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{"sheet":"Application Instructions","index":0,"n_rows":11,"n_cols":2,"rows_kept":11,"cut":false,"hidden":false,"merged":[[10,1,10,7],[0,1,0,7],[2,1,2,7],[6,1,6,7],[1,1,1,7],[4,3,4,7],[4,1,4,2]]}
[]
[null,"NOTICE OF FUNDING AVAILABILITY - UNOFA APPLICATION"]
[null,"FINANCIAL PROFORMA"]
[]
[null,"PROJECT NAME: "]
[null,"Introduction:"]
[null,"This Financial UNOFA Proforma accompanies the Notice of Funding Availability, Round 31 (NOFA 31) Guidelines released by the Los Angeles County Development Authority (LACDA). Supporting information is found in the NOFA Guidelines and Supplemental Documents. Please consult the NOFA and other referenced documents for eligibility criteria and program guidelines. The NOFA 31 Guidelines and the application is for multifamily affordable rental housing projects serving identified qualified populations only.  "]
[]
[null,"Instructions:"]
[]
[null,"1. Once the UNOFA proforma in Excel is completed, make sure to save the document on your computer by using the project's short name as its file name.\n\n2. Applicants must upload the completed proforma and any associated supporting documents and/or completed forms to the \"Financial Proforma\" tab of the UNOFA online application website (https://www.unofa.org/#/homepage). Upload the completed file that you have saved on your computer as one Excel file, with all information completed.  \n\n3. Download, complete, and upload the Proforma in the Supporting Documents Sections of the UNOFA application.\n\nNote: If you need to make any corrections and/or revisions,  the corrections and/or revisions must be done first in the Excel file and the file must be saved as v1 or v2, etc.  After the corrected file is saved, applicants must re-upload the corrected file to the UNOFA application to replace the previous data. Every new upload causes the previous data to be overwritten by data that is in the corrected/revised Excel file.  For questions regarding the process, please contact LACDA using the \"Ask a Question\" feature.\n\n4. Make sure to click \"Save\" on the online application page to save your proforma data."]

{"sheet":"Hidden Sheet","index":1,"n_rows":7,"n_cols":4,"rows_kept":7,"cut":false,"hidden":true,"merged":[]}
[]
[null,null,null,"Jurisdiction"]
[null,null,null,"(Select)"]
[null,null,null,"Unincorporated LA County"]
[null,null,null,"Incorporated area, outside the City of Los Angeles"]
[null,null,null,"LACDA/County - Owned Land"]
[null,null,null,"City of Los Angeles"]

{"sheet":"Eligible Population & Funding","index":2,"n_rows":80,"n_cols":11,"rows_kept":80,"cut":false,"hidden":false,"merged":[[76,8,77,8],[5,4,6,4],[5,6,5,7],[52,3,52,4],[27,2,27,3],[58,2,60,2],[76,6,77,6],[76,7,77,7],[39,2,39,3],[63,2,64,2],[69,2,70,2],[73,3,73,4],[63,3,63,5],[15,2,15,3],[18,2,18,3],[29,2,29,3],[23,2,23,3],[24,2,24,3],[78,2,78,6],[55,3,55,4],[43,2,43,3],[51,3,51,4],[58,3,58,5],[45,3,45,4],[69,3,69,5],[21,2,21,3],[22,2,22,3],[28,2,28,3],[29,4,29,7],[3,2,3,8],[7,2,7,3],[8,2,8,3],[9,2,9,3],[26,2,26,3],[5,5,6,5],[20,2,20,3],[10,2,10,3],[19,2,19,3],[25,2,25,3],[12,2,12,3],[13,2,13,3]]}
[]
[null,null,"Eligible Population / Funding Source",null,null,null,null,{"$f":"'Application Instructions'!D5","v":0}]
[]
[null,null,"For the purpose of funding eligibility, indicate the number of units by primary target population and funding source. Do not double count. "]
[]
[null,null,null,null,"Total Units \n(assisted and unassisted)","AHTF Assisted Units *","Operating Subsidy \n(one or other as applicable)",null,"Percent of Total","Percent of Total excluding Mgr Unit","Percent of Total excluding Mgr and Mkt Rate units"]
[null,null,null,null,null,null,"PBV","PBVASH"]
[null,null,"Non-Special Needs Affordable Units"]
[null,null,"Family (affordable non-senior units)",null,null,null,null,null,{"$f":"IFERROR(E9/$E$30,\" \")","v":" "},{"$f":"IFERROR(E9/($E$30-$E$27),\" \")","v":" "},{"$f":"IFERROR(E9/($E$30-$E$29),\" \")","v":" "}]
[null,null,"Senior (affordable)",null,null,null,null,null,{"$f":"IFERROR(E10/$E$30,\" \")","v":" "},{"$f":"IFERROR(E10/($E$30-$E$27),\" \")","v":" "},{"$f":"IFERROR(E10/($E$30-$E$29),\" \")","v":" "}]
[null,null,"Total Non-Special Needs Affordable Units",null,{"$f":"E9+E10","v":0},null,null,null,{"$f":"IFERROR(E11/$E$30,\" \")","v":" "},{"$f":"IFERROR(E11/($E$30-$E$27),\" \")","v":" "},{"$f":"IFERROR(E11/($E$30-$E$29),\" \")","v":" "}]
[null,null,"Homeless Special Needs Units"]
[null,null,"Homeless ",null,null,null,null,null,{"$f":"IFERROR(E13/$E$30,\" \")","v":" "},{"$f":"IFERROR(E13/($E$30-$E$27),\" \")","v":" "},{"$f":"IFERROR(E13/($E$30-$E$29),\" \")","v":" "}]
[null,null,"Chronically Homeless ",null,null,null,null,null," "," "," "]
[null,null,"Homeless Veterans",null,null,null,null,null," "," "," "]
[null,null,"Homeless Seniors",null,null,null,null,null," "," "," "]
[null,null,"Homeless - Mental Illness",null,null,null,null,null," "," "," "]
[null,null,"Transition Age Youth (TAY)",null,null,null,null,null," "," "," "]
[null,null,"Survivors of Domestic Violence/Human Trafficking/Sexual Assault",null,null,null,null,null," "," "," "]
[null,null,"Total Special Needs Affordable Units",null,{"$f":"SUM(E13:E19)","v":0},{"$f":"SUM(F13:F19)","v":0},{"$f":"SUM(G13:G19)","v":0},{"$f":"H15","v":0}," "," "," "]
[null,null,"Other Special Needs Units"]
[null,null,"Persons Living with HIV / AIDS",null,null,null,null,null,{"$f":"IFERROR(E22/$E$30,\" \")","v":" "},{"$f":"IFERROR(E22/($E$30-$E$27),\" \")","v":" "},{"$f":"IFERROR(E22/($E$30-$E$29),\" \")","v":" "}]
[null,null,"People with Intellectual/Developmental Disabilities",null,null,null,null,null,{"$f":"IFERROR(E23/$E$30,\" \")","v":" "},{"$f":"IFERROR(E23/($E$30-$E$27),\" \")","v":" "},{"$f":"IFERROR(E23/($E$30-$E$29),\" \")","v":" "}]
[null,null,"Transition Age Youth",null,null,null,null,null,{"$f":"IFERROR(E24/$E$30,\" \")","v":" "},{"$f":"IFERROR(E24/($E$30-$E$27),\" \")","v":" "},{"$f":"IFERROR(E24/($E$30-$E$29),\" \")","v":" "}]
[null,null,"Total Other Special Needs Units",null,{"$f":"SUM(E22:E24)","v":0},{"$f":"SUM(F22:F24)","v":0},{"$f":"SUM(G22:G24)","v":0},{"$f":"SUM(H22:H24)","v":0},{"$f":"IFERROR(E25/$E$30,\" \")","v":" "},{"$f":"IFERROR(E25/($E$30-$E$27),\" \")","v":" "},{"$f":"IFERROR(E25/($E$30-$E$29),\" \")","v":" "}]
[null,null,"Other Units"]
[null,null,"Manager",null,null,null,null,null,{"$f":"IFERROR(E27/$E$30,\" \")","v":" "},{"$f":"IFERROR(E27/($E$30-$E$27),\" \")","v":" "},{"$f":"IFERROR(E27/($E$30-$E$29),\" \")","v":" "}]
[null,null,"Market Rate",null,null,null,null,null,{"$f":"IFERROR(E28/$E$30,\" \")","v":" "},{"$f":"IFERROR(E28/($E$30-$E$27),\" \")","v":" "},{"$f":"IFERROR(E28/($E$30-$E$29),\" \")","v":" "}]
[null,null,"Total Other Units",null,{"$f":"E27+E28","v":0},null,null,null,{"$f":"IFERROR(E29/$E$30,\" \")","v":" "},{"$f":"IFERROR(E29/($E$30-$E$27),\" \")","v":" "},{"$f":"IFERROR(E29/($E$30-$E$29),\" \")","v":" "}]
[null,null,"TOTAL PROJECT UNITS",null,{"$f":"SUM(E11+E20+E25+E29)","v":0},null,null,null,{"$f":"IF(E30=('D.5 Unit Mix, Rents, Op Subsidy'!D60),\"ok\",\"Error: Does not Match Total in Tab D.5 cell D61 total units\")","v":"ok"}]
[]
[null,null,"Assisted Unit Mix / Funding Source"]
[null,null,"Enter the total assisted units by funding source."]
[]
[null,null,null,null,"Total Units",null,"PBV","PBVASH"]
[null,null,"Non-Special Needs (Family/Senior)",null,{"$f":"SUM(E9, E10, E28)","v":0}]
[null,null,"Manager ",null,{"$f":"+E27","v":0}]
[null,null,"Non-Homeless Special Needs",null,{"$f":"SUM(E22:E24)","v":0},null,{"$f":"SUM(G22:G24)","v":0},{"$f":"SUM(H22:H24)","v":0}]
[null,null,"Homeless Special Needs",null,{"$f":"SUM(E13:E19)","v":0},null,{"$f":"SUM(G13:G19)","v":0},{"$f":"SUM(H13:H19)","v":0}]
[null,null,"Total ",null,{"$f":"SUM(E36:E39)","v":0},null,{"$f":"SUM(G38:G39)","v":0},{"$f":"SUM(H39:H39)","v":0}]
[null,null,"Percentage Non-Homeless Special Needs Units",null,{"$f":"IF(E40=0,0,E38/E40)","v":0}]
[null,null,"Percentage Homeless Units",null,{"$f":"IF(E40=0,0,E39/E$40)","v":0}]
[]
[]
[]
[null,null,"LACDA Project Type","Total % Special Needs:",null,{"$f":"K20+K25","v":{"$error":"#VALUE!"}}]
[]
[null,null,"Special Needs (49.0% or more special needs, excluding Manager's and Market-Rate Units)",null,null,{"$f":"IF(($K$20+$K$25)>0.49,\"Yes\",\"No\")","v":{"$error":"#VALUE!"}}]
[null,null,"Mixed Population (20.0% to 48.9% Special Needs units, excluding Manager's and Market-Rate Units)",null,null,{"$f":"IF(AND(0.2<($K$20+$K$25),($K$20+$K$25)<0.49),\"Yes\",\"No\")","v":{"$error":"#VALUE!"}}]
[]
[null,null,"Maximum Potential Subsidy"]
[null,null,"Funding Type:","Capital"]
[null,null,"Jurisdiction:","(Select)"]
[]
[]
[null,null,"Maximum Potential AHTF Subsidy",{"$f":"IF(D53='Hidden Sheet'!D4,10000000,IF(D53='Hidden Sheet'!D5,10000000,IF(D53='Hidden Sheet'!D6,10000000,IF(D53='Hidden Sheet'!D7,3000000))))","v":false}]
[]
[]
[null,null,"Capital Fund Per-Unit Subsidy Limits","Number of Bedrooms"]
[null,null,null,"Studio",1,"2+"]
[null,null,null,170000,180000,190000]
[]
[]
[null,null,"Assisted Units by Type & Funding","Number of Bedrooms"]
[null,null,null,"Studio",1,"2+","Total"]
[null,null,"AHTF - Assisted",null,null,null,{"$f":"SUM(D66:F66)","v":0},{"$f":"IF(G66=(F25+F20),\"ok\",\"error: doesn't match AHTF ttl, above\")","v":"ok"}]
[null,null,"Total Assisted Units",{"$f":"SUM(D66:D66)","v":0},{"$f":"SUM(E66:E66)","v":0},{"$f":"SUM(F66:F66)","v":0},{"$f":"SUM(G66:G66)*G66","v":0}]
[]
[]
[null,null,"Maximum Calculated Subsidy","Number of Bedrooms"]
[null,null,null,"Studio",1,"2+","Calculated Subsidy "]
[null,null,"AHTF Assisted Only",{"$f":"D66*D$61","v":0},{"$f":"E66*E$61","v":0},{"$f":"F66*F$61","v":0},{"$f":"IF(SUM($D72:$F72)<=$D$56,SUM($D72:$F72),$D$56)","v":0}]
[]
[null,null,"Maximum Eligible Subsidy",{"$f":"SUM(G72:G72)","v":0}]
[]
[null,null,"Capital Funds Requested"]
[null,null,null,null,null,null,null,"Amount Requested","Request /\nAssisted Unit"]
[]
[null,null,"AHTF Capital Funds \nMaximum award $10,000,000: for projects in Unincorporated LA County, County-owned land, and projects in incorporated cities outside of the City of Los Angeles.  \nMaximum award $3,000,000 for projects in the City of Los Angeles.",null,null,null,null,null,{"$f":"H79/G66","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"Total Capital Funds Requested",{"$f":"SUM(H79:H79)","v":0}]

{"sheet":"D.1 Acq Predev Financing","index":3,"n_rows":58,"n_cols":7,"rows_kept":58,"cut":false,"hidden":false,"merged":[[55,4,55,6],[56,4,56,6],[52,4,52,6],[51,4,51,6],[53,4,53,6],[54,4,54,6],[38,4,38,6],[50,4,50,6],[48,4,48,5],[45,4,45,6],[46,4,46,6],[47,4,47,6],[44,4,44,6],[41,4,41,6],[43,4,43,6],[57,4,57,5],[16,4,16,6],[15,4,15,6],[17,4,17,6],[18,4,18,6],[34,4,34,6],[33,4,33,6],[35,4,35,6],[36,4,36,6],[19,4,19,6],[20,4,20,6],[25,4,25,6],[24,4,24,6],[27,4,27,6],[42,4,42,6],[39,4,39,5],[29,4,29,6],[32,4,32,6],[14,4,14,6],[23,4,23,6],[37,4,37,6],[30,4,30,5],[26,4,26,6],[21,4,21,5],[28,4,28,6]]}
[]
[null,"D.1 Acquisition & Predevelopment Financing",null,null,null,null,{"$f":"'Application Instructions'!D5","v":0}]
[]
[null,null,"Lien Position","Name of Lender/Source","Term in Months","Interest Rate","Amount of Funds"]
[]
[]
[]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,"Total Funds for Acquisition/Predevelopment",{"$f":"SUM(G5:G12)","v":0}]
[]
[null,"1.","Name of Lender/Source"]
[null,null,"Contact Name"]
[null,null,"Street Address"]
[null,null,"City/State"]
[null,null,"Phone Number"]
[null,null,"Fax Number"]
[null,null,"Email Address"]
[null,null,"Use (menu selection)",null,"(Select)"]
[]
[null,"2.","Name of Lender/Source"]
[null,null,"Contact Name"]
[null,null,"Street Address"]
[null,null,"City/State"]
[null,null,"Phone Number"]
[null,null,"Fax Number"]
[null,null,"Email Address"]
[null,null,"Use (menu selection)",null,"(Select)"]
[]
[null,"3.","Name of Lender/Source"]
[null,null,"Contact Name"]
[null,null,"Street Address"]
[null,null,"City/State"]
[null,null,"Phone Number"]
[null,null,"Fax Number"]
[null,null,"Email Address"]
[null,null,"Use (menu selection)",null,"(Select)"]
[]
[null,"4.","Name of Lender/Source"]
[null,null,"Contact Name"]
[null,null,"Street Address"]
[null,null,"City/State"]
[null,null,"Phone Number"]
[null,null,"Fax Number"]
[null,null,"Email Address"]
[null,null,"Use (menu selection)",null,"(Select)"]
[]
[null,"5.","Name of Lender/Source"]
[null,null,"Contact Name"]
[null,null,"Street Address"]
[null,null,"City/State"]
[null,null,"Phone Number"]
[null,null,"Fax Number"]
[null,null,"Email Address"]
[null,null,"Use (menu selection)",null,"(Select)"]

{"sheet":"D.2 Sources","index":4,"n_rows":168,"n_cols":12,"rows_kept":168,"cut":false,"hidden":false,"merged":[[84,4,84,6],[86,4,86,5],[125,4,125,6],[124,4,124,6],[126,4,126,6],[127,4,127,6],[101,4,101,6],[1,10,1,11],[64,4,64,5],[55,4,55,6],[56,4,56,6],[57,4,57,6],[58,4,58,6],[59,4,59,6],[60,4,60,6],[61,4,61,6],[62,4,62,5],[63,4,63,5],[49,4,49,6],[2,1,2,10],[3,11,4,11],[28,10,29,10],[28,11,29,11],[1,1,1,3],[85,4,85,6],[107,4,107,6],[105,4,105,6],[118,4,118,6],[106,4,106,6],[113,4,113,6],[115,4,115,6],[116,4,116,6],[117,4,117,6],[92,4,92,6],[108,4,108,5],[104,4,104,6],[102,4,102,6],[3,10,4,10],[73,4,73,6],[74,4,74,6],[79,4,79,6],[81,4,81,6],[80,4,80,6],[82,4,82,6],[83,4,83,6],[68,4,68,6],[70,4,70,6],[71,4,71,6],[72,4,72,6],[69,4,69,6],[22,4,22,6],[23,4,23,6],[47,4,47,6],[76,4,76,5],[77,4,77,5],[48,4,48,6],[51,2,51,11],[75,4,75,5],[165,4,165,5],[142,4,142,5],[143,4,143,5],[152,4,152,5],[153,4,153,5],[154,4,154,5],[148,4,148,6],[149,4,149,6],[150,4,150,6],[151,4,151,6],[158,4,158,6],[157,4,157,6],[159,4,159,6],[160,4,160,6],[161,4,161,6],[162,4,162,6],[163,4,163,5],[164,4,164,5],[156,4,156,6],[145,4,145,6],[147,4,147,6],[146,4,146,6],[109,4,109,5],[112,4,112,6],[114,4,114,6],[110,4,110,5],[141,4,141,5],[121,4,121,5],[119,4,119,5],[120,4,120,5],[123,4,123,6],[134,4,134,6],[138,4,138,6],[139,4,139,6],[140,4,140,6],[128,4,128,6],[129,4,129,6],[136,4,136,6],[135,4,135,6],[137,4,137,6],[130,4,130,5],[131,4,131,5],[132,4,132,5],[87,4,87,5],[97,4,97,5],[98,4,98,5],[99,4,99,5],[91,4,91,6],[93,4,93,6],[94,4,94,6],[95,4,95,6],[90,4,90,6],[88,4,88,5],[96,4,96,6]]}
[]
[null,"D.2 Sources",null,null,null,null,null,null,null,null,{"$f":"'Application Instructions'!D5","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,"Residential Component","Commercial Component"]
[null,null,"CONSTRUCTION SOURCES"]
[null,null,"Lien Position","Name of Lender/Source","Name of Source, IF \"Other\"","Term in Months","Interest Rate","Amount of Funds",null,null,"Amount of Funds","Amount of Funds"]
[null,null,null,null,null,null,null,null,null,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"Total Tax Credit Equity"]
[null,null,null,null,"Total Funds for Construction",null,null,{"$f":"SUM(H7:H23)","v":0},null,null,{"$f":"SUM(K7:K23)","v":0},{"$f":"SUM(L7:L23)","v":0}]
[]
[null,null,"NOTE: Do not show deferred interest as a source."]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Residential Component","Commercial Component"]
[null,null,"PERMANENT SOURCES"]
[null,null,"Lien Position","Name of Lender/Source","Name of Source if \"Other\"","Term in Months","Interest Rate","Amount of Funds","Annual Debt Service",null,"Amount of Funds","Amount of Funds"]
[null,null,null,null,null,null,null,null,null,null," ",0]
[]
[]
[null,null,null,null,null,null," ",0,0]
[null,null,null,null,null,null," ",0,0]
[null,null,null,null,null,null," ",0,0]
[null,null,null,null,null,null," ",0,0]
[null,null,null,null,null,null," ",0,0]
[null,null,null,null,null,null," ",0,0]
[null,null,null,null,null,null," ",0,0]
[null,null,null,null,null,null," ",0,0]
[null,null,null,null,null,null," ",0,0]
[null,null,null,null,null,null," ",0,0]
[null,null,null,null,null,null," ",0,0]
[null,null,null,null,null,null," ",0,0]
[null,null,null,null,null,null," ",0,0]
[null,null,null,null,"Total Permanent Financing",null,null,{"$f":"SUM(H32:H47)","v":0}]
[null,null,null,null,"Total Tax Credit Equity",null,null,null,null,null,{"$f":"SUM(K32:K48)","v":0},{"$f":"SUM(L32:L48)","v":0}]
[null,null,null,null,"Total Sources of Project Funds",null,null,{"$f":"SUM(H48:H49)","v":0}]
[]
[null,null,"*NOTE:  Cell B61 in the D.6 20-year cash flow tab is tied to the inputs in H32 to H47 as applicable. Review the formula and note in cell A61 on tab D.6 to ensure that it is calculating correctly. "]
[]
[null,null,"NOTE: Do not show deferred interest as a source."]
[]
[null,null,"Name of Tax Credit Investor"]
[null,null,"Contact Name"]
[null,null,"Street Address"]
[null,null,"City/State"]
[null,null,"Phone Number"]
[null,null,"Fax Number"]
[null,null,"Email Address"]
[null,null,"Type of Financing (menu selection)",null,"(Select)"]
[null,null,"Term of Financing (menu selection)",null,"(Select)"]
[null,null,"Committed (menu selection)",null,"(Select)"]
[]
[null,null,"List the sources below in the same order as the table above."]
[]
[null,"1.","Name of Lender/Source"]
[null,null,"Contact Name"]
[null,null,"Street Address"]
[null,null,"City/State"]
[null,null,"Phone Number"]
[null,null,"Fax Number"]
[null,null,"Email Address"]
[null,null,"Type of Financing (menu selection)",null,"(Select)"]
[null,null,"Term of Financing (menu selection)",null,"(Select)"]
[null,null,"Committed (menu selection)",null,"(Select)"]
[]
[null,"2.","Name of Lender/Source"]
[null,null,"Contact Name"]
[null,null,"Street Address"]
[null,null,"City/State"]
[null,null,"Phone Number"]
[null,null,"Fax Number"]
[null,null,"Email Address"]
[null,null,"Type of Financing (menu selection)",null,"(Select)"]
[null,null,"Term of Financing (menu selection)",null,"(Select)"]
[null,null,"Committed (menu selection)",null,"(Select)"]
[]
[null,"3.","Name of Lender/Source"]
[null,null,"Contact Name"]
[null,null,"Street Address"]
[null,null,"City/State"]
[null,null,"Phone Number"]
[null,null,"Fax Number"]
[null,null,"Email Address"]
[null,null,"Type of Financing (menu selection)",null,"(Select)"]
[null,null,"Term of Financing (menu selection)",null,"(Select)"]
[null,null,"Committed (menu selection)",null,"(Select)"]
[]
[null,"4.","Name of Lender/Source"]
[null,null,"Contact Name"]
[null,null,"Street Address"]
[null,null,"City/State"]
[null,null,"Phone Number"]
[null,null,"Fax Number"]
[null,null,"Email Address"]
[null,null,"Type of Financing (menu selection)",null,"(Select)"]
[null,null,"Term of Financing (menu selection)",null,"(Select)"]
[null,null,"Committed (menu selection)",null,"(Select)"]
[]
[null,"5.","Name of Lender/Source"]
[null,null,"Contact Name"]
[null,null,"Street Address"]
[null,null,"City/State"]
[null,null,"Phone Number"]
[null,null,"Fax Number"]
[null,null,"Email Address"]
[null,null,"Type of Financing (menu selection)",null,"(Select)"]
[null,null,"Term of Financing (menu selection)",null,"(Select)"]
[null,null,"Committed (menu selection)",null,"(Select)"]
[]
[null,"6.","Name of Lender/Source"]
[null,null,"Contact Name"]
[null,null,"Street Address"]
[null,null,"City/State"]
[null,null,"Phone Number"]
[null,null,"Fax Number"]
[null,null,"Email Address"]
[null,null,"Type of Financing (menu selection)",null,"(Select)"]
[null,null,"Term of Financing (menu selection)",null,"(Select)"]
[null,null,"Committed (menu selection)",null,"(Select)"]
[]
[null,"7.","Name of Lender/Source"]
[null,null,"Contact Name"]
[null,null,"Street Address"]
[null,null,"City/State"]
[null,null,"Phone Number"]
[null,null,"Fax Number"]
[null,null,"Email Address"]
[null,null,"Type of Financing (menu selection)",null,"(Select)"]
[null,null,"Term of Financing (menu selection)",null,"(Select)"]
[null,null,"Committed (menu selection)",null,"(Select)"]
[]
[null,"8.","Name of Lender/Source"]
[null,null,"Contact Name"]
[null,null,"Street Address"]
[null,null,"City/State"]
[null,null,"Phone Number"]
[null,null,"Fax Number"]
[null,null,"Email Address"]
[null,null,"Type of Financing (menu selection)",null,"(Select)"]
[null,null,"Term of Financing (menu selection)",null,"(Select)"]
[null,null,"Committed (menu selection)",null,"(Select)"]
[]
[null,"9.","Name of Lender/Source"]
[null,null,"Contact Name"]
[null,null,"Street Address"]
[null,null,"City/State"]
[null,null,"Phone Number"]
[null,null,"Fax Number"]
[null,null,"Email Address"]
[null,null,"Type of Financing (menu selection)",null,"(Select)"]
[null,null,"Term of Financing (menu selection)",null,"(Select)"]
[null,null,"Committed (menu selection)",null,"(Select)"]
[]
[null,null,"CONTINUE TO ADD SOURCE INFORMATION IF APPLICABLE"]

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[]
["D.3  Development Budget + Notes & Assumptions",null,null,null,null,null,null,null,null,null,{"$f":"'Application Instructions'!D5","v":0}]
[]
[null,null,null,null,null,null,"Eligible Basis",null,null,null,"Development Budget Notes & Assumptions \n\nAll individual line items must be completed, with details for assumptions, as applicable."]
["All budget items must be completed as applicable.",null,null,"Residential","Non-Residential",null,"New Construction / Rehab","Acquisition",null,"Residential Cost/Unit"]
[null,null,"Total",null,{"$f":"1-D6","v":1}]
["Acquisition"]
[null,"Total Land Cost",null,{"$f":"C8*D$6","v":0},{"$f":"C8-D8","v":0},null,null,null,null,{"$f":"IF('D.5 Unit Mix, Rents, Op Subsidy'!D$60<>0,'D.3 Development Budget w Notes'!D8/'D.5 Unit Mix, Rents, Op Subsidy'!D$60,0)","v":0}]
[null,"Existing Improvements Value",null,{"$f":"C9*D$6","v":0},{"$f":"C9-D9","v":0},null,null,null,null,{"$f":"IF('D.5 Unit Mix, Rents, Op Subsidy'!D$60<>0,'D.3 Development Budget w Notes'!D9/'D.5 Unit Mix, Rents, Op Subsidy'!D$60,0)","v":0}]
[null,"Legal / Title & Recording",null,{"$f":"C10*D$6","v":0},{"$f":"C10-D10","v":0},null,null,null,null,{"$f":"IF('D.5 Unit Mix, Rents, Op Subsidy'!D$60<>0,'D.3 Development Budget w Notes'!D10/'D.5 Unit Mix, Rents, Op Subsidy'!D$60,0)","v":0}]
[null,"Total - Acquisition Costs",{"$f":"SUM(C8:C10)","v":0},{"$f":"SUM(D8:D10)","v":0},{"$f":"SUM(E8:E10)","v":0},null,{"$f":"SUM(G8:G10)","v":0},{"$f":"SUM(H8:H10)","v":0},null,{"$f":"SUM(J8:J10)","v":0},"Provide justification if acquisition cost exceeds appraised value."]
[]
["Construction"]
[null,"Demolition",null,{"$f":"C14*D$6","v":0},{"$f":"C14-D14","v":0},null,null,null,null,{"$f":"IF('D.5 Unit Mix, Rents, Op Subsidy'!D$60<>0,'D.3 Development Budget w Notes'!D14/'D.5 Unit Mix, Rents, Op Subsidy'!D$60,0)","v":0}]
[null,"Toxic Abatement",null,0,0,null,null,null,null,{"$f":"IF('D.5 Unit Mix, Rents, Op Subsidy'!D$60<>0,'D.3 Development Budget w Notes'!D15/'D.5 Unit Mix, Rents, Op Subsidy'!D$60,0)","v":0}]
[null,"Offsite Improvements",null,0,{"$f":"C16-D16","v":0},null,null,null,null,{"$f":"IF('D.5 Unit Mix, Rents, Op Subsidy'!D$60<>0,'D.3 Development Budget w Notes'!D16/'D.5 Unit Mix, Rents, Op Subsidy'!D$60,0)","v":0}]
[null,"On-site Improvements attributable to unusual conditions",null,0,{"$f":"C17-D17","v":0},null,null,null,null,{"$f":"IF('D.5 Unit Mix, Rents, Op Subsidy'!D$60<>0,'D.3 Development Budget w Notes'!D17/'D.5 Unit Mix, Rents, Op Subsidy'!D$60,0)","v":0}]
[null,"Site Work",null,0,{"$f":"C18-D18","v":0},null,null,null,null,{"$f":"IF('D.5 Unit Mix, Rents, Op Subsidy'!D$60<>0,'D.3 Development Budget w Notes'!D18/'D.5 Unit Mix, Rents, Op Subsidy'!D$60,0)","v":0}]
[null,"Structures",null,0,0,null,null,null,null,{"$f":"IF('D.5 Unit Mix, Rents, Op Subsidy'!D$60<>0,'D.3 Development Budget w Notes'!D19/'D.5 Unit Mix, Rents, Op Subsidy'!D$60,0)","v":0}]
[null,"Parking ",null,0,{"$f":"C20-D20","v":0},null,null,null,null,{"$f":"IF('D.5 Unit Mix, Rents, Op Subsidy'!D$60<>0,'D.3 Development Budget w Notes'!D20/'D.5 Unit Mix, Rents, Op Subsidy'!D$60,0)","v":0},"Provide a per-space cost "]
[null,"Security (during construction)",null,{"$f":"C21*D$6","v":0},{"$f":"C21-D21","v":0},null,null,null,null,{"$f":"IF('D.5 Unit Mix, Rents, Op Subsidy'!D$60<>0,'D.3 Development Budget w Notes'!D21/'D.5 Unit Mix, Rents, Op Subsidy'!D$60,0)","v":0}]
[null,"Payment & Performance Bond",null,{"$f":"C22*D$6","v":0},{"$f":"C22-D22","v":0},null,null,null,null,{"$f":"IF('D.5 Unit Mix, Rents, Op Subsidy'!D$60<>0,'D.3 Development Budget w Notes'!D22/'D.5 Unit Mix, Rents, Op Subsidy'!D$60,0)","v":0}]
[null,"General Requirements",null,0,0,null,null,null,null,{"$f":"IF('D.5 Unit Mix, Rents, Op Subsidy'!D$60<>0,'D.3 Development Budget w Notes'!D23/'D.5 Unit Mix, Rents, Op Subsidy'!D$60,0)","v":0}]
[null,"Contractor Overhead",null,0,0,null,null,null,null,{"$f":"IF('D.5 Unit Mix, Rents, Op Subsidy'!D$60<>0,'D.3 Development Budget w Notes'!D24/'D.5 Unit Mix, Rents, Op Subsidy'!D$60,0)","v":0}]
[null,"Contractor Profit",null,0,0,null,null,null,null,{"$f":"IF('D.5 Unit Mix, Rents, Op Subsidy'!D$60<>0,'D.3 Development Budget w Notes'!D25/'D.5 Unit Mix, Rents, Op Subsidy'!D$60,0)","v":0}]
[null,"General Liability Insurance",null,0,0,null,null,null,null,{"$f":"IF('D.5 Unit Mix, Rents, Op Subsidy'!D$60<>0,'D.3 Development Budget w Notes'!D26/'D.5 Unit Mix, Rents, Op Subsidy'!D$60,0)","v":0}]
[null,"Total - Construction Costs",{"$f":"SUM(C14:C26)","v":0},{"$f":"SUM(D14:D26)","v":0},{"$f":"SUM(E14:E26)","v":0},null,{"$f":"SUM(G14:G26)","v":0},{"$f":"SUM(H14:H26)","v":0},null,{"$f":"SUM(J14:J26)","v":0}]
[]
["Architectural Fees"]
[null,"Design",null,{"$f":"C30*D$6","v":0},{"$f":"C30-D30","v":0},null,null,null,null,{"$f":"IF('D.5 Unit Mix, Rents, Op Subsidy'!D$60<>0,'D.3 Development Budget w Notes'!D30/'D.5 Unit Mix, Rents, Op Subsidy'!D$60,0)","v":0}]
[null,"Supervision",null,{"$f":"C31*D$6","v":0},{"$f":"C31-D31","v":0},null,null,null,null,{"$f":"IF('D.5 Unit Mix, Rents, Op Subsidy'!D$60<>0,'D.3 Development Budget w Notes'!D31/'D.5 Unit Mix, Rents, Op Subsidy'!D$60,0)","v":0}]
[null,"Total  - Architectural Costs",{"$f":"SUM(C30:C31)","v":0},{"$f":"SUM(D30:D31)","v":0},{"$f":"SUM(E30:E31)","v":0},null,{"$f":"SUM(G30:G31)","v":0},{"$f":"SUM(H30:H31)","v":0},null,{"$f":"SUM(J30:J31)","v":0}]
[]
["Survey & Engineering"]
[null,"Total  - Survey & Engineering",null,{"$f":"C35*D$6","v":0},{"$f":"C35-D35","v":0},null,null,null,null,{"$f":"IF('D.5 Unit Mix, Rents, Op Subsidy'!D$60<>0,'D.3 Development Budget w Notes'!D35/'D.5 Unit Mix, Rents, Op Subsidy'!D$60,0)","v":0}]
[]
["Construction Interest & Fees"]
[null,"Construction Loan Interest",null,{"$f":"C38*D$6","v":0},{"$f":"C38-D38","v":0},null,null,null,null,{"$f":"IF('D.5 Unit Mix, Rents, Op Subsidy'!D$60<>0,'D.3 Development Budget w Notes'!D38/'D.5 Unit Mix, Rents, Op Subsidy'!D$60,0)","v":0}]
[null,"Origination Fee",null,{"$f":"C39*D$6","v":0},0,null,null,null,null,{"$f":"IF('D.5 Unit Mix, Rents, Op Subsidy'!D$60<>0,'D.3 Development Budget w Notes'!D39/'D.5 Unit Mix, Rents, Op Subsidy'!D$60,0)","v":0}]
[null,"Costs of Bond Issuance"]
[null,"a)  Underwriter Fee",null,{"$f":"C41*D$6","v":0},0,null,null,null,null,{"$f":"IF('D.5 Unit Mix, Rents, Op Subsidy'!D$60<>0,'D.3 Development Budget w Notes'!D41/'D.5 Unit Mix, Rents, Op Subsidy'!D$60,0)","v":0}]
[null,"b)  Underwriter Counsel",null,0,0,null,null,null,null,{"$f":"IF('D.5 Unit Mix, Rents, Op Subsidy'!D$60<>0,'D.3 Development Budget w Notes'!D42/'D.5 Unit Mix, Rents, Op Subsidy'!D$60,0)","v":0}]
[null,"c)  Issuer Fee",null,0,0,null,null,null,null,{"$f":"IF('D.5 Unit Mix, Rents, Op Subsidy'!D$60<>0,'D.3 Development Budget w Notes'!D43/'D.5 Unit Mix, Rents, Op Subsidy'!D$60,0)","v":0}]
[null,"d)  Issuer Financial Advisor",null,0,0,null,null,null,null,{"$f":"IF('D.5 Unit Mix, Rents, Op Subsidy'!D$60<>0,'D.3 Development Budget w Notes'!D44/'D.5 Unit Mix, Rents, Op Subsidy'!D$60,0)","v":0}]
[null,"e)  Bond Counsel",null,0,0,null,null,null,null,{"$f":"IF('D.5 Unit Mix, Rents, Op Subsidy'!D$60<>0,'D.3 Development Budget w Notes'!D45/'D.5 Unit Mix, Rents, Op Subsidy'!D$60,0)","v":0}]
[null,"f)  Lender Origination/LOC Fee",null,0,0,null,null,null,null,{"$f":"IF('D.5 Unit Mix, Rents, Op Subsidy'!D$60<>0,'D.3 Development Budget w Notes'!D46/'D.5 Unit Mix, Rents, Op Subsidy'!D$60,0)","v":0}]
[null,"g)  Lender Counsel",null,0,0,null,null,null,null,{"$f":"IF('D.5 Unit Mix, Rents, Op Subsidy'!D$60<>0,'D.3 Development Budget w Notes'!D47/'D.5 Unit Mix, Rents, Op Subsidy'!D$60,0)","v":0}]
[null,"h)  Rating",null,0,0,null,null,null,null,{"$f":"IF('D.5 Unit Mix, Rents, Op Subsidy'!D$60<>0,'D.3 Development Budget w Notes'!D48/'D.5 Unit Mix, Rents, Op Subsidy'!D$60,0)","v":0}]
[null,"i)  Trustee Fee",null,0,0,null,null,null,null,{"$f":"IF('D.5 Unit Mix, Rents, Op Subsidy'!D$60<>0,'D.3 Development Budget w Notes'!D49/'D.5 Unit Mix, Rents, Op Subsidy'!D$60,0)","v":0}]
[null,"j)  Trustee Counsel",null,0,0,null,null,null,null,{"$f":"IF('D.5 Unit Mix, Rents, Op Subsidy'!D$60<>0,'D.3 Development Budget w Notes'!D50/'D.5 Unit Mix, Rents, Op Subsidy'!D$60,0)","v":0}]
[null,"k)  Printing",null,0,0,null,null,null,null,{"$f":"IF('D.5 Unit Mix, Rents, Op Subsidy'!D$60<>0,'D.3 Development Budget w Notes'!D51/'D.5 Unit Mix, Rents, Op Subsidy'!D$60,0)","v":0}]
[null,"l)  CDLAC Fees",null,0,0,null,null,null,null,{"$f":"IF('D.5 Unit Mix, Rents, Op Subsidy'!D$60<>0,'D.3 Development Budget w Notes'!D52/'D.5 Unit Mix, Rents, Op Subsidy'!D$60,0)","v":0}]
[null,"Property Taxes",null,0,0,null,null,null,null,{"$f":"IF('D.5 Unit Mix, Rents, Op Subsidy'!D$60<>0,'D.3 Development Budget w Notes'!D53/'D.5 Unit Mix, Rents, Op Subsidy'!D$60,0)","v":0}]
[null,"Insurance",null,0,0,null,null,null,null,{"$f":"IF('D.5 Unit Mix, Rents, Op Subsidy'!D$60<>0,'D.3 Development Budget w Notes'!D54/'D.5 Unit Mix, Rents, Op Subsidy'!D$60,0)","v":0}]
[null,"Title and Recording",null,{"$f":"C55*D$6","v":0},{"$f":"C55-D55","v":0},null,null,null,null,{"$f":"IF('D.5 Unit Mix, Rents, Op Subsidy'!D$60<>0,'D.3 Development Budget w Notes'!D55/'D.5 Unit Mix, Rents, Op Subsidy'!D$60,0)","v":0}]
[null,"Lender Due Diligence Fees/Costs",null,{"$f":"C56*D$6","v":0},{"$f":"C56-D56","v":0},null,null,null,null,{"$f":"IF('D.5 Unit Mix, Rents, Op Subsidy'!D$60<>0,'D.3 Development Budget w Notes'!D56/'D.5 Unit Mix, Rents, Op Subsidy'!D$60,0)","v":0}]
[null,"Other: (specify)",null,{"$f":"C57*D$6","v":0},{"$f":"C57-D57","v":0},null,null,null,null,{"$f":"IF('D.5 Unit Mix, Rents, Op Subsidy'!D$60<>0,'D.3 Development Budget w Notes'!D57/'D.5 Unit Mix, Rents, Op Subsidy'!D$60,0)","v":0}]
[null,"Other: (specify)",null,0,0,null,null,null,null,{"$f":"IF('D.5 Unit Mix, Rents, Op Subsidy'!D$60<>0,'D.3 Development Budget w Notes'!D58/'D.5 Unit Mix, Rents, Op Subsidy'!D$60,0)","v":0}]
[null,"Total - Construction Interest & Fees",{"$f":"SUM(C38:C58)","v":0},{"$f":"SUM(D38:D58)","v":0},{"$f":"SUM(E38:E58)","v":0},null,{"$f":"SUM(G38:G58)","v":0},{"$f":"SUM(H38:H58)","v":0},null,{"$f":"SUM(J38:J58)","v":0}]
[]
["Permanent Financing"]
[null,"Loan Origination Fee/Extension Fees",null,{"$f":"C62*D$6","v":0},{"$f":"C62-D62","v":0},null,null,null,null,{"$f":"IF('D.5 Unit Mix, Rents, Op Subsidy'!D$60<>0,'D.3 Development Budget w Notes'!D62/'D.5 Unit Mix, Rents, Op Subsidy'!D$60,0)","v":0}]
[null,"Credit Enhance. & App. Fee",null,0,0,null,null,null,null,{"$f":"IF('D.5 Unit Mix, Rents, Op Subsidy'!D$60<>0,'D.3 Development Budget w Notes'!D63/'D.5 Unit Mix, Rents, Op Subsidy'!D$60,0)","v":0}]
[null,"Title and Recording",null,0,0,null,null,null,null,{"$f":"IF('D.5 Unit Mix, Rents, Op Subsidy'!D$60<>0,'D.3 Development Budget w Notes'!D64/'D.5 Unit Mix, Rents, Op Subsidy'!D$60,0)","v":0}]
[null,"Lender Due Diligence Fees/Costs",null,0,0,null,null,null,null,{"$f":"IF('D.5 Unit Mix, Rents, Op Subsidy'!D$60<>0,'D.3 Development Budget w Notes'!D65/'D.5 Unit Mix, Rents, Op Subsidy'!D$60,0)","v":0}]
[null,"Other: (specify)",null,0,0,null,null,null,null,{"$f":"IF('D.5 Unit Mix, Rents, Op Subsidy'!D$60<>0,'D.3 Development Budget w Notes'!D66/'D.5 Unit Mix, Rents, Op Subsidy'!D$60,0)","v":0}]
[null,"Other: (specify)",null,0,0,null,null,null,null,{"$f":"IF('D.5 Unit Mix, Rents, Op Subsidy'!D$60<>0,'D.3 Development Budget w Notes'!D67/'D.5 Unit Mix, Rents, Op Subsidy'!D$60,0)","v":0}]
[null,"Total - Permanent Financing Costs",{"$f":"SUM(C62:C67)","v":0},{"$f":"SUM(D62:D67)","v":0},{"$f":"SUM(E62:E67)","v":0},null,{"$f":"SUM(G62:G67)","v":0},{"$f":"SUM(H62:H67)","v":0},null,{"$f":"SUM(J62:J67)","v":0}]
[]
["Legal Fees"]
[null,"Contruction Lender Legal Pd. by Applicant",null,{"$f":"C71*D$6","v":0},{"$f":"C71-D71","v":0},null,null,null,null,{"$f":"IF('D.5 Unit Mix, Rents, Op Subsidy'!D$60<>0,'D.3 Development Budget w Notes'!D71/'D.5 Unit Mix, Rents, Op Subsidy'!D$60,0)","v":0}]
[null,"Permanent Lender Legal Pd. by Applicant",null,0,0,null,null,null,null,{"$f":"IF('D.5 Unit Mix, Rents, Op Subsidy'!D$60<>0,'D.3 Development Budget w Notes'!D72/'D.5 Unit Mix, Rents, Op Subsidy'!D$60,0)","v":0}]
[null,"Borrower - Transaction",null,0,0,null,null,null,null,{"$f":"IF('D.5 Unit Mix, Rents, Op Subsidy'!D$60<>0,'D.3 Development Budget w Notes'!D73/'D.5 Unit Mix, Rents, Op Subsidy'!D$60,0)","v":0}]
[null,"Syndication",null,0,0,null,null,null,null,{"$f":"IF('D.5 Unit Mix, Rents, Op Subsidy'!D$60<>0,'D.3 Development Budget w Notes'!D74/'D.5 Unit Mix, Rents, Op Subsidy'!D$60,0)","v":0}]
[null,"Organization Fee",null,0,0,null,null,null,null,{"$f":"IF('D.5 Unit Mix, Rents, Op Subsidy'!D$60<>0,'D.3 Development Budget w Notes'!D75/'D.5 Unit Mix, Rents, Op Subsidy'!D$60,0)","v":0}]
[null,"Other: (specify)",null,0,0,null,null,null,null,{"$f":"IF('D.5 Unit Mix, Rents, Op Subsidy'!D$60<>0,'D.3 Development Budget w Notes'!D76/'D.5 Unit Mix, Rents, Op Subsidy'!D$60,0)","v":0}]
[null,"Total - Attorney Costs",{"$f":"SUM(C71:C76)","v":0},{"$f":"SUM(D71:D76)","v":0},{"$f":"SUM(E71:E76)","v":0},null,{"$f":"SUM(G71:G76)","v":0},{"$f":"SUM(H71:H76)","v":0},null,{"$f":"SUM(J71:J76)","v":0}]
[]
["Reserves"]
[null,"Operating Reserves",null,{"$f":"C80*D$6","v":0},{"$f":"C80-D80","v":0},null,null,null,null,{"$f":"IF('D.5 Unit Mix, Rents, Op Subsidy'!D$60<>0,'D.3 Development Budget w Notes'!D80/'D.5 Unit Mix, Rents, Op Subsidy'!D$60,0)","v":0}]
[null,"Replacement Reserve",null,{"$f":"C81*D$6","v":0},{"$f":"C81-D81","v":0},null,null,null,null,{"$f":"IF('D.5 Unit Mix, Rents, Op Subsidy'!D$60<>0,'D.3 Development Budget w Notes'!D81/'D.5 Unit Mix, Rents, Op Subsidy'!D$60,0)","v":0}]
[null,"Transition Reserve",null,{"$f":"C82*D$6","v":0},{"$f":"C82-D82","v":0},null,null,null,null,{"$f":"IF('D.5 Unit Mix, Rents, Op Subsidy'!D$60<>0,'D.3 Development Budget w Notes'!D82/'D.5 Unit Mix, Rents, Op Subsidy'!D$60,0)","v":0}]
[null,"Other: (specify)",null,{"$f":"C83*D$6","v":0},{"$f":"C83-D83","v":0},null,null,null,null,{"$f":"IF('D.5 Unit Mix, Rents, Op Subsidy'!D$60<>0,'D.3 Development Budget w Notes'!D83/'D.5 Unit Mix, Rents, Op Subsidy'!D$60,0)","v":0}]
[null,"Total - Reserve Costs",{"$f":"SUM(C80:C83)","v":0},{"$f":"SUM(D80:D83)","v":0},{"$f":"SUM(E80:E83)","v":0},null,{"$f":"SUM(G80:G83)","v":0},{"$f":"SUM(H80:H83)","v":0},null,{"$f":"SUM(J80:J83)","v":0}]
[]
["Appraisal"]
[null,"Total - Appraisal Costs",null,{"$f":"C87*D$6","v":0},{"$f":"C87-D87","v":0},null,{"$f":"D87","v":0},0,null,{"$f":"IF('D.5 Unit Mix, Rents, Op Subsidy'!D$60<>0,'D.3 Development Budget w Notes'!D87/'D.5 Unit Mix, Rents, Op Subsidy'!D$60,0)","v":0}]
[]
["Contingency"]
[null,"Hard Cost Contingency",null,{"$f":"C90*D$6","v":0},{"$f":"C90-D90","v":0},null,null,null,null,{"$f":"IF('D.5 Unit Mix, Rents, Op Subsidy'!D$60<>0,'D.3 Development Budget w Notes'!D90/'D.5 Unit Mix, Rents, Op Subsidy'!D$60,0)","v":0}]
[null,"Soft Cost Contingency",null,{"$f":"C91*D$6","v":0},{"$f":"C91-D91","v":0},null,null,null,null,{"$f":"IF('D.5 Unit Mix, Rents, Op Subsidy'!D$60<>0,'D.3 Development Budget w Notes'!D91/'D.5 Unit Mix, Rents, Op Subsidy'!D$60,0)","v":0}]
[null,"Total - Contingency Costs",{"$f":"SUM(C90:C91)","v":0},{"$f":"SUM(D90:D91)","v":0},{"$f":"SUM(E90:E91)","v":0},null,{"$f":"SUM(G90:G91)","v":0},{"$f":"SUM(H90:H91)","v":0},null,{"$f":"SUM(J90:J91)","v":0}]
[]
["Other"]
[null,"TCAC App/Alloc/Monitor Fees",null,{"$f":"C95*D$6","v":0},{"$f":"C95-D95","v":0},null,null,null,null,{"$f":"IF('D.5 Unit Mix, Rents, Op Subsidy'!D$60<>0,'D.3 Development Budget w Notes'!D95/'D.5 Unit Mix, Rents, Op Subsidy'!D$60,0)","v":0}]
[null,"Environmental Audit",null,0,0,null,null,null,null,{"$f":"IF('D.5 Unit Mix, Rents, Op Subsidy'!D$60<>0,'D.3 Development Budget w Notes'!D96/'D.5 Unit Mix, Rents, Op Subsidy'!D$60,0)","v":0}]
[null,"Local Development Impact Fees",null,0,0,null,null,null,null,{"$f":"IF('D.5 Unit Mix, Rents, Op Subsidy'!D$60<>0,'D.3 Development Budget w Notes'!D97/'D.5 Unit Mix, Rents, Op Subsidy'!D$60,0)","v":0}]
[null,"Permit Processing Fees",null,0,0,null,null,null,null,{"$f":"IF('D.5 Unit Mix, Rents, Op Subsidy'!D$60<>0,'D.3 Development Budget w Notes'!D98/'D.5 Unit Mix, Rents, Op Subsidy'!D$60,0)","v":0}]
[null,"Utility Connection",null,{"$f":"C99*D$6","v":0},{"$f":"C99-D99","v":0},null,null,null,null,{"$f":"IF('D.5 Unit Mix, Rents, Op Subsidy'!D$60<>0,'D.3 Development Budget w Notes'!D99/'D.5 Unit Mix, Rents, Op Subsidy'!D$60,0)","v":0}]
[null,"School Fees",null,{"$f":"C100*D$6","v":0},{"$f":"C100-D100","v":0},null,null,null,null,{"$f":"IF('D.5 Unit Mix, Rents, Op Subsidy'!D$60<>0,'D.3 Development Budget w Notes'!D100/'D.5 Unit Mix, Rents, Op Subsidy'!D$60,0)","v":0}]
[null,"Marketing",null,0,0,null,null,null,null,{"$f":"IF('D.5 Unit Mix, Rents, Op Subsidy'!D$60<>0,'D.3 Development Budget w Notes'!D101/'D.5 Unit Mix, Rents, Op Subsidy'!D$60,0)","v":0}]
[null,"Leasing (Lease-Up Expense)",null,0,0,null,null,null,null,{"$f":"IF('D.5 Unit Mix, Rents, Op Subsidy'!D$60<>0,'D.3 Development Budget w Notes'!D102/'D.5 Unit Mix, Rents, Op Subsidy'!D$60,0)","v":0}]
[null,"Leasing (Lease-Up) Fee",null,0,0,null,null,null,null,{"$f":"IF('D.5 Unit Mix, Rents, Op Subsidy'!D$60<>0,'D.3 Development Budget w Notes'!D103/'D.5 Unit Mix, Rents, Op Subsidy'!D$60,0)","v":0}]
[null,"Relocation Expenses",null,0,0,null,null,null,null,{"$f":"IF('D.5 Unit Mix, Rents, Op Subsidy'!D$60<>0,'D.3 Development Budget w Notes'!D104/'D.5 Unit Mix, Rents, Op Subsidy'!D$60,0)","v":0}]
[null,"Furnishings (common areas)",null,0,0,null,null,null,null,{"$f":"IF('D.5 Unit Mix, Rents, Op Subsidy'!D$60<>0,'D.3 Development Budget w Notes'!D105/'D.5 Unit Mix, Rents, Op Subsidy'!D$60,0)","v":0}]
[null,"Unit Furnishings (homeless units)",null,{"$f":"C106*D$6","v":0},{"$f":"C106-D106","v":0},null,null,null,null,{"$f":"IF('D.5 Unit Mix, Rents, Op Subsidy'!D$60<>0,'D.3 Development Budget w Notes'!D106/'D.5 Unit Mix, Rents, Op Subsidy'!D$60,0)","v":0}]
[null,"Accounting/Audit",null,0,0,null,null,null,null,{"$f":"IF('D.5 Unit Mix, Rents, Op Subsidy'!D$60<>0,'D.3 Development Budget w Notes'!D107/'D.5 Unit Mix, Rents, Op Subsidy'!D$60,0)","v":0}]
[null,"Acq/Predev Loan Fees & Expenses",null,0,0,null,null,null,null,{"$f":"IF('D.5 Unit Mix, Rents, Op Subsidy'!D$60<>0,'D.3 Development Budget w Notes'!D108/'D.5 Unit Mix, Rents, Op Subsidy'!D$60,0)","v":0}]
[null,"Acq/Predev Loan Interest",null,0,0,null,null,null,null,{"$f":"IF('D.5 Unit Mix, Rents, Op Subsidy'!D$60<>0,'D.3 Development Budget w Notes'!D109/'D.5 Unit Mix, Rents, Op Subsidy'!D$60,0)","v":0}]
[null,"Construction Management",null,0,0,null,null,null,null,{"$f":"IF('D.5 Unit Mix, Rents, Op Subsidy'!D$60<>0,'D.3 Development Budget w Notes'!D110/'D.5 Unit Mix, Rents, Op Subsidy'!D$60,0)","v":0}]
[null,"Deputy Inspection",null,0,0,null,null,null,null,{"$f":"IF('D.5 Unit Mix, Rents, Op Subsidy'!D$60<>0,'D.3 Development Budget w Notes'!D111/'D.5 Unit Mix, Rents, Op Subsidy'!D$60,0)","v":0}]
[null,"LACDA - Reservation Fee",null,0,0,null,null,null,null,{"$f":"IF('D.5 Unit Mix, Rents, Op Subsidy'!D$60<>0,'D.3 Development Budget w Notes'!D112/'D.5 Unit Mix, Rents, Op Subsidy'!D$60,0)","v":0}]
[null,"Holding Costs",null,0,0,null,null,null,null,{"$f":"IF('D.5 Unit Mix, Rents, Op Subsidy'!D$60<>0,'D.3 Development Budget w Notes'!D113/'D.5 Unit Mix, Rents, Op Subsidy'!D$60,0)","v":0},"Covers year one monitoring fee"]
[null,"Market Study",null,0,0,null,null,null,null,{"$f":"IF('D.5 Unit Mix, Rents, Op Subsidy'!D$60<>0,'D.3 Development Budget w Notes'!D114/'D.5 Unit Mix, Rents, Op Subsidy'!D$60,0)","v":0}]
[null,"Security (during predevelopment)",null,0,0,null,null,null,null,{"$f":"IF('D.5 Unit Mix, Rents, Op Subsidy'!D$60<>0,'D.3 Development Budget w Notes'!D115/'D.5 Unit Mix, Rents, Op Subsidy'!D$60,0)","v":0}]
[null,"Green Building Certification",null,0,0,null,null,null,null,{"$f":"IF('D.5 Unit Mix, Rents, Op Subsidy'!D$60<>0,'D.3 Development Budget w Notes'!D116/'D.5 Unit Mix, Rents, Op Subsidy'!D$60,0)","v":0}]
[null,"Consultant",null,0,{"$f":"C117-D117","v":0},null,null,null,null,{"$f":"IF('D.5 Unit Mix, Rents, Op Subsidy'!D$60<>0,'D.3 Development Budget w Notes'!D117/'D.5 Unit Mix, Rents, Op Subsidy'!D$60,0)","v":0}]
[null,"Other: (specify)",null,0,{"$f":"C118-D118","v":0},null,null,null,null,{"$f":"IF('D.5 Unit Mix, Rents, Op Subsidy'!D$60<>0,'D.3 Development Budget w Notes'!D118/'D.5 Unit Mix, Rents, Op Subsidy'!D$60,0)","v":0}]
[null,"Other: (specify)",null,0,0,null,null,null,null,{"$f":"IF('D.5 Unit Mix, Rents, Op Subsidy'!D$60<>0,'D.3 Development Budget w Notes'!D119/'D.5 Unit Mix, Rents, Op Subsidy'!D$60,0)","v":0}]
[null,"Total - Other Costs",{"$f":"SUM(C95:C119)","v":0},{"$f":"SUM(D95:D119)","v":0},{"$f":"SUM(E95:E119)","v":0},null,{"$f":"SUM(G95:G119)","v":0},{"$f":"SUM(H95:H119)","v":0},null,{"$f":"SUM(J95:J119)","v":0}]
[]
[null,"SUBTOTALS",{"$f":"SUM(C11,C27,C32,C35,C59,C68,C77,C84,C87,C92,C120)","v":0},{"$f":"SUM(D11,D27,D32,D35,D59,D68,D77,D84,D87,D92,D120)","v":0},{"$f":"SUM(E11,E27,E32,E35,E59,E68,E77,E84,E87,E92,E120)","v":0},null,{"$f":"SUM(G11,G27,G32,G35,G59,G68,G77,G84,G87,G92,G120)","v":0},{"$f":"SUM(H11,H27,H32,H35,H59,H68,H77,H84,H87,H92,H120)","v":0},null,{"$f":"SUM(J11,J27,J32,J35,J59,J68,J77,J84,J87,J92,J120)","v":0}]
[]
["Developer Costs"]
[null,"Developer Fee",null,{"$f":"C125*D$6","v":0},{"$f":"C125-D125","v":0},null,null,null,null,{"$f":"IF('D.5 Unit Mix, Rents, Op Subsidy'!D$60<>0,'D.3 Development Budget w Notes'!D125/'D.5 Unit Mix, Rents, Op Subsidy'!D$60,0)","v":0}]
[null,"Consultant/Processing Agent",null,{"$f":"C126*D$6","v":0},{"$f":"C126-D126","v":0},null,null,null,null,{"$f":"IF('D.5 Unit Mix, Rents, Op Subsidy'!D$60<>0,'D.3 Development Budget w Notes'!D126/'D.5 Unit Mix, Rents, Op Subsidy'!D$60,0)","v":0}]
[null,"Project Administration",null,{"$f":"C127*D$6","v":0},{"$f":"C127-D127","v":0},null,null,null,null,{"$f":"IF('D.5 Unit Mix, Rents, Op Subsidy'!D$60<>0,'D.3 Development Budget w Notes'!D127/'D.5 Unit Mix, Rents, Op Subsidy'!D$60,0)","v":0}]
[null,"Broker fees paid by owner",null,{"$f":"C128*D$6","v":0},{"$f":"C128-D128","v":0},null,null,null,null,{"$f":"IF('D.5 Unit Mix, Rents, Op Subsidy'!D$60<>0,'D.3 Development Budget w Notes'!D128/'D.5 Unit Mix, Rents, Op Subsidy'!D$60,0)","v":0}]
[null,"Other: (specify)",null,{"$f":"C129*D$6","v":0},{"$f":"C129-D129","v":0},null,null,null,null,{"$f":"IF('D.5 Unit Mix, Rents, Op Subsidy'!D$60<>0,'D.3 Development Budget w Notes'!D129/'D.5 Unit Mix, Rents, Op Subsidy'!D$60,0)","v":0}]
[null,"Total - Developer Costs",{"$f":"SUM(C125:C129)","v":0},{"$f":"SUM(D125:D129)","v":0},{"$f":"SUM(E125:E129)","v":0},null,{"$f":"SUM(G125:G129)","v":0},{"$f":"SUM(H125:H129)","v":0},null,{"$f":"SUM(J125:J129)","v":0}]
[]
[]
[null,"TOTAL DEVELOPMENT COSTS",{"$f":"SUM(C122,C130)","v":0},{"$f":"SUM(D122,D130)","v":0},{"$f":"SUM(E122,E130)","v":0},null,{"$f":"SUM(G122+G130)","v":0},{"$f":"SUM(H122+H130)","v":0},null,{"$f":"SUM(J122,J130)","v":0}]
[null,null,null,null,null,"Bridge Loan Expense During Construction",0,0]
[null,null,null,null,null,"TOTAL ELIGIBLE BASIS",{"$f":"SUM(G130:G134,G122)","v":0},{"$f":"SUM(H130:H134,H122)","v":0}]

{"sheet":"D.3a Dev Budget Assumptions","index":6,"n_rows":104,"n_cols":3,"rows_kept":104,"cut":false,"hidden":true,"merged":[[1,0,1,1]]}
[]
["D.3.a  Development Budget Notes & Assumptions",null,{"$f":"'Application Instructions'!D5","v":0}]
[]
[]
[]
[null,"All items must be completed, with details for assumptions, as applicable."]
["Acquisition"]
[null,{"$f":"'D.3 Development Budget w Notes'!B8","v":"Total Land Cost"}]
[null,{"$f":"'D.3 Development Budget w Notes'!B9","v":"Existing Improvements Value"}]
[null,{"$f":"'D.3 Development Budget w Notes'!B10","v":"Legal / Title & Recording"}]
[null,"TOTAL","Provide justification if acquisition cost exceeds appraised value."]
["Construction"]
[null,{"$f":"'D.3 Development Budget w Notes'!B14","v":"Demolition"}]
[null,{"$f":"'D.3 Development Budget w Notes'!B15","v":"Toxic Abatement"}]
[null,{"$f":"'D.3 Development Budget w Notes'!B16","v":"Offsite Improvements"}]
[null,{"$f":"'D.3 Development Budget w Notes'!B17","v":"On-site Improvements attributable to unusual conditions"}]
[null,{"$f":"'D.3 Development Budget w Notes'!B18","v":"Site Work"}]
[null,"Structures - Residential Component"]
[null,"Structures - Commercial Component"]
[null,{"$f":"'D.3 Development Budget w Notes'!B20","v":"Parking "},"Provide a per-space cost "]
[null,{"$f":"'D.3 Development Budget w Notes'!B22","v":"Payment & Performance Bond"}]
[null,{"$f":"'D.3 Development Budget w Notes'!B23","v":"General Requirements"}]
[null,{"$f":"'D.3 Development Budget w Notes'!B24","v":"Contractor Overhead"}]
[null,{"$f":"'D.3 Development Budget w Notes'!B25","v":"Contractor Profit"}]
[null,{"$f":"'D.3 Development Budget w Notes'!B26","v":"General Liability Insurance"}]
[null,{"$f":"'D.3 Development Budget w Notes'!#REF!","v":{"$error":"#REF!"}}]
["Architectural Fees"]
[null,{"$f":"'D.3 Development Budget w Notes'!B30","v":"Design"}]
[null,{"$f":"'D.3 Development Budget w Notes'!B31","v":"Supervision"}]
["Survey & Engineering"]
[null,{"$f":"'D.3 Development Budget w Notes'!B35","v":"Total  - Survey & Engineering"}]
["Construction Interest & Fees"]
[null,{"$f":"'D.3 Development Budget w Notes'!B38","v":"Construction Loan Interest"}]
[null,{"$f":"'D.3 Development Budget w Notes'!B39","v":"Origination Fee"}]
[null,{"$f":"'D.3 Development Budget w Notes'!B40","v":"Costs of Bond Issuance"}]
[null,{"$f":"'D.3 Development Budget w Notes'!B41","v":"a)  Underwriter Fee"}]
[null,{"$f":"'D.3 Development Budget w Notes'!B42","v":"b)  Underwriter Counsel"}]
[null,{"$f":"'D.3 Development Budget w Notes'!B43","v":"c)  Issuer Fee"}]
[null,{"$f":"'D.3 Development Budget w Notes'!B44","v":"d)  Issuer Financial Advisor"}]
[null,{"$f":"'D.3 Development Budget w Notes'!B45","v":"e)  Bond Counsel"}]
[null,{"$f":"'D.3 Development Budget w Notes'!B46","v":"f)  Lender Origination/LOC Fee"}]
[null,{"$f":"'D.3 Development Budget w Notes'!B47","v":"g)  Lender Counsel"}]
[null,{"$f":"'D.3 Development Budget w Notes'!B48","v":"h)  Rating"}]
[null,{"$f":"'D.3 Development Budget w Notes'!B49","v":"i)  Trustee Fee"}]
[null,{"$f":"'D.3 Development Budget w Notes'!B50","v":"j)  Trustee Counsel"}]
[null,{"$f":"'D.3 Development Budget w Notes'!B51","v":"k)  Printing"}]
[null,{"$f":"'D.3 Development Budget w Notes'!B52","v":"l)  CDLAC Fees"}]
[null,{"$f":"'D.3 Development Budget w Notes'!B53","v":"Property Taxes"}]
[null,{"$f":"'D.3 Development Budget w Notes'!B54","v":"Insurance"}]
[null,{"$f":"'D.3 Development Budget w Notes'!B55","v":"Title and Recording"}]
[null,{"$f":"'D.3 Development Budget w Notes'!B57","v":"Other: (specify)"}]
[null,{"$f":"'D.3 Development Budget w Notes'!B58","v":"Other: (specify)"}]
["Permanent Financing"]
[null,{"$f":"'D.3 Development Budget w Notes'!B62","v":"Loan Origination Fee/Extension Fees"}]
[null,{"$f":"'D.3 Development Budget w Notes'!B63","v":"Credit Enhance. & App. Fee"}]
[null,{"$f":"'D.3 Development Budget w Notes'!B64","v":"Title and Recording"}]
[null,{"$f":"'D.3 Development Budget w Notes'!B66","v":"Other: (specify)"}]
[null,{"$f":"'D.3 Development Budget w Notes'!B67","v":"Other: (specify)"}]
["Legal Fees"]
[null,{"$f":"'D.3 Development Budget w Notes'!B71","v":"Contruction Lender Legal Pd. by Applicant"}]
[null,{"$f":"'D.3 Development Budget w Notes'!B73","v":"Borrower - Transaction"}]
[null,{"$f":"'D.3 Development Budget w Notes'!B74","v":"Syndication"}]
[null,{"$f":"'D.3 Development Budget w Notes'!B76","v":"Other: (specify)"}]
["Reserves"]
[null,{"$f":"'D.3 Development Budget w Notes'!B80","v":"Operating Reserves"}]
[null,{"$f":"'D.3 Development Budget w Notes'!B81","v":"Replacement Reserve"}]
[null,{"$f":"'D.3 Development Budget w Notes'!B82","v":"Transition Reserve"}]
[null,{"$f":"'D.3 Development Budget w Notes'!B83","v":"Other: (specify)"}]
["Appraisal"]
[null,{"$f":"'D.3 Development Budget w Notes'!B87","v":"Total - Appraisal Costs"}]
["Contingency"]
[null,{"$f":"'D.3 Development Budget w Notes'!B90","v":"Hard Cost Contingency"}]
[null,{"$f":"'D.3 Development Budget w Notes'!B91","v":"Soft Cost Contingency"}]
["Other"]
[null,{"$f":"'D.3 Development Budget w Notes'!B95","v":"TCAC App/Alloc/Monitor Fees"}]
[null,{"$f":"'D.3 Development Budget w Notes'!B96","v":"Environmental Audit"}]
[null,{"$f":"'D.3 Development Budget w Notes'!B97","v":"Local Development Impact Fees"}]
[null,{"$f":"'D.3 Development Budget w Notes'!B98","v":"Permit Processing Fees"}]
[null,{"$f":"'D.3 Development Budget w Notes'!B100","v":"School Fees"}]
[null,"Marketing - Residential"]
[null,"Marketing - Commercial "]
[null,{"$f":"'D.3 Development Budget w Notes'!B102","v":"Leasing (Lease-Up Expense)"}]
[null,{"$f":"'D.3 Development Budget w Notes'!B103","v":"Leasing (Lease-Up) Fee"}]
[null,{"$f":"'D.3 Development Budget w Notes'!B104","v":"Relocation Expenses"}]
[null,{"$f":"'D.3 Development Budget w Notes'!B105","v":"Furnishings (common areas)"}]
[null,{"$f":"'D.3 Development Budget w Notes'!B106","v":"Unit Furnishings (homeless units)"}]
[null,{"$f":"'D.3 Development Budget w Notes'!B107","v":"Accounting/Audit"}]
[null,{"$f":"'D.3 Development Budget w Notes'!B108","v":"Acq/Predev Loan Fees & Expenses"}]
[null,{"$f":"'D.3 Development Budget w Notes'!B109","v":"Acq/Predev Loan Interest"}]
[null,{"$f":"'D.3 Development Budget w Notes'!B110","v":"Construction Management"}]
[null,{"$f":"'D.3 Development Budget w Notes'!B111","v":"Deputy Inspection"}]
[null,{"$f":"'D.3 Development Budget w Notes'!B112","v":"LACDA - Reservation Fee"},"Covers year one monitoring fee"]
[null,{"$f":"'D.3 Development Budget w Notes'!B113","v":"Holding Costs"}]
[null,{"$f":"'D.3 Development Budget w Notes'!B114","v":"Market Study"}]
[null,{"$f":"'D.3 Development Budget w Notes'!B115","v":"Security (during predevelopment)"}]
[null,{"$f":"'D.3 Development Budget w Notes'!B116","v":"Green Building Certification"}]
[null,{"$f":"'D.3 Development Budget w Notes'!B117","v":"Consultant"}]
[null,{"$f":"'D.3 Development Budget w Notes'!B119","v":"Other: (specify)"}]
["Developer Costs"]
[null,{"$f":"'D.3 Development Budget w Notes'!B125","v":"Developer Fee"}]
[null,{"$f":"'D.3 Development Budget w Notes'!B126","v":"Consultant/Processing Agent"}]
[null,{"$f":"'D.3 Development Budget w Notes'!B127","v":"Project Administration"}]
[null,{"$f":"'D.3 Development Budget w Notes'!B128","v":"Broker fees paid by owner"}]
[null,{"$f":"'D.3 Development Budget w Notes'!B129","v":"Other: (specify)"}]

{"sheet":"D.4 Operating Budget w Notes","index":7,"n_rows":63,"n_cols":6,"rows_kept":63,"cut":false,"hidden":false,"merged":[[57,5,57,12],[58,5,58,12],[59,5,59,12],[1,5,1,12],[3,5,3,12],[51,5,51,12],[52,5,52,12],[44,5,44,12],[45,5,45,12],[46,5,46,12],[55,5,55,12],[37,5,37,12],[38,5,38,12],[39,5,39,12],[40,5,40,12],[43,5,43,12],[32,5,32,12],[33,5,33,12],[34,5,34,12],[35,5,35,12],[36,5,36,12],[27,5,27,12],[28,5,28,12],[29,5,29,12],[30,5,30,12],[31,5,31,12],[22,5,22,12],[23,5,23,12],[24,5,24,12],[25,5,25,12],[26,5,26,12],[15,5,15,12],[16,5,16,12],[17,5,17,12],[18,5,18,12],[19,5,19,12],[10,5,10,12],[11,5,11,12],[12,5,12,12],[13,5,13,12],[14,5,14,12],[7,5,7,12],[8,5,8,12],[9,5,9,12],[4,5,4,12],[6,5,6,12],[1,2,1,3],[2,1,3,1],[2,4,3,4],[63,0,63,2],[62,0,62,2]]}
[]
["D.4  Operating Budget + Notes and Assumptions",null,null,null,null,{"$f":"'Application Instructions'!D5","v":0}]
[null,"Residential Component",null,null,"Commercial Component"]
[null,null,null,null,null,"All items must be completed, with details for assumptions, as applicable."]
[null,"Proposed Budget","Per Unit Per Month","Per Unit Per Year","Proposed Budget","Operating Budget Notes & Assumptions"]
[]
["Administrative Expenses"]
["   Office Salaries",null,{"$f":"$B8/'D.5 Unit Mix, Rents, Op Subsidy'!$D$60/12","v":{"$error":"#DIV/0!"}},{"$f":"+C8*12","v":{"$error":"#DIV/0!"}}]
["   Emp Benefits & Insurance",null,{"$f":"$B9/'D.5 Unit Mix, Rents, Op Subsidy'!$D$60/12","v":{"$error":"#DIV/0!"}},{"$f":"+C9*12","v":{"$error":"#DIV/0!"}}]
["   On-site Manager",null,{"$f":"$B10/'D.5 Unit Mix, Rents, Op Subsidy'!$D$60/12","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
["   Maintenance Personnel",null,{"$f":"$B11/'D.5 Unit Mix, Rents, Op Subsidy'!$D$60/12","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
["   Supportive Services",null,{"$f":"$B12/'D.5 Unit Mix, Rents, Op Subsidy'!$D$60/12","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
["   Property Management Fee",null,{"$f":"$B13/'D.5 Unit Mix, Rents, Op Subsidy'!$D$60/12","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
["   Office Supplies",null,{"$f":"$B14/'D.5 Unit Mix, Rents, Op Subsidy'!$D$60/12","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
["   Advertising",null,{"$f":"$B15/'D.5 Unit Mix, Rents, Op Subsidy'!$D$60/12","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
["   Legal",null,{"$f":"$B16/'D.5 Unit Mix, Rents, Op Subsidy'!$D$60/12","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
["   Accounting/Audit",null,{"$f":"$B17/'D.5 Unit Mix, Rents, Op Subsidy'!$D$60/12","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
["   Security",null,{"$f":"$B18/'D.5 Unit Mix, Rents, Op Subsidy'!$D$60/12","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
["   Communication",null,{"$f":"$B19/'D.5 Unit Mix, Rents, Op Subsidy'!$D$60/12","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
["   Miscellaneous Admin",null,{"$f":"$B20/'D.5 Unit Mix, Rents, Op Subsidy'!$D$60/12","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
["Total Administrative Expenses",{"$f":"SUM(B8:B20)","v":0},{"$f":"SUM(C8:C20)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D8:D20)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E8:E20)","v":0}]
[]
["Maintenance Expenses"]
["   Maintenance supplies",null,{"$f":"$B24/'D.5 Unit Mix, Rents, Op Subsidy'!$D$60/12","v":{"$error":"#DIV/0!"}},{"$f":"+C24*12","v":{"$error":"#DIV/0!"}}]
["   Pest Control",null,{"$f":"$B25/'D.5 Unit Mix, Rents, Op Subsidy'!$D$60/12","v":{"$error":"#DIV/0!"}},{"$f":"+C25*12","v":{"$error":"#DIV/0!"}}]
["   Repairs Contract",null,{"$f":"$B26/'D.5 Unit Mix, Rents, Op Subsidy'!$D$60/12","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
["   HVAC repairs & maintenance",null,{"$f":"$B27/'D.5 Unit Mix, Rents, Op Subsidy'!$D$60/12","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
["   Landscape Contract",null,{"$f":"$B28/'D.5 Unit Mix, Rents, Op Subsidy'!$D$60/12","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
["   Interior/exterior painting",null,{"$f":"$B29/'D.5 Unit Mix, Rents, Op Subsidy'!$D$60/12","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
["   Elevator maintenance",null,{"$f":"$B30/'D.5 Unit Mix, Rents, Op Subsidy'!$D$60/12","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
["   Interior cleaning",null,{"$f":"$B31/'D.5 Unit Mix, Rents, Op Subsidy'!$D$60/12","v":{"$error":"#DIV/0!"}},{"$f":"+C31*12","v":{"$error":"#DIV/0!"}}]
["   Misc. Maintenance Expense",null,{"$f":"$B32/'D.5 Unit Mix, Rents, Op Subsidy'!$D$60/12","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
["   Extra. Maintenance Expense *",null,{"$f":"$B33/'D.5 Unit Mix, Rents, Op Subsidy'!$D$60/12","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
["TOTAL MAINTENANCE EXPENSES ",{"$f":"SUM(B24:B33)","v":0},{"$f":"SUM(C24:C33)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D24:D33)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E24:E33)","v":0}]
[]
["Utilities Expenses"]
["   Trash removal",null,{"$f":"$B37/'D.5 Unit Mix, Rents, Op Subsidy'!$D$60/12","v":{"$error":"#DIV/0!"}},{"$f":"+C37*12","v":{"$error":"#DIV/0!"}}]
["   Electricity",null,{"$f":"$B38/'D.5 Unit Mix, Rents, Op Subsidy'!$D$60/12","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
["   Water/sewer",null,{"$f":"$B39/'D.5 Unit Mix, Rents, Op Subsidy'!$D$60/12","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
["   Gas",null,{"$f":"$B40/'D.5 Unit Mix, Rents, Op Subsidy'!$D$60/12","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
["Total Utilities Expense",{"$f":"SUM(B37:B40)","v":0},{"$f":"SUM(C37:C40)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D37:D40)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E37:E40)","v":0}]
[]
["Tax & Insurance Expenses"]
["   Real estate taxes & assessments",null,{"$f":"$B44/'D.5 Unit Mix, Rents, Op Subsidy'!$D$60/12","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
["   Licenses & Fees",null,{"$f":"$B45/'D.5 Unit Mix, Rents, Op Subsidy'!$D$60/12","v":{"$error":"#DIV/0!"}},{"$f":"+C45*12","v":{"$error":"#DIV/0!"}}]
["   Property & liability insurance",null,{"$f":"$B46/'D.5 Unit Mix, Rents, Op Subsidy'!$D$60/12","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
["Total Tax & Insurance",{"$f":"SUM(B44:B46)","v":0},{"$f":"SUM(C44:C46)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D44:D46)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E44:E46)","v":0}]
[]
["TOTAL OPERATING EXPENSES",{"$f":"SUM(B47,B41,B34,B21)","v":0},{"$f":"B49/'D.5 Unit Mix, Rents, Op Subsidy'!D60/12","v":{"$error":"#DIV/0!"}},{"$f":"+C49*12","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E47,E41,E34,E21)","v":0}]
[]
["Project Reserves"]
["   Operating Reserves",null,{"$f":"$B52/'D.5 Unit Mix, Rents, Op Subsidy'!$D$60/12","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
["   Replacement Reserve",null,{"$f":"$B53/'D.5 Unit Mix, Rents, Op Subsidy'!$D$60/12","v":{"$error":"#DIV/0!"}},{"$f":"+C53*12","v":{"$error":"#DIV/0!"}}]
["   Transition Reserve",null,{"$f":"$B54/'D.5 Unit Mix, Rents, Op Subsidy'!$D$60/12","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
[]
["TOTAL EXPENSES",{"$f":"SUM(B52:B54,B49)","v":0},{"$f":"B56/'D.5 Unit Mix, Rents, Op Subsidy'!D60/12","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D52:D54,D49)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E52:E54,E49)","v":0}]
[]
["   Partnership Management Fee",null,{"$f":"$B58/'D.5 Unit Mix, Rents, Op Subsidy'!$D$60/12","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
["   GP Asset Management Fee",null,{"$f":"$B59/'D.5 Unit Mix, Rents, Op Subsidy'!$D$60/12","v":{"$error":"#DIV/0!"}},{"$f":"+C59*12","v":{"$error":"#DIV/0!"}}]
["   LP Asset Management Fee",null,{"$f":"$B60/'D.5 Unit Mix, Rents, Op Subsidy'!$D$60/12","v":{"$error":"#DIV/0!"}},{"$f":"+C60*12","v":{"$error":"#DIV/0!"}}]
[]
[]
["* Funds for this line item will be taken from the replacement reserves."]

{"sheet":"D.4a Op Budget Assumptions","index":8,"n_rows":50,"n_cols":3,"rows_kept":50,"cut":false,"hidden":true,"merged":[[50,1,50,2],[51,1,51,2]]}
[]
[null,"D.4.a  Operating Budget Notes & Assumptions",{"$f":"'Application Instructions'!D5","v":0}]
[]
[null,"All items must be completed, with details for assumptions, as applicable."]
[]
[null,{"$f":"+'D.4 Operating Budget w Notes'!A7","v":"Administrative Expenses"}]
[null,{"$f":"+'D.4 Operating Budget w Notes'!A8","v":"   Office Salaries"}]
[null,{"$f":"+'D.4 Operating Budget w Notes'!A9","v":"   Emp Benefits & Insurance"}]
[null,{"$f":"+'D.4 Operating Budget w Notes'!A10","v":"   On-site Manager"}]
[null,{"$f":"+'D.4 Operating Budget w Notes'!A11","v":"   Maintenance Personnel"}]
[null,{"$f":"+'D.4 Operating Budget w Notes'!A12","v":"   Supportive Services"}]
[null,{"$f":"+'D.4 Operating Budget w Notes'!A13","v":"   Property Management Fee"}]
[null,{"$f":"+'D.4 Operating Budget w Notes'!A14","v":"   Office Supplies"}]
[null,{"$f":"+'D.4 Operating Budget w Notes'!A15","v":"   Advertising"}]
[null,{"$f":"+'D.4 Operating Budget w Notes'!A16","v":"   Legal"}]
[null,{"$f":"+'D.4 Operating Budget w Notes'!A17","v":"   Accounting/Audit"}]
[null,{"$f":"+'D.4 Operating Budget w Notes'!A18","v":"   Security"}]
[null,{"$f":"+'D.4 Operating Budget w Notes'!A19","v":"   Communication"}]
[null,{"$f":"+'D.4 Operating Budget w Notes'!A20","v":"   Miscellaneous Admin"}]
[]
[null,{"$f":"+'D.4 Operating Budget w Notes'!A23","v":"Maintenance Expenses"}]
[null,{"$f":"+'D.4 Operating Budget w Notes'!A24","v":"   Maintenance supplies"}]
[null,{"$f":"+'D.4 Operating Budget w Notes'!A25","v":"   Pest Control"}]
[null,{"$f":"+'D.4 Operating Budget w Notes'!A26","v":"   Repairs Contract"}]
[null,{"$f":"+'D.4 Operating Budget w Notes'!A27","v":"   HVAC repairs & maintenance"}]
[null,{"$f":"+'D.4 Operating Budget w Notes'!A28","v":"   Landscape Contract"}]
[null,{"$f":"+'D.4 Operating Budget w Notes'!A29","v":"   Interior/exterior painting"}]
[null,{"$f":"+'D.4 Operating Budget w Notes'!A30","v":"   Elevator maintenance"}]
[null,{"$f":"+'D.4 Operating Budget w Notes'!A31","v":"   Interior cleaning"}]
[null,{"$f":"+'D.4 Operating Budget w Notes'!A32","v":"   Misc. Maintenance Expense"}]
[null,"   Extra. Maintenance Expense"]
[]
[null,{"$f":"+'D.4 Operating Budget w Notes'!A36","v":"Utilities Expenses"}]
[null,{"$f":"+'D.4 Operating Budget w Notes'!A37","v":"   Trash removal"}]
[null,{"$f":"+'D.4 Operating Budget w Notes'!A38","v":"   Electricity"}]
[null,{"$f":"+'D.4 Operating Budget w Notes'!A39","v":"   Water/sewer"}]
[null,{"$f":"+'D.4 Operating Budget w Notes'!A40","v":"   Gas"}]
[]
[null,{"$f":"+'D.4 Operating Budget w Notes'!A43","v":"Tax & Insurance Expenses"}]
[null,{"$f":"+'D.4 Operating Budget w Notes'!A44","v":"   Real estate taxes & assessments"}]
[null,{"$f":"+'D.4 Operating Budget w Notes'!A45","v":"   Licenses & Fees"}]
[null,{"$f":"+'D.4 Operating Budget w Notes'!A46","v":"   Property & liability insurance"}]
[]
[null,"Project Reserves"]
[null,{"$f":"+'D.4 Operating Budget w Notes'!A52","v":"   Operating Reserves"}]
[null,{"$f":"+'D.4 Operating Budget w Notes'!A53","v":"   Replacement Reserve"}]
[null,"   Transition Reserve (first 3 years only)"]
[null,{"$f":"+'D.4 Operating Budget w Notes'!A58","v":"   Partnership Management Fee"}]
[null,{"$f":"+'D.4 Operating Budget w Notes'!A59","v":"   GP Asset Management Fee"}]
[null,{"$f":"+'D.4 Operating Budget w Notes'!A60","v":"   LP Asset Management Fee"}]

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[]
[null,"D.  Unit Mix, Rents and Operating Subsidies",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Application Instructions'!D5","v":0}]
[]
[null,"Project Rent Schedule For Special Needs and Non-Special Needs Units"]
[null,"The most restrictive rents from Funding Sources must be used as the monthly gross rent. Manager's units and Market rate units will be counted separately in the tables below. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The information below is for reviewer's use only:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of Rent Subsidy Premium (e.g., Shelter Plus Care, PBV, or PBVASH)",null,null,null,"Calculation of Net Tenant Rent"]
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[null,null,0,null,null,"(Select)","(Select)",{"$f":"(VLOOKUP($B14&$D14,'drop down menus'!$E$62:$H$86,4,FALSE))*$C14","v":{"$error":"#N/A"}},null,0,0,"(Select)",null,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,null,0,0]
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[null,null,0,null,null,"(Select)","(Select)",{"$f":"(VLOOKUP($B16&$D16,'drop down menus'!$E$62:$H$86,4,FALSE))*$C16","v":{"$error":"#N/A"}},null,0,0,"(Select)",null,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,null,0,0]
[null,null,0,null,null,"(Select)","(Select)",{"$f":"(VLOOKUP($B17&$D17,'drop down menus'!$E$62:$H$86,4,FALSE))*$C17","v":{"$error":"#N/A"}},null,0,0,"(Select)",null,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,null,0,0]
[null,null,0,null,null,"(Select)","(Select)",{"$f":"(VLOOKUP($B18&$D18,'drop down menus'!$E$62:$H$86,4,FALSE))*$C18","v":{"$error":"#N/A"}},null,0,0,"(Select)",null,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,null,0,0]
[null,null,0,null,null,"(Select)","(Select)",{"$f":"(VLOOKUP($B19&$D19,'drop down menus'!$E$62:$H$86,4,FALSE))*$C19","v":{"$error":"#N/A"}},null,0,0,"(Select)",null,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,null,0,0]
[null,null,0,null,null,"(Select)","(Select)",{"$f":"(VLOOKUP($B20&$D20,'drop down menus'!$E$62:$H$86,4,FALSE))*$C20","v":{"$error":"#N/A"}},null,0,0,"(Select)",null,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,null,0,0]
[null,null,0,null,null,"(Select)","(Select)",{"$f":"(VLOOKUP($B21&$D21,'drop down menus'!$E$62:$H$86,4,FALSE))*$C21","v":{"$error":"#N/A"}},null,0,0,"(Select)",null,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,null,0,0]
[null,null,0,null,null,"(Select)","(Select)",{"$f":"(VLOOKUP($B22&$D22,'drop down menus'!$E$62:$H$86,4,FALSE))*$C22","v":{"$error":"#N/A"}},null,0,0,"(Select)",null,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,null,0,0]
[null,null,0,null,null,"(Select)","(Select)",{"$f":"(VLOOKUP($B23&$D23,'drop down menus'!$E$62:$H$86,4,FALSE))*$C23","v":{"$error":"#N/A"}},null,0,0,"(Select)",null,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,null,0,0]
[null,null,0,null,null,"(Select)","(Select)",{"$f":"(VLOOKUP($B24&$D24,'drop down menus'!$E$62:$H$86,4,FALSE))*$C24","v":{"$error":"#N/A"}},null,0,0,"(Select)",null,0,0,null,null,null,null,null,null,null,null,null,0,0,{"$f":"IF($L24=\"Yes\",$C24,IF($E24=\"Yes\",$C24,0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,null,0,0]
[null,null,0,null,null,"(Select)","(Select)",{"$f":"(VLOOKUP($B25&$D25,'drop down menus'!$E$62:$H$86,4,FALSE))*$C25","v":{"$error":"#N/A"}},null,0,0,"(Select)",null,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,null,0,0]
[null,null,{"$f":"SUM(C7:C25)","v":0},null,null,null,null,null,null,null,null,null,"*If using a non-LACDA rental subsidy source, write name here","Subtotal Income",{"$f":"SUM(O7:O25)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM($Y7:$Y25)","v":0},{"$f":"SUM($Z7:$Z25)","v":0},{"$f":"SUM($AA7:$AA25)","v":0},{"$f":"SUM($AB7:$AB25)","v":0},{"$f":"SUM(AC$7:AC$25)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AU$7:AU$25)","v":0},{"$f":"SUM(AV$7:AV$25)","v":0},{"$f":"SUM(AW$7:AW$25)","v":0},null,{"$f":"SUM(AY$7:AY$25)","v":0},{"$f":"SUM(AZ$7:AZ$25)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"SN Income",{"$f":"AB26","v":0}]
[]
[null,"**Red cells indicate: cannot stack other funds on the same units"]
[null,"For tax credit projects, assisted units must be the greater of 15 units or 20% of total project units and be set aside for a qualifying Special Needs population."]
[null,"For projects that do not use tax credits, assisted units must be equal to 20% of total project units and be set aside for a qualifying Special Needs population."]
[]
[null,"Manager's Unit(s)"]
[null,"Unit Size","Number of Unit(s)","Monthly Rent","Total Monthly Rent","FT/PT"]
[null,null,0,0,{"$f":"C35*D35","v":0},"(Select)"]
[null,null,0,0,{"$f":"C36*D36","v":0},"(Select)"]
[null,null,0,0,{"$f":"C37*D37","v":0},"(Select)"]
[null,null,0,0,{"$f":"C38*D38","v":0},"(Select)"]
[null,"Total Units",{"$f":"SUM(C35:C38)","v":0},null,"Subtotal Rents",{"$f":"SUM(E35:E38)","v":0}]
[]
[null,"Market Rate Units"]
[null,"Unit Size","Number of Unit(s)","Monthly Rent","Total Monthly Rent"]
[null,null,0,0,{"$f":"C43*D43","v":0}]
[null,null,0,0,{"$f":"C44*D44","v":0}]
[null,null,0,0,{"$f":"C45*D45","v":0}]
[null,null,0,0,{"$f":"C46*D46","v":0}]
[null,null,0,0,{"$f":"C47*D47","v":0}]
[null,"Total Units",{"$f":"SUM(C43:C47)","v":0},null,{"$f":"SUM(E43:E47)","v":0}]
[]
[null,null,null,null,"Homeless (HM) Special Needs Populations"]
[null,null,null,null,"Homeless",null,{"$f":"$AN$26","v":0}]
[null,null,null,null,"HM-Chronic Homeless",null,{"$f":"$AM$26","v":0}]
[null,"Non-Special Needs (SN) Populations",null,null,"Homeless Veterans",null,{"$f":"$AL$26","v":0}]
[null,"Non-SN Family",null,{"$f":"$AR$26","v":0},"HM-Seniors",null,{"$f":"$AI$26","v":0},"Special Needs (SN) Non-Homeless (Non HM) Populations"]
[null,"Non-SN Seniors",null,{"$f":"$AS$26","v":0},"HM-Mental Illness",null,{"$f":"$AH$26","v":0},"SN Non HM-Intellect/Dev Disability",null,{"$f":"$AO$26","v":0}]
[null,"Market Rate",null,{"$f":"$C$48","v":0},"HM-Transition Age Youth (TAY)",null,{"$f":"$AK$26","v":0},"SN Non HM-Transition Age Youth",null,{"$f":"$AP$26","v":0}]
[null,"Manager Unit/s",null,{"$f":"$C$39","v":0},"HM-Survivor of DV / SA / HT",null,{"$f":"$AJ$26","v":0},"SN Non HM-Chronic Illness/HIV",null,{"$f":"$AQ$26","v":0}]
[null,"TOTAL Non-SN Non-HM Units",null,{"$f":"SUM(D54:D57)","v":0},"TOTAL SN Homeless Units",null,{"$f":"SUM(G51:G57)","v":0},"TOTAL SN Non-HM Units",null,{"$f":"SUM(J55:J57)","v":0}]
[]
[null,"TOTAL # OF UNITS",null,{"$f":"SUM(D58+G58+J58)","v":0}]
[]
[null,"AGGREGATE MONTHLY RENTS",null,null,null,{"$f":"SUM(E48+F39+AY26+AZ26)","v":0}]
[null,"FOR ALL UNITS"]
[]
[null,"AGGREGATE ANNUAL",null,null,null,{"$f":"F62*12","v":0}]
[null,"RENTS FOR ALL UNITS"]
[]
[null,"Rent Subsidy Premium"]
[]
[null,"Total Annual Rental Subsidy",null,null,null,{"$f":"AW26","v":0}]
[]
[null,"Commercial Component"]
[]
[null,"Monthly Rent",null,null,null,0,"/Mo."]
[null,"Type of Lease"]
[null,"Initial Lease Term",null,null,null,null,"Years"]
[null,"Total Annual Commercial Rental Income",null,null,null,{"$f":"F74*12","v":0}]
[]
[]
[null,"Miscellaneous Income"]
[]
[null,"Annual Income from Laundry Facilities",null,null,null,0]
[null,"Annual Income from Vending Machines",null,null,null,0]
[null,"Annual Interest Income",null,null,null,0]
[null,"Other Annual Income (Specify)",null,null,null,0]
[null,"Total Miscellaneous Income",null,null,null,{"$f":"SUM(F82:F85)","v":0}]
[]
[null,"TOTAL ANNUAL POTENTIAL GROSS INCOME",null,null,null,{"$f":"F65+F86+F70","v":0}]
[null,"(From Residential Sources)"]
[]
[null,"Utility Allowances"]
[null,"Utility allowance must be itemized and correlate with the local Housing Authority's utility allowance schedule."]
[]
[null,null,null,"STUDIO","1 BR","2 BR ","3 BR","4 BR","5 BR"]
[null,"Space Heating"]
[null,"Water Heating"]
[null,"Cooking"]
[null,"Lighting"]
[null,"Other (Specify)"]
[null,"TOTAL",null,{"$f":"SUM(D95:D99)","v":0},{"$f":"SUM(E95:E99)","v":0},{"$f":"SUM(F95:F99)","v":0},{"$f":"SUM(G95:G99)","v":0},{"$f":"SUM(H95:H99)","v":0},{"$f":"SUM(I95:I99)","v":0}]
[]
[null,"PHA Providing Utility Allowances:"]
[]
[null,"Is the above utility allowances based on a CUAC estimate?\n Y or N"]
[]
[]
[null,"Operating Subsidies"]
[]
[null,"Subsidy Source","Subsidy Program","Date of Application (actual or anticipated)","Date of Award (actual or anticipated)","Initial Term of Subsidy (years)","Number of Subsidized Units","Target AMI"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Total",{"$f":"SUM(G110:G118)","v":0}]
[]
[null,"Name of Source listed above"]
[null,"Contact Name"]
[null,"Street Address"]
[null,"City/State"]
[null,"Phone Number"]
[null,"Fax Number"]
[null,"Email Address"]
[null,"Committed (menu selection)","(Select)"]
[]
[null,"Name of Source listed above"]
[null,"Contact Name"]
[null,"Street Address"]
[null,"City/State"]
[null,"Phone Number"]
[null,"Fax Number"]
[null,"Email Address"]
[null,"Committed (menu selection)","(Select)"]
[]
[null,"Name of Source listed above"]
[null,"Contact Name"]
[null,"Street Address"," "]
[null,"City/State"]
[null,"Phone Number"]
[null,"Fax Number"]
[null,"Email Address"]
[null,"Committed (menu selection)","(Select)"]
[]
[]
[]
[null,"Allowable Rents by Funding Source"]
[null,"Insert the project's funding sources and the allowable rents that can be charged for each unit type and Area Median Income (AMI) level. Replace \"Source\" with the funding source name (e.g. \"VHHP\").  Add funding sources and rows as necessary.\nReplace \"Source\" with the funding source name (e.g. \"VHHP\").  Add funding sources and rows as necessary."]
[]
[]
[null,"Unit Information",null,"Allowable Rents by Funding Source"]
[null,"Unit Number","# of Bedrooms","Source","Source","Source","Source"]

{"sheet":"D.6 20-Year Cash Flow","index":10,"n_rows":80,"n_cols":22,"rows_kept":80,"cut":false,"hidden":false,"merged":[[2,0,2,8],[71,0,71,15],[1,20,1,21]]}
[]
["D.6  20-Year Cash Flow",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Application Instructions'!D5","v":0}]
[]
[{"$f":"'Application Instructions'!D5","v":0},null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
[]
["Gross Potential Income - SN Ressidential Rent",2.5000000000000001E-2,{"$f":"+'D.5 Unit Mix, Rents, Op Subsidy'!AY26*12","v":0},{"$f":"C6*(1+$B$6)","v":0},{"$f":"D6*(1+$B$6)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Gross Potential Income - Non-SN Residential Rent",2.5000000000000001E-2,{"$f":"+'D.5 Unit Mix, Rents, Op Subsidy'!AZ26*12","v":0},{"$f":"C7*(1+$B$6)","v":0},{"$f":"D7*(1+$B$6)","v":0},{"$f":"E7*(1+$B$6)","v":0},{"$f":"F7*(1+$B$6)","v":0},{"$f":"G7*(1+$B$6)","v":0},{"$f":"H7*(1+$B$6)","v":0},{"$f":"I7*(1+$B$6)","v":0},{"$f":"J7*(1+$B$6)","v":0},{"$f":"K7*(1+$B$6)","v":0},{"$f":"L7*(1+$B$6)","v":0},{"$f":"M7*(1+$B$6)","v":0},{"$f":"N7*(1+$B$6)","v":0},{"$f":"O7*(1+$B$6)","v":0},{"$f":"P7*(1+$B$6)","v":0},{"$f":"Q7*(1+$B$6)","v":0},{"$f":"R7*(1+$B$6)","v":0},{"$f":"S7*(1+$B$6)","v":0},{"$f":"T7*(1+$B$6)","v":0},{"$f":"U7*(1+$B$6)","v":0}]
["Gross Potential Income - Rent Subsidy",2.5000000000000001E-2,{"$f":"+'D.5 Unit Mix, Rents, Op Subsidy'!F70","v":0},{"$f":"C8*(1+$B$8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Project-funded Capitalized Subsidy Reserve"]
["Gross Potential Income - Commercial",2.5000000000000001E-2,{"$f":"'D.5 Unit Mix, Rents, Op Subsidy'!F77","v":0},{"$f":"C10*(1+$B$10)","v":0},{"$f":"D10*(1+$B$10)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Miscellaneous Income",2.5000000000000001E-2,{"$f":"+'D.5 Unit Mix, Rents, Op Subsidy'!F86","v":0},{"$f":"C12*(1+$B$12)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Vacancy Loss - SN Residential Rent",0.1,{"$f":"-(C6)*$B14","v":0},{"$f":"-(D6)*$B14","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-(R6)*$B14","v":0},0,0,0,0]
["Vacancy Loss - Non-SN Residential Rent",0.05,{"$f":"-(C7)*$B15","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vacancy Loss - Operating Subsidy",0.1,{"$f":"-C8*$B16","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-R8*$B16","v":0},{"$f":"-S8*$B16","v":0},{"$f":"-T8*$B16","v":0},{"$f":"-U8*$B16","v":0},{"$f":"-V8*$B16","v":0}]
["Vacancy Loss - Commercial",0.1,{"$f":"-C10*$B17","v":0},{"$f":"-D10*$B17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-R10*$B17","v":0},{"$f":"-S10*$B17","v":0},{"$f":"-T10*$B17","v":0},{"$f":"-U10*$B17","v":0},{"$f":"-V10*$B17","v":0}]
["Vacancy Loss - Miscellaneous Income",0.05,{"$f":"-C12*$B18","v":0},{"$f":"-D12*$B18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-R12*$B18","v":0},{"$f":"-S12*$B18","v":0},{"$f":"-T12*$B18","v":0},{"$f":"-U12*$B18","v":0},{"$f":"-V12*$B18","v":0}]
[]
["EFFECTIVE GROSS INCOME",null,{"$f":"SUM(C6:C18)","v":0},{"$f":"SUM(D6:D18)","v":0},{"$f":"SUM(E6:E18)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Operating Expenses - Residential",3.5000000000000003E-2,{"$f":"-('D.4 Operating Budget w Notes'!B49-'D.4 Operating Budget w Notes'!B44-'D.4 Operating Budget w Notes'!B13-'D.4 Operating Budget w Notes'!B12)","v":0},{"$f":"C22*(1+$B22)","v":0},{"$f":"D22*(1+$B22)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Operating Expenses - Commercial",3.5000000000000003E-2,{"$f":"-'D.4 Operating Budget w Notes'!E49","v":0},{"$f":"C23*(1+$B23)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Property Management Fee",0,{"$f":"-'D.4 Operating Budget w Notes'!B13","v":0},{"$f":"C24*(1+$B24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Real Estate Taxes & Assessments - Residential",0.02,{"$f":"-'D.4 Operating Budget w Notes'!B44","v":0},{"$f":"C25*(1+$B25)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Real Estate Taxes & Assessments - Commercial",0.02,{"$f":"-'D.4 Operating Budget w Notes'!E44","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Supportive Services",3.5000000000000003E-2,{"$f":"-'D.4 Operating Budget w Notes'!B12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Replacement Reserve - Residential",0,{"$f":"-'D.4 Operating Budget w Notes'!B53","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cumulative Replacement Reserve - Residential",null,{"$f":"-C28","v":0},{"$f":"IF(C29-D28>0,C29-D28,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Replacement Reserve - Commercial",0,{"$f":"-'D.4 Operating Budget w Notes'!E53","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cumulative Replacement Reserve - Commercial",null,{"$f":"-C30","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Operating Reserve",0,{"$f":"-'D.4 Operating Budget w Notes'!B52","v":0},{"$f":"C32*(1+$B32)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cumulative Operating Reserve",null,{"$f":"-C32","v":0},{"$f":"IF(C33-D32>0,C33-D32,0)","v":0},{"$f":"IF(D33-E32>0,D33-E32,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Transition Reserve",0,{"$f":"-'D.4 Operating Budget w Notes'!B54","v":0},{"$f":"C34*(1+$B34)","v":0},{"$f":"D34*(1+$B34)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cumulative Transition Reserve",null,{"$f":"-C34","v":0},{"$f":"IF(C35-D34>0,C35-D34,0)","v":0},{"$f":"IF(D35-E34>0,D35-E34,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL OPERATING EXPENSES & RESERVES",null,{"$f":"SUM(C22:C28,C30,C32,C34)","v":0},{"$f":"SUM(D22:D28,D30,D32,D34)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["NET OPERATING INCOME",null,{"$f":"SUM(C20,C36)","v":0},{"$f":"SUM(D20,D36)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Residential Component",null,{"$f":"SUM(C6:C9,C12,C14:C16,C18)+SUM(C22,C24,C25,C27,C28,C32,C34)","v":0},{"$f":"SUM(D6:D9,D12,D14:D16,D18)+SUM(D22,D24,D25,D27,D28,D32,D34)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Commercial Components",null,{"$f":"+C38-C40","v":0},{"$f":"+D38-D40","v":0},{"$f":"+E38-E40","v":0},{"$f":"+F38-F40","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["DEBT SERVICE  "]
["LACDA Monitoring/Asset Management Pmt (55 yrs)",2.5000000000000001E-2,0,{"$f":"-7329*1.025","v":-7512.2249999999995},{"$f":"D$44*(1+$B$44)","v":-7700.0306249999985},{"$f":"E$44*(1+$B$44)","v":-7892.5313906249976},-8089.8446753906219,-8292.0907922753868,-8499.3930620822703,-8711.8778886343262,-8929.6748358501827,-9152.9167067464368,-9381.7396244150968,-9616.2831150254733,-9856.6901929011092,-10103.107447723636,-10355.685133916726,-10614.577262264644,-10879.941693821258,-11151.940236166789,-11430.738742070958,-11716.507210622731]
["LENDER NAME",null,0,{"$f":"$C$45","v":0},{"$f":"$C$45","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["LENDER NAME",null,0,{"$f":"$C$46","v":0},{"$f":"$C$46","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["LENDER NAME",null,0,{"$f":"$C$47","v":0},{"$f":"$C$47","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["ANNUAL DEBT SERVICE RESIDENTIAL",null,{"$f":"SUM(C44:C47)","v":0},{"$f":"SUM(D44:D47)","v":-7512.2249999999995},-7700.0306249999985,-7892.5313906249976,-8089.8446753906219,-8292.0907922753868,-8499.3930620822703,-8711.8778886343262,-8929.6748358501827,-9152.9167067464368,-9381.7396244150968,-9616.2831150254733,-9856.6901929011092,-10103.107447723636,-10355.685133916726,-10614.577262264644,-10879.941693821258,-11151.940236166789,-11430.738742070958,-11716.507210622731]
["Debt Service Coverage Ratio (Residential NOI)",null,{"$f":"-IF(SUM(C49)=0,\"NA\",C38/SUM(C49))","v":{"$error":"#VALUE!"}},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["NET CASH FLOW",null,{"$f":"C38+C49","v":0},-7512.2249999999995,-7700.0306249999985,-7892.5313906249976,-8089.8446753906219,-8292.0907922753868,-8499.3930620822703,-8711.8778886343262,-8929.6748358501827,-9152.9167067464368,-9381.7396244150968,-9616.2831150254733,-9856.6901929011092,-10103.107447723636,-10355.685133916726,-10614.577262264644,-10879.941693821258,-11151.940236166789,-11430.738742070958,-11716.507210622731]
[]
["Potential Partnership Management Fee",0,{"$f":"SUM('D.4 Operating Budget w Notes'!B58:B60)","v":0},{"$f":"+C54*(1+$B54)","v":0},{"$f":"+D54*(1+$B54)","v":0},{"$f":"+E54*(1+$B54)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Partnership Management Fee",null,{"$f":"-IF(C52>0,MIN(C52,C54))","v":0},{"$f":"IF(D52>0,IF(D52>D54,-D54,-D52),0)","v":0},{"$f":"IF(E52>0,IF(E52>E54,-E54,-E52),0)","v":0},{"$f":"IF(F52>0,IF(F52>F54,-F54,-F52),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(R52>0,IF(R52>R54,-R54,-R52),0)","v":0},{"$f":"IF(S52>0,IF(S52>S54,-S54,-S52),0)","v":0},{"$f":"IF(T52>0,IF(T52>T54,-T54,-T52),0)","v":0},{"$f":"IF(U52>0,IF(U52>U54,-U54,-U52),0)","v":0},{"$f":"IF(V52>0,IF(V52>V54,-V54,-V52),0)","v":0}]
[]
["CASH FLOW after Partnership Management Fee",null,{"$f":"IF(C55+C52>0,C55+C52,0)","v":0},{"$f":"IF(D55+D52>0,D55+D52,0)","v":0},{"$f":"IF(E55+E52>0,E55+E52,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(R55+R52>0,R55+R52,0)","v":0},{"$f":"IF(S55+S52>0,S55+S52,0)","v":0},{"$f":"IF(T55+T52>0,T55+T52,0)","v":0},{"$f":"IF(U55+U52>0,U55+U52,0)","v":0},{"$f":"IF(V55+V52>0,V55+V52,0)","v":0}]
[]
["Deferred Developer Fee ",null,{"$f":"-(IF(C57>0,MIN(B60,C57),0))","v":0},{"$f":"-(IF(D57>0,MIN(C60,D57),0))","v":0},{"$f":"-(IF(E57>0,MIN(D60,E57),0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Deferred Developer Fee Balance",0,{"$f":"B60+C59","v":0},{"$f":"C60+D59","v":0},0,{"$f":"E60+F59","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["CASH FLOW after Def Developer Fee Pmt",null,{"$f":"C57+C59","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["RESIDUAL RECEIPTS"]
["Borrower",0.5,{"$f":"$B$64*C61","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["LACDA",0.5,{"$f":"$B$65*C61","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["[other Residual Receipt lender]",0,{"$f":"$B$66*C61","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["[other Residual Receipt lender]",0,{"$f":"$B$67*C61","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["* Must be 10% for NPLH and SN units, or blended rate for mixed populations."]
[]
["**Cell B61 should calculate as follows: ((NPLH Loan Amount / Total Loan Amounts from all RR Lenders)*(1 – (Borrower’s Share of Residual Receipts)). So that it determines the pro rata share of the NPLH loan amount among all of the loan amounts and excludes the portion distributed to the borrower."]
[]
["PROJECT-FUNDED CAPITALIZED SUBSIDY RESERVE***"]
["Starting Reserve Balance",null,null,{"$f":"+C78","v":0},{"$f":"+D78","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Annual Interest on Reserve",7.4999999999999997E-3,null,{"$f":"+C75*$B76","v":0},{"$f":"+D75*$B76","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Annual Reserve Contribution",null,{"$f":"-C9","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Ending Reserve Balance",null,{"$f":"SUM(C75:C77)","v":0},{"$f":"SUM(D75:D77)","v":0},{"$f":"SUM(E75:E77)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(R75:R77)","v":0},{"$f":"SUM(S75:S77)","v":0},{"$f":"SUM(T75:T77)","v":0},{"$f":"SUM(U75:U77)","v":0},{"$f":"SUM(V75:V77)","v":0}]
[]
["*** COSR is not for NPLH funds."]

{"sheet":"D.7.a. 9% Threshold Basis Limit","index":11,"n_rows":35,"n_cols":9,"rows_kept":35,"cut":false,"hidden":false,"merged":[[5,5,5,6],[14,2,14,4],[6,5,6,6],[7,5,7,6],[8,5,8,6],[9,5,9,6],[10,5,10,6],[10,1,10,2],[12,1,12,4],[13,1,13,4],[11,5,11,6],[14,5,15,5],[14,6,15,6],[12,5,12,6],[32,2,32,4],[34,2,34,6],[36,2,36,6],[27,2,27,4],[23,2,23,4],[26,2,26,4],[31,2,31,4],[24,2,24,4],[25,2,25,4],[22,2,22,4],[14,1,15,1],[15,2,15,4],[5,1,5,2],[6,1,6,2],[7,1,7,2],[8,1,8,2],[9,1,9,2],[11,1,11,3],[16,2,16,4],[17,2,17,4],[18,2,18,4],[19,2,19,4],[20,2,20,4],[21,2,21,4]]}
[null,null,null,null,null,null,null," "]
[null,"D.7.a  Tax Credit Threshold Basis Limit - 9% Projects",null,null,null,null,{"$f":"'Application Instructions'!D5","v":0}]
[]
[null,"Determination of Threshold Basis"]
[]
[null,"Unit Size",null,"Unit Basis Limit","No. Of Units","Basis x No. Of Units"]
[null,"Studio",null,437727,null,{"$f":"D7*E7","v":0}]
[null,"1-Bedroom",null,504695,null,{"$f":"D8*E8","v":0}]
[null,"2-Bedroom",null,608800,null,{"$f":"D9*E9","v":0}]
[null,"3-Bedroom",null,779264,null,{"$f":"D10*E10","v":0}]
[null,"4-Bedroom",null,868149,null,{"$f":"D11*E11","v":0}]
[null,"TOTAL UNITS",null,null,{"$f":"SUM(E7:E11)","v":0}]
[null,"TOTAL = Threshold Basis Limit",null,null,null,{"$f":"SUM(F7:G11)","v":0}]
[null,"Note: Items (a) through (e) and (h) below are derived/calculated from this figure. "]
[null,"(a)","Plus (+) 20% basis 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. List source(s) or labor-affiliated organization(s):\n\n",null,null,"(Select)",{"$f":"IF(F15=\"Y\",F13*I15,0)","v":0},null,0.2]
[]
[null,null,"Plus (+) 5% basis adjustment for projects that certify that (1) they are subject to a project labor agreement within the meaning of Section 2500(b)(1) of the Public Contract Code, or (2) they will use a skilled and trained workforce as defined by Section 25536.7 of the Health and Safety Code to perform all onsite work within an apprenticeable occupation in the building and construction trades.",null,null,"(Select)",{"$f":"IF(F17=\"Y\",F13*I17,0)","v":0},null,0.05]
[null,"(b)","Plus (+) 10% basis adjustment for new construction projects which are required to provide parking beneath residential units (but not “tuck under” parking) or through construction of an on-site parking structure of two or more levels.",null,null,"(Select)",{"$f":"IF(F18=\"Y\",F13*I18,0)","v":0},null,0.1]
[null,"(c) ","Plus (+) 2% basis adjustment for projects where a day care center is part of the development. ",null,null,"(Select)",{"$f":"IF(F19=\"Y\",F13*I19,0)","v":0},null,0.02]
[".","(d)","Plus (+) 2% basis adjustment for projects where 100 percent of the low-income units are for Special Needs populations.",null,null,"(Select)",{"$f":"IF(F20=\"Y\",F13*I20,0)","v":0},null,0.02]
[null,"(e)","Plus (+) up to 10% basis adjustment for projects applying under Section 10325 or Section 10326 of these regulations that include one or more of the features in the section: Item (e) features",null,null,0,{"$f":"IF(F21=0,0,F13*F21)","v":0}]
[null,"(f)","Plus (+) the lesser of the associated costs or up to a 15% basis adjustment for projects requiring seismic upgrading of existing structures, and/ or projects requiring toxic or other environmental mitigation as certified by the project architect/engineer + costs."]
[null,"(g)","Plus (+) local development impact fees required to be paid to local government entities. Waived impact fees are ineligible."]
[null,"(h)","Plus (+) 10% basis adjustment for a development wherein at least 95% of the project’s upper floor units are serviced by an elevator. ",null,null,"(Select)",{"$f":"IF(F24=\"Y\",F13*I24,0)","v":0},null,0.1]
[null,"(i)","Plus (+) 15% basis adjustment - Type I Construction\na fifteen percent (15%) increase to the limits for a development wherein at least 95% of the building(s) is constructed as Type I as defined in the California Building Code, in which case, the Type III increase below shall not be allowed.",null,null,"(Select)",{"$f":"IF(F25=\"Y\",F13*I25,0)","v":0},null,0.15]
[null,"(j)","Plus (+) 10% basis adjustment - Type III Construction\na ten percent (10%) increase to the limits for a development wherein at least 95% of the building(s) is constructed as 1) Type III as defined in the California Building Code, or Type III/Type I combination, in which case, the Type I increase below shall not be allowed.",null,null,"(Select)",{"$f":"IF(F26=\"Y\",F13*I26,0)","v":0},null,0.1]
[null,"(k)","Plus (+) 10% basis adjustment for projects that is: (1) in a county that has an unadjusted 9% threshold basis limit for 2-bedroom units equal to or less than $400,000; AND (ii) is located in a census tract designated on the TCAC/HCD Opportunity Area Map as Highest or High Resource",null,null,"(Select)",{"$f":"IF(F27=\"Y\",F13*I27,0)","v":0},null,0.1]
[null,null,"= Adjusted Threshold Basis Limit",null,null,null,{"$f":"SUM(F13,G15:G27)","v":0}]
[]
[null,null,"High Cost Test"]
[]
[null,null,"Total Eligible Basis",null,null,null,{"$f":"SUM('D.3 Development Budget w Notes'!G135:H135)","v":0}]
[null,null,"Percentage of the Adjusted Threshold Basis Limit:\n(Total Eligible Basis vs Adjusted Threshold Basis Limit)",null,null,null,{"$f":"IF(G32=0,\"\",G32/G28)","v":""}]
[]
[null,null,"If the Percentage of the Adjusted Threshold Basis Limit is equal to or exceeds 130%, describe how the project will adhere to TCAC's requirements for high cost projects (per TCAC Regulation Section 10325(d))"]

{"sheet":"D.7.b. 9% Tax Credit Calc","index":12,"n_rows":77,"n_cols":5,"rows_kept":77,"cut":false,"hidden":false,"merged":[[3,1,3,4],[23,2,23,4],[43,2,43,4],[66,1,66,4]]}
[]
[null,"D.7.b  Tax Credit Calculation - 9% Projects",null,null,{"$f":"'Application Instructions'!D5","v":0}]
[]
[null,"Tax credit factors shall be limited to the allowable prices defined by TCAC. "]
[]
[null,"Determination of Eligible and Qualified Basis"]
[]
[null,null,"New Construction or Rehabilitation",null,"Acquisition"]
[null,"Total Eligible Basis (from D.3)",{"$f":"'D.3 Development Budget w Notes'!G135","v":0},null,{"$f":"'D.3 Development Budget w Notes'!H135","v":0}]
[null,"Deduct From Eligible Basis:"]
[null,"Grant Proceeds Used to Finance Costs in Eligible Basis"]
[null,"Non-Qualified Non-Recourse Financing"]
[null,"Non-Qualifying Portion of Higher Quality Units"]
[null,"Photovoltaic Credit (as applicable)"]
[null,"Historic Credit (residential portion only)"]
[null,"Ineligible Basis Related to Excess Parking"]
[null,"Other ineligible amounts: _______________________"]
[null,"Total Ineligible Amounts",{"$f":"SUM(C11:C17)","v":0},null,{"$f":"SUM(E11:E17)","v":0}]
[null,"Total Eligible Basis Amount Voluntarily Excluded"]
[null,"TOTAL BASIS REDUCTION",{"$f":"-SUM(C18:C19)","v":0},null,{"$f":"-SUM(E18:E19)","v":0}]
[]
[null,"TOTAL REQUESTED UNADJUSTED ELIGIBLE BASIS",{"$f":"C9+C20","v":0},null,{"$f":"E9+E20","v":0}]
[]
[null,"TOTAL ADJUSTED THRESHOLD BASIS LIMIT",{"$f":"'D.7.a. 9% Threshold Basis Limit'!Text84","v":0}]
[]
[null,"Project located in Qualified Census Tract (CQT) or Difficult to Develop Area (DDA) Adjustment?","(Select)"]
[]
[null,"    x  QCT or DDA Adjustment",{"$f":"IF(C26=\"Yes\",130%,100%)","v":1},null,1]
[]
[null,"TOTAL ADJUSTED ELIGIBLE BASIS",{"$f":"C22*C28","v":0},null,{"$f":"E22*E28","v":0}]
[]
[null,"    x  Applicable Fraction"]
[]
[null,"QUALIFIED BASIS",{"$f":"C30*C32","v":0},null,{"$f":"E30*E32","v":0}]
[]
[null,"TOTAL QUALIFIED BASIS",null,null,{"$f":"C34+E34","v":0}]
[]
[]
[null,"Determination of Federal Credit"]
[null,null,"New Construction or Rehabilitation",null,"Acquisition"]
[null,"1. Qualified Basis",{"$f":"IF(C24>=(C22+E22),C34,0)","v":0},null,{"$f":"IF(C24>=(C22+E22),E34,0)","v":0}]
[null,"2. Applicable Percentage (from TCAC 2022 application)",0.09,null,0.04]
[null,"3. Subtotal Annual Federal Credit",{"$f":"C41*C42","v":0},null,{"$f":"E41*E42","v":0}]
[null,"4. Total Combined Annual Credit",{"$f":"IF((C43+E43)>2500000,2500000,(C43+E43))","v":0}]
[]
[null,"Determination of Minimum Federal Credit Necessary for Feasibility"]
[]
[null,"1. Total Project Cost",{"$f":"'D.3 Development Budget w Notes'!C133","v":0}]
[null,"2. Permanent Financing",{"$f":"'D.2 Sources'!H48","v":0}]
[null,"3. Funding Gap",{"$f":"C48-C49","v":0}]
[null,"4. Federal Tax Credit Factor",0]
[]
[null,"Total Credits Necessary for Feasibility",{"$f":"ROUND(IF(ISERROR((C50/C51)),0,(C50/C51)),0)","v":0}]
[null,"Annual Federal Credit Necessary for Feasibility",{"$f":"C53/10","v":0}]
[null,"Maximum Annual Federal Credits",{"$f":"(IF((C44<C54),C44,C54))","v":0}]
[null,"Equity Raised from Federal Credit",{"$f":"ROUND((10*C55*C51),0)","v":0}]
[]
[null,"Remaining Funding Gap",{"$f":"C50-C56","v":0}]
[]
[]
[null,"Determination of State Credit"]
[]
[null,"Does the project include State Credit?","(Select)"]
[null,"Does the project involve State Acquisition Credit?","(Select)"]
[null,null,"New Construction or Rehabilitation",null,"Acquisition"]
[null,"1.  State Credit Basis",0,null,0]
[null,"Rehabilitation or new construction basis only (no acquisition basis), except in rare cases of At-Risk projects eligible for State Credit on the acquisition basis at the 0.13 factor when no 130% basis increase is used."]
[null,"2.   x Factor Amount"]
[null,"3.  Maximum Total State Credit",{"$f":"C66*C68","v":0},null,{"$f":"E66*E68","v":0}]
[]
[null,"Determination of Minimum State Credit Necessary for Feasibility"]
[null,"State Credit Factor",null,null,0]
[null,"State Credit Necessary for Feasibility",null,null,{"$f":"ROUND(IF(ISERROR((C58/E72)),0,(C58/E72)),0)","v":0}]
[null,"Maximum State Credit",null,null,{"$f":"IF((C69+E69<E73),C69+E69,E73)","v":0}]
[null,"Equity Raised from State Credit",null,null,{"$f":"E72*E74","v":0}]
[]
[null,"Remaining Funding Gap",null,null,{"$f":"C50-(C56+E75)","v":0}]

{"sheet":"D.7.c. 9% Tax Credit - TieBreak","index":13,"n_rows":102,"n_cols":12,"rows_kept":102,"cut":false,"hidden":false,"merged":[[1,10,1,12],[20,11,20,12],[39,11,39,12],[40,11,40,12],[45,8,46,9],[45,10,45,12],[44,10,44,12],[6,10,7,10],[19,11,19,12],[18,11,18,12],[39,5,39,6],[40,5,40,6],[38,5,38,6],[75,7,75,8],[76,7,76,8],[74,7,74,8],[75,5,75,6],[76,5,76,6],[59,5,59,6],[50,6,50,9],[57,2,57,12],[50,1,50,3],[47,10,47,12],[29,5,29,6],[11,5,11,6],[11,1,11,3],[24,5,24,6],[27,1,27,3],[22,5,22,6],[25,5,25,6],[19,5,19,6],[20,1,20,3],[27,5,27,6],[21,5,21,6],[12,5,12,6],[13,5,13,6],[16,1,16,3],[17,1,17,3],[18,1,18,3],[6,1,6,3],[6,6,6,9],[7,1,7,3],[7,6,7,9],[6,5,7,5],[6,4,7,4],[19,1,19,3],[20,5,20,6],[17,5,17,6],[18,5,18,6],[21,1,21,3],[22,1,22,3],[66,1,66,14],[70,3,71,4],[49,1,49,3],[49,4,50,4],[49,5,50,5],[49,6,49,9],[39,8,39,9],[52,5,52,6],[44,5,44,6],[45,5,45,6],[47,5,47,6],[61,1,61,10],[49,10,50,10],[34,5,34,6],[62,1,62,12],[78,7,78,8],[70,7,71,8],[72,7,72,8],[73,7,73,8],[81,4,81,5],[80,4,80,5],[72,3,72,4],[73,3,73,4],[74,3,74,4],[70,5,71,6],[72,5,72,6],[73,5,73,6],[74,5,74,6],[77,7,77,8],[82,4,82,5],[75,3,75,4],[76,3,76,4],[77,3,77,4],[77,5,77,6],[101,1,101,6],[101,7,101,8],[83,4,84,5],[97,1,97,6],[97,7,97,8],[98,1,98,6],[98,7,98,8],[99,1,99,6],[99,7,99,8],[93,1,93,6],[94,1,94,6],[94,7,94,8],[95,1,95,6],[96,1,96,6],[86,4,86,5]]}
[]
[null,"D.7.c  Tax Credit - 9% Projects Tie Breaker Self-Score",null,null,null,null,null,null,null,null,{"$f":"'Application Instructions'!D5","v":0}]
[]
[null,"Tie Breaker Formula"]
[]
[]
[null,"Committed Permanent Leveraged Soft Financing Defraying Residential Costs \nX Size Factor",null,null,"\n\n+"," \n \n(( 1  ¾   ","Requested Unadjusted Eligible Basis",null,null,null," \n \n) / 2)"]
[null,"Total residential project development costs",null,null,null,null,"Total residential project development costs"]
[]
[null,"Soft Financing, Committed"]
[]
[null,"Capitalized Value of Rent Differentials of Public Rent or Operating Subsidies\n(Calculated Below)"]
[null,"Total donated land value"]
[null,"Total fee waivers"]
[]
[null,"List leveraged soft financing, excluding donated land and fee waivers:",null,null,null,null,null,null,"HYBRID PROJECT (NEW CONSTRUCTION)"]
[null,null,null,null,null,null,null,null,"4% Development Project Costs:"]
[]
[null,null,null,null,null,null,null,null,"Residential Project Development Cost"]
[null,null,null,null,null,null,null,null,"Commercial Project Development Cost"]
[null,null,null,null,null,null,null,null,"Total 4% Project Cost",null,null,{"$f":"SUM(L19:M20)","v":0}]
[]
[]
[]
[null,"Less Excess Purchase Price Over Appraised Value"]
[null,"Less Ineligible Offsites"]
[]
[null,"Total leveraged soft financing excluding donated land and fee waivers",null,null,null,{"$f":"SUM(F18:G23)-F25-F26","v":0}]
[]
[null,"Total",null,null,null,{"$f":"SUM(F12:G14)+F28","v":0}]
[]
[]
[null,"Mixed Use Projects"]
[]
[null,"Total commercial cost / Total project cost",null,null,null,{"$f":"IF('D.3 Development Budget w Notes'!C133=0,0,'D.3 Development Budget w Notes'!E133/'D.3 Development Budget w Notes'!C133)","v":0}]
[]
[null,"Size Factor Calculation"]
[]
[null,"New Construction:",null,null,null,"(Select)",null,null,"HYBRID (NEW CONSTRUCTION) - 4% Development Units"]
[null,"Amount of 9% Tax Credit Units",null,null,null,null,null,null,"Amount of 4% Tax Credit Units"]
[null,"Size Factor",null,null,null,{"$f":"MIN(IF(AND(F39=\"YES\",L41>=50),(0.75+(L41/200)),1),1.5)","v":1},null,null,null,"Total Tax Credit Units",null,{"$f":"F40+L40","v":0}]
[]
[null,"Final Tie Breaker Calculation"]
[]
[null,"Leveraged Soft Financing less commercial portion",null,null,null,{"$f":"F30*(1-F35)","v":0},null,null,"Residential Development Costs",null,{"$f":"'D.3 Development Budget w Notes'!D133","v":0}]
[null,"Leveraged Soft Financing times Size Factor",null,null,null,{"$f":"F45*F41","v":0},null,null,"less ineligible offisites and excess purchase price as a % of res. costs",null,{"$f":"-((1-F35)*(F25+F26))","v":0}]
[]
[null,"Requested unadjusted eligible Basis",null,null,null,{"$f":"'D.7.b. 9% Tax Credit Calc'!C22+'D.7.b. 9% Tax Credit Calc'!E22","v":0},null,null,"Total Residential Development Costs",null,{"$f":"K45+K46","v":0}]
[]
[null,{"$f":"F46","v":0},null,null,"+","(( 1  ¾   ",{"$f":"F48","v":0},null,null,null,") / 2)"]
[null,{"$f":"K48","v":0},null,null,null,null,{"$f":"K48","v":0}]
[]
[null,"Tie Breaker Self-Score",null,null,null,{"$f":"IF(OR(B50=0,G50=0),0,IF(OR(B51<>0,G51<>0),((B50/B51)+((1-(G50/G51))/2)),0))","v":0}]
[]
[null,"BONUS for new construction large-family projects in high/higher resource areas based on TCAC/HCD Opportunity Area Map"]
[null,"Please see TCAC Regulations 10325(c)(9)(C) for projects excluded:"]
[]
[null,{"$f":"IF(C58='drop down menus'!G23,0.2,IF(C58='drop down menus'!G24,0.1,IF(C58='drop down menus'!G25,0.1,IF(C58='drop down menus'!G26,0.05,0))))","v":0.1},"Rural project, Census Tract is Highest Resource (10 Percentage Points)"]
[]
[null,"FINAL TIE BREAKER SELF-SCORE",null,null,null,{"$f":"F53+B58","v":0.1}]
[]
[null,"If tie breaker self-score is less than 40%, please explain how project will be competitive."]
[]
[]
[]
[null,"Continued below."]
[null,"CAPITALIZED VALUE OF RENT DIFFERENTIALS ATTRIBUTABLE TO PUBLIC RENT OR PUBLIC OPERATING SUBSIDIES CALCULATION"]
[]
[null,"Annual Rental Income Differential for Public Rent Subsidies:"]
[]
[null,null,null,"Monthly Rent Limit:\nUse 30% AMI for Special Needs Projects",null,"Monthly Public Subsidy Contract Rent",null,"Calculated Annual Rent"]
[null,"Unit Type","# of Units"]
[null,"SELECT",null,null,null,null,null,{"$f":"((F73-D73)*C73)*12","v":0}]
[null,"SELECT",null,null,null,null,null,0]
[null,"SELECT",null,null,null,null,null,0]
[null,"SELECT",null,null,null,null,null,0]
[null,"SELECT",null,null,null,null,null,0]
[null,"SELECT",null,null,null,null,null,0]
[null,null,null,null,null,"Annual Rent Differential for Public Rent Subsidies:",null,{"$f":"SUM(H73:H78)","v":0}]
[]
[null,"Total Rent Differentials",null,null,{"$f":"H79+H102","v":0},null,null,"Loan Term (years)",null,15]
[null,"Less Vacancy",null,null,0.05,null,null,"Interest Rate (annual)",null,0.06]
[null,"Net Rental Income",null,null,{"$f":"E81-(E81*E82)","v":0},null,null,"Debt Coverage Ratio",null,1.1499999999999999]
[null,"Available for Debt Service",null,null,{"$f":"IF(J83=\"\",0,E83/J83)","v":0}]
[null,{"$f":"CONCATENATE(\"@ \",J83,\" Debt Coverage Ratio:\")","v":"@ 1.15 Debt Coverage Ratio:"}]
[]
[null,"Capitalized Value of Rent Differentials",null,null,{"$f":"PV(J82/12,J81*12,-E84/12, ,0)","v":0}]
[]
[]
[]
[]
[null,"Annual Rental Income Differential for Public Operating Subsidies:"]
[]
[null,"If annual operating subsidy amount are similar in each year, enter:"]
[null,"Annual Operating Subsidy Amount in Year 1:"]
[null,"OR\n"]
[null,"If the contract does not specify an annual subsidy amount, enter:"]
[null,"Aggregate Subsidy Amount:"]
[null,"Number of Years in the Subsidy Contract:"]
[null,"Average Annual Operating Subsidy Amount:",null,null,null,null,null,{"$f":"IF(H99=\"\",0,H98/H99)","v":0}]
[]
[null,"Annual Public Operating Subsidies:",null,null,null,null,null,{"$f":"MAX(H95,H100)","v":0}]

{"sheet":"D.8.a. 4% TC Threshold Basis","index":14,"n_rows":34,"n_cols":9,"rows_kept":34,"cut":false,"hidden":false,"merged":[[2,2,2,3],[15,2,15,4],[5,1,5,2],[33,2,33,5],[26,2,26,4],[27,2,27,4],[14,5,15,5],[11,1,11,3],[24,2,24,4],[25,2,25,4],[5,5,5,6],[6,1,6,2],[6,5,6,6],[7,1,7,2],[7,5,7,6],[27,6,29,6],[30,2,30,4],[30,5,32,5],[30,6,32,6],[31,2,31,3],[32,2,32,3],[13,1,13,4],[14,2,14,4],[16,2,16,4],[27,5,29,5],[27,8,29,8],[28,2,28,3],[29,2,29,3],[23,2,23,4],[22,2,22,4],[14,1,15,1],[14,6,15,6],[17,2,17,4],[18,2,18,4],[19,2,19,4],[20,2,20,4],[21,2,21,4],[12,1,12,4],[12,5,12,6],[8,1,8,2],[8,5,8,6],[9,1,9,2],[9,5,9,6],[10,1,10,2],[10,5,10,6]]}
[null,null,null,null,null,null,null," "]
[null,"D.8.a Tax Credit Threshold Basis Limit - 4% Projects",null,null,null,null,{"$f":"'Application Instructions'!D5","v":0}]
[]
[null,"Determination of Threshold Basis"]
[]
[null,"Unit Size",null,"Unit Basis Limit","No. Of Units","Basis x No. Of Units",null,null,"9% Tax Credits"]
[null,"Studio",null,341094,null,{"$f":"D7*E7","v":0},null,null,218001]
[null,"1-Bedroom",null,393278,null,{"$f":"D8*E8","v":0},null,null,251353]
[null,"2-Bedroom",null,474400,null,{"$f":"D9*E9","v":0},null,null,303200]
[null,"3-Bedroom",null,607232,null,{"$f":"D10*E10","v":0},null,null,388096]
[null,"4-Bedroom",null,676494,null,{"$f":"D11*E11","v":0},null,null,432363]
[null,"TOTAL UNITS:",null,null,{"$f":"SUM(E7:E11)","v":0}]
[null,"TOTAL = Threshold Basis Limit",null,null,null,{"$f":"SUM(F7:G11)","v":0}]
[null,"Note: Items (a) through (e) and (h) below are derived/calculated from this figure. "]
[null,"(a)","Plus (+) 20% basis 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. List source(s) or labor-affiliated organization(s):\n\n",null,null,"(Select)",{"$f":"IF(F15=\"Y\",F13*I15,0)","v":0},null,0.2]
[]
[null,null,"Plus (+) 5% basis adjustment for projects that certify that (1) they are subject to a project labor agreement within the meaning of Section 2500(b)(1) of the Public Contract Code, or (2) they will use a skilled and trained workforce as defined by Section 25536.7 of the Health and Safety Code to perform all onsite work within an apprenticeable occupation in the building and construction trades.",null,null,"(Select)",{"$f":"IF(F17=\"Y\",F13*I17,0)","v":0},null,0.05]
[null,"(b)","Plus (+) 10% basis adjustment for new construction projects which are required to provide parking beneath residential units (but not “tuck under” parking) or through construction of an on-site parking structure of two or more levels.",null,null,"(Select)",{"$f":"IF(F18=\"Y\",F13*I18,0)","v":0},null,0.1]
[null,"(c) ","Plus (+) 2% basis adjustment for projects where a day care center is part of the development. ",null,null,"(Select)",{"$f":"IF(F19=\"Y\",F13*I19,0)","v":0},null,0.02]
[".","(d)","Plus (+) 2% basis adjustment for projects where 100 percent of the low-income units are for Special Needs populations.",null,null,"(Select)",{"$f":"IF(F20=\"Y\",F13*I20,0)","v":0},null,0.02]
[null,"(e)","Plus (+) up to 10% basis adjustment for projects that include one or more of the features in described in Section 10325 or Section 10326 of the TCAC Regulations: Item (e) features",null,null,0,{"$f":"IF(F21=0,0,F13*F21)","v":0}]
[null,"(f)","Plus (+) the lesser of the associated costs or up to a 15% basis adjustment for projects requiring seismic upgrading of existing structures, and/ or projects requiring toxic or other environmental mitigation as certified by the project architect/engineer + costs."]
[null,"(g)","Plus (+) local development impact fees required to be paid to local government entities. Waived impact fees are ineligible."]
[null,"(h)","Plus (+) 10% basis adjustment for a development wherein at least 95% of the project’s upper floor units are serviced by an elevator. ",null,null,"(Select)",{"$f":"IF(F24=\"Y\",F13*I24,0)","v":0},null,0.1]
[null,"(i)","Plus (+) 15% basis adjustment - Type I Construction\na fifteen percent (15%) increase to the limits for a development wherein at least 95% of the building(s) is constructed as Type I as defined in the California Building Code, in which case, the Type III increase below shall not be allowed.",null,null,"(Select)",{"$f":"IF(F25=\"Y\",F13*I25,0)","v":0},null,0.15]
[null,"(j)","Plus (+) 10% basis adjustment - Type III Construction\na ten percent (10%) increase to the limits for a development wherein at least 95% of the building(s) is constructed as 1) Type III as defined in the California Building Code, or Type III/Type I combination, in which case, the Type I increase below shall not be allowed.",null,null,"(Select)",{"$f":"IF(F26=\"Y\",F13*I26,0)","v":0},null,0.1]
[null,"(i)","Plus (+) 10% basis adjustment for projects that is: (1) in a county that has an unadjusted 9% threshold basis limit for 2-bedroom units equal to or less than $400,000; AND (ii) is located in a census tract designated on the TCAC/HCD Opportunity Area Map as Highest or High Resource",null,null,"(Select)",{"$f":"IF(F27=\"Y\",F13*I27,0)","v":0},null,0.1]
[null,null,"4% Tax Credit Projects ONLY:\nPlus (+) 1% basis adjustment for each 1% of units income-targeted to 50% to 36% of AMI",null,null,null,{"$f":"IF((E29>0),F13*E30/E29,0)","v":0}]
[null,null,"Rental Units:"]
[null,null,"Total Units @ 50% to 36% of AMI:"]
[null,null,"4% Tax Credit Projects ONLY:\nPlus (+) 2% basis adjustment for each 1% of units income-targeted to 35% of AMI and below",null,null,null,{"$f":"IF((E32=\"\"),0,2*F13*E33/E32)","v":0}]
[null,null,"Rental Units:",null,{"$f":"IF(E29=\"\",\"\",E29)","v":""}]
[null,null,"Total Units @ 35% of AMI or less:"]
[null,null,"= Adjusted Threshold Basis Limit",null,null,null,{"$f":"SUM(F13,G15:G33)","v":0}]

{"sheet":"D.8.b. 4% Tax Credit Calc","index":15,"n_rows":87,"n_cols":5,"rows_kept":87,"cut":false,"hidden":false,"merged":[[3,1,3,4],[23,2,23,4],[43,2,43,4],[66,1,66,4]]}
[]
[null,"D.8.b  Tax Credit Calculation - 4% Projects",null,null,{"$f":"'Application Instructions'!D5","v":0}]
[]
[null,"Tax credit factors shall be limited to the allowable prices defined by TCAC. "]
[]
[null,"Determination of Eligible and Qualified Basis"]
[]
[null,null,"New Construction or Rehabilitation",null,"Acquisition"]
[null,"Total Eligible Basis (from D.3)",{"$f":"'D.3 Development Budget w Notes'!G135","v":0},null,{"$f":"'D.3 Development Budget w Notes'!H135","v":0}]
[null,"Deduct From Eligible Basis:"]
[null,"Grant Proceeds Used to Finance Costs in Eligible Basis"]
[null,"Non-Qualified Non-Recourse Financing"]
[null,"Non-Qualifying Portion of Higher Quality Units"]
[null,"Photovoltaic Credit (as applicable)"]
[null,"Historic Credit (residential portion only)"]
[null,"Other ineligible amounts: _______________________"]
[null,"Other ineligible amounts: _______________________"]
[null,"Total Ineligible Amounts",{"$f":"SUM(C11:C17)","v":0},null,{"$f":"SUM(E11:E17)","v":0}]
[null,"Total Eligible Basis Amount Voluntarily Excluded"]
[null,"TOTAL BASIS REDUCTION",{"$f":"-SUM(C18:C19)","v":0},null,{"$f":"-SUM(E18:E19)","v":0}]
[]
[null,"TOTAL REQUESTED UNADJUSTED ELIGIBLE BASIS",{"$f":"C9+C20","v":0},null,{"$f":"E9+E20","v":0}]
[]
[null,"TOTAL ADJUSTED THRESHOLD BASIS LIMIT",{"$f":"'D.8.a. 4% TC Threshold Basis'!Text84","v":0}]
[]
[null,"Project located in Qualified Census Tract (CQT) or Difficult to Develop Area (DDA) Adjustment?","(Select)"]
[]
[null,"    x  QCT or DDA Adjustment",{"$f":"IF(C26=\"Yes\",130%,100%)","v":1},null,1]
[]
[null,"TOTAL ADJUSTED ELIGIBLE BASIS",{"$f":"C22*C28","v":0},null,{"$f":"E22*E28","v":0}]
[]
[null,"    x  Applicable Fraction"]
[]
[null,"QUALIFIED BASIS",{"$f":"C30*C32","v":0},null,{"$f":"E30*E32","v":0}]
[]
[null,"TOTAL QUALIFIED BASIS",null,null,{"$f":"C34+E34","v":0}]
[]
[]
[null,"Determination of Federal Credit"]
[null,null,"New Construction or Rehabilitation",null,"Acquisition"]
[null,"1. Qualified Basis",{"$f":"IF(C24>=(C22+E22),C34,0)","v":0},null,{"$f":"IF(C24>=(C22+E22),E34,0)","v":0}]
[null,"2. Applicable Percentage ",0.04,null,0.04]
[null,"3. Subtotal Annual Federal Credit",{"$f":"C41*C42","v":0},null,{"$f":"E41*E42","v":0}]
[null,"4. Total Combined Annual Credit",{"$f":"IF((C43+E43)>2500000,2500000,(C43+E43))","v":0}]
[]
[null,"Determination of Minimum Federal Credit Necessary for Feasibility"]
[]
[null,"1. Total Project Cost",{"$f":"'D.3 Development Budget w Notes'!C133","v":0}]
[null,"2. Permanent Financing",{"$f":"'D.2 Sources'!H48","v":0}]
[null,"3. Funding Gap",{"$f":"C48-C49","v":0}]
[null,"4. Federal Tax Credit Factor",0]
[]
[null,"Total Credits Necessary for Feasibility",{"$f":"ROUND(IF(ISERROR((C50/C51)),0,(C50/C51)),0)","v":0}]
[null,"Annual Federal Credit Necessary for Feasibility",{"$f":"C53/10","v":0}]
[null,"Maximum Annual Federal Credits",{"$f":"(IF((C44<C54),C44,C54))","v":0}]
[null,"Equity Raised from Federal Credit",{"$f":"ROUND((10*C55*C51),0)","v":0}]
[]
[null,"Remaining Funding Gap",{"$f":"C50-C56","v":0}]
[]
[]
[null,"Determination of State Credit"]
[]
[null,"Does the project include State Credit?","(Select)"]
[null,"Does the project involve State Acquisition Credit?","(Select)"]
[null,null,"New Construction or Rehabilitation",null,"Acquisition"]
[null,"1.  State Credit Basis",0]
[null,"Rehabilitation or new construction basis only (no acquisition basis), except in rare cases of At-Risk projects eligible for State Credit on the acquisition basis at the 0.13 factor when no 130% basis increase is used."]
[null,"2.   x Factor Amount"]
[null,"3.  Maximum Total State Credit",{"$f":"C66*C68","v":0},null,{"$f":"E66*E68","v":0}]
[]
[null,"Determination of Minimum State Credit Necessary for Feasibility"]
[null,"State Credit Factor",null,null,0]
[null,"State Credit Necessary for Feasibility",null,null,{"$f":"ROUND(IF(ISERROR((C58/E72)),0,(C58/E72)),0)","v":0}]
[null,"Maximum State Credit",null,null,{"$f":"IF(((C69+E69)<E73),C69+E69,E73)","v":0}]
[null,"Equity Raised from State Credit",null,null,{"$f":"E72*E74","v":0}]
[]
[null,"Remaining Funding Gap",null,null,{"$f":"C50-(C56+E75)","v":0}]
[]
[null,"Calculation of LIHTC Equity","Federal",null,"State"]
[null,"Total Annual Credits",{"$f":"C55","v":0}]
[null,"Total Credits",{"$f":"C80*10","v":0},null,{"$f":"SUM(C69,E69)","v":0}]
[null,"Limited Partner Share (Percentage)"]
[null,"Total Limited Partner Credits",{"$f":"C81*C82","v":0},null,{"$f":"E81*E82","v":0}]
[null,"Tax Credit Pricing ($$ / credit)",0,null,0]
[null,"Limited Partner Equity",{"$f":"C83*C84","v":0},null,{"$f":"E83*E84","v":0}]
[]
[null,"Total Limited Partner Equity*",{"$f":"SUM(C85:E85)","v":0}]

{"sheet":"Permanent Sources","index":16,"n_rows":42,"n_cols":6,"rows_kept":42,"cut":false,"hidden":true,"merged":[]}
["comp_035fb71c_1758_b5d3_3bbe_f4f90e3b0f27","comp_50cd185f_19b1_c32e_01c4_473a1dc10962","comp_357f5853_3ffe_d4f7_7ab8_926f28e79d94","comp_de992177_8aa4_498e_38f8_1bcb41fd7c24","comp_187eafab_bbc3_1bed_1c10_bc745d9a1e8b","comp_44c57d82_ae61_efaa_2778_08f817fefa34"]
["Lien Position","Name of LenderSource","Name of Source if Other","Term in Months","Interest Rate","Amount of Funds"]
[{"$f":"IF(ISBLANK('D.2 Sources'!C32),\" \",'D.2 Sources'!C32)","v":" "},{"$f":"IF(ISBLANK('D.2 Sources'!D32),\" \",'D.2 Sources'!D32)","v":" "},{"$f":"IF(ISBLANK('D.2 Sources'!E32),\" \",'D.2 Sources'!E32)","v":" "},{"$f":"IF(ISBLANK('D.2 Sources'!F32),\" \",'D.2 Sources'!F32)","v":" "},{"$f":"IF(ISBLANK('D.2 Sources'!G32),\" \",'D.2 Sources'!G32)","v":" "},{"$f":"IF(ISBLANK('D.2 Sources'!H32),\" \",'D.2 Sources'!H32)","v":" "}]
[{"$f":"IF(ISBLANK('D.2 Sources'!C33),\" \",'D.2 Sources'!C33)","v":" "},{"$f":"IF(ISBLANK('D.2 Sources'!D33),\" \",'D.2 Sources'!D33)","v":" "},{"$f":"IF(ISBLANK('D.2 Sources'!E33),\" \",'D.2 Sources'!E33)","v":" "},{"$f":"IF(ISBLANK('D.2 Sources'!F33),\" \",'D.2 Sources'!F33)","v":" "},{"$f":"IF(ISBLANK('D.2 Sources'!G33),\" \",'D.2 Sources'!G33)","v":" "},{"$f":"IF(ISBLANK('D.2 Sources'!H33),\" \",'D.2 Sources'!H33)","v":" "}]
[{"$f":"IF(ISBLANK('D.2 Sources'!C34),\" \",'D.2 Sources'!C34)","v":" "},{"$f":"IF(ISBLANK('D.2 Sources'!D34),\" \",'D.2 Sources'!D34)","v":" "},{"$f":"IF(ISBLANK('D.2 Sources'!E34),\" \",'D.2 Sources'!E34)","v":" "},{"$f":"IF(ISBLANK('D.2 Sources'!F34),\" \",'D.2 Sources'!F34)","v":" "},{"$f":"IF(ISBLANK('D.2 Sources'!G34),\" \",'D.2 Sources'!G34)","v":" "},{"$f":"IF(ISBLANK('D.2 Sources'!H34),\" \",'D.2 Sources'!H34)","v":" "}]
[{"$f":"IF(ISBLANK('D.2 Sources'!C35),\" \",'D.2 Sources'!C35)","v":" "},{"$f":"IF(ISBLANK('D.2 Sources'!D35),\" \",'D.2 Sources'!D35)","v":" "},{"$f":"IF(ISBLANK('D.2 Sources'!E35),\" \",'D.2 Sources'!E35)","v":" "},{"$f":"IF(ISBLANK('D.2 Sources'!F35),\" \",'D.2 Sources'!F35)","v":" "},{"$f":"IF(ISBLANK('D.2 Sources'!G35),\" \",'D.2 Sources'!G35)","v":" "},{"$f":"IF(ISBLANK('D.2 Sources'!H35),\" \",'D.2 Sources'!H35)","v":0}]
[{"$f":"IF(ISBLANK('D.2 Sources'!C36),\" \",'D.2 Sources'!C36)","v":" "},{"$f":"IF(ISBLANK('D.2 Sources'!D36),\" \",'D.2 Sources'!D36)","v":" "},{"$f":"IF(ISBLANK('D.2 Sources'!E36),\" \",'D.2 Sources'!E36)","v":" "},{"$f":"IF(ISBLANK('D.2 Sources'!F36),\" \",'D.2 Sources'!F36)","v":" "},{"$f":"IF(ISBLANK('D.2 Sources'!G36),\" \",'D.2 Sources'!G36)","v":" "},{"$f":"IF(ISBLANK('D.2 Sources'!H36),\" \",'D.2 Sources'!H36)","v":0}]
[{"$f":"IF(ISBLANK('D.2 Sources'!C37),\" \",'D.2 Sources'!C37)","v":" "},{"$f":"IF(ISBLANK('D.2 Sources'!D37),\" \",'D.2 Sources'!D37)","v":" "},{"$f":"IF(ISBLANK('D.2 Sources'!E37),\" \",'D.2 Sources'!E37)","v":" "},{"$f":"IF(ISBLANK('D.2 Sources'!F37),\" \",'D.2 Sources'!F37)","v":" "},{"$f":"IF(ISBLANK('D.2 Sources'!G37),\" \",'D.2 Sources'!G37)","v":" "},{"$f":"IF(ISBLANK('D.2 Sources'!H37),\" \",'D.2 Sources'!H37)","v":0}]
[{"$f":"IF(ISBLANK('D.2 Sources'!C38),\" \",'D.2 Sources'!C38)","v":" "},{"$f":"IF(ISBLANK('D.2 Sources'!D38),\" \",'D.2 Sources'!D38)","v":" "},{"$f":"IF(ISBLANK('D.2 Sources'!E38),\" \",'D.2 Sources'!E38)","v":" "},{"$f":"IF(ISBLANK('D.2 Sources'!F38),\" \",'D.2 Sources'!F38)","v":" "},{"$f":"IF(ISBLANK('D.2 Sources'!G38),\" \",'D.2 Sources'!G38)","v":" "},{"$f":"IF(ISBLANK('D.2 Sources'!H38),\" \",'D.2 Sources'!H38)","v":0}]
[{"$f":"IF(ISBLANK('D.2 Sources'!C39),\" \",'D.2 Sources'!C39)","v":" "},{"$f":"IF(ISBLANK('D.2 Sources'!D39),\" \",'D.2 Sources'!D39)","v":" "},{"$f":"IF(ISBLANK('D.2 Sources'!E39),\" \",'D.2 Sources'!E39)","v":" "},{"$f":"IF(ISBLANK('D.2 Sources'!F39),\" \",'D.2 Sources'!F39)","v":" "},{"$f":"IF(ISBLANK('D.2 Sources'!G39),\" \",'D.2 Sources'!G39)","v":" "},{"$f":"IF(ISBLANK('D.2 Sources'!H39),\" \",'D.2 Sources'!H39)","v":0}]
[{"$f":"IF(ISBLANK('D.2 Sources'!C40),\" \",'D.2 Sources'!C40)","v":" "},{"$f":"IF(ISBLANK('D.2 Sources'!D40),\" \",'D.2 Sources'!D40)","v":" "},{"$f":"IF(ISBLANK('D.2 Sources'!E40),\" \",'D.2 Sources'!E40)","v":" "},{"$f":"IF(ISBLANK('D.2 Sources'!F40),\" \",'D.2 Sources'!F40)","v":" "},{"$f":"IF(ISBLANK('D.2 Sources'!G40),\" \",'D.2 Sources'!G40)","v":" "},{"$f":"IF(ISBLANK('D.2 Sources'!H40),\" \",'D.2 Sources'!H40)","v":0}]
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["PLEASE DO NOT MODIFY THIS SHEET."]

{"sheet":"D3 Development Budget","index":17,"n_rows":47,"n_cols":4,"rows_kept":47,"cut":false,"hidden":true,"merged":[]}
["comp_448768e1_dd5c_d72c_903d_3d0bea78a83d","comp_041ede2d_2d3e_8c21_762b_0300547742ba","comp_bd99d3f0_85c9_e341_fbe7_0c6418187fba","comp_973f7345_97d1_8184_55e9_e5da99ee4fe9"]
["Budget Items","Total","Residential","NonResidential"]
[{"$f":"'D.3 Development Budget w Notes'!B11","v":"Total - Acquisition Costs"},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!C11),\" \",REPLACE('D.3 Development Budget w Notes'!C11,1,0,\"\"))","v":"0"},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!D11),\" \",REPLACE('D.3 Development Budget w Notes'!D11,1,0,\"\"))","v":"0"},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!E11),\" \",REPLACE('D.3 Development Budget w Notes'!E11,1,0,\"\"))","v":"0"}]
[{"$f":"'D.3 Development Budget w Notes'!B16","v":"Offsite Improvements"},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!C16),\" \",REPLACE('D.3 Development Budget w Notes'!C16,1,0,\"\"))","v":" "},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!D16),\" \",REPLACE('D.3 Development Budget w Notes'!D16,1,0,\"\"))","v":"0"},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!E16),\" \",REPLACE('D.3 Development Budget w Notes'!E16,1,0,\"\"))","v":"0"}]
[{"$f":"'D.3 Development Budget w Notes'!B23","v":"General Requirements"},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!C23),\" \",REPLACE('D.3 Development Budget w Notes'!C23,1,0,\"\"))","v":" "},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!D23),\" \",REPLACE('D.3 Development Budget w Notes'!D23,1,0,\"\"))","v":"0"},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!E23),\" \",REPLACE('D.3 Development Budget w Notes'!E23,1,0,\"\"))","v":"0"}]
[{"$f":"'D.3 Development Budget w Notes'!B24","v":"Contractor Overhead"},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!C24),\" \",REPLACE('D.3 Development Budget w Notes'!C24,1,0,\"\"))","v":" "},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!D24),\" \",REPLACE('D.3 Development Budget w Notes'!D24,1,0,\"\"))","v":"0"},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!E24),\" \",REPLACE('D.3 Development Budget w Notes'!E24,1,0,\"\"))","v":"0"}]
[{"$f":"'D.3 Development Budget w Notes'!B25","v":"Contractor Profit"},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!C25),\" \",REPLACE('D.3 Development Budget w Notes'!C25,1,0,\"\"))","v":" "},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!D25),\" \",REPLACE('D.3 Development Budget w Notes'!D25,1,0,\"\"))","v":"0"},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!E25),\" \",REPLACE('D.3 Development Budget w Notes'!E25,1,0,\"\"))","v":"0"}]
[{"$f":"'D.3 Development Budget w Notes'!B27","v":"Total - Construction Costs"},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!C27),\" \",REPLACE('D.3 Development Budget w Notes'!C27,1,0,\"\"))","v":"0"},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!D27),\" \",REPLACE('D.3 Development Budget w Notes'!D27,1,0,\"\"))","v":"0"},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!E27),\" \",REPLACE('D.3 Development Budget w Notes'!E27,1,0,\"\"))","v":"0"}]
[{"$f":"'D.3 Development Budget w Notes'!B32","v":"Total  - Architectural Costs"},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!C32),\" \",REPLACE('D.3 Development Budget w Notes'!C32,1,0,\"\"))","v":"0"},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!D32),\" \",REPLACE('D.3 Development Budget w Notes'!D32,1,0,\"\"))","v":"0"},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!E32),\" \",REPLACE('D.3 Development Budget w Notes'!E32,1,0,\"\"))","v":"0"}]
[{"$f":"'D.3 Development Budget w Notes'!B38","v":"Construction Loan Interest"},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!C38),\" \",REPLACE('D.3 Development Budget w Notes'!C38,1,0,\"\"))","v":" "},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!D38),\" \",REPLACE('D.3 Development Budget w Notes'!D38,1,0,\"\"))","v":"0"},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!E38),\" \",REPLACE('D.3 Development Budget w Notes'!E38,1,0,\"\"))","v":"0"}]
[{"$f":"'D.3 Development Budget w Notes'!B39","v":"Origination Fee"},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!C39),\" \",REPLACE('D.3 Development Budget w Notes'!C39,1,0,\"\"))","v":" "},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!D39),\" \",REPLACE('D.3 Development Budget w Notes'!D39,1,0,\"\"))","v":"0"},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!E39),\" \",REPLACE('D.3 Development Budget w Notes'!E39,1,0,\"\"))","v":"0"}]
[{"$f":"'D.3 Development Budget w Notes'!B40","v":"Costs of Bond Issuance"}]
[{"$f":"'D.3 Development Budget w Notes'!B41","v":"a)  Underwriter Fee"},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!C41),\" \",REPLACE('D.3 Development Budget w Notes'!C41,1,0,\"\"))","v":" "},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!D41),\" \",REPLACE('D.3 Development Budget w Notes'!D41,1,0,\"\"))","v":"0"},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!E41),\" \",REPLACE('D.3 Development Budget w Notes'!E41,1,0,\"\"))","v":"0"}]
[{"$f":"'D.3 Development Budget w Notes'!B42","v":"b)  Underwriter Counsel"},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!C42),\" \",REPLACE('D.3 Development Budget w Notes'!C42,1,0,\"\"))","v":" "},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!D42),\" \",REPLACE('D.3 Development Budget w Notes'!D42,1,0,\"\"))","v":"0"},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!E42),\" \",REPLACE('D.3 Development Budget w Notes'!E42,1,0,\"\"))","v":"0"}]
[{"$f":"'D.3 Development Budget w Notes'!B43","v":"c)  Issuer Fee"},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!C43),\" \",REPLACE('D.3 Development Budget w Notes'!C43,1,0,\"\"))","v":" "},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!D43),\" \",REPLACE('D.3 Development Budget w Notes'!D43,1,0,\"\"))","v":"0"},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!E43),\" \",REPLACE('D.3 Development Budget w Notes'!E43,1,0,\"\"))","v":"0"}]
[{"$f":"'D.3 Development Budget w Notes'!B44","v":"d)  Issuer Financial Advisor"},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!C44),\" \",REPLACE('D.3 Development Budget w Notes'!C44,1,0,\"\"))","v":" "},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!D44),\" \",REPLACE('D.3 Development Budget w Notes'!D44,1,0,\"\"))","v":"0"},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!E44),\" \",REPLACE('D.3 Development Budget w Notes'!E44,1,0,\"\"))","v":"0"}]
[{"$f":"'D.3 Development Budget w Notes'!B45","v":"e)  Bond Counsel"},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!C45),\" \",REPLACE('D.3 Development Budget w Notes'!C45,1,0,\"\"))","v":" "},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!D45),\" \",REPLACE('D.3 Development Budget w Notes'!D45,1,0,\"\"))","v":"0"},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!E45),\" \",REPLACE('D.3 Development Budget w Notes'!E45,1,0,\"\"))","v":"0"}]
[{"$f":"'D.3 Development Budget w Notes'!B46","v":"f)  Lender Origination/LOC Fee"},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!C46),\" \",REPLACE('D.3 Development Budget w Notes'!C46,1,0,\"\"))","v":" "},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!D46),\" \",REPLACE('D.3 Development Budget w Notes'!D46,1,0,\"\"))","v":"0"},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!E46),\" \",REPLACE('D.3 Development Budget w Notes'!E46,1,0,\"\"))","v":"0"}]
[{"$f":"'D.3 Development Budget w Notes'!B47","v":"g)  Lender Counsel"},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!C47),\" \",REPLACE('D.3 Development Budget w Notes'!C47,1,0,\"\"))","v":" "},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!D47),\" \",REPLACE('D.3 Development Budget w Notes'!D47,1,0,\"\"))","v":"0"},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!E47),\" \",REPLACE('D.3 Development Budget w Notes'!E47,1,0,\"\"))","v":"0"}]
[{"$f":"'D.3 Development Budget w Notes'!B48","v":"h)  Rating"},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!C48),\" \",REPLACE('D.3 Development Budget w Notes'!C48,1,0,\"\"))","v":" "},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!D48),\" \",REPLACE('D.3 Development Budget w Notes'!D48,1,0,\"\"))","v":"0"},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!E48),\" \",REPLACE('D.3 Development Budget w Notes'!E48,1,0,\"\"))","v":"0"}]
[{"$f":"'D.3 Development Budget w Notes'!B49","v":"i)  Trustee Fee"},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!C49),\" \",REPLACE('D.3 Development Budget w Notes'!C49,1,0,\"\"))","v":" "},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!D49),\" \",REPLACE('D.3 Development Budget w Notes'!D49,1,0,\"\"))","v":"0"},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!E49),\" \",REPLACE('D.3 Development Budget w Notes'!E49,1,0,\"\"))","v":"0"}]
[{"$f":"'D.3 Development Budget w Notes'!B50","v":"j)  Trustee Counsel"},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!C50),\" \",REPLACE('D.3 Development Budget w Notes'!C50,1,0,\"\"))","v":" "},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!D50),\" \",REPLACE('D.3 Development Budget w Notes'!D50,1,0,\"\"))","v":"0"},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!E50),\" \",REPLACE('D.3 Development Budget w Notes'!E50,1,0,\"\"))","v":"0"}]
[{"$f":"'D.3 Development Budget w Notes'!B51","v":"k)  Printing"},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!C51),\" \",REPLACE('D.3 Development Budget w Notes'!C51,1,0,\"\"))","v":" "},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!D51),\" \",REPLACE('D.3 Development Budget w Notes'!D51,1,0,\"\"))","v":"0"},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!E51),\" \",REPLACE('D.3 Development Budget w Notes'!E51,1,0,\"\"))","v":"0"}]
[{"$f":"'D.3 Development Budget w Notes'!B52","v":"l)  CDLAC Fees"},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!C52),\" \",REPLACE('D.3 Development Budget w Notes'!C52,1,0,\"\"))","v":" "},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!D52),\" \",REPLACE('D.3 Development Budget w Notes'!D52,1,0,\"\"))","v":"0"},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!E52),\" \",REPLACE('D.3 Development Budget w Notes'!E52,1,0,\"\"))","v":"0"}]
[{"$f":"'D.3 Development Budget w Notes'!B53","v":"Property Taxes"},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!C53),\" \",REPLACE('D.3 Development Budget w Notes'!C53,1,0,\"\"))","v":" "},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!D53),\" \",REPLACE('D.3 Development Budget w Notes'!D53,1,0,\"\"))","v":"0"},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!E53),\" \",REPLACE('D.3 Development Budget w Notes'!E53,1,0,\"\"))","v":"0"}]
[{"$f":"'D.3 Development Budget w Notes'!B71","v":"Contruction Lender Legal Pd. by Applicant"},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!C71),\" \",REPLACE('D.3 Development Budget w Notes'!C71,1,0,\"\"))","v":" "},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!D71),\" \",REPLACE('D.3 Development Budget w Notes'!D71,1,0,\"\"))","v":"0"},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!E71),\" \",REPLACE('D.3 Development Budget w Notes'!E71,1,0,\"\"))","v":"0"}]
[{"$f":"'D.3 Development Budget w Notes'!B73","v":"Borrower - Transaction"},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!C73),\" \",REPLACE('D.3 Development Budget w Notes'!C73,1,0,\"\"))","v":" "},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!D73),\" \",REPLACE('D.3 Development Budget w Notes'!D73,1,0,\"\"))","v":"0"},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!E73),\" \",REPLACE('D.3 Development Budget w Notes'!E73,1,0,\"\"))","v":"0"}]
[{"$f":"'D.3 Development Budget w Notes'!B74","v":"Syndication"},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!C74),\" \",REPLACE('D.3 Development Budget w Notes'!C74,1,0,\"\"))","v":" "},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!D74),\" \",REPLACE('D.3 Development Budget w Notes'!D74,1,0,\"\"))","v":"0"},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!E74),\" \",REPLACE('D.3 Development Budget w Notes'!E74,1,0,\"\"))","v":"0"}]
[{"$f":"'D.3 Development Budget w Notes'!B76","v":"Other: (specify)"},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!C76),\" \",REPLACE('D.3 Development Budget w Notes'!C76,1,0,\"\"))","v":" "},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!D76),\" \",REPLACE('D.3 Development Budget w Notes'!D76,1,0,\"\"))","v":"0"},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!E76),\" \",REPLACE('D.3 Development Budget w Notes'!E76,1,0,\"\"))","v":"0"}]
[{"$f":"'D.3 Development Budget w Notes'!B87","v":"Total - Appraisal Costs"},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!C87),\" \",REPLACE('D.3 Development Budget w Notes'!C87,1,0,\"\"))","v":" "},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!D87),\" \",REPLACE('D.3 Development Budget w Notes'!D87,1,0,\"\"))","v":"0"},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!E87),\" \",REPLACE('D.3 Development Budget w Notes'!E87,1,0,\"\"))","v":"0"}]
[{"$f":"'D.3 Development Budget w Notes'!B90","v":"Hard Cost Contingency"},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!C90),\" \",REPLACE('D.3 Development Budget w Notes'!C90,1,0,\"\"))","v":" "},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!D90),\" \",REPLACE('D.3 Development Budget w Notes'!D90,1,0,\"\"))","v":"0"},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!E90),\" \",REPLACE('D.3 Development Budget w Notes'!E90,1,0,\"\"))","v":"0"}]
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[{"$f":"'D.3 Development Budget w Notes'!B97","v":"Local Development Impact Fees"},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!C97),\" \",REPLACE('D.3 Development Budget w Notes'!C92,1,0,\"\"))","v":" "},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!D97),\" \",REPLACE('D.3 Development Budget w Notes'!D92,1,0,\"\"))","v":"0"},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!E97),\" \",REPLACE('D.3 Development Budget w Notes'!E92,1,0,\"\"))","v":"0"}]
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[{"$f":"'D.3 Development Budget w Notes'!B100","v":"School Fees"},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!C100),\" \",REPLACE('D.3 Development Budget w Notes'!C95,1,0,\"\"))","v":" "},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!D100),\" \",REPLACE('D.3 Development Budget w Notes'!D95,1,0,\"\"))","v":"0"},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!E100),\" \",REPLACE('D.3 Development Budget w Notes'!E95,1,0,\"\"))","v":"0"}]
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[{"$f":"'D.3 Development Budget w Notes'!B106","v":"Unit Furnishings (homeless units)"},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!C106),\" \",REPLACE('D.3 Development Budget w Notes'!C106,1,0,\"\"))","v":" "},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!D106),\" \",REPLACE('D.3 Development Budget w Notes'!D106,1,0,\"\"))","v":"0"},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!E106),\" \",REPLACE('D.3 Development Budget w Notes'!E106,1,0,\"\"))","v":"0"}]
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[{"$f":"'D.3 Development Budget w Notes'!B108","v":"Acq/Predev Loan Fees & Expenses"},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!C108),\" \",REPLACE('D.3 Development Budget w Notes'!C108,1,0,\"\"))","v":" "},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!D108),\" \",REPLACE('D.3 Development Budget w Notes'!D108,1,0,\"\"))","v":"0"},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!E108),\" \",REPLACE('D.3 Development Budget w Notes'!E108,1,0,\"\"))","v":"0"}]
[{"$f":"'D.3 Development Budget w Notes'!B110","v":"Construction Management"},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!C110),\" \",REPLACE('D.3 Development Budget w Notes'!C110,1,0,\"\"))","v":" "},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!D110),\" \",REPLACE('D.3 Development Budget w Notes'!D110,1,0,\"\"))","v":"0"},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!E110),\" \",REPLACE('D.3 Development Budget w Notes'!E110,1,0,\"\"))","v":"0"}]
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[{"$f":"'D.3 Development Budget w Notes'!B117","v":"Consultant"},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!C117),\" \",REPLACE('D.3 Development Budget w Notes'!C117,1,0,\"\"))","v":" "},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!D117),\" \",REPLACE('D.3 Development Budget w Notes'!D117,1,0,\"\"))","v":"0"},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!E117),\" \",REPLACE('D.3 Development Budget w Notes'!E117,1,0,\"\"))","v":"0"}]
[{"$f":"'D.3 Development Budget w Notes'!B125","v":"Developer Fee"},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!C125),\" \",REPLACE('D.3 Development Budget w Notes'!C125,1,0,\"\"))","v":" "},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!D125),\" \",REPLACE('D.3 Development Budget w Notes'!D125,1,0,\"\"))","v":"0"},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!E125),\" \",REPLACE('D.3 Development Budget w Notes'!E125,1,0,\"\"))","v":"0"}]
[{"$f":"'D.3 Development Budget w Notes'!B133","v":"TOTAL DEVELOPMENT COSTS"},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!C133),\" \",REPLACE('D.3 Development Budget w Notes'!C133,1,0,\"\"))","v":"0"},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!D133),\" \",REPLACE('D.3 Development Budget w Notes'!D133,1,0,\"\"))","v":"0"},{"$f":"IF(ISBLANK('D.3 Development Budget w Notes'!E130),\" \",REPLACE('D.3 Development Budget w Notes'!E130,1,0,\"\"))","v":"0"}]

{"sheet":"Construction Sources","index":18,"n_rows":42,"n_cols":6,"rows_kept":42,"cut":false,"hidden":true,"merged":[]}
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[{"$f":"IF(ISBLANK('D.2 Sources'!C22),\" \",'D.2 Sources'!C22)","v":" "},{"$f":"IF(ISBLANK('D.2 Sources'!D22),\" \",'D.2 Sources'!D22)","v":" "},{"$f":"IF(ISBLANK('D.2 Sources'!E22),\" \",'D.2 Sources'!E22)","v":" "},{"$f":"IF(ISBLANK('D.2 Sources'!F22),\" \",'D.2 Sources'!F22)","v":" "},{"$f":"IF(ISBLANK('D.2 Sources'!G22),\" \",'D.2 Sources'!G22)","v":" "},{"$f":"IF(ISBLANK('D.2 Sources'!H22),\" \",'D.2 Sources'!H22)","v":" "}]
[null,null,null,null,"Total Tax Credit Equity",{"$f":"IF(ISBLANK('D.2 Sources'!H23),\" \",'D.2 Sources'!H23)","v":" "}]
[null,null,null,null,"Total Funds for Construction",{"$f":"IF(ISBLANK('D.2 Sources'!H24),\" \",'D.2 Sources'!H24)","v":0}]
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["PLEASE DO NOT MODIFY THIS SHEET."]

{"sheet":"D1 Acq Predev Financing","index":19,"n_rows":42,"n_cols":5,"rows_kept":42,"cut":false,"hidden":true,"merged":[]}
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[{"$f":"'D.1 Acq Predev Financing'!C12","v":0},{"$f":"'D.1 Acq Predev Financing'!D12","v":0},{"$f":"'D.1 Acq Predev Financing'!E12","v":0},{"$f":"'D.1 Acq Predev Financing'!F12","v":0},{"$f":"'D.1 Acq Predev Financing'!G12","v":0}]
[null,null,null,"Total Funds for Acquisition/Predevelopment",{"$f":"'D.1 Acq Predev Financing'!G13","v":0}]
[]
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["PLEASE DO NOT MODIFY THIS SHEET."]

{"sheet":"Assisted Units Type and Funding","index":20,"n_rows":42,"n_cols":5,"rows_kept":42,"cut":false,"hidden":true,"merged":[]}
["comp_cfafb9b3_852e_1408_ac89_f3e96d682416","comp_8284ea1e_bc37_d22d_76d0_e5fcf46bc7c0","comp_421030a2_35f0_c532_d9f8_7fc9274d6fbb","comp_2dd965da_e141_008a_a8b3_1cc5fd49f406","comp_d10fe269_1253_4c19_0abb_eeba1e509a02"]
["Unit Type","Studio","1 bedroom","2 bedroom","Unit Type Total"]
[{"$f":"'Eligible Population & Funding'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Eligible Population & Funding'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Eligible Population & Funding'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Eligible Population & Funding'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Eligible Population & Funding'!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"'Eligible Population & Funding'!C66","v":"AHTF - Assisted"},{"$f":"'Eligible Population & Funding'!D66","v":0},{"$f":"'Eligible Population & Funding'!E66","v":0},{"$f":"'Eligible Population & Funding'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Eligible Population & Funding'!G66","v":0}]
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["PLEASE DO NOT MODIFY THIS SHEET."]

{"sheet":"Eligible Pop and Funding","index":21,"n_rows":42,"n_cols":6,"rows_kept":42,"cut":false,"hidden":true,"merged":[]}
["comp_a95813c9_c286_cff2_0937_2759439e746a","comp_c8e9ec88_6c4a_febe_5a90_73b450e2826a","comp_7b90be73_f66a_82d2_366d_58cacb620780","comp_c4a0641c_a123_2d7b_ebb1_bf6303937fd7","comp_1234b380_663b_57d0_d6fb_247803fcb648","comp_5a2bbc0b_b176_18ee_63d2_25e9af85dc17"]
["Total Non Special Needs Affordable Units","Total NPLH Affordable Units","Total Special Needs Affordable Units","Total Other Special Needs Units","Total Other Units","TOTAL PROJECT UNITS"]
[{"$f":"'Eligible Population & Funding'!E11","v":0},{"$f":"'Eligible Population & Funding'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Eligible Pop and Funding'!E26","v":0},{"$f":"'Eligible Population & Funding'!E25","v":0},{"$f":"'Eligible Population & Funding'!E29","v":0},{"$f":"'Eligible Population & Funding'!E30:H30","v":0}]
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["PLEASE DO NOT MODIFY THIS SHEET."]

{"sheet":"D7 Cash Flow","index":22,"n_rows":42,"n_cols":2,"rows_kept":42,"cut":false,"hidden":true,"merged":[]}
["comp_2f14fa76_4008_df67_6beb_0cf4154dd4c3","comp_1c2a63eb_42ed_b703_fc99_c6df7023a67b"]
["Cash Flow Items","Values"]
[{"$f":"'D.6 20-Year Cash Flow'!A6","v":"Gross Potential Income - SN Ressidential Rent"},{"$f":"'D.6 20-Year Cash Flow'!B6","v":2.5000000000000001E-2}]
[{"$f":"'D.6 20-Year Cash Flow'!A14","v":"Vacancy Loss - SN Residential Rent"},{"$f":"'D.6 20-Year Cash Flow'!B14","v":0.1}]
[{"$f":"'D.6 20-Year Cash Flow'!A22","v":"Operating Expenses - Residential"},{"$f":"'D.6 20-Year Cash Flow'!B22","v":3.5000000000000003E-2}]
[{"$f":"'D.6 20-Year Cash Flow'!A27","v":"Supportive Services"},{"$f":"'D.6 20-Year Cash Flow'!B27","v":3.5000000000000003E-2}]
[{"$f":"'D.6 20-Year Cash Flow'!A50","v":"Debt Service Coverage Ratio (Residential NOI)"},{"$f":"'D.6 20-Year Cash Flow'!C50","v":{"$error":"#VALUE!"}}]
[{"$f":"'D.6 20-Year Cash Flow'!A60","v":"Deferred Developer Fee Balance"},{"$f":"'D.6 20-Year Cash Flow'!B60","v":0}]
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["PLEASE DO NOT MODIFY THIS SHEET."]

{"sheet":"drop down menus","index":23,"n_rows":86,"n_cols":12,"rows_kept":86,"cut":false,"hidden":true,"merged":[[51,6,51,10]]}
["(Select)"]
["Yes",null,null,null,null,null,null,"(Select)"]
["No",null,null,null,null,null,"(Select)","Unincorporated LA County"]
["(Select)",null,null,"Seller",null,null,"SPA 1","Incorporated area, outside the City of Los Angeles"]
["Non-profit",null,null,"Owner",null,null,"SPA 2","LACDA/County - Owned Land"]
["For-profit",null,null,"Tenant",null,null,"SPA 3","City of Los Angeles"]
["(Select)",null,null,null,null,null,"SPA 4"]
["Mixed Population",null,null,null,null,null,"SPA 5"]
["Special Needs",null,null,"(Select)",null,null,"SPA 6"]
[null,null,null,"Single Family",null,null,"SPA 7"]
["(Select)",null,null,"Multifamily (Apts)",null,null,"SPA 8"]
["Construction only",null,null,"(Select)",null,null,"County-Owned Land"]
["Permanent only",null,null,"Full Time"]
["Construction & Perm",null,null,"Part Time"]
["(Select)"]
["Hard payments"]
["Soft debt",null,null,"(Select)"]
["Grant",null,null,"4% Tax Credits",null,null,"(Select)"]
["Other",null,null,"9% Tax Credits",null,null,"Predevelopment"]
["4% Equity",null,null,"Not Applying for Tax Credits",null,null,"Construction"]
["9% Equity"]
["(Select)",null,null,"(Select)",null,null,"(Select)"]
["Y",null,null,"No Place Like Home",null,null,"Non-rural project, Census Tract is Highest Resource (20 Percentage Points)"]
["N",null,null,"Affordable Housing Trust Funds",null,null,"Non-rural project, Census Tract is High Resource (10 Percentage Points)"]
["(Select)",null,null,"HOME",null,null,"Rural project, Census Tract is Highest Resource (10 Percentage Points)"]
["Studio",null,null,"Measure H",null,null,"Rural project, Census Tract is High Resource (5 Percentage Points)"]
["1-Bedroom",null,null,"MHHP",null,null,"N/A"]
["2-Bedroom"]
["3-Bedroom",null,null,"(Select)",null,null,"(Select)"]
["4-Bedroom",null,null,"Capital",null,null,"Capital"]
["5-Bedroom",null,null,"Capital & Rental Assistance",null,null,"Preservation"]
[null,null,null,"Preservation"]
["(Select)",null,null,"PBVASH only",null,null,"LACDA HAP PAYMENT STANDARDS (EFFECTIVE NOV. 1, 2022)"]
["Acquisition"]
["Predevelopment",null,null,null,null,null,"Studio",1840]
["Acq & Predevelopment",null,null,null,null,null,"1-bedroom ",2096]
[null,null,null,null,null,null,"2-bedroom ",2666]
["(Select)",null,null,null,null,null,"3-bedroom",3465]
[0,null,null,null,null,null,"4-bedroom",3804]
[0.01,null,null,null,null,null,"5-bedroom",4374]
[0.02]
[0.03]
[0.04]
[0.05,null,null,null,null,null,"Studio","1-br","2-br","3-br","4-br","5-br"]
[0.06,null,null,null,null,"30% AMI",728,780,936,1081,1206,1331]
[7.0000000000000007E-2,null,null,null,null,"50% AMI",1213,1300,1560,1803,2011,2219]
[0.08,null,null,null,null,"60% AMI",1456,1560,1872,2163,2413,2663]
[0.09,null,null,null,null,"80% AMI",1942,2080,2496,2885,3218,3551]
[0.1,null,null,null,null,"100% AMI",2426,2600,3120,3606,4022,4438]
[]
[]
[null,null,null,null,null,null,"2024 LA County TCAC Rent Limits"]
[null,null,null,null,null,"Unit Size",0.3,0.5,0.6,0.8]
[null,null,null,null,null,{"$f":"TRANSPOSE(G44:L48)","v":"Studio"},728,1213,1456,1942]
[null,null,null,0,null,"1-br",780,1300,1560,2080]
[null,null,null,null,null,"2-br",936,1560,1872,2496]
[null,null,null,null,null,"3-br",1081,1803,2163,2885]
[null,null,null,null,null,"4-br",1206,2011,2413,3218]
[null,null,null,null,null,"5-br",1331,2219,2663,3551]
[]
[]
[null,null,null,null,"Helper","Unit Size","AMI","Rent Limit"]
[null,null,null,null,{"$f":"$F63&$G63","v":"Studio0.3"},"Studio",0.3,{"$f":"TRANSPOSE(G54:J54)","v":728}]
[null,null,null,null,{"$f":"$F64&$G64","v":"Studio0.5"},"Studio",0.5,1213]
[null,null,null,null,"Studio0.6","Studio",0.6,1456]
[null,null,null,null,"Studio0.8","Studio",0.8,1942]
[null,null,null,null,"1-Bedroom0.3","1-Bedroom",0.3,{"$f":"TRANSPOSE(G55:J55)","v":780}]
[null,null,null,null,"1-Bedroom0.5","1-Bedroom",0.5,1300]
[null,null,null,null,"1-Bedroom0.6","1-Bedroom",0.6,1560]
[null,null,null,null,"1-Bedroom0.8","1-Bedroom",0.8,2080]
[null,null,null,null,"2-Bedroom0.3","2-Bedroom",0.3,{"$f":"TRANSPOSE(G56:J56)","v":936}]
[null,null,null,null,"2-Bedroom0.5","2-Bedroom",0.5,1560]
[null,null,null,null,"2-Bedroom0.6","2-Bedroom",0.6,1872]
[null,null,null,null,"2-Bedroom0.8","2-Bedroom",0.8,2496]
[null,null,null,null,"3-Bedroom0.3","3-Bedroom",0.3,{"$f":"TRANSPOSE(G57:J57)","v":1081}]
[null,null,null,null,"3-Bedroom0.5","3-Bedroom",0.5,1803]
[null,null,null,null,"3-Bedroom0.6","3-Bedroom",0.6,2163]
[null,null,null,null,"3-Bedroom0.8","3-Bedroom",0.8,2885]
[null,null,null,null,"4-Bedroom0.3","4-Bedroom",0.3,{"$f":"TRANSPOSE(G58:J58)","v":1206}]
[null,null,null,null,"4-Bedroom0.5","4-Bedroom",0.5,2011]
[null,null,null,null,"4-Bedroom0.6","4-Bedroom",0.6,2413]
[null,null,null,null,"4-Bedroom0.8","4-Bedroom",0.8,3218]
[null,null,null,null,"5-Bedroom0.3","5-Bedroom",0.3,{"$f":"TRANSPOSE(G59:J59)","v":1331}]
[null,null,null,null,"5-Bedroom0.5","5-Bedroom",0.5,2219]
[null,null,null,null,"5-Bedroom0.6","5-Bedroom",0.6,2663]
[null,null,null,null,"5 bedroom0.8","5 bedroom",0.8,3551]

{"sheet":"SUMMARY- to be moved last tab","index":24,"n_rows":218,"n_cols":10,"rows_kept":218,"cut":false,"hidden":true,"merged":[[186,1,186,2],[183,1,183,2],[183,7,183,8],[184,1,184,2],[184,4,184,5],[184,7,184,8],[179,1,179,2],[180,1,180,2],[181,1,181,2],[181,7,181,8],[182,1,182,2],[182,7,182,8],[118,3,119,3],[149,1,149,9],[174,4,174,5],[175,4,175,5],[178,1,178,2]]}
["FINANCIAL PROFORMA SUMMARY"]
[]
["D1. Acq Predev Financing"]
[null,"Lien Position","Name of Lender/ Source","Term in Months","Interest Rate","Amount of Funds"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"Total Funds for Acquisition/Predevelopment",{"$f":"SUM(F5:F12)","v":0}]
[]
[]
["D2. Sources",null,"How can we limit the input name of Source? Drop down or list?"]
[null,"CONSTRUCTION SOURCES"]
[null,"Lien Position","Name of Lender/Source","Name of Source, IF \"Other\"","Term in Months","Interest Rate","Amount of Funds"]
[null,1]
[null,2]
[null,3]
[null,4]
[null,5]
[null,6]
[null,7]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Total Tax Credit Equity"]
[null,null,null,null,null,"Total Funds for Construction",{"$f":"SUM(G19:G35)","v":0}]
[]
[null,"PERMANENT SOURCES"]
[null,"Lien Position","Name of Lender/Source","Name of Source if \"Other\"","Term in Months","Interest Rate","Amount of Funds"]
[null,1]
[null,2]
[null,3]
[null,4]
[null,5]
[null,6]
[null,7]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Total Permanent Financing",{"$f":"SUM(G40:G56)","v":0}]
[null,null,null,null,null,"Total Tax Credit Equity"]
[null,null,null,null,null,"Total Sources of Project Funds",{"$f":"SUM(G57:G58)","v":0}]
[]
[]
["D4. Development Budget"]
[null,null,null,"Total","Residential","Non-Residential"]
[null,null,null,null,{"$f":"100%-F64","v":1},0]
[]
[null,"Total Acquisition Costs"]
[null,"Offsite Improvements"]
[null,"General Requirements"]
[null,"Contractor Overhead"]
[null,"Contractor Profit"]
[null,"Total Construction Costs"]
[null,"Total Architectural Costs"]
[null,"Construction Loan Interest"]
[null,"Origination Fee"]
[null,"Costs of Bond Issuance"]
[null,"a)  Underwriter Fee"]
[null,"b)  Underwriter Counsel"]
[null,"c)  Issuer Fee"]
[null,"d)  Issuer Financial Advisor"]
[null,"e)  Bond Counsel"]
[null,"f)  Lender Origination/LOC Fee"]
[null,"g)  Lender Counsel"]
[null,"h)  Rating"]
[null,"i)  Trustee Fee"]
[null,"j)  Trustee Counsel"]
[null,"k)  Printing"]
[null,"l)  CDLAC Fees"]
[null,"m)  COI Contingency"]
[null,"Property Taxes"]
[null,"Insurance"]
[null,"Lender Legal Pd. by Applicant"]
[null,"Borrower - Transaction"]
[null,"Borrower - Syndication"]
[null,"Other: (specify)"]
[null,"Operating Reserves"]
[null,"Other: (specify)"]
[null,"Total Appraisal Costs"]
[null,"Hard Cost Contingency"]
[null,"Soft Cost Contingency"]
[null,"Local Development Impact Fees"]
[null,"Permit Processing Fees"]
[null,"School Fees"]
[null,"Marketing"]
[null,"Relocation Expenses"]
[null,"Furnishings (common areas)"]
[null,"Unit Furnishings (homeless units)"]
[null,"Accounting/Audit"]
[null,"Construction Management"]
[null,"Holding Costs"]
[null,"Security"]
[null,"Green Building Certification"]
[null,"Consultant"]
[null,"Developer Fee"]
[null,"Total Developer Costs"]
[]
[]
["D4. Operating Budget"]
[]
[null,null,null,"Residential Component","Commercial Component"]
[]
[null,null,null,"Proposed","Proposed","Proposed"]
[null,null,null,"Budget","Budget","Budget"]
[null,"   Audit expense"]
[null,"   Security"]
[null,"TOTAL OPERATING EXPENSES"]
[null,"Project Reserves"]
[null,"   Operating Reserves"]
[null,"   Replacement Reserve"]
[null,"   Transition Reserve"]
[null,"   Social Services"]
[null,"   Partnership Management Fee"]
[]
[]
["D5. Operating Subsidies"]
[null,"Subsidy Source","Subsidy Program","Date of Application (actual or anticipated)","Date of Award (actual or anticipated)","Initial Term of Subsidy (years)","Number of Subsidized Units","Total Annual Subsidy"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Total",{"$f":"SUM(G136:G144)","v":0},{"$f":"SUM(H136:H144)","v":0}]
[]
[]
["D6. Unit Mix"]
[null,"Project Rent Schedule"]
[]
[null,"# of Units","% AMI","SN Units? (Y/N)","Target Population"," Net Monthly Rent","Assisted by the  LACDA? (Y/N)*"]
[null,{"$f":"'D.5 Unit Mix, Rents, Op Subsidy'!C7","v":0},{"$f":"'D.5 Unit Mix, Rents, Op Subsidy'!D7","v":0},{"$f":"'D.5 Unit Mix, Rents, Op Subsidy'!E7","v":0},{"$f":"'D.5 Unit Mix, Rents, Op Subsidy'!F7","v":"(Select)"},{"$f":"'D.5 Unit Mix, Rents, Op Subsidy'!#REF!","v":{"$error":"#REF!"}},{"$f":"'D.5 Unit Mix, Rents, Op Subsidy'!#REF!","v":{"$error":"#REF!"}}]
[null,{"$f":"'D.5 Unit Mix, Rents, Op Subsidy'!C8","v":0},{"$f":"'D.5 Unit Mix, Rents, Op Subsidy'!D8","v":0},{"$f":"'D.5 Unit Mix, Rents, Op Subsidy'!E8","v":0},{"$f":"'D.5 Unit Mix, Rents, Op Subsidy'!F8","v":"(Select)"},{"$f":"'D.5 Unit Mix, Rents, Op Subsidy'!#REF!","v":{"$error":"#REF!"}},{"$f":"'D.5 Unit Mix, Rents, Op Subsidy'!#REF!","v":{"$error":"#REF!"}}]
[null,{"$f":"'D.5 Unit Mix, Rents, Op Subsidy'!C9","v":0},{"$f":"'D.5 Unit Mix, Rents, Op Subsidy'!D9","v":0},{"$f":"'D.5 Unit Mix, Rents, Op Subsidy'!E9","v":0},{"$f":"'D.5 Unit Mix, Rents, Op Subsidy'!F9","v":"(Select)"},{"$f":"'D.5 Unit Mix, Rents, Op Subsidy'!#REF!","v":{"$error":"#REF!"}},{"$f":"'D.5 Unit Mix, Rents, Op Subsidy'!#REF!","v":{"$error":"#REF!"}}]
[null,{"$f":"'D.5 Unit Mix, Rents, Op Subsidy'!C10","v":0},{"$f":"'D.5 Unit Mix, Rents, Op Subsidy'!D10","v":0},{"$f":"'D.5 Unit Mix, Rents, Op Subsidy'!E10","v":0},{"$f":"'D.5 Unit Mix, Rents, Op Subsidy'!F10","v":"(Select)"},{"$f":"'D.5 Unit Mix, Rents, Op Subsidy'!#REF!","v":{"$error":"#REF!"}},{"$f":"'D.5 Unit Mix, Rents, Op Subsidy'!#REF!","v":{"$error":"#REF!"}}]
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[null,{"$f":"'D.5 Unit Mix, Rents, Op Subsidy'!C12","v":0},{"$f":"'D.5 Unit Mix, Rents, Op Subsidy'!D12","v":0},{"$f":"'D.5 Unit Mix, Rents, Op Subsidy'!E12","v":0},{"$f":"'D.5 Unit Mix, Rents, Op Subsidy'!F12","v":"(Select)"},{"$f":"'D.5 Unit Mix, Rents, Op Subsidy'!#REF!","v":{"$error":"#REF!"}},{"$f":"'D.5 Unit Mix, Rents, Op Subsidy'!#REF!","v":{"$error":"#REF!"}}]
[null,{"$f":"'D.5 Unit Mix, Rents, Op Subsidy'!C13","v":0},{"$f":"'D.5 Unit Mix, Rents, Op Subsidy'!D13","v":0},{"$f":"'D.5 Unit Mix, Rents, Op Subsidy'!E13","v":0},{"$f":"'D.5 Unit Mix, Rents, Op Subsidy'!F13","v":"(Select)"},{"$f":"'D.5 Unit Mix, Rents, Op Subsidy'!#REF!","v":{"$error":"#REF!"}},{"$f":"'D.5 Unit Mix, Rents, Op Subsidy'!#REF!","v":{"$error":"#REF!"}}]
[null,{"$f":"'D.5 Unit Mix, Rents, Op Subsidy'!C14","v":0},{"$f":"'D.5 Unit Mix, Rents, Op Subsidy'!D14","v":0},{"$f":"'D.5 Unit Mix, Rents, Op Subsidy'!E14","v":0},{"$f":"'D.5 Unit Mix, Rents, Op Subsidy'!F14","v":"(Select)"},{"$f":"'D.5 Unit Mix, Rents, Op Subsidy'!#REF!","v":{"$error":"#REF!"}},{"$f":"'D.5 Unit Mix, Rents, Op Subsidy'!#REF!","v":{"$error":"#REF!"}}]
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["Unit Size","# of Units"," AMI","NPLH Units","AHTF SN Units","Target Population","Assisted by the LACDA YN"," Net Monthly Rental Subsidy","Total Monthly Income"]
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[{"$f":"IF(ISBLANK('D.5 Unit Mix, Rents, Op Subsidy'!B8),\" \",'D.5 Unit Mix, Rents, Op Subsidy'!B8)","v":" "},{"$f":"IF(ISBLANK('D.5 Unit Mix, Rents, Op Subsidy'!C8),\" \",'D.5 Unit Mix, Rents, Op Subsidy'!C8)","v":0},{"$f":"IF(ISBLANK('D.5 Unit Mix, Rents, Op Subsidy'!D8),\" \",'D.5 Unit Mix, Rents, Op Subsidy'!D8)","v":" "},{"$f":"IF(ISBLANK('D.5 Unit Mix, Rents, Op Subsidy'!#REF!),\" \",'D.5 Unit Mix, Rents, Op Subsidy'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(ISBLANK('D.5 Unit Mix, Rents, Op Subsidy'!E8),\" \",'D.5 Unit Mix, Rents, Op Subsidy'!E8)","v":" "},{"$f":"IF(ISBLANK('D.5 Unit Mix, Rents, Op Subsidy'!F8),\" \",'D.5 Unit Mix, Rents, Op Subsidy'!F8)","v":"(Select)"},{"$f":"IF(ISBLANK('D.5 Unit Mix, Rents, Op Subsidy'!L8),\" \",'D.5 Unit Mix, Rents, Op Subsidy'!L8)","v":"(Select)"},{"$f":"IF(ISBLANK('D.5 Unit Mix, Rents, Op Subsidy'!N8),\" \",'D.5 Unit Mix, Rents, Op Subsidy'!N8)","v":0},{"$f":"IF(ISBLANK('D.5 Unit Mix, Rents, Op Subsidy'!O8),\" \",'D.5 Unit Mix, Rents, Op Subsidy'!O8)","v":0}]
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[{"$f":"IF(ISBLANK('D.5 Unit Mix, Rents, Op Subsidy'!B10),\" \",'D.5 Unit Mix, Rents, Op Subsidy'!B10)","v":" "},{"$f":"IF(ISBLANK('D.5 Unit Mix, Rents, Op Subsidy'!C10),\" \",'D.5 Unit Mix, Rents, Op Subsidy'!C10)","v":0},{"$f":"IF(ISBLANK('D.5 Unit Mix, Rents, Op Subsidy'!D10),\" \",'D.5 Unit Mix, Rents, Op Subsidy'!D10)","v":" "},{"$f":"IF(ISBLANK('D.5 Unit Mix, Rents, Op Subsidy'!#REF!),\" \",'D.5 Unit Mix, Rents, Op Subsidy'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(ISBLANK('D.5 Unit Mix, Rents, Op Subsidy'!E10),\" \",'D.5 Unit Mix, Rents, Op Subsidy'!E10)","v":" "},{"$f":"IF(ISBLANK('D.5 Unit Mix, Rents, Op Subsidy'!F10),\" \",'D.5 Unit Mix, Rents, Op Subsidy'!F10)","v":"(Select)"},{"$f":"IF(ISBLANK('D.5 Unit Mix, Rents, Op Subsidy'!L10),\" \",'D.5 Unit Mix, Rents, Op Subsidy'!L10)","v":"(Select)"},{"$f":"IF(ISBLANK('D.5 Unit Mix, Rents, Op Subsidy'!N10),\" \",'D.5 Unit Mix, Rents, Op Subsidy'!N10)","v":0},{"$f":"IF(ISBLANK('D.5 Unit Mix, Rents, Op Subsidy'!O10),\" \",'D.5 Unit Mix, Rents, Op Subsidy'!O10)","v":0}]
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[{"$f":"IF(ISBLANK('D.5 Unit Mix, Rents, Op Subsidy'!B13),\" \",'D.5 Unit Mix, Rents, Op Subsidy'!B13)","v":" "},{"$f":"IF(ISBLANK('D.5 Unit Mix, Rents, Op Subsidy'!C13),\" \",'D.5 Unit Mix, Rents, Op Subsidy'!C13)","v":0},{"$f":"IF(ISBLANK('D.5 Unit Mix, Rents, Op Subsidy'!D13),\" \",'D.5 Unit Mix, Rents, Op Subsidy'!D13)","v":" "},{"$f":"IF(ISBLANK('D.5 Unit Mix, Rents, Op Subsidy'!#REF!),\" \",'D.5 Unit Mix, Rents, Op Subsidy'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(ISBLANK('D.5 Unit Mix, Rents, Op Subsidy'!E13),\" \",'D.5 Unit Mix, Rents, Op Subsidy'!E13)","v":" "},{"$f":"IF(ISBLANK('D.5 Unit Mix, Rents, Op Subsidy'!F13),\" \",'D.5 Unit Mix, Rents, Op Subsidy'!F13)","v":"(Select)"},{"$f":"IF(ISBLANK('D.5 Unit Mix, Rents, Op Subsidy'!L13),\" \",'D.5 Unit Mix, Rents, Op Subsidy'!L13)","v":"(Select)"},{"$f":"IF(ISBLANK('D.5 Unit Mix, Rents, Op Subsidy'!N13),\" \",'D.5 Unit Mix, Rents, Op Subsidy'!N13)","v":0},{"$f":"IF(ISBLANK('D.5 Unit Mix, Rents, Op Subsidy'!O13),\" \",'D.5 Unit Mix, Rents, Op Subsidy'!O13)","v":0}]
[{"$f":"IF(ISBLANK('D.5 Unit Mix, Rents, Op Subsidy'!B14),\" \",'D.5 Unit Mix, Rents, Op Subsidy'!B14)","v":" "},{"$f":"IF(ISBLANK('D.5 Unit Mix, Rents, Op Subsidy'!C14),\" \",'D.5 Unit Mix, Rents, Op Subsidy'!C14)","v":0},{"$f":"IF(ISBLANK('D.5 Unit Mix, Rents, Op Subsidy'!D14),\" \",'D.5 Unit Mix, Rents, Op Subsidy'!D14)","v":" "},{"$f":"IF(ISBLANK('D.5 Unit Mix, Rents, Op Subsidy'!#REF!),\" \",'D.5 Unit Mix, Rents, Op Subsidy'!#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(ISBLANK('D.5 Unit Mix, Rents, Op Subsidy'!E14),\" \",'D.5 Unit Mix, Rents, Op Subsidy'!E14)","v":" "},{"$f":"IF(ISBLANK('D.5 Unit Mix, Rents, Op Subsidy'!F14),\" \",'D.5 Unit Mix, Rents, Op Subsidy'!F14)","v":"(Select)"},{"$f":"IF(ISBLANK('D.5 Unit Mix, Rents, Op Subsidy'!L14),\" \",'D.5 Unit Mix, Rents, Op Subsidy'!L14)","v":"(Select)"},{"$f":"IF(ISBLANK('D.5 Unit Mix, Rents, Op Subsidy'!N14),\" \",'D.5 Unit Mix, Rents, Op Subsidy'!N14)","v":0},{"$f":"IF(ISBLANK('D.5 Unit Mix, Rents, Op Subsidy'!O14),\" \",'D.5 Unit Mix, Rents, Op Subsidy'!O14)","v":0}]
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["PLEASE DO NOT MODIFY THIS SHEET."]

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[null,"Child Care",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Medication Management",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Attendant Care",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Adult Day Care",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"End of Life Counseling",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Info & Referral",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[null,null,"Mentally Ill","HIV / AIDS","Developmentally Disabled","Transition Age Youth","Frequent Users of DHS/DMH Services","Homeless Households","Chronically Homeless","Homeless Veterans","Homeless Seniors","Mixed Population",{"$f":"SUM(M39:M59)","v":{"$error":"#REF!"}}]
[null,"Green Education","Loan Close","Loan Close","Loan Close","Loan Close","Loan Close","Loan Close","Loan Close","Loan Close","Loan Close","Loan Close"]
[null,"Individualized Service Plans","Application","Application","Application","Application","Application","Application","Application","Application","Application","Application"]
[null,"Case Management","Application","Application","Application","Application","Application","Application","Application","Application","Application","Loan Close"]
[null,"Mental Health Care","Application","Application","Application","Application","Application","Application","Application","Application","Application","Loan Close"]
[null,"Substance Use Services","Application","Application","Application","Application","Application","Application","Application","Application","Application","Loan Close"]
[null,"Education","Loan Close","Loan Close","Loan Close","Application","Loan Close","Loan Close","Loan Close","Loan Close","Loan Close","Loan Close"]
[null,"Employment & Training","Loan Close","Loan Close","Loan Close","Application","Loan Close","Loan Close","Loan Close","Loan Close","Loan Close","Loan Close"]
[null,"Housing Outplacement","Loan Close","Loan Close","Application","Application","Loan Close","Loan Close","Loan Close","Loan Close","Loan Close","Loan Close"]
[null,"Life Skills","Loan Close","Loan Close","Application","Application","Loan Close","Loan Close","Loan Close","Loan Close","Loan Close","Loan Close"]
[null,"Physical Health Care","Application","Application","Application","Loan Close","Application","Application","Application","Application","Application","Loan Close"]
[null,"Benefits Assistance","Application","Loan Close","Loan Close","Loan Close","Application","Application","Application","Application","Application","Loan Close"]
[null,"Representative Payee","Loan Close","Loan Close","Application","Loan Close","Loan Close","Loan Close","Loan Close","Loan Close","Loan Close","Loan Close"]
[null,"Legal Assistance","Loan Close","Loan Close","Loan Close","Loan Close","Loan Close","Loan Close","Loan Close","Loan Close","Loan Close","Loan Close"]
[null,"Peer Advocacy","Loan Close","Loan Close","Loan Close","Loan Close","Loan Close","Loan Close","Loan Close","Loan Close","Loan Close","Loan Close"]
[null,"Social Activities/Recreational","Loan Close","Loan Close","Loan Close","Loan Close","Loan Close","Loan Close","Loan Close","Loan Close","Loan Close","Loan Close"]
[null,"Child Care","Loan Close, if Applicable","Loan Close, if Applicable","Not Applicable","Loan Close, if Applicable","Not Applicable","Loan Close, if Applicable","Loan Close, if Applicable","Loan Close, if Applicable","Not Applicable","Loan Close, If Applicable"]
[null,"Medication Management","Loan Close","Application","Application","Loan Close","Loan Close","Loan Close","Loan Close","Loan Close","Loan Close","Loan Close"]
[null,"Attendant Care","Loan Close","Loan Close","Application","Not Applicable","Loan Close","Loan Close","Loan Close","Loan Close","Loan Close","Not Applicable"]
[null,"Adult Day Care","Loan Close","Loan Close","Application","Not Applicable","Loan Close","Loan Close","Loan Close","Loan Close","Loan Close","Not Applicable"]
[null,"End of Life Counseling","Not Applicable","Loan Close","Not Applicable","Not Applicable","Loan Close","Not Applicable","Not Applicable","Not Applicable","Loan Close","Not Applicable"]
[null,"Info & Referral","Not Applicable","Not Applicable","Not Applicable","Not Applicable","Not Applicable","Not Applicable","Not Applicable","Not Applicable","Not Applicable","Application"]
[]
[]
[null,null,"Mentally Ill","HIV / AIDS","Developmentally Disabled","Transition Age Youth","Frequent Users of DHS/DMH Services","Homeless Households","Chronically Homeless","Homeless Veterans","Homeless Seniors","Mixed Population"]
[null,"Green Education",1,1,1,1,1,1,1,1,1,1]
[null,"Individualized Service Plans",0,0,0,0,0,0,0,0,0,0]
[null,"Case Management",0,0,0,0,0,0,0,0,0,1]
[null,"Mental Health Care",0,0,0,0,0,0,0,0,0,1]
[null,"Substance Use Services",0,0,0,0,0,0,0,0,0,1]
[null,"Education",1,1,1,0,1,1,1,1,1,1]
[null,"Employment & Training",1,1,1,0,1,1,1,1,1,1]
[null,"Housing Outplacement",1,1,0,0,1,1,1,1,1,1]
[null,"Life Skills",1,1,0,0,1,1,1,1,1,1]
[null,"Physical Health Care",0,0,0,1,0,0,0,0,0,1]
[null,"Benefits Assistance",0,1,1,1,0,0,0,0,0,1]
[null,"Representative Payee",1,1,0,1,1,1,1,1,1,1]
[null,"Legal Assistance",1,1,1,1,1,1,1,1,1,1]
[null,"Peer Advocacy",1,1,1,1,1,1,1,1,1,1]
[null,"Social Activities/Recreational",1,1,1,1,1,1,1,1,1,1]
[null,"Child Care",2,2,3,2,3,2,2,2,3,2]
[null,"Medication Management",1,0,0,1,1,1,1,1,1,2]
[null,"Attendant Care",1,1,0,3,1,1,1,1,1,3]
[null,"Adult Day Care",1,1,0,3,1,1,1,1,1,3]
[null,"End of Life Counseling",3,1,3,3,1,3,3,3,1,3]
[null,"Info & Referral",3,3,3,3,3,3,3,3,3,0]

{"sheet":"I.16 Sust. Bldg. Methods ","index":41,"n_rows":33,"n_cols":7,"rows_kept":33,"cut":false,"hidden":true,"merged":[[11,1,11,2],[29,1,29,3],[1,1,1,3],[4,1,4,4],[5,2,5,4],[6,2,6,4],[7,2,7,4],[8,2,8,4],[9,2,9,4],[10,2,10,4]]}
[]
[null,"I.16 Sustainable Building Methods Compliance Certification"]
[null,{"$f":"IF(#REF!<>\"\",#REF!,\"\")","v":{"$error":"#REF!"}}]
[]
[null,"REQUIRED SUSTAINABLE BUILDING METHODS"]
[null,1,"Minimum Energy Efficiency: New Construction and Rehabilitation projects must be designed to meet the minimum construction requirements as defined by TCAC Regulations Section 10325(f)(7)(A).  Rehabilitation projects will need to demonstrate a 20% reduction in energy use from tabulated baseline, based on the HERS verified existing condition.  "]
[null,2,"Outdoor water conservation measures that include (not applicable for projects with graywater irrigation systems): \n1) Use native or drought-tolerant plants for a minimum of 75% of landscaped area; select plants from Los Angeles County's Drought-tolerant Plant List found at http://planning.lacounty.gov/green, or the local jurisdiction’s drought-tolerant plant list, if required to do so by the local jurisdiction. \n2) Limit conventional grass/turf to 25% of landscaped area.\n3) Group plants with similar watering needs (hydrozones). \n4) Install high efficiency irrigation system with smart irrigation controls for all landscaping.\n"]
[null,3,"At minimum the project shall recycle and/or salvage 70% of non-hazardous construction and demolition debris. "]
[null,4,"The project shall provide an easily-accessible recycling area for tenant use that serves the entire building. "]
[null,5,"Project team shall conduct a design charrette prior to the NOFA application deadline that meets the criteria specified by Enterprise Green Communities charrettes or requirements of LEED for Homes. At minimum the charrette shall include the architect, civil, MEP, landscape architect, structural, and the energy modeler.   Meeting minutes shall be provided as evidence of the design charrette."]
[null,6,"Property manager and maintenance staff shall be trained in the use of a Green Operations and Maintenance Manual. The manual shall be prepared at pre-lease up using Green Communities' template or shall be organized to satisfy the requirements of LEED for Homes AEc1.1.  \nMust include reference in Property Management Plan "]
[null,"ADDITIONAL SUSTAINABLE BUILDING METHODS\n8 POINTS MINIMUM / 40 POINTS MAXIMUM ",null,"Available Points","Points Selected by Project",null,0]
[null,1,"Graywater Irrigation: An eligible project must have a minimum of 3,000 square feet of landscaping on grade, and must include at a minimum all front, rear, and side yards, courtyards, and parking lot landscape areas.  See eligibility criteria and requirements in Appendix 7.  \nMust include reference in Property Management Plan. ",10,10]
[null,2,"DOE Zero Energy Ready Home:  Projects that incorporate DOE Zero Energy Ready Home requirements will receive 10 points.  Projects shall certify to using the DOE Zero Energy Ready Homes criteria (which includes ENERGY STAR Homes and portions of the EPA WaterSense specifications as prerequisites).  See eligibility criteria and requirements in Appendix 7.",10]
[null,3,"ENERGY STAR Homes:  Projects (not receiving HOME funding) that certify to using ENERGY STAR Homes v. 3 will receive 10 points.  At the time of application, project teams shall acknowledge this requirement, and shall identify the ENERGY STAR Rater who will work on the project.  Progress ENERGY STAR checklists (latest version), prepared and signed by the ENERGY STAR Rater, shall be submitted to the Commission at the time of the Loan Committee review (as early as five (5) months after the award).",10]
[null,4,"Green Building Certification Program: Projects that seek above the minimum certification in at least one (1) green building program will receive five (5) points.  See incentive structure and requirements in Appendix 7.     ",5]
[null,5,"Reduce Domestic Hot Water Energy Use:  Projects that reduce energy use associated with domestic hot water heating by a minimum of 40% (as measured in kTDV/Ft2-year using the 2016 Energy Code) will receive five (5) points.  Projects shall submit a conceptual energy analysis prepared by a qualified CEA demonstrating minimum compliance and a conceptual narrative of the approach that will be taken.  Detailed energy analyses and energy models are not required for the application phase.",5]
[null,6,"EPA WaterSense Specification:  Projects that incorporate EPA WaterSense Specification will receive five (5) points.  Project teams shall incorporate the EPA WaterSense Specification into the project documents, and shall ensure that these requirements are clearly understood and adopted by the architect, the plumbing engineer, and the landscape irrigation designer at the time of the design charrette.  In order to qualify for the incentive, the project team shall submit drawings and specifications for Commission review at the Loan Committee phase.",5]
[null,7,"ENERGY STAR ceiling fans:  Installation of ENERGY STAR rated ceiling fans in all bedrooms and living rooms will receive five (5) points.",5]
[null,8,"Increased Energy Efficiency:\na) For new construction projects that exceed Title 24 energy standards by 25% for new construction of low-rise multifamily (3 or fewer habitable stories) and 20% for new construction of high-rise multifamily (4 or more habitable stories), or rehabilitation project, not subject to Title 24, that reduces energy use on a per square foot basis by 25% will receive four (4) points.\n\nb) For rehabilitation projects, not subject to Title 24, use of fluorescent light fixtures for at least 75% of light fixtures or comparable energy lighting for the project’s total lighting throughout the compliance period will receive two (2) points.","Up to 4"]
[null,9,"Quality Insulation Installation:  Projects that incorporate Quality Insulation Installation will be eligible for three (3) points and up to $350 per unit.  Project teams shall utilize Quality Insulation Installation, meeting the 2016 Energy Code Standard as a HERS-verified energy feature.  A cost estimate must be provided to justify the maximum incentive.",3,null,null,5]
[null,10,"Electric Vehicle Parking: Projects that commit to equip 5% of the parking stalls (for use by owner and residents) with a receptacle to accommodate use by electric vehicles charging equipment will receive three (3) points.  To receive points projects must provide:  \n1) A parking plan with 5% of parking stalls designated for plug-in electric vehicles. \n2) Sufficient space in electrical room for future installation of electric equipment necessary for 100% of parking stalls for use by residential component of the building. \n3) A description of how the 5% of parking stalls will be shared.\n4) Explanation as to why this is appropriate for the project.",3,null,null,10]
[null,11,"High Efficiency Toilets: Projects that install high efficiency toilets that require 1.06 gallons or less to flush and meet a minimum MaP threshold of 600 grams of waste removed from the toilet in a single flush.  Toilets must be EPA WaterSense-qualified.  Quiet flush or very low-noise models are recommended.  Applicants are encouraged to check with their appropriate water utility or water district to take advantage of available rebates.",3]
[null,12,"Nonsmoking buildings.",3]
[null,13,"Use of energy conservation measures for all building locations include:  \n1) ENERGY STAR labeled refrigerators\n2) ENERGY STAR labeled dishwashers (4.25 gpc or less)\n3) ENERGY STAR clothes washers that are a current Consortium for Energy Efficiency (CEE) Tier 3, or 4 model with a Modified Energy Factor (MEF) of 2.4 or greater and a Water Factor (WF) of 4.0 or less.\n4) ENERGY STAR lighting for interior \n5) ENERGY STAR bathroom fan/light\n6) ENERGY STAR approved exterior lighting, or High Efficacy as defined by the California Energy Commission.",2]
[null,14,"Indoor water conservation measures:    \n1) Use of showerheads that are water efficient (1.5 gpm or less).\n2) Use water-saving fixtures or flow restrictors in the kitchen and bathrooms (1.5 gpm or less).",2]
[null,15,"Incorporate design to retain, infiltrate and/or treat on-site the first one-half (1/2) inch of rainfall in a 24-hour period.",2]
[null,16,"Use of no-VOC interior paint (5 g/l or less).",2]
[null,17,"Use of at least one (1) of the following recycled materials at the designated levels: \na) Cast-in-place concrete (20% flyash for foundations, slabs, and site concrete); \nb) Carpet and pad (25%); \nc) Road base, fill or landscaped amendments (30%).",2]
[null,"TOTAL  (40 PTS MAX)",null,null,{"$f":"IF(SUM(E13:E29)>40,40,SUM(E13:E29))","v":10}]
[]
[]
[null,null,"By checking this box, applicant certifies that the above items will be incorporated into the project's design."]

{"sheet":"I.16a Hlthy. Design Elem. ","index":42,"n_rows":32,"n_cols":5,"rows_kept":32,"cut":false,"hidden":true,"merged":[[28,1,28,3],[1,1,1,3],[4,1,4,2],[11,1,11,3],[16,1,16,3],[19,1,19,3],[2,1,2,3]]}
[]
[null,"I.16a Healthy Design Elements Compliance Certification"]
[null,{"$f":"IF(#REF!<>\"\",#REF!,\"\")","v":{"$error":"#REF!"}}]
[]
[null,"VOLUNTARY HEALTHY DESIGN ELEMENTS - 20 POINTS MAX",null,"Points","Proposed Project"]
[null,1,"Onsite gym incentive:  Projects that include an onsite gym will receive ten (10) points.  Applicants must include at least three varieties of cardio equipment as well as strength training equipment. Room must be open at convenient times (before and after work hours and at lunch, and a minimum of 10 hours per day). ",10]
[null,2,"Designated Exercise Room: Projects that provide a designated exercise room will receive five (5) points.  The room must be open at convenient times (before and after work hours and at lunch, and a minimum of 10 hours per day). Capacity and class offerings should allow 10% of building occupants to take one class weekly.  The exercise room must be set aside for its own use and cannot be part of a community room or other dual-use space.  ",5]
[null,3,"Edible Garden Program:  Projects that provide an Edible Garden Program that includes education, on-site garden space, composting area, and necessary resources will receive five (5) points.  A vertical garden of equal area or an off-site program will be considered.  See incentive requirements in Appendix 7.  Must include reference to the Edible Garden in Service Plan",5]
[null,4,"Container Garden and Edible Landscaping Program:  Projects that do not have enough space to fully integrate an Edible Garden Program into the site plan may propose a Container Garden and Edible Landscaping Program for the development to receive three (3) points.  This program would involve the use of edible landscape components, which could include fruit trees, culinary herbs, and shrubs such as berries that could be put in designated areas of the landscape, such as along walls, fences, and walkways.  Must include reference to the Container Garden and Edible Landscaping Program in Service Plan",3]
[null,5,"Bike racks/secure storage: Projects that provide exterior bike racks and a secure interior bike storage room will receive (3) points.  See eligibility criteria and requirements in Appendix 7.",3]
[null,6,"DESIGN FOR INCREASED STAIR USE\nA maximum of 15 points are available.  If this option is selected, 5 base points are given for Required Design Items.  A maximum of 10 additional points are then available from the Optional Design Items.",5]
[null,"Stair Location"]
[null,"6a","VISIBILITY:  Position at least one stair to be visible from the building’s main lobby. A maximum of 25 feet travel and no turns should be required to reach stairs from the building’s main entry.","Required"]
[null,"6b","LOCATION WITH RESPECT TO ELEVATORS PRIORITY - Position at least one stair before access to elevators from the main building lobby, along the principal path of travel.  ","Required"]
[null,"6c","LOCATION WITH RESPECT TO ELEVATORS VISIBILITY - Position at least one stair within view of the elevators.",2]
[null,"6d","LOCATION ON PRINCIPAL PATH OF TRAVEL - At least one stair shall be located on, and visible from, the principal path of travel on each floor.",2]
[null,"Circulation Signage"]
[null,"6e","SIGNAGE PROMPTS AT STAIRS - Include permanent signage encouraging stair use to be integrated with the building’s way-finding program.","Required"]
[null,"6f","SIGNAGE PROMPTS AT ELEVATORS - Include permanent signage encouraging stair use to be integrated with the building’s way-finding program.","Required"]
[null,"Stair Design and Aesthetics"]
[null,"6g","ELECTRICAL LIGHTING - Incorporate a professionally-designed lighting program utilizing architectural fixtures that provide the light level and quality mandated by code and consistent with lighting in the building corridors.","Required"]
[null,"6h","NATURAL LIGHTING - Provide windows or skylight at each level. ",3]
[null,"6i","MUSIC - Provide music system within the stairs.",1]
[null,"6j","ARTWORK - Include permanent non-combustible artwork to increase visual interest within the stairs.",3]
[null,"6k","FINISHES - Provide similar or better quality finishes as building corridors.",1]
[null,"6l","VENTILATION - Provide same heat and air-conditioning level as building corridors.","Required"]
[null,"6m","SECURITY - Provide closed-caption television monitoring or similar system as provided in building corridors, or better.","Required"]
[null,"6n","SIZE - Provide stair width that is at least 20% greater than the minimum required by code.",3]
[null,"TOTAL (20 PTS MAX)",null,null,{"$f":"IF(SUM(E28,E22:E25,E15:E16,E6:E11)>20,20,SUM(E28,E22:E25,E15:E16,E6:E11))","v":0}]
[]
[]
[null,null,"By checking this box, applicant certifies that the above items will be incorporated into the project's design."]