COSR Eligibility",null,null,null,null,null,null,null,null,"Briefly describe available federal, state, and local sources of rental assistance and other operating assistance such as project-based Housing Choice Vouchers and any locally administered affordable housing operating subsidy funds. In addition, provide either (1) documentation of unfunded applications or unsuccessful written requests for rental assistance and other operating support; or (2) evidence from the appropriate entities that rental assistance and/or other operating assistance is not available or is insufficient. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$144=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"12. COSR third-party documentation",null,null,null,null,null,null,null,null,"Third-party documentation of anticipated public cash assistance payment levels which support the proposed rents.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$148=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"13. Written agreement or letter of intent ",null,null,null,null,null,null,null,null,"Signed MHP Medi-Cal Partnerships Letter of Intent (HCD suggests using sample Letter of Intent provided with the MFSN Application materials) or fully executed (signed) Medi-Cal Partnerships Written Agreement  (HCD has sample Written Agreement available for use, provided with the MFSN Application materials). See §7310.1(b)(2)(A-E) for requirements.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$159=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"14. Project Timeline",null,null,null,null,null,null,null,null,"Provide explanation how the Project meets the exceptions specified in program Guidelines for emergency repairs to existing structures required to eliminate hazards or threats to health and safety.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$173=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"15. App Sub Notification",null,null,null,null,null,null,null,null,"MHP Only: The application includes a letter from the Applicant to the relevant local legislative body or tribal governing body that, pursuant to HSC §50675.7(e), notifies the body of the Applicant’s intent to submit a loan application to the Department.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$174=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"16. Housing Ordinance",null,null,null,null,null,null,null,null,"Provide a copy of the inclusionary housing finance, or similar local requirement.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$181=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"17. Rehab Description",null,null,null,null,null,null,null,null,"Narrative description of current condition of structure(s) and overall scope of work. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$200=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"18. PNA or CNA",null,null,null,null,null,null,null,null,"PNA or CNA prepared by a qualified independent third-party contractor.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$201=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"19. Rent Roll",null,null,null,null,null,null,null,null,"Current rent roll, including household income & size for each unit. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$202=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"20. Adaptive Reuse Narrative",null,null,null,null,null,null,null,null,"Narrative describing Project and area in which Project will be built; must confirm Project will consist of the rehab of a vacant or underused commercial or industrial building(s). Structures such as residential hotels that are currently used for housing will not be considered to be eligible in meeting the adaptive reuse criteria. Narrative must confirm Project site is located within a developed area served with public infrastructure.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$203=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"21. Tax Credit Reservation",null,null,null,null,null,null,null,null,"If the Project has already received a tax credit reservation, upload documentation.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$228=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"22. Rural Status Determination",null,null,null,null,null,null,null,null,"TCAC Method for determining rural status.",null,null,null,null,null,null,null,null,null,null,"Documentation of rural status",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$244=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"23. High/Highest Resource Area",null,null,null,null,null,null,null,null,"Documentation of High/Highest Resource Area status either (1) at time of application, or (2) when initial site control (pursuant to UMR §8303(a)) was obtained, if a TCAC/HCD Opportunity Area Map exists for that year.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$248=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"24. Sponsor/Applicant Capacity",null,null,null,null,null,null,null,null,"For each Sponsor/Applicant, describe the Sponsor/Applicant's capacity to acquire, develop, and own the proposed Project. Provide a narrative description of how affiliate/subsidiary/parent company entities are related/connected to the Sponsor/Applicant, including entities required to have common board directors or similar controlling requirements. Describe any operational or financial support, reliance on another entity for staffing/offices/equipment, and shared staffing and office space arrangements (including reimbursement agreements or lack thereof) among the entities.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$270=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"Sponsor/Applicant 1 Organizational Documents"]
[null,null,null,null,"25. Resume Principal",null,null,null,null,null,null,null,null,"Resume of Principal.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$280=\"Yes\",\"P\",\"O\")","v":"O"},"These same three items/uploads may be requested again at Scoring sheet."]
[null,null,null,null,"26. SOQ Principal",null,null,null,null,null,null,null,null,"Statement of Qualifications of Principal.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$281=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"27. Cert of Employment",null,null,null,null,null,null,null,null,"Certification of Prior Employment Executed by Previous Employer(s), the certification of prior employment must include verification of the projects listed in this section and the corresponding dates of experience.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$282=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"28a. Spon1 Cert & Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Sponsor/Applicant Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$290=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"28b. Spon1 OrgDoc1, Spon1 OrgDoc2, etc.",null,null,null,null,null,null,null,null,"Reference: Entity Org Docs Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$291=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"28c. Spon1 OrgChart",null,null,null,null,null,null,null,null,"Sponsor/Applicant Organization Chart.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$292=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"28d. Spon1 Signature Block",null,null,null,null,null,null,null,null,"Signature Block - upload in Microsoft Word Document.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$293=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"28e. Spon1 Cert of Good Standing ",null,null,null,null,null,null,null,null,"Certificate of Good Standing dated within 30 days of the application due date.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$294=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"28f. Spon1 Tax-Exempt Status",null,null,null,null,null,null,null,null,"Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$295=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"Sponsor/Applicant 2 Organizational Documents"]
[null,null,null,null,"29a. Spon2 Cert & Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Sponsor/Applicant Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$299=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"29b. Spon2 OrgDoc1, Spon2 OrgDoc2, etc.",null,null,null,null,null,null,null,null,"Reference: Entity Org Docs Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$300=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"29c. Spon2 OrgChart",null,null,null,null,null,null,null,null,"Sponsor/Applicant Organization Chart.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$301=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"29d. Spon2 Signature Block",null,null,null,null,null,null,null,null,"Signature Block - upload in Microsoft Word Document.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$302=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"29e. Spon2 Cert of Good Standing ",null,null,null,null,null,null,null,null,"Certificate of Good Standing must be dated 30 days or less from the application due date.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$303=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"29f. Spon2 Tax-Exempt Status",null,null,null,null,null,null,null,null,"Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$304=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"Sponsor/Applicant 3 Organizational Documents"]
[null,null,null,null,"30a. Spon3 Cert & Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Sponsor/Applicant Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$308=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"30b. Spon3 OrgDoc1, Spon3 OrgDoc2, etc.",null,null,null,null,null,null,null,null,"Reference: Entity Org Docs Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$309=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"30c. Spon3 OrgChart",null,null,null,null,null,null,null,null,"Sponsor/Applicant Organization Chart.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$310=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"30d. Spon3 Signature Block",null,null,null,null,null,null,null,null,"Signature Block - upload in Microsoft Word Document.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$311=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"30e. Spon3 Cert of Good Standing ",null,null,null,null,null,null,null,null,"Certificate of Good Standing must be dated 30 days or less from the application due date.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$312=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"30f. Spon3 Tax-Exempt Status",null,null,null,null,null,null,null,null,"Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$313=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"Borrower Organizational Documents"]
[null,null,null,null,"31a. BWR Cert & Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Sponsor/Applicant Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$317=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"31b. BWR OrgDoc1, BWR OrgDoc2, etc.",null,null,null,null,null,null,null,null,"Reference: Entity Org Docs Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$318=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"31c. BWR OrgChart",null,null,null,null,null,null,null,null,"Must demonstrate Sponsor/Applicant control of the Borrower consistent with UMR §8313.2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$319=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"31d. BWR Signature Block",null,null,null,null,null,null,null,null,"Signature Block - upload in Microsoft Word Document.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$320=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"31e. BWR STD-204 Payee Data Record",null,null,null,null,null,null,null,null,"Reference: AB434 webpage for Payee Data record STD204. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$321=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"31f. BWR Fi$Cal TIN Form",null,null,null,null,null,null,null,null,"Reference: Taxpayer Identification Number (TIN) (public entities ONLY).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$322=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"31g. BWR EIN Verification",null,null,null,null,null,null,null,null,"IRS Form SS-4.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$323=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"31h. BWR Cert of Good Standing ",null,null,null,null,null,null,null,null,"Certificate of Good Standing must be dated 30 days or less from the application due date.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$324=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"31i. BWR Tax-Exempt Status",null,null,null,null,null,null,null,null,"Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$325=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"Managing General Partner"]
[null,null,null,null,"32a. MGP Cert & Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Sponsor/Applicant Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$328=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"32b. MGP OrgDoc1, MGP OrgDoc2, etc.",null,null,null,null,null,null,null,null,"Reference: Entity Org Docs Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$329=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"32c. MGP OrgChart",null,null,null,null,null,null,null,null,"MGP Organization Chart.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$330=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"32d. MGP Signature Block",null,null,null,null,null,null,null,null,"Signature Block - upload in Microsoft Word Document.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$331=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"32e. MGP Cert of Good Standing ",null,null,null,null,null,null,null,null,"Certificate of Good Standing must be dated 30 days or less from the application due date.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$332=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"32f. MGP Tax-Exempt Status",null,null,null,null,null,null,null,null,"Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$333=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"Administrative General Partner #1"]
[null,null,null,null,"33a. AGP1 Cert & Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Sponsor/Applicant Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$336=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"33b. AGP1 OrgDoc1, AGP1 OrgDoc2, etc.",null,null,null,null,null,null,null,null,"Reference: Entity Org Docs Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$337=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"33c. AGP1 OrgChart",null,null,null,null,null,null,null,null,"AGP1 Organization Chart.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$338=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"33d. AGP1 Signature Block",null,null,null,null,null,null,null,null,"Signature Block - upload in Microsoft Word Document.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$339=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"33e. AGP1 Cert of Good Standing ",null,null,null,null,null,null,null,null,"Certificate of Good Standing must be dated 30 days or less from the application due date.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$340=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"33f. AGP1 Tax-Exempt Status",null,null,null,null,null,null,null,null,"Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$341=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"Administrative General Partner #2"]
[null,null,null,null,"34a. AGP2 Cert & Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Sponsor/Applicant Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$344=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"34b. AGP2 OrgDoc1, AGP2 OrgDoc2, etc.",null,null,null,null,null,null,null,null,"Reference: Entity Org Docs Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$345=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"34c. AGP2 OrgChart",null,null,null,null,null,null,null,null,"AGP2 Organization Chart.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$346=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"34d. AGP2 Signature Block",null,null,null,null,null,null,null,null,"Signature Block - upload in Microsoft Word Document.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$347=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"34e. AGP2 Cert of Good Standing ",null,null,null,null,null,null,null,null,"Certificate of Good Standing must be dated 30 days or less from the application due date.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$348=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"34f. AGP2 Tax-Exempt Status",null,null,null,null,null,null,null,null,"Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$349=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"Manager of LLC"]
[null,null,null,null,"35a. MLLC Cert & Legal Disclosure",null,null,null,null,null,null,null,null,"Reference: Sponsor/Applicant Certification Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$352=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"35b. MLLC Cert of Good Standing ",null,null,null,null,null,null,null,null,"Certificate of Good Standing must be dated 30 days or less from the application due date.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$353=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"35c. MLLC OrgChart",null,null,null,null,null,null,null,null,"MLLC Organization Chart.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$354=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"35d. MLLC OrgDoc1, MLLC OrgDoc2, etc.",null,null,null,null,null,null,null,null,"Reference: Entity Org Docs Worksheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$355=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"35e. MLLC Signature Block",null,null,null,null,null,null,null,null,"Signature Block - upload in Microsoft Word Document.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$356=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"35f. MLLC Tax-Exempt Status",null,null,null,null,null,null,null,null,"Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$357=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"Site Control"]
[null,null,null,null,"36. Site Control",null,null,null,null,null,null,null,null,"Documentation of site control in accordance with UMR §8303, including a summary explanation of site control and values for applications with multiple or non-contiguous parcels, scattered sites, lot line adjustments, phased projects, or other complex land and acquisition transactions.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$377=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"37. Preliminary Title Report",null,null,null,null,null,null,null,null,"Provide a preliminary report dated within 30 days of application due date.  For trust or restricted land, a current title status report issued by the BIA is acceptable in lieu of a title report.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$378=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"38. Appraisal",null,null,null,null,null,null,null,null,"If land cost or value is included in the development budget, an appraisal report supporting the cost or value is required. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$379=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"Source for utility allowances"]
[null,null,null,null,"39. Utility allowance",null,null,null,null,null,null,null,null,"Schedule of utility allowances.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$512=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"Environmental Requirements & Reports"]
[null,null,null,null,"40. Env. Report 1",null,null,null,null,null,null,null,null,"Phase I (prepared or updated no earlier than 12 months prior to the application due date). If a Phase II ESA completed and dated within 12 months prior to the application deadline is being submitted, the Phase I ESA may have been completed and dated 12 months or more prior to the application deadline.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$525=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"41. Env. Report 2",null,null,null,null,null,null,null,null,"Phase II (prepared or updated no earlier than 12 months prior to the application due date).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$526=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"42. Env. Report 3",null,null,null,null,null,null,null,null,"Lead Based Paint Report (for structures built prior to 1978) (rehab only).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$527=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"43. Env. Report 4",null,null,null,null,null,null,null,null,"Mold Report (rehab only).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$528=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"44. Env. Report 5",null,null,null,null,null,null,null,null,"Asbestos Report (for structures built prior to 1978) (rehab only).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$529=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"45. Env. Report 6",null,null,null,null,null,null,null,null,"Other Environmental Report.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$530=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"Nondiscrimination and Fair Housing Requirements"]
[null,null,null,null,"46. Fair Housing Legal Opinion",null,null,null,null,null,null,null,null,"MHP Senior Project only. If the proposed project will limit occupancy to seniors, provide a Project-specific legal opinion labeled \"Fair Housing Legal Opinion\" with supporting materials describing how the Project complies with fair housing laws. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$537=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"Shared Parking"]
[null,null,null,null,"47. Shared Parking examination",null,null,null,null,null,null,null,null,"An examination of the feasibility of shared parking shall include, at a minimum, identification of parking facilities on contiguous properties or nearby properties that would not require users to cross a street and then consideration of the apparent availability of those facilities for shared parking. (Government Code 65863.1(i)). If not provided at Application due date, examination of the shared parking shall be submitted to the Department prior to the execution and approval of the Standard Agreement.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$554=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,"Relocation Requirements"]
[null,null,null,null,"48. Relocation Plan",null,null,null,null,null,null,null,null,"Relocation Plan.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Project Overview'!$AL$561=\"Yes\",\"P\",\"O\")","v":"O"}]
[]
[null,"From \"Operating Budget\" Sheet/tab"]
[null,null,null,null,"49. Op Exp Compare",null,null,null,null,null,null,null,null,"Submit 3 operating expense comparables for similar projects located in the market area identified in the submitted market study. Projects should be affordable housing projects similar in size, type, and population to the proposed project. One comparable may be submitted for 100% market rate multifamily housing if there are insufficient affordable housing comparables. If the comparables are owned or operated by the Sponsor, information provided should be based on the most recent audited statements applicable to the comparable, if available. Additional information may be required.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Operating Budget'!$G$159=\"Yes\",\"P\",\"O\")","v":"O"}]
[]
[null,"From \"VHHP Program Requirements\" Sheet/tab"]
[null,null,null,null,"50. Tenant Selection & Housing First",null,null,null,null,null,null,null,null,"Provide signed certification for tenant selection and housing first practices.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('VHHP Program Requirements'!AL15=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"51. LSP Partner Agreement",null,null,null,null,null,null,null,null,"Contract or Agreement (other non-Sponsor/Applicant providers). VHHP §214(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,null,null,{"$f":"IF('VHHP Program Requirements'!AL22=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"52. SSP Agreement",null,null,null,null,null,null,null,null,"Provide an agreement with the LSP to implement the supportive services plan.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('VHHP Program Requirements'!AL23=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"53. Other Assisted Units",null,null,null,null,null,null,null,null,"Include documentation from organization that has 24 months experience in providing this service in publicly assisted affordable housing.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('VHHP Program Requirements'!AL27=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"54. Local VA Office Letter",null,null,null,null,null,null,null,null,"Provide a letter from the local VA office (Network Homeless Coordinator or similar official) describing the population to be served by the Project, the type of housing to be provided (transitional, permanent supportive, or affordable), and why it will meet a high priority local need.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('VHHP Program Requirements'!AL30=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"55. Local Continuum of Care Letter",null,null,null,null,null,null,null,null,"Provide a letter from the local Continuum of Care addressing the same points described in the preceding subsection.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('VHHP Program Requirements'!AL31=\"Yes\",\"P\",\"O\")","v":"O"}]
[]
[null,"From \"VHHP - Supportive Services Plan\" Sheet/tab"]
[null,null,null,null,"56. LSP List of projects or contracts",null,null,null,null,null,null,null,null,"Provide list of current and completed Projects or contracts when submitting application",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('VHHP - Supportive Services Plan'!$AL$118=\"Yes\",\"P\",\"O\")","v":"O"}]
[]
[null,"From \"SHMHP or TOD Requirements\" Sheet/tab"]
[null,null,null,null,"57. TOD - transit station",null,null,null,null,null,null,null,null,"Provide a map highlighting the distance of the transit station from the Project site.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('SHMHP or TOD Requirements'!$AL$17=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"58. TOD Relevant Development Plan",null,null,null,null,null,null,null,null,"Provide a copy of the relevant plan showing area designation.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('SHMHP or TOD Requirements'!$AL$22=\"Yes\",\"P\",\"O\")","v":"O"}]
[]
[null,"From \"MHP - Supportive Services Plan\" Sheet/tab"]
[null,null,null,null,"59. LSP List of projects or contracts",null,null,null,null,null,null,null,null,"Provide list of current and completed Projects or contracts when submitting application.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('MHP - Supportive Services Plan'!$AL$80=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"60. LSP NonSpon Contract Basic",null,null,null,null,null,null,null,null,"Lead Service Provider Contract, Agreement or Letter of Intent (non-Sponsor/Applicant provider).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('MHP - Supportive Services Plan'!$AL$182=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"61. NonSpon SS Contract Enhanced",null,null,null,null,null,null,null,null,"Contract, Agreement or Letter of Intent to Provide Services (other non-Sponsor/Applicant providers).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('MHP - Supportive Services Plan'!$AL$199=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"62. Duty Stmt1, Duty Stmt2, Duty\n      Stmt3, Duty Stmt4",null,null,null,null,null,null,null,null,"Staff Duty Statements (all providers).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('MHP - Supportive Services Plan'!$AL$260=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"63. SS Fund Ltr1, SS Fund Ltr2, SS\n      Fund Ltr3, etc.",null,null,null,null,null,null,null,null,"Services funding commitment letters; Include: Project name; description of services; dollar value of funds or in-kind services; If cash is provided, state funding source; funding term; description & history of agency/org. providing funding or services. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('MHP - Supportive Services Plan'!$AL$336=\"Yes\",\"P\",\"O\")","v":"O"}]
[]
[null,"From \"SH & SNP Exp\" Sheet/tab"]
[null,null,null,null,"64. Sponsor/Applicant SOQ",null,null,null,null,null,null,null,null,"Statement of Qualifications regarding owning and managing Special Needs/Supportive Housing Projects. Include list of Projects.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('SH & SNP Exp'!$AL$20=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"65. Property Management SOQ",null,null,null,null,null,null,null,null,"Property Management Statement of Qualifications regarding owning and managing Special Needs/Supportive Housing Projects. Include list of Projects.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('SH & SNP Exp'!$AL$26=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"66. LSP SOQ",null,null,null,null,null,null,null,null,"Special Needs/Supportive Housing - Lead Service Provider Statement of Qualifications. Include company and resumes of Principals.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('SH & SNP Exp'!$AL$33=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"67. LSP Exp Contracts",null,null,null,null,null,null,null,null,"Executed contracts must be provided for experience to count. Provide only these pages of the contract: page(s) identifying the Project name, scope of work; term of the contract or agreement; and execution page(s) showing all signatures of all parties to the contracts.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('SH & SNP Exp'!$AL$34=\"Yes\",\"P\",\"O\")","v":"O"}]
[]
[null,"From \"IIG Threshold Requirements\" Sheet/tab"]
[null,null,null,null,"68. IIG2007 DDA",null,null,null,null,null,null,null,null,"Provide a copy of your disposition and development agreement or other project-specific agreement between the developer and the local agency having jurisdiction over the project has been executed on or before January 1, 2022.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('IIG Threshold Requirements'!$AL$22=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"69. Net Density Exception",null,null,null,null,null,null,null,null,"The city shall provide information supporting the need for the exception, including, but not limited to, any limitations that the city may encounter in meeting the density requirements described herein.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('IIG Threshold Requirements'!$AL$33=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"70. Relevant Development Plan",null,null,null,null,null,null,null,null,"Provide a copy of the relevant plan showing area designation.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('IIG Threshold Requirements'!$AL$43=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"71. Minimum Density Ordinance",null,null,null,null,null,null,null,null,"Identify a mechanism, such as a minimum density ordinance or a recorded, binding covenant, acceptable to the Department to reliably ensure that future development will occur at an overall Net Density equaling or exceeding that set forth in IIG §200(b)(3).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('IIG Threshold Requirements'!$AL$45=\"Yes\",\"P\",\"O\")","v":"O"}]
[]
[null,"From \"Scoring\" Sheet/tab"]
[null,null,null,null,"72. Scoring Opportunity Area Map",null,null,null,null,null,null,null,null,"Documentation of TCAC/HCD Opportunity Area status prior to initial site control (pursuant to UMR §8303(a)). Same as upload #19.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Scoring!$AL$63=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"73. Excess state-owned property",null,null,null,null,null,null,null,null,"Provide documentation/agreement for ground lease with the state to create affordable housing on Excess state-owned property.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Scoring!$AL$91=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"74. Local Surplus Land",null,null,null,null,null,null,null,null,"Provide documentation that the proposed Project is located on a site designated as surplus land by a local government. For written compliance with the Surplus Land Act – either an exempt surplus findings letter or standard surplus disposition findings letter from HCD. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Scoring!$AL$92=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"75. LSL Ownership Transfer or Lease",null,null,null,null,null,null,null,null,"For land transfer, provide a fully executed: Exclusive Negotiating Agreement, Purchase and Sale Agreement, Disposition and Development Agreement, or other similar documentation of below market land transfer/sale to Sponsor/Applicant. \nFor low-cost lease, provide a fully executed: Exclusive Negotiating Agreement,  Disposition and Development Agreement, Lease Option Agreement, or Ground Lease Agreement. The agreement must include a commitment to a low-cost ($100/year), long-term ground lease for a term of at least 55 years. For low-cost lease, administrative fees must be $20,000/year or less.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Scoring!$AL$93=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"76. LSL vacated or demolished",null,null,null,null,null,null,null,null,"Provide information regarding the vacated/demolished dwelling units, and a summary of how the proposed Project will include or replace those units at affordable rent or housing cost to persons and families in the same or lower income categories as the persons currently occupying the units or that occupied the units prior to demolition.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Scoring!$AL$94=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"77. Resume Principal",null,null,null,null,null,null,null,null,"Resume of Principal.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Scoring!$AL$129=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"78. SOQ Principal",null,null,null,null,null,null,null,null,"Statement of Qualifications of Principal.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Scoring!$AL$130=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"79. Cert of Employment",null,null,null,null,null,null,null,null,"Certification of Prior Employment Executed by Previous Employer(s), the certification of prior employment must include verification of the projects listed in this section and the corresponding dates of experience.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Scoring!$AL$131=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"80. Certification of Fiscal Integrity",null,null,null,null,null,null,null,null,"Submit a certification that the projects for which points are requested have maintained Fiscal Integrity for the year in which each Rental Housing Development’s last financial statement has been prepared, a positive operating cash flow from typical residential income alone and have funded reserves in accordance with the partnership agreement and any applicable loan documents.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Scoring!$AL$132=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"81. Enforceable MA",null,null,null,null,null,null,null,null,"An enforceable management agreement executed by both parties for the subject application must be submitted at the time of application. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Scoring!$AL$135=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"82. Resume PPM",null,null,null,null,null,null,null,null,"Property Management Principal’s Resume.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Scoring!$AL$149=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"83. SOQ PPM",null,null,null,null,null,null,null,null,"Property Management Principal’s Statement of Qualifications.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Scoring!$AL$150=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"84. Cert of Employment PPM",null,null,null,null,null,null,null,null,"Property Management Principal’s Certification of Prior Employment, Executed by Previous Employer(s), the certification of prior employment must include verification of the projects listed in this section and the corresponding dates of experience.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Scoring!$AL$151=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"85. Const EFC #1, #2, etc.",null,null,null,null,null,null,null,null,"Provide all commitment letters or other evidence documenting construction financing commitments.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Scoring!$AL$177=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"86. Perm EFC #1, #2, etc.",null,null,null,null,null,null,null,null,"Provide all commitment letters or other evidence documenting deferred payment permanent financing commitments.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Scoring!$AL$182=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"87. Subsidies #1, #2, #3, etc.",null,null,null,null,null,null,null,null,"For Projects proposing project-based rental assistance in the application's Unit Mix or operating subsidies in the Operating Budget, provide evidence of such commitments. The commitment(s) must include contract rent as gross rent.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Scoring!$AL$183=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"92. Local Approvals",null,null,null,null,null,null,null,null,"Local Approvals and Environmental Review Verification form(s) completed and signed by local authority or Responsible Entity, if different from jurisdiction. This is not a threshold requirement for IIG only Projects.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Scoring!$AL$209=\"Yes\",\"P\",\"O\")","v":"O"},{"$f":"IF('Project Overview'!$AL$519=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"88. Streamlined Ministerial Approval",null,null,null,null,null,null,null,null,"Applicant must submit either (1) documentation that the project reasonably meets the eligibility requirements for streamlined, ministerial approval and that all necessary applications and notices have been submitted for review; or (2) documentation from the applicable local agency verifying streamlined ministerial approval. See MHP Guideline §7303.1 (h). For complete description of this requirement. For scoring points a legal opinion and certification is required.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Scoring!$AL$188=\"Yes\",\"P\",\"O\")","v":"O"},{"$f":"IF('Project Overview'!$AL$518=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"93. Land Use App Submission",null,null,null,null,null,null,null,null,"Provide evidence of a submitted complete Application to the relevant local authorities for land use approval under a nondiscretionary local approval process, where the Application has been neither approved or disapproved.\nFor Projects located in Indian Country, Tribal Entity applicants will be awarded four points for submission of a complete application to the relevant tribal authority exercising jurisdiction over the project for land use approval.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Scoring!$AL$210=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"89. Tribal Land Use Approvals or Entitlements",null,null,null,null,null,null,null,null,"Provide documentation for all land use approvals or entitlements required by tribal law.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Scoring!$AL$202=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"90. FEMA DD",null,null,null,null,null,null,null,null,"Provide FEMA Major Disaster Declaration documentation.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Scoring!$AL$203=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"91. Disaster Housing Plan",null,null,null,null,null,null,null,null,"Provide documentation or a plan on how the Project will contribute to providing housing for disaster-impacted households.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Scoring!$AL$204=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"94. AICP Letter",null,null,null,null,null,null,null,null,"Letter signed by a planner certified by the American Institute of Certified Planners (AICP), indicating that, in their opinion, the Project meets all of the requirements for approval under a Nondiscretionary Local Approval Process, where an application has not been approved or disapproved by the local authorities; OR\nFor Tribal Entity, an equivalent tribal or non-tribal authority subject to the Department’s satisfaction, indicating the Project meets all of the requirements for approval under tribal law for a tribal nondiscretionary local approval process.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Scoring!$AL$215=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"95. CEQA",null,null,null,null,null,null,null,null,"Certification of CEQA (California Environmental Quality Act) exemption or completion.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Scoring!$AL$218=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"96. FEMA DD",null,null,null,null,null,null,null,null,"Provide FEMA Major Disaster Declaration documentation.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Scoring!$AL$229=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"97. Disaster Housing Plan",null,null,null,null,null,null,null,null,"Provide documentation or a plan on how the Project will contribute to providing housing for disaster-impacted households.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Scoring!$AL$230=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"98. Walkable Route Location Map",null,null,null,null,null,null,null,null,"These transit points must be measured by a Walkable Route from the nearest boundary of the Project to the outer boundary of the site of the Transit Station or Major Transit Stop.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Scoring!$AL$261=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"99. Proximity to Amenities List",null,null,null,null,null,null,null,null,"List of amenities qualifying for TCAC site amenities points identified in the \"Scoring\" Worksheet. Include amenity name, address, distance from the project, and amount of TCAC points earned. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Scoring!$AL$262=\"Yes\",\"P\",\"O\")","v":"O"}]
[null,null,null,null,"100. Proximity to Amenities - SDM",null,null,null,null,null,null,null,null,"Provide a scaled distance map showing the location of site amenities in relation to the Project corresponding to the Amenities List.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Scoring!$AL$263=\"Yes\",\"P\",\"O\")","v":"O"}]
[]
[null,"From \"Sponsor Certification\" Sheet/tab"]
[null,null,null,null,"101. Sponsor or Applicant Certification LOE",null,null,null,null,null,null,null,null,"Letter of Explanation(s) for Certification & Legal \"Yes\" answers, or as clarification deemed necessary by the Sponsor/Applicant for information included in this application.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Sponsor Certification'!$AL$39=\"Yes\",\"P\",\"O\")","v":"O"}]
[]
[null,"Additional reports"]
[null,null,null,null,"102. Market Study",null,null,null,null,null,null,null,null,"Market Study (prepared in accordance with TCAC latest Market Study Guideline requirements prepared or updated no earlier than 12 months prior to the application due date).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P"]
[null,null,null,null,"103. Infill-Aerial Photos",null,null,null,null,null,null,null,null,"Aerial Photographs of Proposed Project Site (for IIG and or infill development scoring).\n\nFor IIG only, the project must be located within an Urbanized Area on a site that has been previously developed, or on a vacant site where at least 75 percent of the perimeter of the site adjoins parcels that are developed with Urban Uses.",null,null,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,null,null,"104. Certification from California State Licensed Professional",null,null,null,null,null,null,null,null,"Provide documentation of compliance with (Qualifying Infill Project (QIP) see Appendix A – Defined Terms) certified by a California State-licensed professional such as an engineer, surveyor, or landscape architect, including Aerial Photographs from attachment 102 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,"P IIG ONLY"]
[null,null,null,null,"105. Net Density Verification",null,null,null,null,null,null,null,null,"To confirm the Net Density, provide a minimum density ordinance, recorded binding covenant, or a letter certified by a California State-licensed professional such as an engineer, surveyor or architect.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P ONLY IF APPLICABLE"]
[null,null,null,null,"106. MHP - Supportive Services Plan",null,null,null,null,null,null,null,null,"Supportive Service Plan (PDF Version).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P ONLY IF REQUIRED",null,null,null,null,null,null,null,"\\"]
[null,null,null,null,"107. VHHP - Supportive Services Plan",null,null,null,null,null,null,null,null,"Supportive Service Plan (PDF Version).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P ONLY IF REQUIRED"]
[null,null,null,null,"108. Supportive Service Verification",null,null,null,null,null,null,null,null,"Supportive Service Verification (PDF Version).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P ONLY IF REQUIRED"]
[null,null,null,null,"109. Farmworker Housing Experience",null,null,null,null,null,null,null,null,"Provide documentation verifying experience with occupancy restrictions for agricultural households.",null,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('MHP Threshold Requirements'!$AL$82=\"Yes\",'FWHG Threshold Requirements'!$AL$61=\"Yes\"),\"P\",\"O\")","v":"O"}]
[null,null,null,null,"110. \"Entity Name\" - Resolution",null,null,null,null,null,null,null,null,"Applicants are strongly encouraged to submit resolutions at the time of application to ensure timely access to funds as Standard Agreements will be prioritized based on the receipt and review of all required documents.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR('MHP Threshold Requirements'!$AL$114=\"Yes\",'VHHP Threshold Requirements'!$AL$144=\"Yes\",'FWHG Threshold Requirements'!$AL$93=\"Yes\",'IIG Threshold Requirements'!$AL$102=\"Yes\"),\"P\",\"O\")","v":"O"}]
[null,null,null,null,"111. Basic architectural design",null,null,null,null,null,null,null,null,"Basic design, or first-level design, typically refers to the initial stages of planning a structure before getting into specifics.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P"]
[null,null,null,null,"112. Proposed Rents - Needs",null,null,null,null,null,null,null,null,"Third-party documentation of anticipated public cash assistance payment levels shall be provided in the application which supports the need for the proposed rents.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR('MHP Threshold Requirements'!$AL$134=\"Yes\",'FWHG Threshold Requirements'!$AL$114=\"Yes\",'IIG Threshold Requirements'!$AL$143=\"Yes\"),\"P\",\"O\")","v":"O"}]
[null,null,null,null,"113. Service Amenity List",null,null,null,null,null,null,null,null,"Projects that do not include Special Needs Units shall provide service amenities sufficient to achieve a minimum score of 7 points pursuant to TCAC Regulations, as set forth in CCR Title 4 §10325(c)(4)(B)List of service amenities qualifying for TCAC points, include service amenity name, number of service hours, and amount of TCAC points earned. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(IsMhp,'Unit Mix'!$J$8=0,IsVhhp,'Unit Mix'!$R$8=0),\"P\",\"O\")","v":"O"}]
[null,null,null,null,"114. Preference Policy for Occupancy",null,null,null,null,null,null,null,null,"Provide a written analysis of how the project complies with all applicable state and federal law with respect to any preference policies for occupancy.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR('MHP Threshold Requirements'!$AL$153=\"Yes\",'VHHP Threshold Requirements'!$AL$174=\"Yes\",'FWHG Threshold Requirements'!$AL$135=\"Yes\"),\"P\",\"O\")","v":"O"}]
[null,null,null,null,"115. Other (File name)",null,null,null,null,null,null,null,null,"Provide any other documentation that may help HCD with its threshold, scoring, or financial feasibility review.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P ONLY IF NEEDED"]
[null,null,null,null,"116. LOE",null,null,null,null,null,null,null,null,"Submit a letter of explanation providing details for all \"Not Included\" answers that are shaded red above.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(LOE,\"Not Included\")>0,\"P\",\"O\")","v":"O"}]
[]
[null,"End of Document"]

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[]
[null,"Application Development Team (ADT) Support Form"]
[]
[null,"Please complete the \"yellow\" cells in the form below and email a copy to: AppSupport@hcd.ca.gov, A member of the Application Development Team will respond to your request as soon as possible. "]
[]
[null,"Full Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date Requested:",null,null,null,null,null,null,null,"Application Version Date:"]
[null,"Organization:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Email:",null,null,null,null,null,null,null,null,null,null,null,null,"Contact Phone:"]
[null,"Justification:"]
[null,"Issue #",null,"Tab / Sheet Name",null,null,null,null,null,null,"Cell number(s),or row number(s)",null,null,null,"Be as specific as possible for the issue/error found.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Urgency ",null,null,"ADT Status",null,null,"Alfs Comments"]
[null,1]
[null,2]
[null,3]
[null,4]
[null,5]
[null,6]
[null,7]
[null,8]
[null,9]
[null,10]
[]
[null,"End of Document"]