{"text_format":"1","workbook":"xlsx","n_sheets":56,"sheets":["Contents","Application Instructions","General Information","Application Checklist ","CEQA Checklist","A.1 Scoring Worksheet","B.1 Statement of Eligibility","B.2 Developer Experience","B.2.a. Developer TC Experience","B.3 Service Provider Experience","B.4 Con Plan Cert","B.7 Req. for Compliance","B.12 Acknowledgement & Cert. ","B.13 Applicant Certification","B.13.a. List of Affiliations","B.15.a. Req to Exceed 49%","C.1 Project Summary","drop down menus","C.2 Development Team","C.3 Project Description","C.4 Development Timeline","C.5 Relocation Questionnaire","C.5.a. Residential Occupants","C.5.b. Business Occupants","D.1 Acq Predev Financing","D.2 Sources","D.3 Operating Subsidies","D.4 Development Budget","D.5 Dev Budget Assumptions","D.6 Operating Budget","D.7 Op Budget Assumptions","D.8.a. 9% TC Threshold Basis","D.8.b. 9% Tax Credit Calc","D.8.c. 9% Tax Credit - TieBreak","D.9.a. 4% TC Threshold Basis","D.9.b. 4% Tax Credit Calc","D.10 Unit Mix & Rents","D.11 20-Year Cash Flow","E.10 Appraisal Requirements","F.2 Managing GP Experience","G.6 Corporate Resolution","G.7 Board of DirectorsAffidavit","H.2 Service Delivery - HIDDEN","H.1 Services Narrative","H.1.a Target Population Matrix","H.3 Services Staffing Chart","H.4 Services Budget","H.4a Sample Gen. Aff. Budget","H.4b Sample Vet.&Gen Aff. Budge","H.11 Prop Mgmt Experience","I.2 Architect Experience","I.5 Design Narrative","I.16 Sust. Bldg. Methods ","I.16a Hlthy. Design Elem. ","I.16 Sust. Bldg. Methods","J.5 Other Public Funds Cert."],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":5,"defined_names":412,"comments":3,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

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["APPLICATION FOR FUNDING"]
["NOFA 26"]
["Los Angeles County Development Authority"]
[]
["Table of Contents"]
[]
[]
[]
["Instructions",null,"Instructions "]
[]
["General Information",null,"General Application Information"]
[]
["Checklist",null,"Application Checklist"]
[]
["CEQA",null,"CEQA Checklist"]
[]
["Scoring",null,"A.1 - Scoring Worksheet"]
[]
["Threshold",null,"B.1 - B.13: NOFA Application Threshold Items"]
[]
["Project Info.",null,"C.1 - C.6: Project Summary, Development Team, Description, Timeline, and Relocation"]
[]
["Financing",null,"D.1 - D.19: Project Financing, Budgets, Op. Subsidies, Tax Credits, Rents, Cash Flow, Etc."]
[]
["Site Info.",null,"E.1 - E.10: Readiness, Environmental Items, Title Report, Assessor Map, Appraisal"]
[]
["Dev. Team",null,"F.1 - F.2:  Organizational Resumes and Managing GP Experience"]
[]
["Org. Docs.",null,"G.1 - G.9:  Bylaws, IRS Documentation, CA Cert., Corp. Resolutions, Financial Statements, Etc."]
[]
["Supportive Services & Property Mgmt.",null,"H.1 - H.11:  Services Narrative, Budget, Staffing, Management Plan, Experience, Etc."]
[]
["Design & Construction",null,"I.1 - I.27:  Firm and Design Info., Green Building, Plans, Incentives, Etc."]
[]
["Other Documents",null,"J.1 - J.5: Various Misc. Items"]

{"sheet":"Application Instructions","index":1,"n_rows":25,"n_cols":3,"rows_kept":25,"cut":false,"hidden":false,"merged":[[0,1,0,7],[1,1,1,7],[2,1,2,7],[20,2,20,7],[24,2,24,7],[5,1,5,7],[9,1,9,7],[11,2,11,7],[12,2,12,7],[14,2,14,7],[16,2,16,7],[18,2,18,7],[22,2,22,7]]}
[]
[null,"APPLICATION FOR FUNDING"]
[null,"NOFA Round 26"]
[]
[]
[null,"This application accompanies the Notice of Funding Availability (NOFA) Round 26 released by the Los Angeles County Development Authority (LACDA) for the 2020-2021 Fiscal Year.  It contains or references all documents needed to apply for capital funds.  Supporting information is found in the NOFA Regulations and Guidelines and supplemental documents.  Please consult the NOFA and other referenced documents for eligibility criteria and program guidelines. The NOFA and the Application for Funding is for multifamily affordable rental housing projects only.  "]
[]
[null,"Application for Funding Instructions"]
[]
[null,"Applications must comply with the general requirements below.  Once an application has been submitted, applicants will not be permitted the opportunity to add any information or cure deficiencies.  "]
[]
[null,1,"Applicants must upload this application and any associated documents to the LACDA's online NOFA application website (https://nofaonline.lacdc.org).  This workbook should be uploaded as one Excel file, with all information completed.  "]
[null,2,"LACDA forms are included in this file on individual, numbered worksheet tabs.  However, this does not encompass all of the information required for a NOFA application.  Items such as financing commitments, operating subsidy commitments, planning approvals, appraisal reports, etc. are separate documents that must be incorporated into the application by uploading these documents to the NOFA application website.  Use the Application for Funding Checklist as a guide to what is required."]
[]
[null,3,"All applications must follow the format set forth in this Application for Funding.  Applications that are incomplete, out of order, or have other content errors, inconsistencies, misrepresented information, or deficiencies will not pass Threshold Review and will not be scored.   "]
[]
[null,4,"Expand the narrative boxes to the size of the text entered.  Font size shall be uniform with no smaller than 10 point font and single spaced.  "]
[]
[null,5,"\"See attached\" or \"enclosed\" as an answer is not sufficient.  Brochures, clippings, or promotional pieces will not be considered as an acceptable response and should not be included in the application. "]
[]
[null,6,"Within each section, documents from separate entities, or of different origins should be separated and clearly identified."]
[]
[null,7,"All questions must be answered.  If any section or individual item does not apply to your project, indicate this on the Application Checklist and provide an explanation in the Notes column. \"See attached\" or \"enclosed\" is not sufficient."]
[]
[null,8,"Failure to follow with these requirements may lead to disqualification.  Disqualified applications will not be evaluated."]

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[]
[null,"General Application Information"]
[]
[]
[1,"Project Name:"]
[]
[8,"Type of LACDA assistance: ",null,"(Select)"]
[]
[5,"Will the project be using a coordinated entry system for lease-up?",null,null,null,null,null,"(Select)"]
[]
[null,"For City of Los Angeles projects in high- or highest-opportunity areas, is this project primary or secondary?",null,null,null,null,null,null,null,null,null,"(Select)"]
[]
[null,"LACDA Capital Request"]
[null,"Affordable Housing Trust Fund award requested"]
[null,"No Place Like Home award requested"]
[null,null,null,null,null,null,"Total LACDA capital request",{"$f":"SUM(H14:I15)","v":0}]
[]
[7,"Is the project retaining funds from a previous NOFA?",null,null,null,null,null,"(Select)"]
[]
[null,"If the project is retaining funds, identify the source and amount:",null,null,null,null,null,"(Select)"]
[null,null,null,null,null,null,null,"(Select)"]
[null,null,null,null,null,null,null,"(Select)"]
[]
[]
[null,"LACDA Capital Leverage and Timing"]
[2,"Is this project applying to the California Tax Credit Allocation Committee for 9% or 4% Tax Credits?",null,null,null,null,null,null,null,null,null,"(Select)"]
[]
[3,"If so, what is the anticipated date (month/year) for applying for Tax Credits?"]
[]
[4,"Will the project use NOFA funds as leverage for another funding application?",null,null,null,null,null,null,"(Select)"]
[]
["4a","If the project is using NOFA funds to leverage another source, what is the anticipated source and application date."]
[null,"Funding Source:"]
[null,"Application Date:"]
[]
[null,"LACDA Retained PBV & PBVASH Allocations"]
[null,"If the project is retaining an LACDA PBV allocation, identify the number of vouchers:"]
[null,"If the project is retaining an LACDA PBVASH allocation, identify the number of vouchers:"]

{"sheet":"Application Checklist ","index":3,"n_rows":170,"n_cols":10,"rows_kept":170,"cut":false,"hidden":false,"merged":[[32,5,32,6],[2,1,2,10],[3,1,4,9],[6,2,7,2],[6,4,7,6],[6,7,7,7],[6,8,7,8],[6,9,7,9],[9,4,9,6],[10,4,10,6],[21,5,21,6],[30,5,30,6],[31,5,31,6],[86,5,86,6],[33,5,33,6],[34,5,34,6],[38,5,38,6],[39,5,39,6],[40,5,40,6],[69,5,69,6],[70,5,70,6],[73,5,73,6],[74,5,74,6],[81,5,81,6],[82,5,82,6],[131,5,131,6],[89,5,89,6],[93,4,93,6],[115,5,115,6],[116,5,116,6],[119,5,119,6],[120,5,120,6],[121,5,121,6],[127,5,127,6],[128,5,128,6],[129,5,129,6],[130,5,130,6],[143,5,143,6],[132,5,132,6],[133,5,133,6],[134,5,134,6],[135,5,135,6],[136,5,136,6],[137,5,137,6],[138,5,138,6],[139,5,139,6],[140,5,140,6],[141,5,141,6],[142,5,142,6],[155,5,155,6],[144,5,144,6],[145,5,145,6],[146,5,146,6],[147,5,147,6],[148,5,148,6],[149,5,149,6],[150,5,150,6],[151,5,151,6],[152,5,152,6],[153,5,153,6],[154,5,154,6],[164,5,164,6],[156,5,156,6],[157,5,157,6],[158,5,158,6],[159,5,159,6],[162,5,162,6],[163,5,163,6]]}
[]
[null,"Application Checklist"]
[]
[null,"Ensure that all items are included in the application.  If any documents do not apply or are otherwise not enclosed, please provide an explanation in the Notes column."]
[]
[]
[null,null,null,null,"Required Item",null,null,"NOFA Reference","Notes","Specific Requirements"]
[]
[]
[null,null,null,null,"Mandatory Proposers Conference Confirmation",null,null,"Section 2",null,"Acknowledgement of attendance included in application submittal."]
[null,null,null,null,"General Application Information"]
[null,null,null,null,"Application Checklist"]
[]
[null,null,"A.",null,"SCORING"]
[null,null,{"$f":"+C$14&D15","v":"A.1"},1,null,"Scoring Worksheet",null,"Section 5"]
[]
[null,null,"B.",null,"THRESHOLD DOCUMENTS"]
[null,null,{"$f":"+C$17&D18","v":"B.1"},1,null,"Statement of Eligibility",null,"Section 3"]
[null,null,"B.2",{"$f":"+D18+1","v":2},null,"Developer Experience",null,"Section 3\nSection 5",null,"List all projects of the Lead Developer or the Joint Developer; list projects with LACDA funding in predevelopment or construction phase."]
[null,null,"B.2.a","2.a",null,"Developer Tax Credit Experience"]
[null,null,"B.3",{"$f":"+D19+1","v":3},null,"Lead Service Provider Experience",null,"Section 3\nSection 5"]
[null,null,"B.4",{"$f":"+D21+1","v":4},null,"Letter of Support / Consolidated Plan Compliance",null,"Section 3",null,"Unincorporated Los Angeles County projects only: Email completed Consolidated Plan Compliance Form to Raymond Webster (Raymond.Webster@lacda.org) by the date indicated in the NOFA Timeline and include a copy as part of the NOFA application."]
[null,null,"B.5",{"$f":"+D22+1","v":5},null,"Article 34 Compliance (If Applicable)",null,"Section 3",null,"Provide documentation of Article 34 authority from the local jurisdiction, or a letter from the jurisdiction's city attorney indicating why Article 34 does not apply.  If the project is located in Unincorporated Los Angeles County, the LACDA will coordinate Article 34 clearance as part of the funding reservation process and it does not need to be submitted with the application."]
[null,null,"B.6",{"$f":"+D23+1","v":6},null,"Site Control",null,"Section 3",null,"Provide any one of the following as evidence of Site Control:\n- a grant deed; or"]
[null,null,null,null,null,null,null,null,null,"- a current title report (within 90 days of the Application Due Date) showing the Applicant holds fee title; or"]
[null,null,null,null,null,null,null,null,null,"- an executed lease agreement or lease option for not less than 55 years between the Applicant and the owner of the subject property; or"]
[null,null,null,null,null,null,null,null,null,"- an executed disposition and development agreement (DDA) between the Applicant and a public agency; or "]
[null,null,null,null,null,null,null,null,null,"- a valid, current, enforceable contingent purchase and sale agreement or option agreement between the Applicant and the owner of the subject property. Evidence must be provided at the time of the application that all extensions and other conditions necessary to keep the agreement current through the application filing deadline have been executed; or\n-' an Agreement to Negotiate Exclusively or Exclusive Right to Negotiate."]
[]
[null,null,{"$f":"+C$17&D30","v":"B.7"},{"$f":"+D24+1","v":7},null,"Request for Confirmation of Compliance ",null,"Section 3",null,"E-mail completed Confirmation of Compliance Information Form to Nicole Quach (Nicole.Quach@lacda.org) by the date indicated in the NOFA Timeline and include a copy as part of the NOFA application."]
[null,null,"B.8",{"$f":"+D30+1","v":8},null,"RESERVED"]
[null,null,"B.9",9,null,"Evidence of Inclusion in City of Los Angeles 9% Managed Pipeline (If Applicable)",null,"Section 3",null,"9% tax credit projects in the City of Los Angeles must provide evidence of inclusion in the City of Los Angeles Housing + Community Investment Department (HCIDLA) managed pipeline."]
[null,null,"B.10",10,null,"Capital or Physical Needs Assessment \n(If Applicable)",null,"Section 3",null,"Only needed for rehabilitation projects.  The Assessment must meet TCAC requirements."]
[null,null,"B.11",11,null," Supportive Services Plan & Architectural Design",null,"Section 3",null,"At threshold review, the Supportive Services Plan will be evaluated to ensure that the requisite application forms and supporting documentation have been submitted in a complete manner.  Architectural Design requirements also contain threshold items.  Do not include Services or Architectural documents in this section;  they should be uploaded in their respective sections in the online application.  This threshold notification is for informational purposes."]
[null,null,"B.12",12,null,"Acknowledgements and Certifications",null,null,null,"Contains required acknowledgements and certifications for the following:\n1. General Application Certification \n2. Acknowledgement of Maximum Residential Per-Unit  Development Cost  \n3. Acknowledgement of Accessibility Requirements \n4. Acknowledgement of Universal Design Requirements \n5. Acknowledgement of Supportive Services Requirements\n6. Acknowledgement of Set-Aside Limit NPLH-Assisted Units\n7. Certification Project is Free from Severe Environmental Contamination\n8. Certification Lead Service Provider is on DHS Master Agreement List\n9. Acknowledgement of Unsubordinated NPLH Regulatory Agreement\n"]
[null,null,"B.13",13,null,"Applicant Certification Statement",null,null,null,"Include completed Applicant Certification Statement. See Worksheet B.13 for form of statement."]
[null,null,{"$f":"+C$17&D37","v":"B.13.a"},"13.a",null,"List of Applicant Partnerships & Affiliations"]
[null,null,{"$f":"+C$17&D38","v":"B.14"},14,null,"Environmental Service Request (If Applicable)",null,"Section 3\nSupp. Doc 14",null,"NEPA clearance for projects requesting PBVs, PBVASH Vouchers, or HOME funds (if available) will be prepared by the LACDA.  Applicants must submit a completed Environmental Service Request (ESR) Form with their NOFA application.  All awarded projects must receive NEPA clearance prior to construction loan financing."]
[null,null,{"$f":"+C$17&D39","v":"B.15.a"},"15.a",null,"Request to DMH to Exceed 49% of Total Units (If Applicable)",null,"Section 1",null,"If the project is seeking to restrict more than 49% of the total project units for NPLH residents, the Request to Exceed 49% of Total Units Attachment must be submitted to Reina Turner (rturner@dmh.lacounty.gov) by the date indicated in the NOFA Timeline.  Include a copy of the request with the NOFA application."]
[null,null,{"$f":"+C$17&D40","v":"B.15.b"},"15.b",null,"DMH Approval to Exceed 49% of Total Units \n(If Applicable)",null,"Section 1",null,"Include evidence of approval from DMH for reserving more than 49% of the total project units for NPLH with the NOFA application. Include a copy of the response with the NOFA application."]
[null,null,{"$f":"+C$17&D41","v":"B.16"},16,null,"Justification for Residential Development Costs Exceeding $500,000 Per-Unit Maximum \n(If Applicable)",null,"Section 3"]
[]
[null,null,"C.",null,"PROJECT INFORMATION"]
[null,null,{"$f":"+C$43&D44","v":"C.1"},1,null,"Project Summary"]
[null,null,"C.2",{"$f":"+D44+1","v":2},null,"Development Team"]
[null,null,"C.3",{"$f":"+D45+1","v":3},null,"Project Description"]
[null,null,"C.4",{"$f":"+D46+1","v":4},null,"Development Timeline"]
[null,null,"C.5",{"$f":"+D47+1","v":5},null,"Relocation Questionnaire",null,null,null,"The Relocation Questionnaire must be completed for ALL projects, even if \"N/A\". Occupant information forms, residential (a) and/or business (b), are only required of projects that involve relocation."]
[null,null,"C.5.a",null,null,"Occupant Information: Residential"]
[null,null,"C.5.b",null,null,"Occupant Information: Businesses"]
[null,null,"C.6",{"$f":"+D48+1","v":6},null,"Relocation Plan & Cost Estimate",null,null,null," "]
[null,null,null,null,null,null,null,null,null," "]
[null,null,"D.",null,"FINANCING"]
[null,null,{"$f":"C$53&D54","v":"D.1"},1,null,"Acquisition & Predevelopment Financing"]
[null,null,"D.2",{"$f":"+D54+1","v":2},null,"Sources"]
[null,null,"D.3",3,null,"Operating Subsidies"]
[null,null,"D.4",4,null,"Development Budget"]
[null,null,"D.5",5,null,"Development Budget Notes & Assumptions"]
[null,null,"D.6",6,null,"Operating Budget"]
[null,null,"D.7",7,null,"Operating Budget Notes & Assumptions"]
[null,null,"D.8.a","8.a",null,"Tax Credit Threshold Basis Limit - 9%"]
[null,null,"D.8.b","8.b",null,"Tax Credit Calculation - 9%"]
[null,null,"D.8.c","8.c",null,"Tax Credit Calculation - 9% Tie Breaker"]
[null,null,"D.9.a","9.a",null,"Tax Credit Threshold Basis Limit - 4%"]
[null,null,"D.9.b","9.b",null,"Tax Credit Calculation - 4%"]
[null,null,"D.10",10,null,"Unit Mix & Rents"]
[null,null,"D.11",11,null,"20-Year Cash Flow"]
[null,null,"D.12",12,null,"RESERVED"]
[null,null,"D.13",13,null,"Utility Allowance Schedule",null,"Worksheet D.10"]
[null,null,"D.14",{"$f":"+D69+1","v":14},null,"Justification for Operating Expenses Lower than LACDA Minimum",null,"Section 6",null,"Justification must include audited financial statements for the last two (2) years for two (2) comparable properties currently owned by the Applicant. The properties shall be similar in size, type, population, and location to the proposed project. "]
[null,null,"D.15",15,null,"Financing Commitments (Perm & Construction)",null,"Section 5"]
[null,null,"D.16",16,null,"Operating Subsidy Commitments",null,"Section 5"]
[null,null,"D.17",17,null,"RESERVED"]
[null,null,"D.18",18,null,"Justification For Income Targeting Higher Than 30% AMI For SN Units (If Applicable)",null,"Section 3"]
[null,null,"D.19",19,null,"Demonstration That SN Households Can Pay Rents Higher Than 30% of SSI (If Applicable)",null,"Section 6"]
[]
[null,null,"E.",null,"SITE INFORMATION"]
[null,null,{"$f":"C$77&D78","v":"E.1"},1,null,"Readiness",null,null,null,"Complete and include TCAC Attachment 26: Approvals Necessary to Begin Construction, if applicable. Attachment 26 is for information purposes only and does not need to be signed. Must meet TCAC Readiness to Proceed criteria for either the 1st TCAC 9% application round in 2021, 2nd TCAC 9% application round in 2021, or submit a 4% application by August 2021. "]
[null,null,{"$f":"C$77&D79","v":"E.2"},{"$f":"+D78+1","v":2},null,"Planning Approvals",null,"Section 3",null,"Include zoning verification, documentation of entitlement approvals, or a description of the status of the approvals, as appropriate."]
[null,null,"E.3",3,null,"CEQA Approvals",null,"Section 2",null,"See CEQA Documentation Checklist for required information."]
[null,null,"E.4",4,null,"NEPA Approvals",null,"Section 3\nSupp. Doc 14",null,"Include documentation of NEPA approval or a description of the status of the approval, as appropriate. NEPA clearance for projects requesting PBV, PBVASH, or HOME funds (if applicable) will be prepared by the LACDA.  Applicants must submit a completed Environmental Service Request (ESR) Form with their NOFA application."]
[null,null,"E.5",5,null,"Phase I and II Environmental Site Assessment Reports",null,"Section 2",null,"Phase I reports must be prepared in accordance with ASTM E-1527-13 standards.  The report, or an update, must be dated within 180 days of the Application Due Date. Provide the Phase II report if required or recommended by the Phase I."]
[null,null,"E.6",6,null,"Lead-based Paint and Asbestos Reports",null,"Section 2",null,"Required if existing structures are older than 1978.  The report must comply with current applicable federal, state, and local regulations and requirements including: the National Emissions Standards for Hazardous Air Pollutants (NESHAPS) 40 CFR 61, Subpart M; Cal-OSHA Rule 1529; as well as South Coast Air Quality Management District (AQMD) requirements.  The Lead Based Paint Comprehensive Survey must also comply with current federal, state, and local regulations and requirements, including the U.S. Department of Housing and Urban Development (HUD) 24 CFR Part 35, Lead-Based Paint Poisoning Prevention in Certain Residential Structures; the United States Environmental Protection Agency (EPA) 40 CFR 745, Lead: Renovation, Repair, and Painting Program; Federal OSHA regulations 29 CFR Section 1926.62, Lead Exposure in Construction, Interim Final Rule; and California Code of Regulations Title 8, Section 1532.1, Cal/OSHA Construction Safety Orders, Lead.  The report must be dated within 180 days of the Application Due Date."]
[null,null,"E.7",7,null,"Termite Inspection Report",null,"Section 2",null,"Required for Rehabilitation projects only. Must be dated within 180 days of the Application Due Date."]
[null,null,"E.8",8,null,"Current Title Report",null,null,null,"Must be dated within 90 days of Application Due Date."]
[null,null,"E.9",9,null,"Assessor's Parcel Map"]
[null,null,"E.10",10,null,"Appraisal Requirements",null,"Section 2\nSection 3",null,"Must be prepared by a qualified appraiser in conformance with the Uniform Standards of Professional Appraisal Practice and be dated within 180 days of the purchase contract. The appraisal must indicate value as of the date appraised (\"as is\").  See complete requirements in Worksheet E.10."]
[]
[null,null,"F.",null,"DEVELOPMENT TEAM"]
[null,null,{"$f":"C$89&D90","v":"F.1"},1,null,"Organizational Resumes for Development Team Members Identified in Worksheet C.2",null,null,null,"Organizational resumes for the Lead Service Provider and Architect should be included under H.6 and I.1, respectively."]
[null,null,{"$f":"C$89&D91","v":"F.2"},{"$f":"+D90+1","v":2},null,"Managing General Partner Experience",null,"Section 5"]
[]
[null,null,"G.",null,"ORGANIZATIONAL DOCUMENTS"]
[null,null,null,null,"Include the following documents for each organization that is part of the Applicant entity:"]
[null,null,null,null,"For-Profit Entities:"]
[null,null,{"$f":"C$93&D96","v":"G.1"},1,null,"Bylaws & Articles of Incorporation"]
[null,null,{"$f":"C$93&D97","v":"G.2"},{"$f":"+D96+1","v":2},null,"Fictional Business Statement"]
[null,null,null,null,"Non-Profit Entities:"]
[null,null,{"$f":"C$93&D99","v":"G.3"},{"$f":"+D97+1","v":3},null,"Bylaws & Articles of Incorporation"]
[null,null,{"$f":"C$93&D100","v":"G.4"},{"$f":"+D99+1","v":4},null,"IRS Documentation of Non-Profit Status"]
[null,null,null,null,"All Applicant Entities:"]
[null,null,{"$f":"C$93&D102","v":"G.5"},{"$f":"+D100+1","v":5},null,"CA Certificate of Good Standing",null,null,null,"Must be dated within 180 days of the application due date."]
[null,null,"G.6",{"$f":"D102+1","v":6},null,"Corporate Resolution (Executed)",null,null,null,"Form of Corporate Resolution on Worksheet G.6."]
[null,null,"G.7",{"$f":"+D103+1","v":7},null,"Board of Directors Affidavit (Executed)",null,null,null,"Form of Board of Directors Affidavit on Worksheet G.7."]
[null,null,"G.8",{"$f":"+D104+1","v":8},null,"IRS Form W-9 (Completed)"]
[null,null,"G.9",{"$f":"+D105+1","v":9},null,"Financial Statements",null,null,null,"Provide certified 3rd party audited financial statements (which include balance sheet and operating or income & expenses statement) for the most recent two (2) years for all developer entities.  If statements are older than 12 months at the Application Due Date, include an unaudited statement less than nine (9) months old. In the event certified 3rd party audited financial statements are unavailable for any applicant entity, submit copies of filed income tax returns for the most recent two (2) years AND a completed IRS Form 4506.  In the event certified 3rd party audited financial statements are unavailable for a non-profit applicant entity, submit copies of IRS Form 990 for the most recent two (2) years."]
[null,null,"G.10",10,null,"Limited Partnership Organizational Chart",null,"Worksheet C.2"]
[]
[null,null,"H.",null,"SUPPORTIVE SERVICES & PROPERTY MANAGEMENT"]
[null,null,null,null,null,"Supportive Services Plan Checklist",null,"Section 3\nSupp. Doc 3\nSupp. Doc 5\nSupp. Doc 15"]
[null,null,{"$f":"C$109&D111","v":"H.1"},1,null,"Supportive Service Narrative"]
[null,null,"H.1.a",null,null,"Target Population Matrix"]
[null,null,{"$f":"C$109&D113","v":"H.2"},{"$f":"+D111+1","v":2},null,"RESERVED"]
[null,null,"H.3",{"$f":"+D113+1","v":3},null,"Supportive Services Staffing Chart"]
[null,null,"H.4",4,null,"Supportive Service Budget"]
[null,null,"H.4.a","4.a",null,"Supportive Services Budget - Sample \n(General Affordable)"]
[null,null,"H.4.b","4.b",null,"Supportive Services Budget - Sample \n(VASH & General Affordable)"]
[null,null,{"$f":"C$109&D118","v":"H.5"},{"$f":"+D115+1","v":5},null,"Supportive Service Commitments"]
[null,null,"H.6",6,null,"Lead Service Provider Organizational Resume"]
[null,null,"H.7",7,null,"Resumes of Principals of Lead Service Provider"]
[null,null,"H.8",8,null,"Organizational Chart of Lead Service Provider",null,null,null,"Include all positions described in the Staffing Chart (H.3)."]
[null,null,"H.9",9,null,"Job Descriptions and Resumes For All Positions On Staffing Chart"]
[null,null,"H.10",10,null,"Property Management Plan",null,"Section 3\nSection 5\nSection 7\nSupp. Doc 3\nSupp. Doc 5\nSupp. Doc 15"]
[null,null,"H.11",11,null,"Property Management Experience Form",null,"Section 5"]
[null,null,"H.12",12,null,"Tenant Selection Plan",null,"Section 5\nSupp. Doc 3\nSupp. Doc 5\nSupp. Doc 15"]
[]
[null,null,"I.",null,"DESIGN & CONSTRUCTION"]
[null,null,{"$f":"C$127&D128","v":"I.1"},1,null,"Architectural Firm Resume        "]
[null,null,{"$f":"C$127&D129","v":"I.2"},2,null,"Architect Experience",null,"Section 3\nSection 5"]
[null,null,null,null,null,"Amenities:"]
[null,null,{"$f":"C$127&D131","v":"I.3"},3,null,"Amenities Map",null,null,null,"Illustrate proximity of amenities to the project site. Include labeled, color photographs of amenities identified in the map (street-level photos or aerials may be submitted).   "]
[null,null,{"$f":"C$127&D132","v":"I.4"},4,null,"Certification of the Amenities Map"]
[null,null,null,null,null,"Architectural Design:",null,"Section 3\nSupp. Doc 4"]
[null,null,{"$f":"C$127&D134","v":"I.5"},5,null,"Design Narrative"]
[null,null,"I.6",6,null,"Photos of the Site and Adjacent Properties",null,null,null,"Provide labeled, color photographs (street-level photos or aerials may be submitted)."]
[null,null,"I.7",7,null,"RESERVED"]
[null,null,"I.8",8,null,"Site Plan/Ground Floor Plan",null,"Supp. Doc 4"]
[null,null,"I.9",9,null,"Floor Plans",null,"Supp. Doc 4"]
[null,null,"I.10",10,null,"Enlarged Floor Plans",null,"Supp. Doc 4",null,"Include proposed unit types (minimum scale:  1/8\" = 1'0\")."]
[null,null,"I.11",11,null,"Exterior Elevations",null,"Supp. Doc 4",null,"All exterior and courtyard elevations (with finish materials noted); show adjacent grade up to property lines, street, and 20 feet beyond building, if applicable. "]
[null,null,"I.12",12,null,"Building Section Drawings",null,"Supp. Doc 4",null,"Show the line of finish grade extending beyond property lines."]
[null,null,"I.13",13,null,"Landscape Plan",null,"Supp. Doc 4"]
[null,null,"I.14",14,null,"One Drawing Illustrating Spirit of the Project",null,null,null,"This may be a perspective, axonometric, or rendered elevation."]
[null,null,"I.15",15,null,"Vicinity Map",null,"Supp. Doc 4",null," "]
[null,null,"I.15.a","15.a",null,"Site Survey",null,"Supp. Doc 4"]
[null,null,"I.16",16,null,"Sustainable Building Methods Compliance Certification"]
[null,null,"I.17",17,null,"RESERVED"]
[null,null,"I.18",18,null,"RESERVED"]
[null,null,"I.19",19,null,"Title Sheet",null,"Supp. Doc 4",null," "]
[null,null,"I.20",20,null,"RESERVED"]
[null,null,{"$f":"C$127&D151","v":"I.21"},21,null,"RESERVED"]
[null,null,"I.22",22,null,"RESERVED"]
[null,null,"I.23",23,null,"Unit Plans",null,"Supp. Doc 4",null," "]
[null,null,"I.24",24,null,"Conceptual Energy Model \n(Rehabilitation Projects Only)",null,"Supp. Doc 4",null," "]
[null,null,"I.25",25,null,"Rehabilitation Scope of Work",null,"Supp. Doc 4",null,"Provide support documentation and a detailed description of the scope of improvements and reduction in energy use by 20% from tabulated baseline."]
[null,null,"I.25.a","25.a",null,"a. Property Needs Assessment",null,"Supp. Doc 4"]
[null,null,"I.25.b","25.b",null,"b. Schedule of Values",null,"Supp. Doc 4"]
[null,null,"I.25.c","25.c",null,"c. Rehabilitation Plans",null,"Supp. Doc 4"]
[null,null,"I.26",26,null,"Construction Cost Estimate by Construction Specifications Institute Category",null,"Supp. Doc 4",null,"May be prepared by contractor or cost estimator."]
[null,null,"I.27",27,null,"Section 3 Compliance and Local and Targeted Worker Hiring Program Compliance",null,"Section 7\nSupp. Doc 2",null,"Section 3 applies to HOME, PBVs & PBVASH Voucher projects only.  Describe Section 3 (if applicable) and Local and Targeted Worker Hiring Program compliance.  Submit any agreements or contracts with a contracted third party, if applicable. "]
[]
[null,null,"J.",null,"OTHER DOCUMENTS"]
[null,null,{"$f":"C$162&D163","v":"J.1"},1,null,"RESERVED"]
[null,null,{"$f":"C$162&D164","v":"J.2"},{"$f":"+D163+1","v":2},null,"Applicant's Non-Discrimination and Equal Opportunity Policy",null,null,null,"Include each Applicant entity's Equal Opportunity Employment policy statement."]
[null,null,{"$f":"C$162&D165","v":"J.3"},{"$f":"+D164+1","v":3},null,"Prevailing Wage Legal Opinion (If Applicable)",null,"Section 7",null,"Provide an attorney's signed legal opinion if the applicant states that the project is exempt from State Prevailing Wages.\n"]
[null,null,{"$f":"C$162&D166","v":"J.4"},4,null,"RESERVED"]
[null,null,{"$f":"C$162&D167","v":"J.5"},5,null,"Certification of Seeking Other Public Funds"]
[]
[null,null,"K.",null,"PBV/PBVASH SUPPLEMENTAL APPLICATION"]
[null,null,{"$f":"C$169&D163","v":"K.1"},null,null,"Application for Rental Assistance (If Applicable)",null,"Section 3",null,"Must be submitted to apply for PBVs and/or PBVASH Vouchers in LACDA's jurisdiction."]

{"sheet":"CEQA Checklist","index":4,"n_rows":31,"n_cols":5,"rows_kept":31,"cut":false,"hidden":false,"merged":[[19,2,27,4],[2,1,2,5],[4,2,8,4],[10,2,14,4],[15,2,17,4]]}
[]
[null,"CEQA Documentation Checklist"]
[null,{"$f":"IF('General Information'!C5=\"\",\"\",'General Information'!C5)","v":""}]
[]
[null,null,"Acceptable CEQA documentation may include a Notice of Exemption, Negative Declaration, Mitigated Negative Declaration, or Environmental Impact Report approved by the local jurisdiction or lead agency. The LACDA requires the submittal of a copy of each document listed under the applicable category below as evidence of CEQA approval.  If all CEQA documents are not submitted at the time of application, they must be received by the LACDA at least six (6) weeks prior to desired receipt of funding commitment from the LACDA.  It is the Applicant's responsibility to submit CEQA documentation to the LACDA's point of contact.  If CEQA documentation includes a Mitigated Negative Declaration, the associated Mitigation Monitoring Plan must also be included."]
[]
[]
[]
[]
[]
[null,null,"Applicants relying on an Environmental Impact Report to demonstrate CEQA approval must contact the LACDA before application submittal and request confirmation of required documentation.  A copy of this correspondence, as well as the specified documentation, must be enclosed with the application."]
[]
[]
[]
[]
[null,null,"Where the LACDA is the Lead Agency for CEQA approval, the LACDA will process CEQA approvals prior to funding award."]
[]
[]
[]
[null,null,"The LACDA reserves the right to request additional environmental documentation as well as to reject CEQA clearances from other agencies when the LACDA determines, in its sole discretion, that such clearance is not in compliance with CEQA. In the event that all documents required to substantiate the CEQA clearance have been provided and the LACDA determines that the clearance provided by another jurisdiction is not in compliance with CEQA, the LACDA may request clarification or additional information.  Failure to comply with this request or failure to satisfactorily address the LACDA’s concerns will prevent the LACDA from issuing a funding commitment."]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"REQUIRED CEQA DOCUMENTATION"]
[null,null,"If Notice of Exemption:","If Negative Declaration:","If Mitigated Negative Declaration:"]
[null,null,"Signed letter from local jurisdiction or lead agency indicating type of exemption used.  The letter must reflect the size and configuration of the project.","• Initial study\n• Notice of public review with County Clerk Notice of Intent\n• Newspaper notice\n• Adopted resolution\n• Negative Declaration\n• Notice of Determination\n","• Initial study\n• Notice of public review with       County Clerk Notice of Intent\n• Newspaper notice\n• Adopted resolution\n• Mitigated Negative Declaration\n• Mitigation Monitoring Plan\n• Notice of Determination"]

{"sheet":"A.1 Scoring Worksheet","index":5,"n_rows":103,"n_cols":17,"rows_kept":103,"cut":false,"hidden":false,"merged":[[92,9,92,10],[79,9,79,10],[78,9,78,10],[77,4,77,10],[76,4,76,10],[78,3,78,4],[79,3,79,4],[14,8,14,9],[12,2,12,6],[15,2,15,6],[16,2,16,6],[17,2,17,6],[13,2,13,6],[14,2,14,6],[12,8,12,9],[13,8,13,9],[59,2,59,8],[18,2,18,6],[33,8,33,9],[15,8,15,9],[16,8,16,9],[29,1,29,11],[24,2,25,6],[33,2,33,6],[24,8,25,8],[59,10,60,10],[59,11,60,11],[43,2,43,6],[35,8,35,9],[36,8,36,9],[37,8,37,9],[39,8,39,9],[40,8,40,9],[41,8,41,9],[45,2,45,9],[35,2,35,6],[36,2,36,6],[37,2,37,6],[34,8,34,9],[17,8,17,9],[18,8,18,9],[20,8,20,9],[21,8,21,9],[22,8,22,9],[30,2,31,11],[34,2,34,6],[27,1,27,11],[2,1,2,11],[10,2,10,6],[9,2,9,11],[10,8,10,9],[11,8,11,9],[11,2,11,6],[8,1,8,11],[6,1,6,11],[99,2,99,10],[100,2,100,10],[101,2,101,10],[102,2,102,10],[72,1,72,10],[93,3,93,4],[93,9,93,10],[83,4,83,10],[84,4,84,10],[85,3,85,4],[85,9,85,10],[86,3,86,4],[86,9,86,10],[90,4,90,10],[91,4,91,10],[92,3,92,4]]}
[]
[null,"A.1 Scoring Worksheet"]
[null,{"$f":"IF('General Information'!C5=\"\",\"\",'General Information'!C5)","v":""}]
[]
[null,"Financing"]
[]
[null,"Committed Permanent Public Funds"]
[]
[null,"Five (5) points are awarded for every one percent (1%) of total residential development cost (residential sources only) financed with committed non-LACDA public funds, up to a maximum of 100 points. Points will be awarded based on non-LACDA permanent public funds currently committed to the project, consistent with the standards defined by TCAC Regulations Section 10325(c)(1)(C).  Funds requested under this application are excluded from consideration.   Projects located in Unincorporated Los Angeles County, or projects that include County-owned land will receive full points in this section."]
[]
[null,null,"Source",null,null,null,null,null,"Amount"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(P12=TRUE,I12,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,0]
[]
[null,null,null,null,null,null,"Total Committed Permanent Public Funds",null,{"$f":"SUM(I12:J19)","v":0}]
[null,null,null,null,null,null,"Total Development Cost",null,{"$f":"+'D.4 Development Budget'!D116","v":0}]
[null,null,null,null,null,null,"Ratio",null,{"$f":"IF(AND(I21<>0,I22<>0),I21/I22,0)","v":0}]
[]
[null,null,"Total Points for Committed Permanent              Public Funds",null,null,null,null,null,{"$f":"IF(I23<>0,MIN(ROUNDDOWN(I23*5*100,0),100),0)","v":0}]
[]
[]
[null,"Committed Operating Support for Special Needs Units"]
[]
[null,"Three (3) points will be awarded for every five percent (5%) of Special Needs units with committed operating support, up to a maximum of 60 points. Points will be awarded based on operating support currently committed to the project, consistent with the standards defined by TCAC Regulations Section 10325(c)(1)(C).  Projects located in Unincorporated Los Angeles County, or an LACDA participating jurisdiction that are applying for LACDA rental assistance through this NOFA will receive points as though the rental assistance was “committed”.   Examples of committed operating support may include the following:\n"]
[null,null,"o Section 8 Project-based Vouchers from a public housing authority;\no Continuum of Care Recommendation to HUD of award of Project-based Shelter Plus Care Vouchers;\no Commitment of previously awarded Sponsor-based Shelter Plus Care Vouchers;\no CalHFA Commitment of MHSA Capitalized Operating Subsidy Reserve;\no Commitment of operating subsidy from the Los Angeles County Department of Health Services (DHS);\no Feasible cross subsidy, i.e., expenses of Special Needs units are paid by revenue from higher income units, assuming the NOFA's Operating Subsidy Underwriting criteria.\n"]
[]
[]
[null,null,"Source",null,null,null,null,null,"Units"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(P35=TRUE,I35,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(P36=TRUE,I36,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(P37=TRUE,I37,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(P38=TRUE,I38,0)","v":0}]
[]
[null,null,null,null,null,null,"Total Committed Operating Support for SN Units",null,{"$f":"SUM(I35:J38)","v":0}]
[null,null,null,null,null,null,"Total Number of SN Units",null,{"$f":"SUM('C.1 Project Summary'!F74:F75)","v":0}]
[null,null,null,null,null,null,"Ratio",null,{"$f":"IF(AND(I40<>0,I41<>0),I40/I41,0)","v":0}]
[]
[null,null,"Total Points for Committed Operating                Support for SN Units",null,null,null,null,null,{"$f":"IF(I42<>0,MIN(ROUNDDOWN(I42*100/5,0)*3,60),0)","v":0}]
[]
[null,null,"Self-Score Summary",null,null,null,null,null,null,null,"Max Available Points","Project Points"]
[null,null,"Financing"]
[null,null,"Committed Permanent Public Funds",null,null,null,null,null,null,null,100,{"$f":"I25","v":0}]
[null,null,"Committed Operating Support for Special Needs Units or Preservation Units",null,null,null,null,null,null,null,60,{"$f":"I44","v":0}]
[null,null,null,null,null,null,null,null,null,"Maximum Financing Points",160,{"$f":"SUM(L48:L49)","v":0}]
[null,null,"Development Team"]
[null,null,"Developer Experience - Affordable",null,null,null,null,null,null,null,50]
[null,null,"GP Experience - Affordable",null,null,null,null,null,null,null,25]
[null,null,"GP Experience - Special Needs",null,null,null,null,null,null,null,25]
[null,null,"Property Management Experience - Affordable",null,null,null,null,null,null,null,25]
[null,null,"Property Management Experience - Special Needs",null,null,null,null,null,null,null,45]
[null,null,"Architect Experience",null,null,null,null,null,null,null,25]
[null,null,null,null,null,null,null,null,null,"Maximum Development Team Points",{"$f":"SUM(K52:K57)","v":195},{"$f":"SUM(L52:L57)","v":0}]
[null,null,"Geography"]
[null,null,"Unincorporated LA County, HOME Participating City, or projects developed on County-owned Land",null,null,null,null,null,null,100,"50 or 100"]
[null,null,"City Outside of the City of Los Angeles",null,null,null,null,null,null,50]
[null,null,null,null,null,null,null,null,null,"Maximum Geography Points",100,{"$f":"L60","v":0}]
[null,null,"Project Type"]
[null,null,"Special Needs Project",null,null,null,null,null,null,null,100]
[null,null,null,null,null,null,null,null,null,"Maximum Project Type Points ",100,{"$f":"L64","v":0}]
[null,null,null,null,null,null,null,null,null,"TOTAL APPLICATION POINTS",{"$f":"K50+K58+K62+K65","v":555},{"$f":"SUM(L65,L62,L58,L50)","v":0}]
[null,null,null,null,null,null,null,null,null,"POINTS NEEDED FOR FUNDING ELIGIBILITY",{"$f":"K66*0.6","v":333}]
[]
[]
[]
[null,"Application Process"]
[]
[null,"Applicants may submit a maximum of one application for a project in the City of Los Angeles in which they are the Lead Developer. Projects that are located in High and Highest Resource Areas, as defined by TCAC, are exempt from the one City of Los Angeles project per applicant restriction. There is no restriction on the number of projects per Developer outside of the City of Los Angeles."]
[]
[null,"Additional Applications:"]
[]
[null,"1.","Project Name"]
[null,null,"Address of Project Site"]
[null,null,"City",null,null,null,"Zip Code"]
[null,null,"Census Tract",null,null,null,"Supervisorial District"]
[null,null,"Unincorporated County?",null,"(Select)",null,"High or Highest  Resource Area?",null,null,null,"(Select)"]
[]
[]
[null,"2.","Project Name"]
[null,null,"Address of Project Site"]
[null,null,"City",null,null,null,"Zip Code"]
[null,null,"Census Tract",null,null,null,"Supervisorial District"]
[null,null,"Unincorporated County?",null,"(Select)",null,"High or Highest  Resource Area?",null,null,null,"(Select)"]
[]
[]
[null,"3.","Project Name"]
[null,null,"Address of Project Site"]
[null,null,"City",null,null,null,"Zip Code"]
[null,null,"Census Tract",null,null,null,"Supervisorial District"]
[null,null,"Unincorporated County?",null,"(Select)",null,"High or Highest  Resource Area?",null,null,null,"(Select)"]
[]
[]
[null,"If submitting multiple projects, please indicate your priority for funding:"]
[]
[null,"1."]
[null,"2."]
[null,"3."]
[null,"4."]

{"sheet":"B.1 Statement of Eligibility","index":6,"n_rows":43,"n_cols":6,"rows_kept":43,"cut":false,"hidden":false,"merged":[[32,3,33,5],[40,3,40,5],[42,3,42,5],[37,3,38,5],[4,2,4,5],[17,2,17,5],[29,3,30,5],[9,2,9,5],[11,5,12,5],[14,5,15,5],[26,3,27,5],[1,1,1,5],[2,1,2,5],[19,5,21,5],[23,5,24,5],[6,3,7,5]]}
[]
[null,"B.1  STATEMENT OF ELIGIBILITY"]
[null,{"$f":"IF('General Information'!C5=\"\",\"\",'General Information'!C5)","v":""}]
[]
[null,"(Select)","The proposed project involves New Construction.  "]
[]
[null,"(Select)",null,"The proposed project involves Acquisition and Rehabilitation, as defined in the NOFA, and the application includes a capital needs assessment."]
[]
[]
[null,"(Select)","The proposed project involves Preservation"]
[]
[null,null,null,"(Select)",null,"The proposed project is at least 25 units in size, in operation for over 15 years, and demonstrates that residents are at imminent risk of economic displacement. "]
[]
[]
[null,null,null,"(Select)",null,"Units will house Senior or Special Needs tenants and meet NOFA acquisition/rehabilitation requirements."]
[]
[]
[null,"(Select)","The proposed project assumes Low-Income Housing Tax Credit (LIHTC) financing."]
[]
[null,null,null,"(Select)",null,"If the proposed project assumes LIHTC financing, the project provides at least 25 units of permanent, multifamily housing and set aside at least 20% of the total units, but no fewer than 15 units, for at least one qualifying Special Needs Population."]
[]
[]
[]
[null,null,null,"(Select)",null,"If the proposed project does not assume LIHTC financing, the project provides at least 20% of units of permanent, multifamily housing and request at least $1,000,000 in capital funds."]
[]
[]
[null,"(Select)",null,"For projects requesting NPLH funding, the NPLH-assisted units meet NPLH eligibility criteria and the County of Los Angeles Deparment of Mental Health (DMH) approved the number of NPLH-assisted units in the project. "]
[]
[]
[null,"(Select)",null,"The proposed project's housing units and other areas where residents may reasonably be expected to congregate are located greater than 500 feet from a freeway."]
[]
[]
[null,"(Select)",null,"The proposed project is located in its entirety within the geographic parameters defined for the funding requested."]
[]
[]
[null,"(Select)",null,"The proposed project has not commenced construction."]
[]
[null,"(Select)",null,"The proposed project is located in Unincorporated Los Angeles County or a city within the jurisdiction of the LACDA (for PBV/PBVASH requests only)."]
[]
[]
[null,"(Select)",null,"The proposed project acknowledges that it will use a coordinated entry system for PBV/PBVASH units. "]
[]
[null,"(Select)",null,"The proposed project asserts that it is financially feasible (assuming NOFA award)."]

{"sheet":"B.2 Developer Experience","index":7,"n_rows":38,"n_cols":10,"rows_kept":38,"cut":false,"hidden":false,"merged":[[2,1,2,9]]}
[]
[null,"B.2   Developer Experience"]
[null,{"$f":"IF('General Information'!C5=\"\",\"\",'General Information'!C5)","v":""}]
[]
[null,"Name of Developer:"]
[null,"List ALL projects of the Lead Developer or the Joint Developer, but not both entities together."]
[]
[null,"Project Name & Address","Date Completed","Project type \n(New Construction or rehab)","Commercial Component \n(if any)","Target Population","Number of Restricted Units","Number of Total Units","Principal Funding Sources (LIHTC, MHP, etc.)","Principal(s) Involved and Role"]
[1]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
[9]
[10]
[11]
[12]
[13]
[14]
[15]
[null," "]
[]
[null,"List ALL projects of the Lead Developer or the Joint Developer with LACDA funding in predevelopment or construction phase."]
[]
[null,"Project Name","City","District","Unincorporated?","Total Units","Phase"]
[1]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
[9]
[10]

{"sheet":"B.2.a. Developer TC Experience","index":8,"n_rows":19,"n_cols":10,"rows_kept":19,"cut":false,"hidden":false,"merged":[[2,1,2,9],[4,2,4,6]]}
[]
[null,"B.2.a   Developer Tax Credit Experience"]
[null,{"$f":"IF('General Information'!C5=\"\",\"\",'General Information'!C5)","v":""}]
[]
[null,"Name of Developer:",{"$f":"IF('B.2 Developer Experience'!C5=\"\",\"\",'B.2 Developer Experience'!C5)","v":""}]
[null,"List ALL Competitive 4% and 9% Tax Credit Projects that the Lead or Joint Developer or the Joint Developer has completed in the last five years."]
[]
[null,"Project Name & Address","Tax Credit Award\n(Year & Round)","Number of Rounds Entered","Set-Aside","Housing Type","Geographic Area","Number of Tax Credit Units","Number of Total Units","Tie Breaker Score"]
[1]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
[9]
[10]
[null," "]

{"sheet":"B.3 Service Provider Experience","index":9,"n_rows":22,"n_cols":8,"rows_kept":22,"cut":false,"hidden":false,"merged":[[2,1,2,8],[7,1,7,7]]}
[]
[null,"B.3  Lead Service Provider Experience"]
[null,{"$f":"IF('General Information'!C5=\"\",\"\",'General Information'!C5)","v":""}]
[]
[null,"Name of Lead Service Provider:"]
[null,"Target Special Needs Population(s):"]
[]
[null,"Note: Applicant team must include a supportive services provider with at least twelve (12) months of experience in providing supportive services to the Target Special Needs population in at least one housing-setting project. Target Populations are defined in Supplemental Document - Supportive Services Criteria. Information contained in this table will be used in the project's threshold review . Be specific when completing the Type of Special Needs column. "]
[]
[null,"Project Name & Address","Beginning and End Date for Lead Service Provider","Months Providing Services at the Project","Type of Special Needs Population","Number of Special Needs Units","Number of Total Units","Principal(s) Involved and Role"]
[1]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
[9]
[10]
[11]
[12]

{"sheet":"B.4 Con Plan Cert","index":10,"n_rows":29,"n_cols":4,"rows_kept":29,"cut":false,"hidden":false,"merged":[[6,1,6,9],[8,1,8,2],[8,3,8,9],[11,1,12,2],[2,1,2,9],[4,1,5,9],[12,3,12,9],[28,1,28,9],[10,3,10,9],[11,3,11,9],[14,3,14,9],[16,3,16,9],[16,1,16,2],[23,3,23,9],[25,3,25,9],[21,3,21,9],[18,1,19,2],[18,3,19,9],[10,1,10,2],[14,1,14,2]]}
[]
[null,"B.4   Consolidated Plan Compliance"]
[null,{"$f":"IF('General Information'!C5=\"\",\"\",'General Information'!C5)","v":""}]
[]
[null,"Certification of Consistency with the Consolidated Plan required by the U.S. Department of Housing and Urban Development \n(Unincorporated Los Angeles County Projects Only)"]
[]
[null,"I certify that the proposed activities/projects in the application are consistent with the jurisdiction's current, approved Consolidated Plan.  \n(Type or clearly print the following information)"]
[]
[null,"Applicant Name:"]
[]
[null,"Project Name:"]
[null,"Location of the Project:"]
[]
[]
[null,"Name of the Program to which the applicant is applying:",null,"Los Angeles County Development Authority\nNotice of Funding Availability"]
[]
[null,"Name of Certifying Jurisdiction:",null,"Los Angeles County Development Authority"]
[]
[null,"Name of Certifying Official of the Jurisdiction:",null,"Emilio Salas"]
[]
[]
[null,null,"Title:","Acting Executive Director"]
[]
[null,null,"Signature:"]
[]
[null,null,"Date:"]
[]
[]
[null,"Instructions:  Complete items above the double line and then submit this form to:  \n\nRaymond Webster, Community and Economic Development Division\nLos Angeles County Development Authority\n700 W. Main Street, Alhambra, CA 91801 \nPhone: (626) 586-1755\nE-mail: Raymond.Webster@lacda.org\nFax: (626) 943-3838"]

{"sheet":"B.7 Req. for Compliance","index":11,"n_rows":35,"n_cols":3,"rows_kept":35,"cut":false,"hidden":false,"merged":[[2,1,2,9],[4,1,4,9],[6,1,6,2],[6,3,6,9],[8,1,8,2],[8,3,8,9],[34,1,34,9],[9,1,10,2],[9,3,9,9],[10,3,10,9],[12,1,12,2],[12,3,12,9],[14,1,14,2],[14,3,14,9],[16,1,17,2],[16,3,17,9],[19,3,19,9],[24,3,24,9],[26,3,26,9]]}
[]
[null,"B.7   Request for Confirmation of Compliance Information Form"]
[null,{"$f":"IF('General Information'!C5=\"\",\"\",'General Information'!C5)","v":""}]
[]
[null,"Complete this form and submit to: Nicole Quach at Nicole.Quach@lacda.org. "]
[]
[null,"Name of Proposed Project:"]
[]
[null,"Managing General Partner:"]
[null,"Co-General Partner:"]
[]
[]
[null,"Administrative General Partner:"]
[]
[null,"Sole Member of General Partner:"]
[]
[null,"Entity Contact Person:"]
[]
[]
[null,null,"Email Address:"]
[]
[]
[null,"This section to be completed by the LACDA Compliance Officer "]
[null,"Identify any known compliance issues:  "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"\n"]

{"sheet":"B.12 Acknowledgement & Cert. ","index":12,"n_rows":64,"n_cols":4,"rows_kept":64,"cut":false,"hidden":false,"merged":[[59,1,59,4],[61,1,61,4],[63,2,63,4],[47,1,47,4],[49,2,49,4],[52,1,52,4],[54,1,54,4],[56,2,56,4],[38,1,38,4],[39,1,39,4],[40,2,40,4],[42,2,42,4],[45,1,45,4],[1,1,1,4],[6,1,6,4],[7,1,7,4],[8,1,8,4],[13,1,13,4],[3,3,3,4],[3,1,3,2],[23,1,23,4],[18,1,18,4],[19,1,19,4],[17,1,17,5],[9,1,9,4],[14,1,14,4],[15,2,15,4],[16,2,16,4],[32,1,32,4],[37,2,37,4],[29,2,29,4],[25,1,25,4],[27,2,27,4],[34,1,34,4]]}
[]
[null,"B.12  ACKNOWLEDGEMENTS AND CERTIFICATIONS"]
[]
[null,"Applicant:",null,{"$f":"IF('General Information'!C5=\"\",\"\",'General Information'!C5)","v":""}]
[]
["B.12.1 ","General Application Certification"]
[null,"By checking below Applicant hereby certifies under penalty of perjury that all representations made in this application for funding from the LACDA for the identified project are true and correct to the best of Applicant's knowledge, after a prudent and reasonable investigation of all relevant facts and circumstances, at the time of the application's submission."]
[null,"For purposes of this certification, this application includes without limitation, all of the items and materials set forth in the Application for Funding, and all materials, documentation, information, and statements submitted in connection therewith and or in response to the NOFA and as may be requested by the LACDA."]
[null,"Applicant understands that if the above certification is untrue then, in addition to any remedies available at law or equity to the LACDA, this application may be rejected or the terms and conditions of any funding vehicle shall be modified by the LACDA, even after an award has been made."]
[null,"The representations made in this application shall remain true at all times from the date of this certification until any award is rendered and throughout the term of any loan or grant made to Applicant on account of this application, except that if any such representation should become materially false, misleading or incomplete, Applicant shall immediately notify the LACDA in writing and this application may be rejected or the terms and conditions of any grant or loan shall be modified by the LACDA, even after an award has been made."]
[null,null,"Applicant Acknowledgement and Certification"]
[]
[]
["B.12.2","Acknowledgement Maximum Residential Per-Unit Development Cost "]
[null,"By checking below Applicant acknowledges that project eligibility includes only those projects with a maximum total development cost of $500,000 per unit or less and that the must approve an application for eligibility if total development costs, as provided in the Development Budget included in this application, exceed this amount.  If costs exceed this maximum amount at the application stage, or at any time during the development of the project, the LACDA will immediately be provided with a detailed justification for exceeding this threshold. Applicant further understands that the LACDA may verify project costs, or require such projects to provide third-party verification of costs.  The LACDA’s review of the justification and the result of any cost verification would inform the LACDA’s decision to accept or reject the application, or to approve cost increases during construction.  "]
[null,null,"The proposed project's residential development costs are below the $500,000 per-unit maximum."]
[null,null,"The proposed project's residential development costs exceed the  $500,000 per-unit maximum.  Justification for the development costs are included with this application."]
[]
["B.12.3","Acknowledgement of Accessibility Requirements"]
[null,"Applicant understands the accessibility requirements for projects assisted by the LACDA and acknowledges that the development shall comply with all applicable requirements for access and design imposed by law, including, but not limited to, the 2010 ADA Standards, sections 11A and 11B of the California Building Code, Section 504 of the Rehabilitation Act, and the Fair Housing Act.  Applicant is responsible for ensuring the project architect incorporates all accessibility requirements into the project design."]
[null,null,"Applicant Acknowledgement and Certification"]
[]
[]
["B.12.4","Acknowledgement of Universal Design Requirements"]
[]
[null,"By checking below, Applicant signifies understanding of the Universal Design requirements under this NOFA and acknowledges that the development shall comply with all elements of this standard, as identified in Architectural Design Requirements.  This project falls under the following category: "]
[]
[null,null,"A senior housing project that is required to integrate the LACDA’s Universal Design Principles for all project units, and that shall be designed and placed in service as “fully accessible” (per ADA 2010 and CBC 11A and 11B). "]
[]
[null,null,"Not Applicable"]
[]
[]
["B.12.5","Acknowledgement of Supportive Services Requirements"]
[]
[null,"By checking below, Applicant acknowledges that the project's supportive service plan must address the identified service criteria for the project’s target special needs population(s) - both Homeless Special Needs and Other Special Needs residents. Supportive service plans for projects with multiple target populations must address the service criteria for all target populations, including the general affordable population.  The plans must present a clear distinction between the staffing resources and supportive services allocated to each population, and which services are available to all. A lead service provider must be identified at the time of application."]
[null,null,"Applicant Acknowledgement and Certification"]
[]
[]
["B.12.6","Acknowledgement of Set Aside Limit for NPLH-Assisted Units"]
[null,"By checking below, the proposed project acknowledges that no greater than 49% of total units may be set aside for NPLH-assisted units without approval from the LACDA and DMH. Additionally, the LACDA and DMH, in their sole and absolute discretion, may reduce the number of assisted units in a project."]
[null,null,"The proposed project's population set aside for NPLH-assisted units is less than or equal to 49% of the total project units."]
[]
[null,null,"The proposed project's population set aside for NPLH-assisted units exceeds 49% of the total project units (applicant must include DMH approval with NOFA application)."]
[]
[]
["B.12.7","Certification That Project Site is Free From Severe Environmental Contamination"]
[]
[null,"By checking below, Applicant acknowledges NPLH funding environmental restrictions and certifies that the Project site is free from severe adverse environmental conditions, such as the presence of toxic waste that is economically infeasible to remove and that cannot be mitigated.  "]
[]
[null,null,"Applicant Acknowledgement and Certification"]
[]
[]
["B.12.8","Certification That Lead Service Provider is on DHS Master Agreement List"]
[]
[null,"By checking below, Applicant certifies that the Lead Service Provider that will provide supportive services to non-NPLH tenants of the proposed project is part of the Department of Health Services' Master Services Contract for Intensive Case Management Services provision."]
[]
[null,null,"Applicant Acknowledgement and Certification"]
[]
[]
["B.12.9","Acknowledgement of Unsubordinated NPLH Regulatory Agreement"]
[]
[null,"By checking below, Applicant acknowledges that the NPLH Regulatory Agreement, which outlines the NPLH affordability requirements and regulatory restrictions for NPLH-assisted units (including the NPLH Transition Reserve requirements and NPLH Target Population Requirements), will not be subordinated."]
[]
[null,null,"Applicant Acknowledgement and Certification"]

{"sheet":"B.13 Applicant Certification","index":13,"n_rows":74,"n_cols":3,"rows_kept":74,"cut":false,"hidden":false,"merged":[[70,1,70,3],[47,2,47,3],[52,2,52,3],[54,2,54,3],[55,2,55,3],[57,2,57,3],[64,2,64,3],[63,2,63,3],[61,2,61,3],[66,2,66,3],[67,2,67,3],[48,2,48,3],[58,2,58,3],[60,2,60,3],[11,2,11,3],[44,2,44,3],[41,2,41,3],[15,2,15,3],[42,2,42,3],[17,2,17,3],[20,2,20,3],[18,2,18,3],[14,2,14,3],[38,2,38,3],[39,2,39,3],[33,2,33,3],[36,2,36,3],[32,2,32,3],[35,2,35,3],[45,2,45,3],[26,2,26,3],[51,2,51,3],[23,2,23,3],[21,2,21,3],[30,2,30,3],[24,2,24,3],[27,2,27,3],[29,2,29,3],[1,1,1,3],[4,1,4,3],[7,2,7,3],[9,2,9,3],[3,1,3,3],[8,2,8,3]]}
[]
[null,"B.13  Applicant Certification Statement"]
[null,{"$f":"IF('C.1 Project Summary'!E23=\"\",\"\",'C.1 Project Summary'!E23)","v":""}]
[null,"Please provide the following information for each entity (for profit and non-profit) of the applicant entity.  Provide separate forms for each entity, as necessary. Do not leave any question unanswered.  If not applicable, enter \"N/A\"."]
[null,"For purposes of this Certification Statement, the term \"Applicant\" refers to the person(s) or entity(ies) applying for funding from the Los Angeles County Development Authority's (the LACDA) programs.  The term “principal” means, with respect to a corporation, company or partnership, all those persons and entities who are directors, officers, members, partners or owners of the entity, whether directly or indirectly.  For example, the president of a corporation that is a general partner, or a limited partner in a limited partnership is considered a “principal” of both the corporation and the limited partnership under this definition.  The term “affiliate” means a person or entity that directly or indirectly, in full or in part, owns, controls, or is under full or partial common ownership or control, directly or indirectly with another person or entity.  For example, if Sue Smith is a member of a limited liability company that is the general partner of ABC Limited Partnership, and Sue Smith also serves as the vice-president of XYZ Contractor Corporation, then ABC Limited Partnership and XYZ Contractor Corporation are “affiliates” under this definition.  The responses to the below questions shall include disclosures regarding jurisdictions outside of California. So if  Applicant or any of its partners, principals or affiliates are active outside of California or subject to the jurisdiction of parties outside of California, the responses below must include this information."]
[]
[null,1,"Applicant's Name:"]
[]
[null,2,"List any additional names or aliases, exercise of power of attorney, and/or fiduciary trust capacities that you are currently using or have used in the past.  If any, please explain."]
[]
[]
[null,3,"Provide a list of all partnerships, corporations, joint ventures, and/or limited partnership entities (including the Applicant, if applicable), which you currently are or have been associated with, designate whether you are/were a principal and list your title and responsibilities, the purpose of the organization and its current status.  Applicants may provide this information on their own form or using Worksheet B.13.a."]
[]
[]
[null,null,"a.   Has any funding approval or funding eligibility of the Applicant or any of its partners, principals or affiliates ever been suspended, revoked, lapsed, and/or terminated for any reason? If yes, please explain."]
[]
[]
[null,null,"b. Has the Applicant or any of its partners, principals, or affiliates ever filed for bankruptcy? If yes, please explain and state the case number and whether the case was dismissed, discharged, or is current."]
[]
[]
[null,null,"c. Has the Applicant or any of its partners, principals, or affiliates ever defaulted on a financial obligation? If yes, please explain."]
[]
[]
[null,null,"d. Is there, or has there ever been, a settlement and/or judgment filed, or a case pending against the Applicant or any of its partners, principals, or affiliates?  If yes, please explain."]
[]
[]
[null,null,"e.  Has a lien ever been filed against real property owned by the Applicant or any of its partners, principals, or affiliates as a result of a judgment, etc.? If yes, please explain."]
[]
[]
[null,null,"f.  Has the Applicant or any of its partners, principals, or affiliates been issued any professional licenses, including but not limited to architect, general contractor, engineer, law, securities broker, and/or real estate broker? If yes, please explain."]
[]
[]
[null,null,"g. Has the Applicant or any of its partners, principals, or affiliates had any professional licenses, revoked, suspended, surrendered, or terminated? If yes, please explain."]
[]
[]
[null,null,"h. Has the Applicant or any of its partners, principals, or affiliates defaulted on any contractual obligation involving a payment equal to or greater than $100,000, including but not limited to, loans, vendor agreements, and development agreements?  If yes, please explain."]
[]
[]
[null,null,"i. Does the Applicant or any of its partners, principals, or affiliates have any record of violation of affordability or regulatory agreements with any public agency?  If yes, please explain."]
[]
[]
[null,4,"Has the Applicant or any of its partners, principals, or affiliates ever been convicted of a felony or misdemeanor other than minor traffic violations and/or placed on probation, fined, or given a suspended sentence in court? If yes, please explain."]
[]
[]
[null,5,"Has the Applicant or any of its partners, principals, or affiliates ever been cited and/or convicted of a misdemeanor, including but not limited to a conviction under local health, fire, environmental, and/or building and safety laws, relating to the ownership and/or management of real property? If yes, please explain."]
[]
[]
[null,6,"Does the Applicant, its partners or affiliates have any employees or relatives who have close association with current or former employees of the Los Angeles County Development Authority (LACDA)? If yes, please explain."]
[]
[]
[]
[null,7,"Are any current or former employees of LACDA currently employed by the Applicant, its principals, partners, or affiliates?  Are relatives of any LACDA employees currently employed by the Applicant, its principals, partners, or affiliates?  If yes, state names and dates of employment."]
[]
[]
[null,8,"Are there any LACDA current or former employees that have a financial interest in this project?  If yes, state names, dates of employment and interest."]
[]
[]
[null,9,"List all residential income properties that are owned by the Applicant or any of its partners, principals, or affiliates, or in which the Applicant, or its principals or affiliates have a vested interest. Applicants may provide this information on their own form or using Worksheet B.13.a."]
[]
[]
[null,10,"Does the Applicant or any of its principals, partners, or affiliates have any income and/or real property taxes or assessments that are past due? If yes, please explain."]
[]
[]
[null,11,"Has the Applicant or any of its partners, principals, or affiliates failed to comply with Davis-Bacon or California prevailing wage requirements on any previous development projects? If yes, please explain."]
[]
[]
[null,12,"What partners, principals, or affiliates of the Applicant will be involved with this proposed project as a contractor, subcontractor, lender, service provider, or manager?  Please disclose all potential conflicts of interest or less than arm's length transactions that may occur in the development or operation of the project."]
[]
[]
[]
[null,"NOTE: BY CHECKING BELOW, APPLICANT CERTIFIES ALL INFORMATION IS TRUE AND CORRECT.  ANY FALSE OR INCOMPLETE STATEMENTS MAY, IN THE LACDA'S SOLE DISCRETION, BE GROUNDS FOR DENIAL OR REVOCATION OF FUNDING AT ANY TIME PRIOR TO OR AFTER LOAN FUNDING."]
[]
[]
[null,null,"Applicant certifies information is true and correct"]

{"sheet":"B.13.a. List of Affiliations","index":14,"n_rows":24,"n_cols":7,"rows_kept":24,"cut":false,"hidden":false,"merged":[[5,1,5,6],[2,1,2,5],[7,1,7,6],[6,1,6,6]]}
[]
[null,"B.13.a   List of Applicant Partnerships & Affiliations"]
[null,{"$f":"IF('C.1 Project Summary'!E23=\"\",\"\",'C.1 Project Summary'!E23)","v":""}]
[]
[null,"Applicant's Name:"]
[null,"Provide a list of all partnerships, corporations, joint ventures, and/or limited partnership entities (including the Applicant, if applicable) with which you currently are or have been associated, designate whether you are/were a principal, and list your title and responsibilities, the purpose of the organization, and its current status."]
[null,"List all residential income properties that are owned by the Applicant, or any of its partners, principals or affiliates, or in which the Applicant, or its principals or affiliates, have a vested interest."]
[null,"Applicants may provide this information on their own form, if all required information is provided."]
[]
[null,"Name of partnerships, corporations, joint ventures and limited partnerships","Principal (Y/N)","Title / Role","Organization Purpose","Name of Associated Property, if applicable","Organization's Status"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null," "]

{"sheet":"B.15.a. Req to Exceed 49%","index":15,"n_rows":30,"n_cols":20,"rows_kept":30,"cut":false,"hidden":false,"merged":[[27,0,27,19],[30,1,30,13],[16,1,16,2],[17,1,17,2],[18,1,18,2],[19,1,19,2],[20,1,20,2],[22,1,22,3],[21,1,21,19],[23,0,26,19],[28,0,28,19],[29,0,29,19],[11,18,15,18],[11,19,15,19],[13,4,15,4],[13,5,15,5],[13,6,15,6],[13,7,14,7],[13,8,14,8],[13,9,14,9],[13,10,14,10],[11,9,12,10],[11,12,15,12],[11,13,15,13],[11,14,15,14],[11,15,15,15],[11,16,15,16],[9,1,9,7],[9,8,9,11],[9,12,9,13],[10,0,10,17],[11,17,15,17],[11,0,15,0],[11,1,15,2],[11,3,15,3],[11,4,12,6],[11,7,12,8],[1,0,1,16],[2,0,2,16],[3,0,3,16],[4,7,4,13],[5,4,8,4],[5,5,8,5],[5,6,8,6],[5,7,5,8],[5,9,5,13],[6,7,6,9],[7,7,8,13],[6,10,6,13],[6,1,6,3],[7,1,7,3],[8,1,8,3]]}
["B.15.a  Request to DMH to Exceed 49% of Total Units for NPLH Populations"]
["REQUEST TO EXCEED 49% OF TOTAL UNITS RESERVED FOR NPLH POPULATIONS\nSubmit Request to: \nReina Turner, Division Chief, Housing Policy and Development\nCounty of Los Angeles Department of Mental Health \nAt the below email address"]
["rturner@dmh.lacounty.gov"]
["APPLICANT INFORMATION"]
["Applicant/Partnership Name",null,null,null,"Total Units in Development","Requested Number of NPLH Assisted Units","Percentage of Total Units","Indicate the management structure of the partnership "]
["Proposed Development Name",null,null,null,null,null,null,"Name of the partnership"]
["Address",null,null,null,null,null,null,"Name and title of each partner"]
["Contact Name",null,null,null,null,null,null,"Specific roles and responsibilities of each member of the partnership"]
["Contact Phone Number"]
[]
["DEVELOPING AND OPERATING HISTORY OF CURRENT PERMANENT SUPPORTIVE HOUSING - List the developments in the housing portfolio of the Managing General Partner that currently target individuals with serious mental illness"]
["Certificate of Completion Date","Development Name",null,"Address","Number of Units",null,null,"Housing Retention* ",null,"Number of Turnovers ",null,null,"Current Property Management Company","Indicate the number of times the development changed property management companies","Current Onsite Property Manager","How often has the onsite Property Manager changed with the Property Management Company?","Indicate the rationale for changing the property management company or any turnover with the onsite property manager, if applicable  ","Current onsite service providers","Indicate the type of services provided onsite","Time period that services were rendered"]
[]
[null,null,null,null,"Individual with serious mental illness","Total Units","Percentage of mental illness","January - December 2018","January - December 2019","January - December 2018","January - December 2019"]
[]
[null,null,null,null,null,null,null,"Target","Non-Target","Target","Non-Target"]
[]
[]
[]
[]
[]
["*","For the purposes of this NOFA, the retention rate is calculated as the number of occupied units divided by the number of available units as of the last day of each month, i.e. If there are 20 units targeting individuals with a serious mental illness and 15 of those units are occupied on the last day of the month of September, the retention rate for September would be 75%.  Calculate the retention rate for each month and average the retention rate for the year. The retention rate for the non-targeted units will be calculated in the same manner."]
[]
["Comments:  If desired, please provide any comments to further clarify any chart entry."]
[]
[]
[]
["Specific the documentation that would be available for review to verify that the developments listed above target individuals with a serious mental illness."]
["How have you implemented Housing First in your tenant selection process?  Include at least three examples in response."]
["How have you used the tenets of the Permanent Supportive Housing Model and Housing First in addressing lease violations?   Include at least three examples in response."]

{"sheet":"C.1 Project Summary","index":16,"n_rows":133,"n_cols":10,"rows_kept":133,"cut":false,"hidden":false,"merged":[[32,1,32,9],[42,3,42,4],[43,3,43,4],[12,4,12,5],[30,4,30,9],[24,4,24,5],[23,4,23,9],[22,4,22,9],[19,3,19,9],[39,3,39,9],[62,3,62,4],[60,3,60,4],[68,3,68,9],[48,3,48,4],[44,3,44,4],[64,3,64,4],[45,3,45,4],[46,3,46,4],[47,3,47,4],[59,3,59,4],[58,3,58,4],[56,3,56,4],[122,3,122,9],[65,3,65,4],[49,3,49,4],[51,3,51,4],[61,3,61,4],[50,3,50,4],[85,4,85,6],[94,3,96,3],[52,3,52,4],[63,3,63,4],[115,3,116,6],[76,3,76,4],[118,3,118,6],[119,3,119,6],[89,4,89,5],[74,5,75,5],[81,3,81,9],[90,4,90,5],[91,3,91,5],[99,4,99,6],[99,3,100,3],[94,4,94,6],[84,4,84,6],[88,4,88,5],[106,3,107,3],[106,4,106,6],[112,4,112,5],[115,8,116,8],[115,9,116,9],[115,7,116,7]]}
[]
[null,"C.1  Project Summary"]
[null,"C.1.1",null,"Applicant Information"]
[null,null,null,"Applicant's Legal Name      "]
[null,null,null,"Common Name (if different) "]
[null,null,null,"Principal in charge"]
[null,null,null,"Federal Employer Identification Number "]
[null,null,null,"Address"]
[null,null,null,"Zip Code"]
[null,null,null,"City"]
[null,null,null,"Fax"]
[null,null,null,"Telephone"]
[null,null,null,"Applicant Type (menu selection)","(Select)"]
[]
[null,"C.1.2",null,"Applicant Contact During Application Process*"]
[null,null,null,"Name"]
[null,null,null,"Title"]
[null,null,null,"Telephone"]
[null,null,null,"Email"]
[null,null,null,"* Person most knowledgeable about the application; may be different from the individual authorized to sign and submit the app."]
[]
[null,"C.1.3",null,"Project Data"]
[null,null,null,"Project Name"]
[null,null,null,"Address of Project Site"]
[null,null,null,"City"]
[null,null,null,"Zip Code"]
[null,null,null,"Census Tract"]
[null,null,null,"Supervisorial District"]
[null,null,null,"Unincorporated county (Y/N)","(Select)"]
[null,null,null,"Service Planning Area"]
[null,null,null,"Assessor's Parcel Number(s)"]
[null,null,null,"High or Highest Resource Area (Y/N)","(Select)"]
[]
[null,"C.1.4a",null,"Project Type (menu selection)","(Select)"]
[]
[null,"C.1.4b",null,"Commercial Component (if any)","(Select)"]
[null,null,null,"If so, Commercial Size (Sf GBA):"]
[]
[null,"C.1.5a",null,"Eligible Population / Funding Source"]
[null,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,null,"Total Units","Affordable Housing Trust Fund","No Place Like Home","PBV","PBVASH"]
[null,null,null,"Non-Special Needs Affordable Units"]
[null,null,null,"Family (affordable non-senior units)"]
[null,null,null,"Senior (affordable)"]
[null,null,null,"Manager"]
[null,null,null,"Market Rate"]
[]
[null,null,null,"Special Needs Units"]
[null,null,null,"Total Special Needs Units"]
[]
[null,null,null,"Homeless Special Needs Units"]
[null,null,null,"Homeless Households"]
[null,null,null,"Chronically Homeless Households"]
[null,null,null,"Homeless Veterans"]
[null,null,null,"Homeless Seniors"]
[null,null,null,"Homeless Households with a Mental Illness (non-NPLH)"]
[null,null,null,"NPLH Homeless Households with Mental Illness"]
[null,null,null,"NPLH Chronically Homeless Households with Mental Illness"]
[null,null,null,"NPLH Households At-risk of Chronic Homelessness with Mental Illness"]
[]
[null,null,null,"Other Special Needs Units"]
[null,null,null,"HIV / AIDS"]
[null,null,null,"Intellectual and Developmental Disabilities"]
[null,null,null,"Transition Age Youth"]
[null,null,null,"Survivors of Domestic Violence or Human Trafficking"]
[]
[null,"C.1.5b",null,"Assisted Unit Mix / Funding Source"]
[null,null,null,"Enter the total assisted units by funding source.   For purposes of calculating the maximum eligible capital subsidy, please indicate those units where AHTF and NPLH funds are requested for the same unit (stacked) in both the \"Affordable Housing Trust Fund\" and \"No Place Like Home\" columns."]
[]
[null,null,null,null,null,"Total Units","Affordable Housing Trust Fund","No Place Like Home","PBV","PBVASH"]
[null,null,null,"Non-Special Needs (Family/Senior)",null,{"$f":"SUM(F44, F45, F47)","v":0}]
[null,null,null,"Manager ",null,{"$f":"+F46","v":0}]
[null,null,null,"Non-Homeless Special Needs",null,{"$f":"SUM(F63:F66)","v":0}]
[null,null,null,"Homeless Special Needs - Stacked",null,{"$f":"SUM(F53:F60)","v":0}]
[null,null,null,"Homeless Special Needs - Non-Stacked"]
[null,null,null,"Total ",null,{"$f":"SUM(F72:F75)","v":0},{"$f":"SUM(G74:G76)","v":0},{"$f":"SUM(H75:H76)","v":0},{"$f":"SUM(I74:I76)","v":0},{"$f":"SUM(J75:J76)","v":0}]
[null,null,null,"Percentage Non-Homeless Special Needs Units",null,{"$f":"IF(F77=0,0,F74/F77)","v":0}]
[null,null,null,"Percentage Homeless Units",null,{"$f":"IF(F77=0,0,F75/F$77)","v":0}]
[null,null,null,"Percentage NPLH-Assisted Units*",null,{"$f":"IF(F78=0,0,H77/F$77)","v":0}]
[]
[null,null,null,"** If the percentage of NPLH-assisted units exceeds 49% of total units, an approval letter from the LACDA / Department of Mental Health must be submitted with the NOFA application"]
[]
[null,"C.1.6",null,"Maximum Potential Subsidy"]
[null,null,null,"Select Project Type:","(Select)"]
[null,null,null,"Select Jurisdiction:","(Select)"]
[]
[]
[null,null,null,"Maximum Potential AHTF Subsidy",{"$f":"IF(E85='drop down menus'!G32,1000000,IF('C.1 Project Summary'!E86:G86='drop down menus'!G6,2000000,5000000))","v":5000000}]
[null,null,null,"Maximum Potential NPLH Subsidy",{"$f":"IF(E85='drop down menus'!G32,0,7000000)","v":7000000}]
[null,null,null,"Maximum Potential Combined Subsidy*",{"$f":"IF(E85='drop down menus'!G32,SUM(E89:F90),IF(SUM(G75:H75)>=2,IF('C.1 Project Summary'!E86:G86='drop down menus'!G6,7500000,10000000),SUM(E89:F90)))","v":12000000}]
[null,null,null,"* Per the NOFA, the maximum potential subsidy is calculated based on Capital vs. Preservation, location, and whether stacking of AHTF and NPLH subsidies is proposed."]
[]
[]
[null,null,null,"Capital Fund Per-Unit Subsidy Limits","Number of Bedrooms"]
[null,null,null,null,"Studio / 0",1,"2+"]
[null,null,null,null,{"$f":"IF(E85=\"\",\"Select Project Type\",IF(E85=\"Capital\",140000,IF(E85=\"Preservation\",100000,0)))","v":0},{"$f":"IF(E85=\"\",\"Select Project Type\",IF(E85=\"Capital\",150000,IF(E85=\"Preservation\",100000,0)))","v":0},{"$f":"IF(E85=\"\",\"Select Project Type\",IF(E85=\"Capital\",160000,IF(E85=\"Preservation\",100000,0)))","v":0}]
[]
[]
[null,null,null,"Assisted Units by Type & Funding","Number of Bedrooms"]
[null,null,null,null,"Studio / 0",1,"2+","Total "]
[null,null,null,"AHTF-Assisted",null,null,null,{"$f":"SUM(E102:G102)","v":0}]
[null,null,null,"NPLH- Assisted",null,null,null,{"$f":"SUM(E103:G103)","v":0}]
[null,null,null,"Total Assisted Units",{"$f":"SUM(E102:E103)","v":0},{"$f":"SUM(F102:F103)","v":0},{"$f":"SUM(G102:G103)","v":0},{"$f":"SUM(H102:H103)","v":0}]
[]
[]
[null,null,null,"Maximum Calculated Subsidy","Number of Bedrooms"]
[null,null,null,null,"Studio / 0",1,"2+","Total Calculated Subsidy","Maximum Subsidy by Source","Eligible Subsidy by Source"]
[null,null,null,"AHTF-Assisted",{"$f":"E102*E$97","v":0},0,0,{"$f":"SUM(E109:G109)","v":0},{"$f":"E89","v":5000000},{"$f":"MIN(H109,I109)","v":0}]
[null,null,null,"NPLH- Assisted",0,0,0,{"$f":"SUM(E110:G110)","v":0},{"$f":"E90","v":7000000},{"$f":"MIN(H110,I110)","v":0}]
[]
[]
[null,null,null,"Maximum Eligible Subsidy",{"$f":"MIN(E91,SUM(J109:J110))","v":0}]
[]
[null,"C.1.7",null,"Capital Funds Requested"]
[null,null,null,null,null,null,null,null,"Amount Requested","Request /\nAssisted Unit"]
[]
[null,null,null,"Capital / Non-Preservation Projects"]
[null,null,null,"Affordable Housing Trust Fund (Maximum award: $2M in City of Los Angeles; $5M in the balance of Los Angeles County)",null,null,null,null,null,{"$f":"IF(AND(OR(I119<>\"\",I119<>0),H104<>0),I119/H104,0)","v":0}]
[null,null,null,"No Place Like Home  (Maximum award: $7M for any project, with no geographic restrictions. Funds are allocated on a per-unit bases for eligible assisted unit types.",null,null,null,null,null,{"$f":"IF(AND(OR(I120<>\"\",I120<>0),H104<>0),I120/H104,0)","v":0}]
[null,null,null,"Preservation Projects (Maximum award: $1M)",null,null,null,null,null,{"$f":"IF(AND(OR(I121<>\"\",I121<>0),H104<>0),I121/H104,0)","v":0}]
[null,null,null,null,null,null,null,"Total Capital Funds",{"$f":"SUM(I119:I121)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null," "]

{"sheet":"drop down menus","index":17,"n_rows":59,"n_cols":8,"rows_kept":59,"cut":false,"hidden":true,"merged":[]}
["(Select)"]
["Yes"]
["No"]
["N/A",null,null,null,null,null,"(Select)"]
["(Select)",null,null,"Seller",null,null,"Unincorporated Los Angeles"]
["Non-profit",null,null,"Owner",null,null,"City of Los Angeles"]
["For-profit",null,null,"Tenant",null,null,"County Owned Land"]
["(Select)",null,null,null,null,null,"Incorporated area, outside City of Los Angeles"]
["Mixed Population",null,null,null,null,null,"HOME Participating City"]
["Special Needs",null,null,"(Select)"]
[null,null,null,"Single Family",null,null,"(Select)"]
["(Select)",null,null,"Multifamily (Apts)",null,null,"Predevelopment"]
["Construction only",null,null,"(Select)",null,null,"Construction"]
["Permanent only",null,null,"Full Time"]
["Construction & Perm",null,null,"Part Time",null,null,"(Select)"]
["(Select)",null,null,null,null,null,"Non-rural project, Census Tract is Highest Resource (20 Percentage Points)"]
["Hard payments",null,null,null,null,null,"Non-rural project, Census Tract is High Resource (10 Percentage Points)"]
["Soft debt",null,null,"(Select)",null,null,"Rural project, Census Tract is Highest Resource (10 Percentage Points)"]
["Grant",null,null,"4% Tax Credits",null,null,"Rural project, Census Tract is High Resource (5 Percentage Points)"]
["4% Equity",null,null,"9% Tax Credits",null,null,"N/A"]
["9% Equity",null,null,"Not Applying for Tax Credits"]
["Other"]
["(Select)",null,null,"(Select)"]
["Y",null,null,"Affordable Housing Trust Funds"]
["N",null,null,"HOME"]
["(Select)",null,null,"Measure H"]
["Studio / SRO",null,null,"MHHP"]
["1-Bedroom",null,null,"No Place Like Home"]
["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"]
["Acquisition"]
["Predevelopment",null,null,"(Select)"]
["Acq & Predevelopment",null,null,"Primary"]
[null,null,null,"Secondary"]
["(Select)"]
[0]
[0.01]
[0.02]
[0.03]
[0.04]
[0.05]
[0.06]
[7.0000000000000007E-2]
[0.08]
[0.09]
[0.1]
[]
[]
[]
[]
[]
[null,null,null,0]
[null,null,null,3,0,0,0,0]
[0,0,0,4,5,2,1,2]
[3,15,10,5,null,null,null,4]

{"sheet":"C.2 Development Team","index":18,"n_rows":85,"n_cols":10,"rows_kept":85,"cut":false,"hidden":false,"merged":[[2,1,2,9],[84,3,85,9],[86,3,86,9],[78,3,78,9],[79,3,79,9],[81,3,81,9],[82,3,82,9]]}
[]
[null,"C.2  Development Team",null,null,null,null,null,null,null,""]
[null,{"$f":"IF('C.1 Project Summary'!E23=\"\",\"\",'C.1 Project Summary'!E23)","v":""}]
[]
[null,"C.2.1","Development Team Members"]
[]
[null,null,"Managing General Partner"]
[null,null,"Name:"]
[null,null,"Address:"]
[]
[null,null,"Phone:",null,null,null,"  Fax:"]
[null,null,"Email:"]
[]
[null,null,"Co-General Partner"]
[null,null,"Name:"]
[null,null,"Address:"]
[]
[null,null,"Phone:",null,null,null,"  Fax:"]
[null,null,"Email:"]
[]
[null,null,"Lead Developer"]
[null,null,"Name:"]
[null,null,"Address:"]
[]
[null,null,"Phone:",null,null,null,"  Fax:"]
[null,null,"Email:"]
[]
[null,null,"Joint Developer"]
[null,null,"Name:"]
[null,null,"Address:"]
[]
[null,null,"Phone:",null,null,null,"  Fax:"]
[null,null,"Email:"]
[]
[null,null,"Lead Service Provider"]
[null,null,"Name:"]
[null,null,"Address:"]
[]
[null,null,"Phone:",null,null,null,"  Fax:"]
[null,null,"Email:"]
[]
[null,null,"Architect"]
[null,null,"Name:"]
[null,null,"Address:"]
[]
[null,null,"Phone:",null,null,null,"  Fax:"]
[null,null,"Email:"]
[]
[null,null,"Financial Consultant"]
[null,null,"Name:"]
[null,null,"Address:"]
[]
[null,null,"Phone:",null,null,null,"  Fax:"]
[null,null,"Email:"]
[]
[null,null,"Attorney"]
[null,null,"Name:"]
[null,null,"Address:"]
[]
[null,null,"Phone:",null,null,null,"  Fax:"]
[null,null,"Email:"]
[]
[null,null,"Property Management Agent"]
[null,null,"Name:"]
[null,null,"Address:"]
[]
[null,null,"Phone:",null,null,null,"  Fax:"]
[null,null,"Email:"]
[]
[null,null,"General Contractor"]
[null,null,"Name:"]
[null,null,"Address:"]
[]
[null,null,"Phone:",null,null,null,"  Fax:"]
[null,null,"Email:"]
[]
[null,"C.2.2","Applicant Background"]
[]
[null,null,"C.2.2.1","State the mission of the applicant and how the proposed development fits into that mission."]
[]
[]
[null,null,"C.2.2.2","Describe the applicant entity, including type of organization (limited partnership, corporation, local government, etc.), status of formation, and current or prospective partners.  Attach a limited partnership organizational chart. "]
[]
[]
[null,null,"C.2.2.3","Provide information regarding the roles and responsibilities of each applicant entity."]

{"sheet":"C.3 Project Description","index":19,"n_rows":135,"n_cols":13,"rows_kept":135,"cut":false,"hidden":false,"merged":[[25,3,25,13],[26,3,26,13],[10,3,10,13],[17,3,17,13],[19,3,19,13],[20,3,20,13],[22,3,22,12],[23,3,23,13],[13,3,13,13],[14,3,14,13],[16,3,16,13],[131,3,131,13],[60,7,60,8],[72,6,72,13],[136,3,136,13],[80,6,80,13],[84,6,84,13],[113,6,113,13],[86,5,86,13],[90,3,90,13],[76,5,76,13],[91,3,91,13],[82,5,82,13],[133,4,133,13],[122,3,122,13],[88,5,88,13],[100,6,100,13],[47,11,47,12],[127,3,127,13],[93,3,93,13],[97,6,97,13],[106,6,106,13],[125,3,125,13],[124,3,124,13],[119,2,119,12],[117,6,117,13],[110,6,110,13],[71,6,71,14],[9,4,9,5],[1,1,1,10],[43,3,43,13],[78,5,78,13],[47,8,47,9],[56,3,56,13],[47,6,47,7],[48,3,48,4],[36,3,36,13],[37,3,37,13],[42,3,42,13],[11,3,11,13],[31,3,31,13],[29,3,29,13],[32,3,32,13],[28,3,28,13]]}
[null,"C.3  Project Description"]
[null,{"$f":"IF('C.1 Project Summary'!E23=\"\",\"\",'C.1 Project Summary'!E23)","v":""}]
[null,"C.3.1","Site and Surrounding Area:"]
[]
[null,null,"C.3.1.1","Existing building to rehab: ",null,null,null,"Year built:",null,null,"Lead-based Paint report included"]
[null,null,null,null,null,null,null,null,null,null,"Asbestos report included"]
[null,null,"C.3.1.2","Indicate the form of site control"]
[null,null,null,null,"Fee Title",null,null,"Purchase and Sale Agreement",null,null,null,"Exclusive Right to Negotiate"]
[null,null,null,null,"Option Agreement",null,null,"Long-term Lease",null,null,null,"DDA or Owner Participation"]
[null,null,null,null,null,null,null,null,null,null,null,"Agreement"]
[null,null,"C.3.1.3","Briefly describe existing site conditions - i.e. number and type of structures; number of units, including number of bedrooms per unit. Please describe the current use and condition of the project site."]
[]
[]
[null,null,"C.3.1.4","Provide a complete description of the proposed capital improvement project, including the following: project design, location, style, approximate size, number of commercial and/or residential units, and number of bedrooms. Indicate whether the project will include acquisition, rehabilitation/repair, demolition, reconfiguration or new construction. Please include the number of buildings and units to be demolished and the number of new units."]
[]
[]
[null,null,"C.3.1.5","What physical amenities (residential units and common spaces) are provided by the project? Also indicate type of parking (surface, subterranean, semi-subterranean, truck-under, etc.) and number of spaces."]
[]
[]
[null,null,"C.3.1.6","Describe the population the project intends to serve and how the decision was made to serve this population."]
[]
[]
[null,null,"C.3.1.7","Describe the public benefit of the project."]
[]
[]
[null,null,"C.3.1.8","Describe the present and proposed ownership structure"]
[]
[]
[null,null,"C.3.1.9","Describe the site topography and how this affects the project design.  Identify conditions such as slope (ie: hillside conditions that may require extensive retaining walls and affect circulation paths), site constraints (ie: narrow or irregularly-shaped lots, etc.), environmental issues (ie: expansive soils, liquefaction) that could impact construction costs and influence the project design.\n\n"]
[]
[]
[null,null,"C.3.1.10","Describe the area surrounding the site, including adjacent uses and proximity to amenities, such as transportation corridors, educational facilities, healthcare facilities, grocery stores, shopping centers, and social services."]
[]
[]
[null,null,"C.3.1.11","Will the current zoning accommodate the project as proposed?",null,null,null,null,null,null,"(Select)"]
[]
[null,null,null,"If no, explain what discretionary approvals are necessary, the issuing jurisdiction, and the timeline for such approvals.  "]
[]
[]
[null,null,"C.3.1.7","Site Size:",null,null,"Acres",null,"Sf Land"]
[]
[null,"C.3.2","Project Description"]
[null,null,"C.3.2.1","Provide a summary of the project, including residential/non-residential square footage."]
[]
[]
[null,null,"C.3.2.2","Unit mix and floor area (must match unit mix in Section D.10)"]
[]
[null,null,null,null,null,null,"Affordable ",null,"Market Rate",null,null,"Total"]
[null,null,null,"Unit Type",null,"Size (sq.ft.)","No. of Units","No. of Accessible Units1","No. of Units","No. of Accessible Units1","Manager Unit","Total Units","# Accessible Units1"]
[null,null,null,"0 BR",null,null,null,null,null,null,null,{"$f":"SUM(G50,I50,K50)","v":0},{"$f":"SUM(H50,J50)","v":0}]
[null,null,null,"1 BR",null,null,null,null,null,null,null,{"$f":"SUM(G51,I51,K51)","v":0},{"$f":"SUM(H51,J51)","v":0}]
[null,null,null,"2 BR",null,null,null,null,null,null,null,{"$f":"SUM(G52,I52,K52)","v":0},{"$f":"SUM(H52,J52)","v":0}]
[null,null,null,"3 BR",null,null,null,null,null,null,null,{"$f":"SUM(G53,I53,K53)","v":0},{"$f":"SUM(H53,J53)","v":0}]
[null,null,null,"4 BR",null,null,null,null,null,null,null,{"$f":"SUM(G54,I54,K54)","v":0},{"$f":"SUM(H54,J54)","v":0}]
[null,null,null,null,null,"Total",{"$f":"SUM(G50:G54)","v":0},{"$f":"SUM(H50:H51)","v":0},{"$f":"SUM(I50:I54)","v":0},{"$f":"SUM(J50:J51)","v":0},{"$f":"SUM(K50:K54)","v":0},{"$f":"SUM(L50:L54)","v":0},{"$f":"SUM(M50:M54)","v":0}]
[]
[null,null,null,"1. Of the total affordable and market-rate units, indicate the number of units configured to meet accessibility requirements."]
[null,null,null,"2.The restricted unit type and number of units must match commitments related to other funding sources. "]
[]
[null,null,"C.3.2.3","Number of buildings",null,null,null,"Residential"]
[null,null,null,null,null,null,null,"Commercial"]
[null,null,null,null,null,null,null,"Other"]
[null,null,null,null,null,null,null,"Total",null,{"$f":"SUM(J60:J62)","v":0}]
[]
[null,null,"C.3.2.4","Please indicate which of the following attributes apply to the project:"]
[null,null,null,"Yes","No"]
[null,null,null,null,null,"New construction  "]
[]
[null,null,null,null,null,"Acquisition with Substantial Rehabilitation"]
[]
[null,null,null,null,null,"Demolition of existing residential units required"]
[null,null,null,null,null,null,"If yes, explain why this approach is necessary and describe if any residential units occupied by low-income households will be demolished."]
[]
[]
[null,null,null,null,null,"Historic structure (listed on National Register of Historic Places)"]
[]
[null,null,null,null,null,"Existing structure(s) built prior to 1978 (must budget for lead and asbestos testing and abatement if rehabilitation or demolition is planned)."]
[]
[null,null,null,null,null,"Payment of California Prevailing Wage required."]
[null,null,null,null,null,null,"If yes or no, explain why."]
[]
[]
[null,null,null,null,null,"Payment of federal Davis-Bacon wage required."]
[null,null,null,null,null,null,"If yes or no, explain why."]
[]
[]
[null,null,null,null,null,"Relocation of existing tenants required (applicants must complete Section C.5 Relocation Questionnaire even if no relocation is necessary)."]
[]
[null,null,null,null,null,"Project is fully entitled"]
[]
[null,null,"C.3.2.5","If project involves rehabilitation, please summarize the scope of work.  How was the scope of work determined?  Are there any unresolved design issues that will impact the scope of work?  Who is responsible for revising the scope of work based on changes required and/or value engineering?"]
[]
[]
[null,null,"C.3.2.6","Indicate whether the project includes the physical components below.  Provide descriptions where necessary."]
[null,null,null,"Yes","No"]
[null,null,null,null,null,"Commercial space"]
[null,null,null,null,null,null,"If yes, describe the number of spaces, size, proposed tenancy, and marketing plan."]
[]
[null,null,null,null,null,null,"If yes, please indicate whether the cost of any tenant improvements will be borne by the partnership."]
[null,null,null,null,null,null,"If yes, describe the nature of the T.I. work and what sources of financing are proposed to cover those costs."]
[]
[]
[null,null,null,null,null,"Parking (indicate type)"]
[null,null,null,null,null,null,"Surface",null,"Semi-subterranean"]
[null,null,null,null,null,null,"Tuck-under",null,"Subterranean"]
[null,null,null,null,null,null,"Indicate number of residential and commercial parking spaces."]
[]
[null,null,null,"Yes","No"]
[null,null,null,null,null,"Community room"]
[null,null,null,null,null,null,"If yes, describe the size of space and use."]
[]
[]
[null,null,null,null,null,"Other residential common areas (describe)"]
[]
[]
[null,null,null,null,null,"Laundry facilities"]
[null,null,null,null,null,null,"If yes, describe the size of space and location(s)."]
[]
[null,"C.3.3","Community Outreach"]
[null,null,"Provide details on the development team's community outreach strategy for the project.  Refer to the NOFA Supplemental Document - Community Outreach Guidelines."]
[]
[null,null,"C.3.4.1","Describe the community outreach that has taken place to date."]
[]
[]
[null,null,"C.3.4.2","Has the project undergone a rigorous design review that included an opportunity for public comment? Describe the process and groups involved. Describe specific design elements requested through this process and attach associated documentation. Incorporate these elements into the Design Narrative."]
[]
[]
[null,null,"C.3.4.3","Will the project cause the local jurisdiction to hold public hearings or solicit public comment in the future?  Examples include hearings for design review, funding allocations, zoning variances, or a conditional use permit."]
[null,null,null,null,"Yes"]
[null,null,null,null,"No"]
[]
[null,null,"C.3.4.4","Detail any plans for neighborhood meetings (e.g. small neighborhood home meetings, meetings with specific stakeholder groups, meetings for those within a certain radius of the site, etc.).  Be sure to address the following points:"]
[null,null,null,"1)","Outreach strategy (e.g. mailers, door-to-door fliers, personal invitations, etc.)."]
[null,null,null,"2)","Strategy for developing support for the project (e.g. meetings with key supporters prior to community meetings, telephone conversations with key individuals, tours of similar facilities already in operation, etc.)."]
[null,null,null,"3)","Timeframe for accomplishing outreach goals"]

{"sheet":"C.4 Development Timeline","index":20,"n_rows":57,"n_cols":9,"rows_kept":57,"cut":false,"hidden":false,"merged":[[2,1,2,9]]}
[]
[null,"C.4 Development Timeline"]
[null,{"$f":"IF('C.1 Project Summary'!E23=\"\",\"\",'C.1 Project Summary'!E23)","v":""}]
[]
[null,null,null,null,"Event Type",null,null,null,"Date"]
[]
[null,null,null,null,"Site Control"]
[]
[null,null,null,null,"Entitlements "]
[]
[null,null,null,null,"Site Plan Approval"]
[]
[null,null,null,null,"Design Review"]
[]
[null,null,null,null,"CEQA Approval"]
[]
[null,null,null,null,"NEPA Approval "]
[]
[null,null,null,null,"TCAC Application "]
[]
[null,null,null,null,"Funding Commitments:"]
[]
[null,null,null,null,"Source:"]
[null,null,null,null,"Funding commitment"]
[]
[null,null,null,null,"Source:"]
[null,null,null,null,"Funding commitment"]
[]
[null,null,null,null,"Source:"]
[null,null,null,null,"Funding commitment"]
[]
[null,null,null,null,"Source:"]
[null,null,null,null,"Funding commitment"]
[]
[null,null,null,null,"Source:"]
[null,null,null,null,"Funding commitment"]
[]
[null,null,null,null,"Source:"]
[null,null,null,null,"Funding commitment"]
[]
[null,null,null,null,"Source:"]
[null,null,null,null,"Funding commitment"]
[]
[null,null,null,null,"Source:"]
[null,null,null,null,"Funding commitment"]
[]
[null,null,null,null,"Construction Closing"]
[]
[null,null,null,null,"Construction Start"]
[]
[null,null,null,null,"Start of Lease-up Activities"]
[]
[null,null,null,null,"Construction Completion"]
[]
[null,null,null,null,"100% Occupancy"]
[]
[null,null,null,null,"Permanent Loan Conversion"]

{"sheet":"C.5 Relocation Questionnaire","index":21,"n_rows":47,"n_cols":8,"rows_kept":47,"cut":false,"hidden":false,"merged":[[2,1,2,9],[41,2,41,8],[44,2,44,8],[8,2,8,8],[13,2,13,8],[30,2,30,8],[39,2,39,8],[12,2,12,5],[20,2,20,3],[26,2,26,3]]}
[]
[null,"C.5  Relocation Questionnaire"]
[null,{"$f":"IF('C.1 Project Summary'!E23=\"\",\"\",'C.1 Project Summary'!E23)","v":""}]
[null,"C.5.1","When did the current owner purchase the property?"]
[]
[null,"C.5.2","Was this a voluntary sale?  ",null,"(Select)"]
[]
[null,"C.5.3","What was the current owner's reason for purchasing the property?"]
[]
[]
[null,"C.5.4  ","Do you intend to change the use of this property?",null,null,"(Select)"]
[]
[null,"C.5.5","If so, please describe:"]
[]
[]
[null,"C.5.6","Have you ever applied for or received public funds for this proposed project?",null,null,null,null,"(Select)"]
[]
[null,"C.5.7","If yes, provide the following information."]
[null,null,"Funding Source:",null,null,null,"Amount:"]
[null,null,"Contact Name:"]
[null,null,"Phone/email:"]
[null,null,"Date of commitment:"]
[null,null,"Use of funds:"]
[]
[null,null,"Funding Source:",null,null,null,"Amount:"]
[null,null,"Contact Name:"]
[null,null,"Phone/email:"]
[null,null,"Date of commitment:"]
[null,null,"Use of funds:"]
[]
[null,"C.5.8","Complete the appropriate form (C.5.a Business and/or C.5.b Residential) to list all occupants of the property from 12 months prior to the date of purchase to the present."]
[]
[null,"C.5.9","Is or was the current owner an occupant of the site?",null,null,"(Select)"]
[]
[null,"C.5.10","Is the property currently vacant?",null,null,"(Select)"]
[]
[null,"C.5.11","If yes, on what date did it become vacant?"]
[]
[null,"C.5.12","If yes, how did it become vacant (did tenants voluntarily leave, were relocation benefits paid, etc.)?"]
[]
[]
[null,"C.5.13","Attach a copy of the relocation plan with cost estimate (if applicable) as C.6."]
[]
[null,"C.5.14","Identify the relocation consultant that carried out or will carry out the relocation plan."]
[]
[]
[null,"C.5.15","Specify the source(s) of funds to pay relocation costs."]

{"sheet":"C.5.a. Residential Occupants","index":22,"n_rows":32,"n_cols":12,"rows_kept":32,"cut":false,"hidden":false,"merged":[[2,1,2,3],[5,5,7,5],[5,6,7,6],[5,7,7,7],[5,8,7,8],[11,11,13,11],[5,11,7,11],[8,5,10,5],[8,6,10,6],[8,7,10,7],[8,8,10,8],[8,9,10,9],[8,11,10,11],[5,9,7,9],[11,5,13,5],[11,6,13,6],[11,7,13,7],[11,8,13,8],[11,9,13,9],[17,11,19,11],[14,5,16,5],[14,6,16,6],[14,7,16,7],[14,8,16,8],[14,9,16,9],[14,11,16,11],[17,5,19,5],[17,6,19,6],[17,7,19,7],[17,8,19,8],[17,9,19,9],[23,11,25,11],[20,5,22,5],[20,6,22,6],[20,7,22,7],[20,8,22,8],[20,9,22,9],[20,11,22,11],[23,5,25,5],[23,6,25,6],[23,7,25,7],[23,8,25,8],[23,9,25,9],[29,11,31,11],[26,5,28,5],[26,6,28,6],[26,7,28,7],[26,8,28,8],[26,9,28,9],[26,11,28,11],[29,5,31,5],[29,6,31,6],[29,7,31,7],[29,8,31,8],[29,9,31,9]]}
["C.5.a  Occupant Information:  Residential"]
[{"$f":"IF('C.1 Project Summary'!E23=\"\",\"\",'C.1 Project Summary'!E23)","v":""}]
["Total Residential Units"]
[]
["Household Name                                  and Address","Current Occupant?","Date Moved","Type of Occupancy","Type of Unit","Total Rooms","Race/ Ethnicity","Persons in Household","Estimated Annual Total Household Income","Monthly Rent","Relocation Benefit Paid?","Relocation Benefit Amount Paid"]
["Name:"]
["Address:"]
["Phone:"]
["Name:"]
["Address:"]
["Phone:"]
["Name:"]
["Address:"]
["Phone:"]
["Name:"]
["Address:"]
["Phone:"]
["Name:"]
["Address:"]
["Phone:"]
["Name:"]
["Address:"]
["Phone:"]
["Name:"]
["Address:"]
["Phone:"]
["Name:"]
["Address:"]
["Phone:"]
["Name:"]
["Address:"]
["Phone:"]

{"sheet":"C.5.b. Business Occupants","index":23,"n_rows":45,"n_cols":8,"rows_kept":45,"cut":false,"hidden":false,"merged":[[12,3,14,3],[12,5,14,5],[3,2,3,3],[6,3,8,3],[6,5,8,5],[9,3,11,3],[9,5,11,5],[15,3,17,3],[15,5,17,5],[18,3,20,3],[18,5,20,5],[21,3,23,3],[21,5,23,5],[24,3,26,3],[24,5,26,5],[27,3,29,3],[27,5,29,5],[30,3,32,3],[30,5,32,5],[42,3,44,3],[42,5,44,5],[33,3,35,3],[33,5,35,5],[36,3,38,3],[36,5,38,5],[39,3,41,3],[39,5,41,5]]}
[null,"C.5.b  Occupant Information: Businesses"]
[null,{"$f":"IF('C.1 Project Summary'!E23=\"\",\"\",'C.1 Project Summary'!E23)","v":""}]
[]
[null,"Total Business Units: "]
[]
[null,"Business Name                                  Business Address","Type of Occupancy","Type of Business","Current Occupant?","Date Moved?","Relocation Benefit Paid?","Relocation Benefit Amount Paid"]
[null,"Name:"]
[null,"Address:"]
[null,"Phone:"]
[null,"Name:"]
[null,"Address:"]
[null,"Phone:"]
[null,"Name:"]
[null,"Address:"]
[null,"Phone:"]
[null,"Name:"]
[null,"Address:"]
[null,"Phone:"]
[null,"Name:"]
[null,"Address:"]
[null,"Phone:"]
[null,"Name:"]
[null,"Address:"]
[null,"Phone:"]
[null,"Name:"]
[null,"Address:"]
[null,"Phone:"]
[null,"Name:"]
[null,"Address:"]
[null,"Phone:"]
[null,"Name:"]
[null,"Address:"]
[null,"Phone:"]
[null,"Name:"]
[null,"Address:"]
[null,"Phone:"]
[null,"Name:"]
[null,"Address:"]
[null,"Phone:"]
[null,"Name:"]
[null,"Address:"]
[null,"Phone:"]
[null,"Name:"]
[null,"Address:"]
[null,"Phone:"]

{"sheet":"D.1 Acq Predev Financing","index":24,"n_rows":58,"n_cols":7,"rows_kept":58,"cut":false,"hidden":false,"merged":[[57,4,57,5],[16,4,16,6],[17,4,17,6],[18,4,18,6],[34,4,34,6],[35,4,35,6],[36,4,36,6],[19,4,19,6],[20,4,20,6],[25,4,25,6],[27,4,27,6],[39,4,39,5],[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],[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,{"$f":"IF('C.1 Project Summary'!$E$22<>\"\",'C.1 Project Summary'!$E$22,\"\")","v":""}]
[]
[null,null,"Lien Position","Name of Lender/Source","Term in Months","Interest Rate","Amount of Funds"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Total Funds for Acquisition/Predevelopment",{"$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":25,"n_rows":131,"n_cols":11,"rows_kept":131,"cut":false,"hidden":false,"merged":[[53,4,53,5],[62,4,62,5],[63,4,63,5],[64,4,64,5],[2,1,2,9],[40,4,40,5],[41,4,41,5],[42,4,42,5],[51,4,51,5],[3,9,4,9],[130,4,130,5],[107,4,107,5],[108,4,108,5],[117,4,117,5],[118,4,118,5],[119,4,119,5],[3,10,4,10],[17,9,18,9],[17,10,18,10],[128,4,128,5],[129,4,129,5],[86,4,86,5],[95,4,95,5],[96,4,96,5],[97,4,97,5],[106,4,106,5],[73,4,73,5],[74,4,74,5],[75,4,75,5],[84,4,84,5],[85,4,85,5],[52,4,52,5]]}
[]
[null,"D.2 Sources",null,null,null,{"$f":"IF('C.1 Project Summary'!$E$22<>\"\",'C.1 Project Summary'!$E$22,\"\")","v":""}]
[null,{"$f":"IF('C.1 Project Summary'!E23=\"\",\"\",'C.1 Project Summary'!E23)","v":""}]
[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","Term in Months","Interest Rate","Amount of Funds",null,null,"Amount of Funds","Amount of Funds"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Total Tax Credit Equity"]
[null,null,null,null,null,"Total Funds for Construction",{"$f":"SUM(G7:G15)","v":0},null,null,{"$f":"SUM(J7:J15)","v":0},{"$f":"SUM(K7:K15)","v":0}]
[null,null,"NOTE: Do not show deferred interest as a source."]
[null,null,null,null,null,null,null,null,null,"Residential Component","Commercial Component"]
[null,null,"PERMANENT SOURCES"]
[null,null,"Lien Position","Name of Lender/Source","Term in Months","Interest Rate","Amount of Funds","Annual Debt Service",null,"Amount of Funds","Amount of Funds"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Total Permanent Financing",{"$f":"SUM(G21:G28)","v":0}]
[null,null,null,null,null,"Total Tax Credit Equity",null,null,null,{"$f":"SUM(J21:J29)","v":0},{"$f":"SUM(K21:K29)","v":0}]
[null,null,null,null,null,"Total Sources of Project Funds",{"$f":"SUM(G29:G30)","v":0}]
[null,null,"NOTE: Do not show deferred interest as a source."]
[]
[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)"]

{"sheet":"D.3 Operating Subsidies","index":26,"n_rows":62,"n_cols":10,"rows_kept":62,"cut":false,"hidden":false,"merged":[]}
[]
[null,"D.3  Operating Subsidies",null,null,null,null,null,{"$f":"IF('C.1 Project Summary'!$E$22<>\"\",'C.1 Project Summary'!$E$22,\"\")","v":""}]
[null,{"$f":"IF('C.1 Project Summary'!E23=\"\",\"\",'C.1 Project Summary'!E23)","v":""}]
[]
[null,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","Total Subsidy"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Total",{"$f":"SUM(H6:H14)","v":0},{"$f":"SUM(I6:I14)","v":0},{"$f":"SUM(J6:J14)","v":0}]
[]
[null,"1.","Name of Lender/Source"]
[null,null,"Contact Name"]
[null,null,"Street Address"]
[null,null,"City/State"]
[null,null,"Phone Number"]
[null,null,"Fax Number"]
[null,null,"Email Address"]
[null,null,"Committed (menu selection)","(Select)"]
[]
[null,"2.","Name of Lender/Source"]
[null,null,"Contact Name"]
[null,null,"Street Address"]
[null,null,"City/State"]
[null,null,"Phone Number"]
[null,null,"Fax Number"]
[null,null,"Email Address"]
[null,null,"Committed (menu selection)","(Select)"]
[]
[null,"3.","Name of Lender/Source"]
[null,null,"Contact Name"]
[null,null,"Street Address"]
[null,null,"City/State"]
[null,null,"Phone Number"]
[null,null,"Fax Number"]
[null,null,"Email Address"]
[null,null,"Committed (menu selection)","(Select)"]
[]
[]
[null,null,"Calculation of Rent Subsidy Premium (e.g., Shelter Plus Care, PBV, or PBVASH)"]
[null,null,"# of Bedrooms","# of Units","Target AMI","Net Monthly TCAC Rent \n(Net of Utility Allowance)","Net Monthly Subsidy","Difference","Total Monthly Subsidy Premium","Annual Subsidy Premium"]
[null,null,null,null,null,null,null,{"$f":"+G47-F47","v":0},{"$f":"+H47*D47","v":0},{"$f":"+H47*D47*12","v":0}]
[null,null,null,null,null,null,null,0,{"$f":"+H48*D48","v":0},{"$f":"+H48*D48*12","v":0}]
[null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,0,0,0]
[null,null,null,{"$f":"SUM(D47:D61)","v":0},null,null,null,null,{"$f":"SUM(I47:I61)","v":0},{"$f":"SUM(J47:J61)","v":0}]

{"sheet":"D.4 Development Budget","index":27,"n_rows":118,"n_cols":11,"rows_kept":118,"cut":false,"hidden":false,"merged":[[4,7,5,7],[4,8,5,8],[4,10,5,10]]}
[]
[null,"D.4  Development Budget",null,null,null,null,null,null,null,null,{"$f":"IF('C.1 Project Summary'!$E$22<>\"\",'C.1 Project Summary'!$E$22,\"\")","v":""}]
[null,{"$f":"IF('C.1 Project Summary'!E23=\"\",\"\",'C.1 Project Summary'!E23)","v":""}]
[null,null,"All budget detail items must be completed, as applicable.",null,null,null,null,"Eligible Basis"]
[null,null,null,"Total","Residential","Non-Residential",null,"New Construction / Rehab","Acquisition",null,"Residential Cost/Unit"]
[null,null,null,null,{"$f":"100%-F6","v":1},0]
[null,"Acquisition"]
[null,null,"Total Land Cost",null,{"$f":"D8*E$6","v":0},{"$f":"D8-E8","v":0},null,null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,'D.4 Development Budget'!E8/'D.10 Unit Mix & Rents'!C$96,0)","v":0}]
[null,null,"Existing Improvements Value",null,{"$f":"D9*E$6","v":0},{"$f":"D9-E9","v":0},null,null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,'D.4 Development Budget'!E9/'D.10 Unit Mix & Rents'!C$96,0)","v":0}]
[null,null,"Legal / Title & Recording",null,{"$f":"D10*E$6","v":0},{"$f":"D10-E10","v":0},null,null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,'D.4 Development Budget'!E10/'D.10 Unit Mix & Rents'!C$96,0)","v":0}]
[null,null,"Total Acquisition Costs",{"$f":"SUM(D8:D10)","v":0},{"$f":"SUM(E8:E10)","v":0},{"$f":"SUM(F8:F10)","v":0},null,{"$f":"SUM(H8:H10)","v":0},{"$f":"SUM(I8:I10)","v":0},null,{"$f":"SUM(K8:K10)","v":0}]
[null,"Construction"]
[null,null,"Demolition",null,{"$f":"D13*E$6","v":0},{"$f":"D13-E13","v":0},null,null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,'D.4 Development Budget'!E13/'D.10 Unit Mix & Rents'!C$96,0)","v":0}]
[null,null,"Toxic Abatement",null,0,0,null,null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,'D.4 Development Budget'!E14/'D.10 Unit Mix & Rents'!C$96,0)","v":0}]
[null,null,"Offsite Improvements",null,0,{"$f":"D15-E15","v":0},null,null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,'D.4 Development Budget'!E15/'D.10 Unit Mix & Rents'!C$96,0)","v":0}]
[null,null,"On-site Improvements attributable \n     to unusual conditions",null,0,{"$f":"D16-E16","v":0},null,null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,'D.4 Development Budget'!E16/'D.10 Unit Mix & Rents'!C$96,0)","v":0}]
[null,null,"Site Work",null,0,{"$f":"D17-E17","v":0},null,null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,'D.4 Development Budget'!E17/'D.10 Unit Mix & Rents'!C$96,0)","v":0}]
[null,null,"Structures",null,0,0,null,null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,'D.4 Development Budget'!E18/'D.10 Unit Mix & Rents'!C$96,0)","v":0}]
[null,null,"Parking ",null,0,{"$f":"D19-E19","v":0},null,null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,'D.4 Development Budget'!E19/'D.10 Unit Mix & Rents'!C$96,0)","v":0}]
[null,null,"General Requirements",null,0,0,null,null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,'D.4 Development Budget'!E20/'D.10 Unit Mix & Rents'!C$96,0)","v":0}]
[null,null,"Contractor Overhead",null,0,0,null,null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,'D.4 Development Budget'!E21/'D.10 Unit Mix & Rents'!C$96,0)","v":0}]
[null,null,"Contractor Profit",null,0,0,null,null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,'D.4 Development Budget'!E22/'D.10 Unit Mix & Rents'!C$96,0)","v":0}]
[null,null,"General Liability Insurance",null,0,0,null,null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,'D.4 Development Budget'!E23/'D.10 Unit Mix & Rents'!C$96,0)","v":0}]
[null,null,"Prevailing Wage ",null,0,0,null,null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,'D.4 Development Budget'!E24/'D.10 Unit Mix & Rents'!C$96,0)","v":0}]
[null,null,"Total Construction Costs",{"$f":"SUM(D13:D24)","v":0},{"$f":"SUM(E13:E24)","v":0},{"$f":"SUM(F13:F24)","v":0},null,{"$f":"SUM(H13:H24)","v":0},{"$f":"SUM(I13:I24)","v":0},null,{"$f":"SUM(K13:K24)","v":0}]
[null,"Architectural Fees"]
[null,null,"Design",null,{"$f":"D27*E$6","v":0},{"$f":"D27-E27","v":0},null,null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,'D.4 Development Budget'!E27/'D.10 Unit Mix & Rents'!C$96,0)","v":0}]
[null,null,"Supervision",null,{"$f":"D28*E$6","v":0},{"$f":"D28-E28","v":0},null,null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,'D.4 Development Budget'!E28/'D.10 Unit Mix & Rents'!C$96,0)","v":0}]
[null,null,"Total Architectural Costs",{"$f":"SUM(D27:D28)","v":0},{"$f":"SUM(E27:E28)","v":0},{"$f":"SUM(F27:F28)","v":0},null,{"$f":"SUM(H27:H28)","v":0},{"$f":"SUM(I27:I28)","v":0},null,{"$f":"SUM(K27:K28)","v":0}]
[null,"Survey & Engineering"]
[null,null,"Total Survey & Engineering",null,{"$f":"D31*E$6","v":0},{"$f":"D31-E31","v":0},null,{"$f":"E31","v":0},0,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,'D.4 Development Budget'!E31/'D.10 Unit Mix & Rents'!C$96,0)","v":0}]
[null,"Construction Interest & Fees"]
[null,null,"Construction Loan Interest",null,{"$f":"D33*E$6","v":0},{"$f":"D33-E33","v":0},null,null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,'D.4 Development Budget'!E33/'D.10 Unit Mix & Rents'!C$96,0)","v":0}]
[null,null,"Origination Fee",null,{"$f":"D34*E$6","v":0},0,null,null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,'D.4 Development Budget'!E34/'D.10 Unit Mix & Rents'!C$96,0)","v":0}]
[null,null,"Costs of Bond Issuance"]
[null,null,"a)  Underwriter Fee",null,{"$f":"D36*E$6","v":0},0,null,null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,'D.4 Development Budget'!E36/'D.10 Unit Mix & Rents'!C$96,0)","v":0}]
[null,null,"b)  Underwriter Counsel",null,0,0,null,null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,'D.4 Development Budget'!E37/'D.10 Unit Mix & Rents'!C$96,0)","v":0}]
[null,null,"c)  Issuer Fee",null,0,0,null,null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,'D.4 Development Budget'!E38/'D.10 Unit Mix & Rents'!C$96,0)","v":0}]
[null,null,"d)  Issuer Financial Advisor",null,0,0,null,null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,'D.4 Development Budget'!E39/'D.10 Unit Mix & Rents'!C$96,0)","v":0}]
[null,null,"e)  Bond Counsel",null,0,0,null,null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,'D.4 Development Budget'!E40/'D.10 Unit Mix & Rents'!C$96,0)","v":0}]
[null,null,"f)  Lender Origination/LOC Fee",null,0,0,null,null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,'D.4 Development Budget'!E41/'D.10 Unit Mix & Rents'!C$96,0)","v":0}]
[null,null,"g)  Lender Counsel",null,0,0,null,null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,'D.4 Development Budget'!E42/'D.10 Unit Mix & Rents'!C$96,0)","v":0}]
[null,null,"h)  Rating",null,0,0,null,null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,'D.4 Development Budget'!E43/'D.10 Unit Mix & Rents'!C$96,0)","v":0}]
[null,null,"i)  Trustee Fee",null,0,0,null,null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,'D.4 Development Budget'!E44/'D.10 Unit Mix & Rents'!C$96,0)","v":0}]
[null,null,"j)  Trustee Counsel",null,0,0,null,null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,'D.4 Development Budget'!E45/'D.10 Unit Mix & Rents'!C$96,0)","v":0}]
[null,null,"k)  Printing",null,0,0,null,null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,'D.4 Development Budget'!E46/'D.10 Unit Mix & Rents'!C$96,0)","v":0}]
[null,null,"l)  CDLAC Fees",null,0,0,null,null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,'D.4 Development Budget'!E47/'D.10 Unit Mix & Rents'!C$96,0)","v":0}]
[null,null,"m)  COI Contingency",null,0,0,null,null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,'D.4 Development Budget'!E48/'D.10 Unit Mix & Rents'!C$96,0)","v":0}]
[null,null,"Payment & Performance Bond",null,0,0,null,null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,'D.4 Development Budget'!E49/'D.10 Unit Mix & Rents'!C$96,0)","v":0}]
[null,null,"Property Taxes",null,0,0,null,null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,'D.4 Development Budget'!E50/'D.10 Unit Mix & Rents'!C$96,0)","v":0}]
[null,null,"Insurance",null,0,0,null,null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,'D.4 Development Budget'!E51/'D.10 Unit Mix & Rents'!C$96,0)","v":0}]
[null,null,"Title and Recording",null,{"$f":"D52*E$6","v":0},{"$f":"D52-E52","v":0},null,null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,'D.4 Development Budget'!E52/'D.10 Unit Mix & Rents'!C$96,0)","v":0}]
[null,null,"Other: (specify)",null,{"$f":"D53*E$6","v":0},{"$f":"D53-E53","v":0},null,null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,'D.4 Development Budget'!E53/'D.10 Unit Mix & Rents'!C$96,0)","v":0}]
[null,null,"Other: (specify)",null,0,0,null,null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,'D.4 Development Budget'!E54/'D.10 Unit Mix & Rents'!C$96,0)","v":0}]
[null,null,"Total Construction Financing Costs",{"$f":"SUM(D33:D54)","v":0},{"$f":"SUM(E33:E54)","v":0},{"$f":"SUM(F33:F54)","v":0},null,{"$f":"SUM(H33:H54)","v":0},{"$f":"SUM(I33:I54)","v":0},null,{"$f":"SUM(K33:K54)","v":0}]
[null,"Permanent Financing"]
[null,null,"Loan Origination Fee",null,{"$f":"D57*E$6","v":0},{"$f":"D57-E57","v":0},null,null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,'D.4 Development Budget'!E57/'D.10 Unit Mix & Rents'!C$96,0)","v":0}]
[null,null,"Credit Enhance. & App. Fee",null,{"$f":"D58*E$6","v":0},{"$f":"D58-E58","v":0},null,null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,'D.4 Development Budget'!E58/'D.10 Unit Mix & Rents'!C$96,0)","v":0}]
[null,null,"Title and Recording",null,{"$f":"D59*E$6","v":0},{"$f":"D59-E59","v":0},null,null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,'D.4 Development Budget'!E59/'D.10 Unit Mix & Rents'!C$96,0)","v":0}]
[null,null,"Other: (specify)",null,{"$f":"D60*E$6","v":0},{"$f":"D60-E60","v":0},null,null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,'D.4 Development Budget'!E60/'D.10 Unit Mix & Rents'!C$96,0)","v":0}]
[null,null,"Other: (specify)",null,{"$f":"D61*E$6","v":0},{"$f":"D61-E61","v":0},null,null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,'D.4 Development Budget'!E61/'D.10 Unit Mix & Rents'!C$96,0)","v":0}]
[null,null,"Total Permanent Financing Costs",{"$f":"SUM(D57:D61)","v":0},{"$f":"SUM(E57:E61)","v":0},{"$f":"SUM(F57:F61)","v":0},null,{"$f":"SUM(H57:H61)","v":0},{"$f":"SUM(I57:I61)","v":0},null,{"$f":"SUM(K57:K61)","v":0}]
[null,"Legal Fees"]
[null,null,"Lender Legal Pd. by Applicant",null,{"$f":"D64*E$6","v":0},{"$f":"D64-E64","v":0},null,null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,'D.4 Development Budget'!E64/'D.10 Unit Mix & Rents'!C$96,0)","v":0}]
[null,null,"Borrower - Transaction",null,{"$f":"D65*E$6","v":0},{"$f":"D65-E65","v":0},null,null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,'D.4 Development Budget'!E65/'D.10 Unit Mix & Rents'!C$96,0)","v":0}]
[null,null,"Borrower - Syndication",null,{"$f":"D66*E$6","v":0},{"$f":"D66-E66","v":0},null,null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,'D.4 Development Budget'!E66/'D.10 Unit Mix & Rents'!C$96,0)","v":0}]
[null,null,"Other: (specify)",null,{"$f":"D67*E$6","v":0},{"$f":"D67-E67","v":0},null,null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,'D.4 Development Budget'!E67/'D.10 Unit Mix & Rents'!C$96,0)","v":0}]
[null,null,"Total Attorney Costs",{"$f":"SUM(D64:D67)","v":0},{"$f":"SUM(E64:E67)","v":0},{"$f":"SUM(F64:F67)","v":0},null,{"$f":"SUM(H64:H67)","v":0},{"$f":"SUM(I64:I67)","v":0},null,{"$f":"SUM(K64:K67)","v":0}]
[null,"Reserves"]
[null,null,"Operating Reserves",null,{"$f":"D70*E$6","v":0},{"$f":"D70-E70","v":0},null,null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,'D.4 Development Budget'!E70/'D.10 Unit Mix & Rents'!C$96,0)","v":0}]
[null,null,"Replacement Reserve, Renewable Energy Equip. ",null,{"$f":"D71*E$6","v":0},{"$f":"D71-E71","v":0},null,null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,'D.4 Development Budget'!E71/'D.10 Unit Mix & Rents'!C$96,0)","v":0}]
[null,null,"Transition Reserve (NPLH)",null,{"$f":"D72*E$6","v":0},{"$f":"D72-E72","v":0},null,null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,'D.4 Development Budget'!E72/'D.10 Unit Mix & Rents'!C$96,0)","v":0}]
[null,null,"Transition Reserve (non-NPLH)",null,{"$f":"D73*E$6","v":0},{"$f":"D73-E73","v":0},null,null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,'D.4 Development Budget'!E73/'D.10 Unit Mix & Rents'!C$96,0)","v":0}]
[null,null,"Other: (specify)",null,{"$f":"D74*E$6","v":0},{"$f":"D74-E74","v":0},null,null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,'D.4 Development Budget'!E74/'D.10 Unit Mix & Rents'!C$96,0)","v":0}]
[null,null,"Total Reserve Costs",{"$f":"SUM(D70:D74)","v":0},{"$f":"SUM(E70:E74)","v":0},{"$f":"SUM(F70:F74)","v":0},null,{"$f":"SUM(H70:H74)","v":0},{"$f":"SUM(I70:I74)","v":0},null,{"$f":"SUM(K70:K74)","v":0}]
[null,"Appraisal"]
[null,null,"Total Appraisal Costs",null,{"$f":"D77*E$6","v":0},{"$f":"D77-E77","v":0},null,{"$f":"E77","v":0},0,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,'D.4 Development Budget'!E77/'D.10 Unit Mix & Rents'!C$96,0)","v":0}]
[null,"Contingency"]
[null,null,"Hard Cost Contingency",null,{"$f":"D79*E$6","v":0},{"$f":"D79-E79","v":0},null,null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,'D.4 Development Budget'!E79/'D.10 Unit Mix & Rents'!C$96,0)","v":0}]
[null,null,"Soft Cost Contingency",null,{"$f":"D80*E$6","v":0},{"$f":"D80-E80","v":0},null,null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,'D.4 Development Budget'!E80/'D.10 Unit Mix & Rents'!C$96,0)","v":0}]
[null,null,"Total Contingency Costs",{"$f":"SUM(D79:D80)","v":0},{"$f":"SUM(E79:E80)","v":0},{"$f":"SUM(F79:F80)","v":0},null,{"$f":"SUM(H79:H80)","v":0},{"$f":"SUM(I79:I80)","v":0},null,{"$f":"SUM(K79:K80)","v":0}]
[null,"Other"]
[null,null,"TCAC App/Alloc/Monitor Fees",null,{"$f":"D83*E$6","v":0},{"$f":"D83-E83","v":0},null,null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,'D.4 Development Budget'!E83/'D.10 Unit Mix & Rents'!C$96,0)","v":0}]
[null,null,"Environmental Audit",null,0,0,null,null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,'D.4 Development Budget'!E84/'D.10 Unit Mix & Rents'!C$96,0)","v":0}]
[null,null,"Local Development Impact Fees",null,0,0,null,null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,'D.4 Development Budget'!E85/'D.10 Unit Mix & Rents'!C$96,0)","v":0}]
[null,null,"Permit Processing Fees",null,0,0,null,null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,'D.4 Development Budget'!E86/'D.10 Unit Mix & Rents'!C$96,0)","v":0}]
[null,null,"School Fees",null,{"$f":"D87*E$6","v":0},{"$f":"D87-E87","v":0},null,null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,'D.4 Development Budget'!E87/'D.10 Unit Mix & Rents'!C$96,0)","v":0}]
[null,null,"Marketing",null,0,0,null,null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,'D.4 Development Budget'!E88/'D.10 Unit Mix & Rents'!C$96,0)","v":0}]
[null,null,"Leasing (Lease-Up Expense)",null,0,0,null,null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,'D.4 Development Budget'!E89/'D.10 Unit Mix & Rents'!C$96,0)","v":0}]
[null,null,"Leasing (Lease-Up) Fee",null,0,0,null,null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,'D.4 Development Budget'!E90/'D.10 Unit Mix & Rents'!C$96,0)","v":0}]
[null,null,"Relocation Expenses",null,0,0,null,null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,'D.4 Development Budget'!E91/'D.10 Unit Mix & Rents'!C$96,0)","v":0}]
[null,null,"Furnishings (common areas)",null,0,0,null,null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,'D.4 Development Budget'!E92/'D.10 Unit Mix & Rents'!C$96,0)","v":0}]
[null,null,"Unit Furnishings (homeless units)",null,{"$f":"D93*E$6","v":0},{"$f":"D93-E93","v":0},null,null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,'D.4 Development Budget'!E93/'D.10 Unit Mix & Rents'!C$96,0)","v":0}]
[null,null,"Accounting/Audit",null,0,0,null,null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,'D.4 Development Budget'!E94/'D.10 Unit Mix & Rents'!C$96,0)","v":0}]
[null,null,"Acq/Predev Loan Fees & Expenses",null,0,0,null,null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,'D.4 Development Budget'!E95/'D.10 Unit Mix & Rents'!C$96,0)","v":0}]
[null,null,"Acq/Predev Loan Interest",null,0,0,null,null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,'D.4 Development Budget'!E96/'D.10 Unit Mix & Rents'!C$96,0)","v":0}]
[null,null,"Construction Management",null,0,0,null,null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,'D.4 Development Budget'!E97/'D.10 Unit Mix & Rents'!C$96,0)","v":0}]
[null,null,"Deputy Inspection",null,0,0,null,null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,'D.4 Development Budget'!E98/'D.10 Unit Mix & Rents'!C$96,0)","v":0}]
[null,null,"LACDA - Reservation Fee",null,0,0,null,null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,'D.4 Development Budget'!E99/'D.10 Unit Mix & Rents'!C$96,0)","v":0}]
[null,null,"Holding Costs",null,0,0,null,null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,'D.4 Development Budget'!E100/'D.10 Unit Mix & Rents'!C$96,0)","v":0}]
[null,null,"Market Study",null,0,0,null,null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,'D.4 Development Budget'!E101/'D.10 Unit Mix & Rents'!C$96,0)","v":0}]
[null,null,"Security",null,0,0,null,null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,'D.4 Development Budget'!E102/'D.10 Unit Mix & Rents'!C$96,0)","v":0}]
[null,null,"Green Building Certification",null,0,0,null,null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,'D.4 Development Budget'!E103/'D.10 Unit Mix & Rents'!C$96,0)","v":0}]
[null,null,"Consultant",null,0,{"$f":"D104-E104","v":0},null,null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,'D.4 Development Budget'!E104/'D.10 Unit Mix & Rents'!C$96,0)","v":0}]
[null,null,"Other: (specify)",null,0,0,null,null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,'D.4 Development Budget'!E105/'D.10 Unit Mix & Rents'!C$96,0)","v":0}]
[null,null,"Total Other Costs",{"$f":"SUM(D83:D105)","v":0},{"$f":"SUM(E83:E105)","v":0},{"$f":"SUM(F83:F105)","v":0},null,{"$f":"SUM(H83:H105)","v":0},{"$f":"SUM(I83:I105)","v":0},null,{"$f":"SUM(K83:K105)","v":0}]
[null,null,"Subtotals",{"$f":"SUM(D11,D25,D29,D31,D55,D62,D68,D75,D77,D81,D106)","v":0},{"$f":"SUM(E11,E25,E29,E31,E55,E62,E68,E75,E77,E81,E106)","v":0},{"$f":"SUM(F11,F25,F29,F31,F55,F62,F68,F75,F77,F81,F106)","v":0},null,{"$f":"SUM(H11,H25,H29,H31,H55,H62,H68,H75,H77,H81,H106)","v":0},{"$f":"SUM(I11,I25,I29,I31,I55,I62,I68,I75,I77,I81,I106)","v":0},null,{"$f":"SUM(K11,K25,K29,K31,K55,K62,K68,K75,K77,K81,K106)","v":0}]
[null,"Developer Costs"]
[null,null,"Developer Fee",null,{"$f":"D109*E$6","v":0},{"$f":"D109-E109","v":0},null,null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,'D.4 Development Budget'!E109/'D.10 Unit Mix & Rents'!C$96,0)","v":0}]
[null,null,"Consultant/Processing Agent",null,{"$f":"D110*E$6","v":0},{"$f":"D110-E110","v":0},null,null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,'D.4 Development Budget'!E110/'D.10 Unit Mix & Rents'!C$96,0)","v":0}]
[null,null,"Project Administration",null,{"$f":"D111*E$6","v":0},{"$f":"D111-E111","v":0},null,null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,'D.4 Development Budget'!E111/'D.10 Unit Mix & Rents'!C$96,0)","v":0}]
[null,null,"Broker fees paid by owner",null,{"$f":"D112*E$6","v":0},{"$f":"D112-E112","v":0},null,null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,'D.4 Development Budget'!E112/'D.10 Unit Mix & Rents'!C$96,0)","v":0}]
[null,null,"Other: (specify)",null,{"$f":"D113*E$6","v":0},{"$f":"D113-E113","v":0},null,null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,'D.4 Development Budget'!E113/'D.10 Unit Mix & Rents'!C$96,0)","v":0}]
[null,null,"Total Developer Costs",{"$f":"SUM(D109:D113)","v":0},{"$f":"SUM(E109:E113)","v":0},{"$f":"SUM(F109:F113)","v":0},null,{"$f":"SUM(H109:H113)","v":0},{"$f":"SUM(I109:I113)","v":0},null,{"$f":"SUM(K109:K113)","v":0}]
[]
[null,null,"TOTAL",{"$f":"SUM(D107,D114)","v":0},{"$f":"SUM(E107,E114)","v":0},{"$f":"SUM(F107,F114)","v":0},null,null,null,null,{"$f":"SUM(K107,K114)","v":0}]
[null,null,null,null,null,null,"Bridge Loan Expense During Construction",0,0]
[null,null,null,null,null,null,"TOTAL ELIGIBLE BASIS",{"$f":"SUM(H114:H117,H107)","v":0},{"$f":"SUM(I114:I117,I107)","v":0}]

{"sheet":"D.5 Dev Budget Assumptions","index":28,"n_rows":106,"n_cols":4,"rows_kept":106,"cut":false,"hidden":false,"merged":[]}
[]
[null,"D.5  Development Budget Notes & Assumptions"]
[null,{"$f":"IF('C.1 Project Summary'!E23=\"\",\"\",'C.1 Project Summary'!E23)","v":""}]
[]
[]
[null,null,"All items must be completed, with details for assumptions, as applicable."]
[null,"Acquisition"]
[null,null,{"$f":"'D.4 Development Budget'!C8","v":"Total Land Cost"}]
[null,null,{"$f":"'D.4 Development Budget'!C9","v":"Existing Improvements Value"}]
[null,null,{"$f":"'D.4 Development Budget'!C10","v":"Legal / Title & Recording"}]
[null,null,"TOTAL","Provide justification if acquisition cost exceeds appraised value."]
[null,"Construction"]
[null,null,{"$f":"'D.4 Development Budget'!C13","v":"Demolition"}]
[null,null,{"$f":"'D.4 Development Budget'!C14","v":"Toxic Abatement"}]
[null,null,{"$f":"'D.4 Development Budget'!C15","v":"Offsite Improvements"}]
[null,null,{"$f":"'D.4 Development Budget'!C16","v":"On-site Improvements attributable \n     to unusual conditions"}]
[null,null,{"$f":"'D.4 Development Budget'!C17","v":"Site Work"}]
[null,null,"Structures - Residential Component"]
[null,null,"Structures - Commercial Component"]
[null,null,{"$f":"'D.4 Development Budget'!C19","v":"Parking "},"Provide a per-space cost "]
[null,null,{"$f":"'D.4 Development Budget'!C20","v":"General Requirements"}]
[null,null,{"$f":"'D.4 Development Budget'!C21","v":"Contractor Overhead"}]
[null,null,{"$f":"'D.4 Development Budget'!C22","v":"Contractor Profit"}]
[null,null,{"$f":"'D.4 Development Budget'!C23","v":"General Liability Insurance"}]
[null,null,{"$f":"'D.4 Development Budget'!C24","v":"Prevailing Wage "}]
[null,"Architectural Fees"]
[null,null,{"$f":"'D.4 Development Budget'!C27","v":"Design"}]
[null,null,{"$f":"'D.4 Development Budget'!C28","v":"Supervision"}]
[null,"Survey & Engineering"]
[null,null,{"$f":"'D.4 Development Budget'!C31","v":"Total Survey & Engineering"}]
[null,"Construction Interest & Fees"]
[null,null,{"$f":"'D.4 Development Budget'!C33","v":"Construction Loan Interest"}]
[null,null,{"$f":"'D.4 Development Budget'!C34","v":"Origination Fee"}]
[null,null,{"$f":"'D.4 Development Budget'!C35","v":"Costs of Bond Issuance"}]
[null,null,{"$f":"'D.4 Development Budget'!C36","v":"a)  Underwriter Fee"}]
[null,null,{"$f":"'D.4 Development Budget'!C37","v":"b)  Underwriter Counsel"}]
[null,null,{"$f":"'D.4 Development Budget'!C38","v":"c)  Issuer Fee"}]
[null,null,{"$f":"'D.4 Development Budget'!C39","v":"d)  Issuer Financial Advisor"}]
[null,null,{"$f":"'D.4 Development Budget'!C40","v":"e)  Bond Counsel"}]
[null,null,{"$f":"'D.4 Development Budget'!C41","v":"f)  Lender Origination/LOC Fee"}]
[null,null,{"$f":"'D.4 Development Budget'!C42","v":"g)  Lender Counsel"}]
[null,null,{"$f":"'D.4 Development Budget'!C43","v":"h)  Rating"}]
[null,null,{"$f":"'D.4 Development Budget'!C44","v":"i)  Trustee Fee"}]
[null,null,{"$f":"'D.4 Development Budget'!C45","v":"j)  Trustee Counsel"}]
[null,null,{"$f":"'D.4 Development Budget'!C46","v":"k)  Printing"}]
[null,null,{"$f":"'D.4 Development Budget'!C47","v":"l)  CDLAC Fees"}]
[null,null,{"$f":"'D.4 Development Budget'!C48","v":"m)  COI Contingency"}]
[null,null,{"$f":"'D.4 Development Budget'!C49","v":"Payment & Performance Bond"}]
[null,null,{"$f":"'D.4 Development Budget'!C50","v":"Property Taxes"}]
[null,null,{"$f":"'D.4 Development Budget'!C51","v":"Insurance"}]
[null,null,{"$f":"'D.4 Development Budget'!C52","v":"Title and Recording"}]
[null,null,{"$f":"'D.4 Development Budget'!C53","v":"Other: (specify)"}]
[null,null,{"$f":"'D.4 Development Budget'!C54","v":"Other: (specify)"}]
[null,"Permanent Financing"]
[null,null,{"$f":"'D.4 Development Budget'!C57","v":"Loan Origination Fee"}]
[null,null,{"$f":"'D.4 Development Budget'!C58","v":"Credit Enhance. & App. Fee"}]
[null,null,{"$f":"'D.4 Development Budget'!C59","v":"Title and Recording"}]
[null,null,{"$f":"'D.4 Development Budget'!C60","v":"Other: (specify)"}]
[null,null,{"$f":"'D.4 Development Budget'!C61","v":"Other: (specify)"}]
[null,"Legal Fees"]
[null,null,{"$f":"'D.4 Development Budget'!C64","v":"Lender Legal Pd. by Applicant"}]
[null,null,{"$f":"'D.4 Development Budget'!C65","v":"Borrower - Transaction"}]
[null,null,{"$f":"'D.4 Development Budget'!C66","v":"Borrower - Syndication"}]
[null,null,{"$f":"'D.4 Development Budget'!C67","v":"Other: (specify)"}]
[null,"Reserves"]
[null,null,{"$f":"'D.4 Development Budget'!C70","v":"Operating Reserves"}]
[null,null,{"$f":"'D.4 Development Budget'!C71","v":"Replacement Reserve, Renewable Energy Equip. "}]
[null,null,{"$f":"'D.4 Development Budget'!C72","v":"Transition Reserve (NPLH)"}]
[null,null,{"$f":"'D.4 Development Budget'!C73","v":"Transition Reserve (non-NPLH)"}]
[null,null,{"$f":"'D.4 Development Budget'!C74","v":"Other: (specify)"}]
[null,"Appraisal"]
[null,null,{"$f":"'D.4 Development Budget'!C77","v":"Total Appraisal Costs"}]
[null,"Contingency"]
[null,null,{"$f":"'D.4 Development Budget'!C79","v":"Hard Cost Contingency"}]
[null,null,{"$f":"'D.4 Development Budget'!C80","v":"Soft Cost Contingency"}]
[null,"Other"]
[null,null,{"$f":"'D.4 Development Budget'!C83","v":"TCAC App/Alloc/Monitor Fees"}]
[null,null,{"$f":"'D.4 Development Budget'!C84","v":"Environmental Audit"}]
[null,null,{"$f":"'D.4 Development Budget'!C85","v":"Local Development Impact Fees"}]
[null,null,{"$f":"'D.4 Development Budget'!C86","v":"Permit Processing Fees"}]
[null,null,{"$f":"'D.4 Development Budget'!C87","v":"School Fees"}]
[null,null,"Marketing - Residential"]
[null,null,"Marketing - Commercial "]
[null,null,{"$f":"'D.4 Development Budget'!C89","v":"Leasing (Lease-Up Expense)"}]
[null,null,{"$f":"'D.4 Development Budget'!C90","v":"Leasing (Lease-Up) Fee"}]
[null,null,{"$f":"'D.4 Development Budget'!C91","v":"Relocation Expenses"}]
[null,null,{"$f":"'D.4 Development Budget'!C92","v":"Furnishings (common areas)"}]
[null,null,{"$f":"'D.4 Development Budget'!C93","v":"Unit Furnishings (homeless units)"}]
[null,null,{"$f":"'D.4 Development Budget'!C94","v":"Accounting/Audit"}]
[null,null,{"$f":"'D.4 Development Budget'!C95","v":"Acq/Predev Loan Fees & Expenses"}]
[null,null,{"$f":"'D.4 Development Budget'!C96","v":"Acq/Predev Loan Interest"}]
[null,null,{"$f":"'D.4 Development Budget'!C97","v":"Construction Management"}]
[null,null,{"$f":"'D.4 Development Budget'!C98","v":"Deputy Inspection"}]
[null,null,{"$f":"'D.4 Development Budget'!C99","v":"LACDA - Reservation Fee"},"Covers year one monitoring fee"]
[null,null,{"$f":"'D.4 Development Budget'!C100","v":"Holding Costs"}]
[null,null,{"$f":"'D.4 Development Budget'!C101","v":"Market Study"}]
[null,null,{"$f":"'D.4 Development Budget'!C102","v":"Security"}]
[null,null,{"$f":"'D.4 Development Budget'!C103","v":"Green Building Certification"}]
[null,null,{"$f":"'D.4 Development Budget'!C104","v":"Consultant"}]
[null,null,{"$f":"'D.4 Development Budget'!C105","v":"Other: (specify)"}]
[null,"Developer Costs"]
[null,null,{"$f":"'D.4 Development Budget'!C109","v":"Developer Fee"}]
[null,null,{"$f":"'D.4 Development Budget'!C110","v":"Consultant/Processing Agent"}]
[null,null,{"$f":"'D.4 Development Budget'!C111","v":"Project Administration"}]
[null,null,{"$f":"'D.4 Development Budget'!C112","v":"Broker fees paid by owner"}]
[null,null,{"$f":"'D.4 Development Budget'!C113","v":"Other: (specify)"}]

{"sheet":"D.6 Operating Budget","index":29,"n_rows":62,"n_cols":7,"rows_kept":62,"cut":false,"hidden":false,"merged":[[2,2,3,2],[2,3,3,3],[62,1,62,5],[61,1,61,5],[60,1,60,5]]}
[]
[null,"D.6  Operating Budget"]
[null,{"$f":"IF('C.1 Project Summary'!E23=\"\",\"\",'C.1 Project Summary'!E23)","v":""},"Residential Component","Commercial Component"]
[]
[null,null,"Proposed","Proposed","Proposed","Per Unit","Per Unit"]
[null,"Administrative & Staffing Expenses","Budget","Budget","Budget","Per Month","Per Year"]
[null,"   Office Salaries",null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,E7/'D.10 Unit Mix & Rents'!C$96/12,0)","v":0},{"$f":"+F7*12","v":0}]
[null,"   Emp Benefits & Insurance",null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,E8/'D.10 Unit Mix & Rents'!C$96/12,0)","v":0},{"$f":"+F8*12","v":0}]
[null,"   On-site Manager",null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,E9/'D.10 Unit Mix & Rents'!C$96/12,0)","v":0},0]
[null,"   Maintenance Personnel",null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,E10/'D.10 Unit Mix & Rents'!C$96/12,0)","v":0},0]
[null,"   Supportive Service Staffing"]
[null,"   Management Fee",null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,E12/'D.10 Unit Mix & Rents'!C$96/12,0)","v":0},0]
[null,"   Office Supplies",null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,E13/'D.10 Unit Mix & Rents'!C$96/12,0)","v":0},0]
[null,"   Advertising",null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,E14/'D.10 Unit Mix & Rents'!C$96/12,0)","v":0},0]
[null,"   Legal",null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,E15/'D.10 Unit Mix & Rents'!C$96/12,0)","v":0},0]
[null,"   Audit expense",null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,E16/'D.10 Unit Mix & Rents'!C$96/12,0)","v":0},0]
[null,"   Security",null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,E17/'D.10 Unit Mix & Rents'!C$96/12,0)","v":0},0]
[null,"   Communication",null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,E18/'D.10 Unit Mix & Rents'!C$96/12,0)","v":0},0]
[null,"   Miscellaneous Admin",null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,E19/'D.10 Unit Mix & Rents'!C$96/12,0)","v":0},0]
[null,"Total Administrative & Staffing Expenses",{"$f":"SUM(C7:C19)","v":0},{"$f":"SUM(D7:D19)","v":0},{"$f":"SUM(E7:E19)","v":0},{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,E20/'D.10 Unit Mix & Rents'!C$96/12,0)","v":0},0]
[]
[null,"Maintenance Expenses"]
[null,"   Maintenance supplies",null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,E23/'D.10 Unit Mix & Rents'!C$96/12,0)","v":0},0]
[null,"   Pest Control",null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,E24/'D.10 Unit Mix & Rents'!C$96/12,0)","v":0},0]
[null,"   Repairs Contract",null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,E25/'D.10 Unit Mix & Rents'!C$96/12,0)","v":0},0]
[null,"   HVAC repairs & maintenance",null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,E26/'D.10 Unit Mix & Rents'!C$96/12,0)","v":0},0]
[null,"   Landscape Contract",null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,E27/'D.10 Unit Mix & Rents'!C$96/12,0)","v":0},0]
[null,"   Interior/exterior painting",null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,E28/'D.10 Unit Mix & Rents'!C$96/12,0)","v":0},0]
[null,"   Elevator maintenance",null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,E29/'D.10 Unit Mix & Rents'!C$96/12,0)","v":0},0]
[null,"   Interior cleaning",null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,E30/'D.10 Unit Mix & Rents'!C$96/12,0)","v":0},0]
[null,"   Misc. Maintenance Expense",null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,E31/'D.10 Unit Mix & Rents'!C$96/12,0)","v":0},0]
[null,"   Extra. Maintenance Expense *",null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,E32/'D.10 Unit Mix & Rents'!C$96/12,0)","v":0},0]
[null,"Total Maintenance Expenses",{"$f":"SUM(C23:C32)","v":0},{"$f":"SUM(D23:D32)","v":0},{"$f":"SUM(E23:E32)","v":0},{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,E33/'D.10 Unit Mix & Rents'!C$96/12,0)","v":0},0]
[]
[null,"Utilities Expenses"]
[null,"   Trash removal",null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,E36/'D.10 Unit Mix & Rents'!C$96/12,0)","v":0},0]
[null,"   Electricity",null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,E37/'D.10 Unit Mix & Rents'!C$96/12,0)","v":0},0]
[null,"   Water/sewer",null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,E38/'D.10 Unit Mix & Rents'!C$96/12,0)","v":0},0]
[null,"   Gas",null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,E39/'D.10 Unit Mix & Rents'!C$96/12,0)","v":0},0]
[null,"Total Utilities Expense",{"$f":"SUM(C36:C39)","v":0},{"$f":"SUM(D36:D39)","v":0},{"$f":"SUM(E36:E39)","v":0},{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,E40/'D.10 Unit Mix & Rents'!C$96/12,0)","v":0},{"$f":"+F40*12","v":0}]
[]
[null,"Tax & Insurance Expenses"]
[null,"   Real estate taxes & assessments",null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,E43/'D.10 Unit Mix & Rents'!C$96/12,0)","v":0},0]
[null,"   Licenses & Fees",null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,E44/'D.10 Unit Mix & Rents'!C$96/12,0)","v":0},0]
[null,"   Property & liability insurance",null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,E45/'D.10 Unit Mix & Rents'!C$96/12,0)","v":0},0]
[null,"Total Tax & Insurance",{"$f":"SUM(C43:C45)","v":0},{"$f":"SUM(D43:D45)","v":0},{"$f":"SUM(E43:E45)","v":0},{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,E46/'D.10 Unit Mix & Rents'!C$96/12,0)","v":0},0]
[]
[null,"TOTAL OPERATING EXPENSES",{"$f":"SUM(C46,C40,C33,C20)","v":0},{"$f":"SUM(D46,D40,D33,D20)","v":0},{"$f":"+E20+E33+E40+E46","v":0},{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,E48/'D.10 Unit Mix & Rents'!C$96/12,0)","v":0},{"$f":"+F48*12","v":0}]
[]
[null,"Project Reserves"]
[null,"   Operating Reserves",null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,E51/'D.10 Unit Mix & Rents'!C$96/12,0)","v":0},0]
[null,"   Replacement Reserve",null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,E52/'D.10 Unit Mix & Rents'!C$96/12,0)","v":0},0]
[null,"   Transition Reserve (NPLH)",null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,E53/'D.10 Unit Mix & Rents'!C$96/12,0)","v":0},0]
[null,"   Transition Reserve (non-NPLH)",null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,E54/'D.10 Unit Mix & Rents'!C$96/12,0)","v":0},0]
[]
[null,"TOTAL EXPENSES",{"$f":"SUM(C51:C54,C48)","v":0},{"$f":"SUM(D51:D54,D48)","v":0},{"$f":"SUM(E51:E54,E48)","v":0},{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,E56/'D.10 Unit Mix & Rents'!C$96/12,0)","v":0},{"$f":"+F56*12","v":0}]
[]
[null,"   GP Asset Management Fee",null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,E58/'D.10 Unit Mix & Rents'!C$96/12,0)","v":0},{"$f":"+F58*12","v":0}]
[null,"   LP Asset Management Fee",null,null,null,{"$f":"IF('D.10 Unit Mix & Rents'!C$96<>0,E59/'D.10 Unit Mix & Rents'!C$96/12,0)","v":0},0]
[]
[]
[null,"* Funds for this line item will be taken from the replacement reserves."]

{"sheet":"D.7 Op Budget Assumptions","index":30,"n_rows":50,"n_cols":2,"rows_kept":50,"cut":false,"hidden":false,"merged":[[50,1,50,2],[51,1,51,2],[52,1,52,2]]}
[]
[null,"D.7  Operating Budget Notes & Assumptions"]
[null,{"$f":"IF('C.1 Project Summary'!E23=\"\",\"\",'C.1 Project Summary'!E23)","v":""}]
[null,"All items must be completed, with details for assumptions, as applicable."]
[]
[null,{"$f":"+'D.6 Operating Budget'!B6","v":"Administrative & Staffing Expenses"}]
[null,{"$f":"+'D.6 Operating Budget'!B7","v":"   Office Salaries"}]
[null,{"$f":"+'D.6 Operating Budget'!B8","v":"   Emp Benefits & Insurance"}]
[null,{"$f":"+'D.6 Operating Budget'!B9","v":"   On-site Manager"}]
[null,{"$f":"+'D.6 Operating Budget'!B10","v":"   Maintenance Personnel"}]
[null,{"$f":"+'D.6 Operating Budget'!B11","v":"   Supportive Service Staffing"}]
[null,{"$f":"+'D.6 Operating Budget'!B12","v":"   Management Fee"}]
[null,{"$f":"+'D.6 Operating Budget'!B13","v":"   Office Supplies"}]
[null,{"$f":"+'D.6 Operating Budget'!B14","v":"   Advertising"}]
[null,{"$f":"+'D.6 Operating Budget'!B15","v":"   Legal"}]
[null,{"$f":"+'D.6 Operating Budget'!B16","v":"   Audit expense"}]
[null,{"$f":"+'D.6 Operating Budget'!B17","v":"   Security"}]
[null,{"$f":"+'D.6 Operating Budget'!B18","v":"   Communication"}]
[null,{"$f":"+'D.6 Operating Budget'!B19","v":"   Miscellaneous Admin"}]
[]
[null,{"$f":"+'D.6 Operating Budget'!B22","v":"Maintenance Expenses"}]
[null,{"$f":"+'D.6 Operating Budget'!B23","v":"   Maintenance supplies"}]
[null,{"$f":"+'D.6 Operating Budget'!B24","v":"   Pest Control"}]
[null,{"$f":"+'D.6 Operating Budget'!B25","v":"   Repairs Contract"}]
[null,{"$f":"+'D.6 Operating Budget'!B26","v":"   HVAC repairs & maintenance"}]
[null,{"$f":"+'D.6 Operating Budget'!B27","v":"   Landscape Contract"}]
[null,{"$f":"+'D.6 Operating Budget'!B28","v":"   Interior/exterior painting"}]
[null,{"$f":"+'D.6 Operating Budget'!B29","v":"   Elevator maintenance"}]
[null,{"$f":"+'D.6 Operating Budget'!B30","v":"   Interior cleaning"}]
[null,{"$f":"+'D.6 Operating Budget'!B31","v":"   Misc. Maintenance Expense"}]
[null,{"$f":"+'D.6 Operating Budget'!B32","v":"   Extra. Maintenance Expense *"}]
[]
[null,{"$f":"+'D.6 Operating Budget'!B35","v":"Utilities Expenses"}]
[null,{"$f":"+'D.6 Operating Budget'!B36","v":"   Trash removal"}]
[null,{"$f":"+'D.6 Operating Budget'!B37","v":"   Electricity"}]
[null,{"$f":"+'D.6 Operating Budget'!B38","v":"   Water/sewer"}]
[null,{"$f":"+'D.6 Operating Budget'!B39","v":"   Gas"}]
[]
[null,{"$f":"+'D.6 Operating Budget'!B42","v":"Tax & Insurance Expenses"}]
[null,{"$f":"+'D.6 Operating Budget'!B43","v":"   Real estate taxes & assessments"}]
[null,{"$f":"+'D.6 Operating Budget'!B44","v":"   Licenses & Fees"}]
[null,{"$f":"+'D.6 Operating Budget'!B45","v":"   Property & liability insurance"}]
[]
[null,"Project Reserves"]
[null,{"$f":"+'D.6 Operating Budget'!B51","v":"   Operating Reserves"}]
[null,{"$f":"+'D.6 Operating Budget'!B52","v":"   Replacement Reserve"}]
[null,{"$f":"+'D.6 Operating Budget'!B53","v":"   Transition Reserve (NPLH)"}]
[null,{"$f":"+'D.6 Operating Budget'!B54","v":"   Transition Reserve (non-NPLH)"}]
[null,{"$f":"+'D.6 Operating Budget'!B58","v":"   GP Asset Management Fee"}]
[null,{"$f":"+'D.6 Operating Budget'!B59","v":"   LP Asset Management Fee"}]

{"sheet":"D.8.a. 9% TC Threshold Basis","index":31,"n_rows":32,"n_cols":9,"rows_kept":32,"cut":false,"hidden":false,"merged":[[13,5,14,5],[13,6,14,6],[13,1,14,1],[11,5,11,6],[5,5,5,6],[13,2,13,4],[6,5,6,6],[7,5,7,6],[8,5,8,6],[9,5,9,6],[10,5,10,6],[22,2,22,4],[16,2,16,4],[17,2,17,4],[18,2,18,4],[19,2,19,4],[20,2,20,4],[21,2,21,4],[23,2,23,4],[28,2,28,4],[29,2,29,4],[31,2,31,6],[33,2,33,6],[24,2,24,4],[15,2,15,4],[5,1,5,2],[6,1,6,2],[7,1,7,2],[8,1,8,2],[9,1,9,2],[10,1,10,2],[11,1,11,4],[12,1,12,4]]}
[null,null,null,null,null,null,null," "]
[null,"D.8.a  Tax Credit Threshold Basis Limit - 9% Projects",null,null,null,null,{"$f":"IF('C.1 Project Summary'!$E$22<>\"\",'C.1 Project Summary'!$E$22,\"\")","v":""}]
[null,null,{"$f":"IF('C.1 Project Summary'!E23=\"\",\"\",'C.1 Project Summary'!E23)","v":""}]
[null,"Determination of Threshold Basis"]
[]
[null,"Unit Size",null,"Unit Basis Limit","No. Of Units","Basis x No. Of Units"]
[null,"Studio / SRO",null,254238,null,{"$f":"D7*E7","v":0}]
[null,"1-Bedroom",null,293134,null,{"$f":"D8*E8","v":0}]
[null,"2-Bedroom",null,353600,null,{"$f":"D9*E9","v":0}]
[null,"3-Bedroom",null,452608,null,{"$f":"D10*E10","v":0}]
[null,"4-Bedroom",null,504234,null,{"$f":"D11*E11","v":0}]
[null,"TOTAL = Threshold Basis Limit",null,null,null,{"$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)",{"$f":"IF(F14=\"Y\",F12*I14,0)","v":0},null,0.2]
[]
[null,null,"Plus (+) 5% basis adjustment for projects that certify that (1) they are subject to a project labor agreement within the meaning of Section 2500(b)(1) of the Public Contract Code, or (2) they will use a skilled and trained workforce as defined by Section 25536.7 of the Health and Safety Code to perform all onsite work within an apprenticeable occupation in the building and construction trades.",null,null,"(Select)",{"$f":"IF(F16=\"Y\",F12*I16,0)","v":0},null,0.05]
[null,"(b)","Plus (+) 7% 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)",{"$f":"IF(F17=\"Y\",F12*I17,0)","v":0},null,7.0000000000000007E-2]
[null,"(c) ","Plus (+) 2% basis adjustment for projects where a day care center is part of the development. ",null,null,"(Select)",{"$f":"IF(F18=\"Y\",F12*I18,0)","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)",{"$f":"IF(F19=\"Y\",F12*I19,0)","v":0},null,0.02]
[null,"(e)","Plus (+) up to 10% basis adjustment for projects applying under Section 10325 or Section 10326 of these regulations that include one or more of the features in the section: Item (e) features",null,null,0,{"$f":"IF(F20=0,0,F12*F20)","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(F23=\"Y\",F12*I23,0)","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(F24=\"Y\",F12*I24,0)","v":0},null,0.1]
[null,null,"= Adjusted Threshold Basis Limit",null,null,null,{"$f":"SUM(F12,G14:G24)","v":0}]
[]
[null,null,"High Cost Test"]
[]
[null,null,"Total Eligible Basis",null,null,null,{"$f":"SUM('D.4 Development Budget'!H118:I118)","v":0}]
[null,null,"Percentage of the Adjusted Threshold Basis Limit",null,null,null,{"$f":"IF(G29=0,\"\",G29/G25)","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.8.b. 9% Tax Credit Calc","index":32,"n_rows":86,"n_cols":5,"rows_kept":86,"cut":false,"hidden":false,"merged":[[3,1,3,4],[23,2,23,4],[48,2,48,4],[71,1,71,4]]}
[]
[null,"D.8.b  Tax Credit Calculation - 9% Projects"]
[]
[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.4)",{"$f":"'D.4 Development Budget'!H118","v":0},null,{"$f":"'D.4 Development Budget'!I118","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",{"$f":"'D.8.a. 9% TC Threshold Basis'!Text84","v":0}]
[]
[null,"Project located in Qualified Census Tract (CQT) or Difficult to Develop Area (DDA) Adjustment?","(Select)"]
[]
[null,"    x  QCT or DDA Adjustment",{"$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,{"$f":"IF(C24>=(C22+E22),E34,0)","v":0}]
[null,"2. Applicable Percentage (use current value)",0.09,null,3.0700000000000002E-2]
[null,"3. Subtotal Annual Federal Credit",{"$f":"C46*C47","v":0},null,{"$f":"E46*E47","v":0}]
[null,"4. Total Combined Annual Credit",{"$f":"IF((C48+E48)>2500000,2500000,(C48+E48))","v":0}]
[]
[null,"Determination of Minimum Federal Credit Necessary for Feasibility"]
[]
[null,"1. Total Project Cost",{"$f":"'D.4 Development Budget'!D116","v":0}]
[null,"2. Permanent Financing",{"$f":"'D.2 Sources'!G29","v":0}]
[null,"3. Funding Gap",{"$f":"C53-C54","v":0}]
[null,"4. Federal Tax Credit Factor"]
[]
[null,"Total Credits Necessary for Feasibility",{"$f":"ROUND(IF(ISERROR((C55/C56)),0,(C55/C56)),0)","v":0}]
[null,"Annual Federal Credit Necessary for Feasibility",{"$f":"C58/10","v":0}]
[null,"Maximum Annual Federal Credits",{"$f":"(IF((C49<C59),C49,C59))","v":0}]
[null,"Equity Raised from Federal Credit",{"$f":"ROUND((10*C60*C56),0)","v":0}]
[]
[null,"Remaining Funding Gap",{"$f":"C55-C61","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"]
[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",0.3,null,0.13]
[null,"3.  Maximum Total State Credit",{"$f":"C71*C73","v":0},null,{"$f":"E71*E73","v":0}]
[]
[null,"Calculation of LIHTC Equity","Federal",null,"State"]
[null,"Total Annual Credits",{"$f":"C60","v":0}]
[null,"Total Credits",{"$f":"C77*10","v":0},null,{"$f":"SUM(C74,E74)","v":0}]
[null,"Limited Partner Share (Percentage)",0.99990000000000001,null,0.99990000000000001]
[null,"Total Limited Partner Credits",{"$f":"C78*C79","v":0},null,{"$f":"E78*E79","v":0}]
[null,"Tax Credit Pricing ($$ / credit)",1E-4,null,1E-4]
[null,"Limited Partner Equity",{"$f":"C80*C81","v":0},null,{"$f":"E80*E81","v":0}]
[]
[null,"Total Limited Partner Equity*",{"$f":"SUM(C82:E82)","v":0}]
[]
[null,"*Must match LP Equity shown in project sources on tab D.2"]

{"sheet":"D.8.c. 9% Tax Credit - TieBreak","index":33,"n_rows":101,"n_cols":12,"rows_kept":101,"cut":false,"hidden":false,"merged":[[19,11,19,12],[38,11,38,12],[39,11,39,12],[44,8,45,9],[44,10,44,12],[43,10,43,12],[77,7,77,8],[20,5,20,6],[69,7,70,8],[71,7,71,8],[72,7,72,8],[73,7,73,8],[74,5,74,6],[75,5,75,6],[58,5,58,6],[49,6,49,9],[38,5,38,6],[39,5,39,6],[37,5,37,6],[74,7,74,8],[75,7,75,8],[76,7,76,8],[5,1,5,3],[5,6,5,9],[28,5,28,6],[10,5,10,6],[10,1,10,3],[23,5,23,6],[26,1,26,3],[21,5,21,6],[24,5,24,6],[15,5,15,6],[6,1,6,3],[6,6,6,9],[5,5,6,5],[5,4,6,4],[19,1,19,3],[26,5,26,6],[5,10,6,10],[16,5,16,6],[17,5,17,6],[18,5,18,6],[11,5,11,6],[12,5,12,6],[17,11,17,12],[18,11,18,12],[15,1,15,3],[16,1,16,3],[17,1,17,3],[18,1,18,3],[19,5,19,6],[20,1,20,3],[21,1,21,3],[65,1,65,14],[69,3,70,4],[48,1,48,3],[48,4,49,4],[48,5,49,5],[48,6,48,9],[38,8,38,9],[51,5,51,6],[43,5,43,6],[44,5,44,6],[46,5,46,6],[60,1,60,10],[48,10,49,10],[33,5,33,6],[71,3,71,4],[72,3,72,4],[73,3,73,4],[69,5,70,6],[71,5,71,6],[72,5,72,6],[73,5,73,6],[61,1,61,12],[56,2,56,12],[49,1,49,3],[46,10,46,12],[79,4,79,5],[80,4,80,5],[81,4,81,5],[74,3,74,4],[75,3,75,4],[76,3,76,4],[76,5,76,6],[82,4,82,5],[100,1,100,6],[100,7,100,8],[96,1,96,6],[96,7,96,8],[97,1,97,6],[97,7,97,8],[98,1,98,6],[98,7,98,8],[92,1,92,6],[93,1,93,6],[93,7,93,8],[94,1,94,6],[95,1,95,6],[85,4,85,5]]}
[null,"D.8.c  Tax Credit - 9% Projects Tie Breaker Self-Score"]
[]
[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) / 3)"]
[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,{"$f":"SUM(L18:M19)","v":0}]
[]
[]
[]
[null,"Less Excess Purchase Price Over Appraised Value"]
[null,"Less Ineligible Offsites"]
[]
[null,"Total leveraged soft financing excluding donated land and fee waivers",null,null,null,{"$f":"SUM(F16:G22)-F24-F25","v":0}]
[]
[null,"Total",null,null,null,{"$f":"SUM(F11:G13)+F27","v":0}]
[]
[]
[null,"Mixed Use Projects"]
[]
[null,"Total commercial cost / Total project cost",null,null,null,{"$f":"IF('D.4 Development Budget'!D116=0,0,'D.4 Development Budget'!F116/'D.4 Development Budget'!D116)","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,{"$f":"MIN(IF(AND(F38=\"YES\",L40>=50),(0.75+(L40/200)),1),1.5)","v":1},null,null,null,"Total Tax Credit Units",null,{"$f":"F39+L39","v":0}]
[]
[null,"Final Tie Breaker Calculation"]
[]
[null,"Leveraged Soft Financing less commercial portion",null,null,null,{"$f":"F29*(1-F34)","v":0},null,null,"Residential Development Costs",null,{"$f":"'D.4 Development Budget'!E116","v":0}]
[null,"Leveraged Soft Financing times Size Factor",null,null,null,{"$f":"F44*F40","v":0},null,null,"less ineligible off sites and excess purchase price as a % of res. costs",null,{"$f":"-((1-F34)*(F24+F25))","v":0}]
[]
[null,"Requested unadjusted eligible Basis",null,null,null,{"$f":"'D.8.b. 9% Tax Credit Calc'!C22+'D.8.b. 9% Tax Credit Calc'!E22","v":0},null,null,"Total Residential Development Costs",null,{"$f":"K44+K45","v":0}]
[]
[null,{"$f":"F45","v":0},null,null,"+","(( 1  ¾   ",{"$f":"F47","v":0},null,null,null,") / 3)"]
[null,{"$f":"K47","v":0},null,null,null,null,{"$f":"K47","v":0}]
[]
[null,"Tie Breaker Self-Score",null,null,null,{"$f":"IF(OR(B49=0,G49=0),0,IF(OR(B50<>0,G50<>0),((B49/B50)+((1-(G49/G50))/3)),0))","v":0}]
[]
[null,"BONUS for new construction large-family projects in high/higher resource areas based on TCAC/HCD Opportunity Area Map"]
[null,"Please see TCAC Regulations 10325(c)(9)(C) for projects excluded:"]
[]
[null,{"$f":"IF(C57='drop down menus'!G16,0.2,IF(C57='drop down menus'!G17,0.1,IF(C57='drop down menus'!G18,0.1,IF(C57='drop down menus'!G19,0.05,0))))","v":0},"(Select)"]
[]
[null,"FINAL TIE BREAKER SELF-SCORE",null,null,null,{"$f":"F52+B57","v":0}]
[]
[null,"If tie breaker self-score is less than 40%, please explain how project will be competitive."]
[]
[]
[]
[null,"Continued below."]
[null,"CAPITALIZED VALUE OF RENT DIFFERENTIALS ATTRIBUTABLE TO PUBLIC RENT OR PUBLIC OPERATING SUBSIDIES CALCULATION"]
[]
[null,"Annual Rental Income Differential for Public Rent Subsidies:"]
[]
[null,null,null,"Monthly Rent Limit:\nUse 30% AMI for Special Needs Projects",null,"Monthly Public Subsidy Contract Rent",null,"Calculated Annual Rent"]
[null,"Unit Type","# of Units"]
[null,"SELECT",null,null,null,null,null,{"$f":"((F72-D72)*C72)*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,{"$f":"SUM(H72:H77)","v":0}]
[]
[null,"Total Rent Differentials",null,null,{"$f":"H78+H101","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,{"$f":"E80-(E80*E81)","v":0},null,null,"Debt Coverage Ratio",null,1.1499999999999999]
[null,"Available for Debt Service",null,null,{"$f":"IF(J82=\"\",0,E82/J82)","v":0}]
[null,{"$f":"CONCATENATE(\"@ \",J82,\" Debt Coverage Ratio:\")","v":"@ 1.15 Debt Coverage Ratio:"}]
[]
[null,"Capitalized Value of Rent Differentials",null,null,{"$f":"PV(J81/12,J80*12,-E83/12, ,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,{"$f":"IF(H98=\"\",0,H97/H98)","v":0}]
[]
[null,"Annual Public Operating Subsidies:",null,null,null,null,null,{"$f":"MAX(H94,H99)","v":0}]

{"sheet":"D.9.a. 4% TC Threshold Basis","index":34,"n_rows":31,"n_cols":9,"rows_kept":31,"cut":false,"hidden":false,"merged":[[24,5,26,5],[30,2,30,5],[23,2,23,4],[24,2,24,4],[24,6,26,6],[27,2,27,4],[27,5,29,5],[27,6,29,6],[28,2,28,3],[29,2,29,3],[24,8,26,8],[25,2,25,3],[26,2,26,3],[22,2,22,4],[11,1,11,4],[11,5,11,6],[12,1,12,4],[13,2,13,4],[15,2,15,4],[16,2,16,4],[17,2,17,4],[18,2,18,4],[19,2,19,4],[20,2,20,4],[21,2,21,4],[13,1,14,1],[13,5,14,5],[13,6,14,6],[8,1,8,2],[8,5,8,6],[9,1,9,2],[9,5,9,6],[10,1,10,2],[10,5,10,6],[5,1,5,2],[5,5,5,6],[6,1,6,2],[6,5,6,6],[7,1,7,2],[7,5,7,6]]}
[null,null,null,null,null,null,null," "]
[null,null,"D.9.a  Tax Credit Threshold Basis Limit - 4% Projects",null,null,null,{"$f":"IF('C.1 Project Summary'!$E$22<>\"\",'C.1 Project Summary'!$E$22,\"\")","v":""}]
[null,null,{"$f":"IF('C.1 Project Summary'!E23=\"\",\"\",'C.1 Project Summary'!E23)","v":""}]
[null,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 / SRO",null,293352,null,{"$f":"D7*E7","v":0},null,null,218001]
[null,"1-Bedroom",null,338232,null,{"$f":"D8*E8","v":0},null,null,251353]
[null,"2-Bedroom",null,408000,null,{"$f":"D9*E9","v":0},null,null,303200]
[null,"3-Bedroom",null,522240,null,{"$f":"D10*E10","v":0},null,null,388096]
[null,"4-Bedroom",null,581808,null,{"$f":"D11*E11","v":0},null,null,432363]
[null,"TOTAL = Threshold Basis Limit",null,null,null,{"$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)",{"$f":"IF(F14=\"Y\",F12*I14,0)","v":0},null,0.2]
[]
[null,null,"Plus (+) 5% basis adjustment for projects that certify that (1) they are subject to a project labor agreement within the meaning of Section 2500(b)(1) of the Public Contract Code, or (2) they will use a skilled and trained workforce as defined by Section 25536.7 of the Health and Safety Code to perform all onsite work within an apprenticeable occupation in the building and construction trades.",null,null,"(Select)",{"$f":"IF(F16=\"Y\",F12*I16,0)","v":0},null,0.05]
[null,"(b)","Plus (+) 7% 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)",{"$f":"IF(F17=\"Y\",F12*I17,0)","v":0},null,7.0000000000000007E-2]
[null,"(c) ","Plus (+) 2% basis adjustment for projects where a day care center is part of the development. ",null,null,"(Select)",{"$f":"IF(F18=\"Y\",F12*I18,0)","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)",{"$f":"IF(F19=\"Y\",F12*I19,0)","v":0},null,0.02]
[null,"(e)","Plus (+) up to 10% basis adjustment for projects that include one or more of the features in described in Section 10325 or Section 10326 of the TCAC Regulations: Item (e) features",null,null,0,{"$f":"IF(F20=0,0,F12*F20)","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(F23=\"Y\",F12*I23,0)","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(F24=\"Y\",F12*I24,0)","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,{"$f":"IF((E26>0),F12*E27/E26,0)","v":0}]
[null,null,"Rental Units:"]
[null,null,"Total Units @ 50% to 36% of AMI:"]
[null,null,"4% Tax Credit Projects ONLY:\nPlus (+) 2% basis adjustment for each 1% of units income-targeted to 35% of AMI and below",null,null,null,{"$f":"IF((E29=\"\"),0,2*F12*E30/E29)","v":0}]
[null,null,"Rental Units:",null,{"$f":"IF(E26=\"\",\"\",E26)","v":""}]
[null,null,"Total Units @ 35% of AMI or less:"]
[null,null,"= Adjusted Threshold Basis Limit",null,null,null,{"$f":"SUM(F12,G14:G30)","v":0}]

{"sheet":"D.9.b. 4% Tax Credit Calc","index":35,"n_rows":86,"n_cols":5,"rows_kept":86,"cut":false,"hidden":false,"merged":[[3,1,3,4],[23,2,23,4],[48,2,48,4],[71,1,71,4]]}
[]
[null,"D.9.b  Tax Credit Calculation - 4% Projects"]
[]
[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.4)",{"$f":"'D.4 Development Budget'!H118","v":0},null,{"$f":"'D.4 Development Budget'!I118","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",{"$f":"'D.8.a. 9% TC Threshold Basis'!Text84","v":0}]
[]
[null,"Project located in Qualified Census Tract (CQT) or Difficult to Develop Area (DDA) Adjustment?","(Select)"]
[]
[null,"    x  QCT or DDA Adjustment",{"$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,{"$f":"IF(C24>=(C22+E22),E34,0)","v":0}]
[null,"2. Applicable Percentage (use current values)",3.0700000000000002E-2,null,3.0700000000000002E-2]
[null,"3. Subtotal Annual Federal Credit",{"$f":"C46*C47","v":0},null,{"$f":"E46*E47","v":0}]
[null,"4. Total Combined Annual Credit",{"$f":"IF((C48+E48)>2500000,2500000,(C48+E48))","v":0}]
[]
[null,"Determination of Minimum Federal Credit Necessary for Feasibility"]
[]
[null,"1. Total Project Cost",{"$f":"'D.4 Development Budget'!D116","v":0}]
[null,"2. Permanent Financing",{"$f":"'D.2 Sources'!G29","v":0}]
[null,"3. Funding Gap",{"$f":"C53-C54","v":0}]
[null,"4. Federal Tax Credit Factor"]
[]
[null,"Total Credits Necessary for Feasibility",{"$f":"ROUND(IF(ISERROR((C55/C56)),0,(C55/C56)),0)","v":0}]
[null,"Annual Federal Credit Necessary for Feasibility",{"$f":"C58/10","v":0}]
[null,"Maximum Annual Federal Credits",{"$f":"(IF((C49<C59),C49,C59))","v":0}]
[null,"Equity Raised from Federal Credit",{"$f":"ROUND((10*C60*C56),0)","v":0}]
[]
[null,"Remaining Funding Gap",{"$f":"C55-C61","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"]
[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",0.13,null,0.13]
[null,"3.  Maximum Total State Credit",{"$f":"C71*C73","v":0},null,{"$f":"E71*E73","v":0}]
[]
[null,"Calculation of LIHTC Equity","Federal",null,"State"]
[null,"Total Annual Credits",{"$f":"C60","v":0}]
[null,"Total Credits",{"$f":"C77*10","v":0},null,{"$f":"SUM(C74,E74)","v":0}]
[null,"Limited Partner Share (Percentage)",0.99990000000000001,null,0.99990000000000001]
[null,"Total Limited Partner Credits",{"$f":"C78*C79","v":0},null,{"$f":"E78*E79","v":0}]
[null,"Tax Credit Pricing ($$ / credit)",1E-4,null,1E-4]
[null,"Limited Partner Equity",{"$f":"C80*C81","v":0},null,{"$f":"E80*E81","v":0}]
[]
[null,"Total Limited Partner Equity*",{"$f":"SUM(C82:E82)","v":0}]
[]
[null,"*Must match LP Equity shown in project sources on tab D.2"]

{"sheet":"D.10 Unit Mix & Rents","index":36,"n_rows":143,"n_cols":30,"rows_kept":143,"cut":false,"hidden":false,"merged":[[106,1,106,4],[145,4,145,5],[129,1,129,7],[125,1,125,5],[100,1,100,3],[109,1,109,4],[2,1,2,8],[77,1,77,10],[97,1,97,3],[101,1,101,3],[104,1,104,4],[82,6,82,10],[89,6,89,10],[98,1,98,3],[5,1,5,2],[57,1,57,9],[5,3,5,10],[4,1,4,10],[74,1,74,10]]}
[]
[null,"D.10  Unit Mix & Rents"]
[null,{"$f":"IF('C.1 Project Summary'!E23=\"\",\"\",'C.1 Project Summary'!E23)","v":""}]
[null,"Allowable Rents by Funding Source"]
[null,"Insert the project's funding sources and the allowable rents that can be charged for each unit type and Area Median Income (AMI) level.  Assume TCAC rents for Affordable Housing Trust Funds (AHTF) requested through this NOFA. \nReplace \"Source\" with the funding source name (e.g. \"VHHP\").  Add funding sources and rows as necessary."]
[null,"Unit Information",null,"Allowable Rents by Funding Source"]
[null,"Unit Number","# of Bedrooms","% AMI","TCAC","Source","Source  ","Source   ","Source  ","Source  ","Source  "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Project Rent Schedule"]
[null,"The most restrictive rents from the above \"Allowable Rents by Funding Source\" table must be used as the monthly gross rent.  Add rows as necessary"]
[null,"# of Bedrooms","# of Units","% AMI","Monthly Gross Rent (Including Utility Allowance)","Monthly Utility Allowance"," Net Monthly Rent","SN Units? (Y/N)","Covered by an Operating Subsidy? (Y/N)","Assisted by the  LACDA? (Y/N)*",null,null,"< 35% AMI","36 - 50% AMI"]
[null,null,null,null,null,null,{"$f":"(E60-F60)*C60","v":0},"(Select)","(Select)","(Select)",null,null,{"$f":"IF(D60<=0.35,C60,0)","v":0},{"$f":"IF(AND(D60<=0.5,D60>0.35),C60,0)","v":0},{"$f":"IF(J60=\"Y\",1,0)","v":0},{"$f":"C60*O60","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(H60=\"Y\",G60,0)","v":0}]
[null,null,null,null,null,null,{"$f":"(E61-F61)*C61","v":0},"(Select)","(Select)","(Select)",null,null,{"$f":"IF(D61<=0.35,C61,0)","v":0},{"$f":"IF(AND(D61<=0.5,D61>0.35),C61,0)","v":0},{"$f":"IF(J61=\"Y\",1,0)","v":0},{"$f":"C61*O61","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(H61=\"Y\",G61,0)","v":0}]
[null,null,null,null,null,null,0,"(Select)","(Select)","(Select)",null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,"(Select)","(Select)","(Select)",null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,"(Select)","(Select)","(Select)",null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,"(Select)","(Select)","(Select)",null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,"(Select)","(Select)","(Select)",null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,"(Select)","(Select)","(Select)",null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,"(Select)","(Select)","(Select)",null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,"(Select)","(Select)","(Select)",null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,"(Select)","(Select)","(Select)",null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,"(Select)","(Select)","(Select)",null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Total Units",{"$f":"SUM(C60:C71)","v":0},null,null,"Total Rents",{"$f":"SUM(G60:G71)","v":0},null,"Total Assisted",{"$f":"P72","v":0},null,null,null,null,null,{"$f":"SUM(P60:P71)","v":0}]
[null,null,null,null,null,"SN Rents",{"$f":"SUM(AD60:AD71)","v":0}]
[]
[null,"*For Tax Credit Projects, assisted units must be the greater of 15 units or 20% of total project units set aside for a qualifying Special Needs population."]
[]
[]
[null,"The following operating subsidies require that GROSS rents for special needs units be set at $260:"]
[null,"- cross-subsidy"]
[null,"- project-funded capitalized operating subsidy reserve"]
[]
[null,"Manager's Unit(s)"]
[null,"# of Bedrooms","Number of Unit(s)","F/T or P/T?","Monthly Rent","Total Monthly Rent"]
[null,null,null,"(Select)",null,{"$f":"C84*E84","v":0}]
[null,null,null,"(Select)",null,{"$f":"C85*E85","v":0}]
[null,null,null,"(Select)",null,{"$f":"C86*E86","v":0}]
[null,"Total Units",{"$f":"SUM(C84:C86)","v":0},null,"Total Rent",{"$f":"SUM(F84:F86)","v":0}]
[]
[null,"Market Rate Units"]
[null,"# of Bedrooms","Number of Unit(s)","Monthly Rent","Total Monthly Rent"]
[null,null,null,null,{"$f":"C91*D91","v":0}]
[null,null,null,null,{"$f":"C92*D92","v":0}]
[null,null,null,null,{"$f":"C93*D93","v":0}]
[null,"Total Units",{"$f":"SUM(C91:C93)","v":0},"Total Rent",{"$f":"SUM(E91:E93)","v":0}]
[]
[null,"Total Project Units",{"$f":"SUM(C72,C87,C94)","v":0}]
[]
[null,"AGGREGATE MONTHLY RENTS"]
[null,"FOR ALL UNITS",null,null,null,null,{"$f":"SUM(G72,F87,E94)","v":0}]
[null,null,null,null,null,null,"x 12"]
[null,"AGGREGATE ANNUAL"]
[null,"RENTS FOR ALL UNITS",null,null,null,null,{"$f":"G99*12","v":0}]
[]
[]
[null,"Rent Subsidy Premium"]
[]
[null,"Total Annual Rental Subsidy",null,null,null,null,{"$f":"'D.3 Operating Subsidies'!I15","v":0}]
[null,"Must match information shown in Operating Subsidies Worksheet for Rent Subsidy Premium (D.3)."]
[]
[null,"Commercial Component"]
[]
[null,"Monthly Rent",null,null,null,null,"/Sf/Mo."]
[null,"Type of Lease"]
[null,"Initial Lease Term",null,null,null,null,"Years"]
[null,"Total Annual Commercial Rental Income"]
[]
[]
[null,"Miscellaneous Income"]
[]
[null,"Annual Income from Laundry Facilities"]
[null,"Annual Income from Vending Machines"]
[null,"Annual Interest Income"]
[null,"Other Annual Income (Specify)"]
[null,"Total Miscellaneous Income",null,null,null,null,{"$f":"SUM(F120:F123)","v":0}]
[]
[null,"TOTAL ANNUAL POTENTIAL GROSS INCOME",null,null,null,null,{"$f":"SUM(G102:G124)","v":0}]
[null,"(From Residential Sources)"]
[]
[null,"Utility Allowances"]
[null,"Utility allowance must be itemized and correlate with the local Housing Authority's utility allowance schedule included in the application."]
[]
[]
[null,null,null,"0 BR","1 BR","2 BR ","3 BR","4 BR","5 BR"]
[null,"Space Heating"]
[null,"Water Heating"]
[null,"Cooking"]
[null,"Lighting"]
[null,"Other (Specify)"]
[null,"TOTAL",null,{"$f":"SUM(D134:D138)","v":0},0,0,0,0,0]
[]
[null,"PHA Providing Utility Allowances:"]
[]
[null,"Is the above utility allowances based on a CUAC estimate?"]

{"sheet":"D.11 20-Year Cash Flow","index":37,"n_rows":73,"n_cols":23,"rows_kept":73,"cut":false,"hidden":false,"merged":[[2,1,2,9]]}
[]
[null,"D.11  20-Year Cash Flow"]
[null,{"$f":"IF('C.1 Project Summary'!E23=\"\",\"\",'C.1 Project Summary'!E23)","v":""}]
[null,null,null,1,{"$f":"D4+1","v":2},{"$f":"E4+1","v":3},4,5,6,7,8,9,10,11,12,13,14,15,{"$f":"R4+1","v":16},{"$f":"S4+1","v":17},{"$f":"T4+1","v":18},{"$f":"U4+1","v":19},{"$f":"V4+1","v":20}]
[]
[null,"Gross Potential Income - Residential",2.5000000000000001E-2,{"$f":"+'D.10 Unit Mix & Rents'!G102","v":0},{"$f":"D6*(1+$C$6)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R6*(1+$C$6)","v":0},{"$f":"S6*(1+$C$6)","v":0},{"$f":"T6*(1+$C$6)","v":0},{"$f":"U6*(1+$C$6)","v":0},{"$f":"V6*(1+$C$6)","v":0}]
[null,"Gross Potential Income - Rent Subsidy",2.5000000000000001E-2,{"$f":"+'D.10 Unit Mix & Rents'!G107","v":0},{"$f":"D7*(1+$C$7)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R7*(1+$C$7)","v":0},{"$f":"S7*(1+$C$7)","v":0},{"$f":"T7*(1+$C$7)","v":0},{"$f":"U7*(1+$C$7)","v":0},{"$f":"V7*(1+$C$7)","v":0}]
[null,"Project-funded Capitalized Subsidy Reserve"]
[null,"Gross Potential Income - Commercial",2.5000000000000001E-2,{"$f":"'D.10 Unit Mix & Rents'!F115","v":0},{"$f":"D9*(1+$C$9)","v":0},{"$f":"E9*(1+$C$9)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R9*(1+$C$9)","v":0},{"$f":"S9*(1+$C$9)","v":0},{"$f":"T9*(1+$C$9)","v":0},{"$f":"U9*(1+$C$9)","v":0},{"$f":"V9*(1+$C$9)","v":0}]
[]
[null,"Miscellaneous Income",2.5000000000000001E-2,{"$f":"+'D.10 Unit Mix & Rents'!G124","v":0},{"$f":"D11*(1+$C$11)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R11*(1+$C$11)","v":0},{"$f":"S11*(1+$C$11)","v":0},{"$f":"T11*(1+$C$11)","v":0},{"$f":"U11*(1+$C$11)","v":0},{"$f":"V11*(1+$C$11)","v":0}]
[]
[null,"Vacancy Loss - Residential*",0.05,{"$f":"-(D6)*$C13","v":0},{"$f":"-(E6)*$C13","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-(S6)*$C13","v":0},{"$f":"-(T6)*$C13","v":0},{"$f":"-(U6)*$C13","v":0},{"$f":"-(V6)*$C13","v":0},{"$f":"-(W6)*$C13","v":0}]
[null,"Vacancy Loss - Operating Subsidy",0.1,{"$f":"-D7*$C14","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-S7*$C14","v":0},{"$f":"-T7*$C14","v":0},{"$f":"-U7*$C14","v":0},{"$f":"-V7*$C14","v":0},{"$f":"-W7*$C14","v":0}]
[null,"Vacancy Loss - Commercial",0.1,{"$f":"-D9*$C15","v":0},{"$f":"-E9*$C15","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-S9*$C15","v":0},{"$f":"-T9*$C15","v":0},{"$f":"-U9*$C15","v":0},{"$f":"-V9*$C15","v":0},{"$f":"-W9*$C15","v":0}]
[null,"Vacancy Loss - Miscellaneous Income",0.05,{"$f":"-D11*$C16","v":0},{"$f":"-E11*$C16","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-S11*$C16","v":0},{"$f":"-T11*$C16","v":0},{"$f":"-U11*$C16","v":0},{"$f":"-V11*$C16","v":0},{"$f":"-W11*$C16","v":0}]
[]
[null,"EFFECTIVE GROSS INCOME",null,{"$f":"SUM(D6:D16)","v":0},{"$f":"SUM(E6:E14)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(S6:S14)","v":0},{"$f":"SUM(T6:T14)","v":0},{"$f":"SUM(U6:U14)","v":0},{"$f":"SUM(V6:V14)","v":0},{"$f":"SUM(W6:W14)","v":0}]
[]
[null,"Operating Expenses - Residential",3.5000000000000003E-2,{"$f":"-('D.6 Operating Budget'!C48-'D.6 Operating Budget'!C43)","v":0},{"$f":"D20*(1+$C20)","v":0},{"$f":"E20*(1+$C20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R20*(1+$C20)","v":0},{"$f":"S20*(1+$C20)","v":0},{"$f":"T20*(1+$C20)","v":0},{"$f":"U20*(1+$C20)","v":0},{"$f":"V20*(1+$C20)","v":0}]
[null,"Operating Expenses - Commercial",3.5000000000000003E-2,{"$f":"-'D.6 Operating Budget'!D48","v":0},{"$f":"D21*(1+$C21)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Real Estate Taxes & Assessments - Residential",0.02,{"$f":"-'D.6 Operating Budget'!C43","v":0},{"$f":"D22*(1+$C22)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Real Estate Taxes & Assessments - Commercial",0.02,{"$f":"-'D.6 Operating Budget'!D43","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Supportive Services",3.5000000000000003E-2]
[null,"Replacement Reserve - Residential",0,{"$f":"-'D.6 Operating Budget'!C52","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Cumulative Replacement Reserve - Residential",null,{"$f":"-D25","v":0},{"$f":"IF(D26-E25>0,D26-E25,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(R26-S25>0,R26-S25,0)","v":0},{"$f":"IF(S26-T25>0,S26-T25,0)","v":0},{"$f":"IF(T26-U25>0,T26-U25,0)","v":0},{"$f":"IF(U26-V25>0,U26-V25,0)","v":0},{"$f":"IF(V26-W25>0,V26-W25,0)","v":0}]
[null,"Replacement Reserve - Commercial",3.5000000000000003E-2,{"$f":"-'D.6 Operating Budget'!D52","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R27*(1+$C27)","v":0},{"$f":"S27*(1+$C27)","v":0},{"$f":"T27*(1+$C27)","v":0},{"$f":"U27*(1+$C27)","v":0},{"$f":"V27*(1+$C27)","v":0}]
[null,"Cumulative Replacement Reserve - Commercial",null,{"$f":"-D27","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(R28-S27>0,R28-S27,0)","v":0},{"$f":"IF(S28-T27>0,S28-T27,0)","v":0},{"$f":"IF(T28-U27>0,T28-U27,0)","v":0},{"$f":"IF(U28-V27>0,U28-V27,0)","v":0},{"$f":"IF(V28-W27>0,V28-W27,0)","v":0}]
[null,"Operating Reserve",0,{"$f":"-'D.6 Operating Budget'!C51","v":0},{"$f":"D29*(1+$C29)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R29*(1+$C29)","v":0},{"$f":"S29*(1+$C29)","v":0},{"$f":"T29*(1+$C29)","v":0},{"$f":"U29*(1+$C29)","v":0},{"$f":"V29*(1+$C29)","v":0}]
[null,"Cumulative Operating Reserve",null,{"$f":"-D29","v":0},{"$f":"IF(D30-E29>0,D30-E29,0)","v":0},{"$f":"IF(E30-F29>0,E30-F29,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(R30-S29>0,R30-S29,0)","v":0},{"$f":"IF(S30-T29>0,S30-T29,0)","v":0},{"$f":"IF(T30-U29>0,T30-U29,0)","v":0},{"$f":"IF(U30-V29>0,U30-V29,0)","v":0},{"$f":"IF(V30-W29>0,V30-W29,0)","v":0}]
[null,"Transition Reserve",0,{"$f":"-'D.6 Operating Budget'!C53","v":0},{"$f":"D31*(1+$C31)","v":0},{"$f":"E31*(1+$C31)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R31*(1+$C31)","v":0},{"$f":"S31*(1+$C31)","v":0},{"$f":"T31*(1+$C31)","v":0},{"$f":"U31*(1+$C31)","v":0},{"$f":"V31*(1+$C31)","v":0}]
[null,"Cumulative Transition Reserve",null,{"$f":"-D31","v":0},{"$f":"IF(D32-E31>0,D32-E31,0)","v":0},{"$f":"IF(E32-F31>0,E32-F31,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(R32-S31>0,R32-S31,0)","v":0},{"$f":"IF(S32-T31>0,S32-T31,0)","v":0},{"$f":"IF(T32-U31>0,T32-U31,0)","v":0},{"$f":"IF(U32-V31>0,U32-V31,0)","v":0},{"$f":"IF(V32-W31>0,V32-W31,0)","v":0}]
[null,"TOTAL OPERATING EXPENSES & RESERVES",null,{"$f":"SUM(D20:D25,D27,D29,D31)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(S20:S25,S27,S29,S31)","v":0},{"$f":"SUM(T20:T25,T27,T29,T31)","v":0},{"$f":"SUM(U20:U25,U27,U29,U31)","v":0},{"$f":"SUM(V20:V25,V27,V29,V31)","v":0},{"$f":"SUM(W20:W25,W27,W29,W31)","v":0}]
[]
[null,"NET OPERATING INCOME",null,{"$f":"SUM(D18,D33)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(S18,S33)","v":0},{"$f":"SUM(T18,T33)","v":0},{"$f":"SUM(U18,U33)","v":0},{"$f":"SUM(V18,V33)","v":0},{"$f":"SUM(W18,W33)","v":0}]
[]
[null,"Residential Component",null,{"$f":"SUM(D6:D7,D10:D14,D16)+SUM(D20,D22,D24,D25,D29)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(S6:S7,S10:S14,S16)+SUM(S20,S22,S24,S25,S29)","v":0},{"$f":"SUM(T6:T7,T10:T14,T16)+SUM(T20,T22,T24,T25,T29)","v":0},{"$f":"SUM(U6:U7,U10:U14,U16)+SUM(U20,U22,U24,U25,U29)","v":0},{"$f":"SUM(V6:V7,V10:V14,V16)+SUM(V20,V22,V24,V25,V29)","v":0},{"$f":"SUM(W6:W7,W10:W14,W16)+SUM(W20,W22,W24,W25,W29)","v":0}]
[null,"Commercial Component",null,{"$f":"+D35-D37","v":0},{"$f":"+E36-E37","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+S36-S37","v":0},{"$f":"+T36-T37","v":0},{"$f":"+U36-U37","v":0},{"$f":"+V36-V37","v":0},{"$f":"+W36-W37","v":0}]
[null,"DEBT SERVICE  "]
[null,"LACDA Monitoring/Asset Management Pmt (55 yrs)",0,0,-7150,-7150,-7150,-7150,-7150,-7150,-7150,-7150,-7150,-7150,-7150,-7150,-7150,-7150,-7150,-7150,-7150,-7150,-7150]
[null,{"$f":"IF('D.2 Sources'!H21<>0,'D.2 Sources'!D21,\"\")","v":""},null,{"$f":"IF('D.2 Sources'!H21<>0,-'D.2 Sources'!H21,\"\")","v":""},{"$f":"$D$41","v":""},{"$f":"$D$41","v":""},"","","","","","","","","","","","","","","","",""]
[null,{"$f":"IF('D.2 Sources'!H22<>0,'D.2 Sources'!D22,\"\")","v":""},null,{"$f":"IF('D.2 Sources'!H22<>0,-'D.2 Sources'!H22,\"\")","v":""},{"$f":"$D$42","v":""},{"$f":"$D$42","v":""},"","","","","","","","","","","","","","","","",""]
[null,{"$f":"IF('D.2 Sources'!H23<>0,'D.2 Sources'!D23,\"\")","v":""},null,{"$f":"IF('D.2 Sources'!H23<>0,-'D.2 Sources'!H23,\"\")","v":""},{"$f":"$D$43","v":""},{"$f":"$D$43","v":""},"","","","","","","","","","","","","","","","",""]
[null,"ANNUAL DEBT SERVICE RESIDENTIAL",null,{"$f":"SUM(D40:D43)","v":0},{"$f":"SUM(E40:E43)","v":-7150},-7150,-7150,-7150,-7150,-7150,-7150,-7150,-7150,-7150,-7150,-7150,-7150,-7150,{"$f":"SUM(S40:S43)","v":-7150},{"$f":"SUM(T40:T43)","v":-7150},{"$f":"SUM(U40:U43)","v":-7150},{"$f":"SUM(V40:V43)","v":-7150},{"$f":"SUM(W40:W43)","v":-7150}]
[null,"Debt Service Coverage Ratio (Residential NOI)",null,{"$f":"IF(SUM(D44)=0,\"NA\",D37/SUM(D44))","v":"NA"},{"$f":"IF(SUM(E44)=0,\"NA\",E37/SUM(E44))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(SUM(S44)=0,\"NA\",S37/SUM(S44))","v":0},{"$f":"IF(SUM(T44)=0,\"NA\",T37/SUM(T44))","v":0},{"$f":"IF(SUM(U44)=0,\"NA\",U37/SUM(U44))","v":0},{"$f":"IF(SUM(V44)=0,\"NA\",V37/SUM(V44))","v":0},{"$f":"IF(SUM(W44)=0,\"NA\",W37/SUM(W44))","v":0}]
[null,"NET CASH FLOW",null,{"$f":"D35+D44","v":0},{"$f":"E35+E44","v":-7150},-7150,-7150,-7150,-7150,-7150,-7150,-7150,-7150,-7150,-7150,-7150,-7150,-7150,{"$f":"S35+S44","v":-7150},{"$f":"T35+T44","v":-7150},{"$f":"U35+U44","v":-7150},{"$f":"V35+V44","v":-7150},{"$f":"W35+W44","v":-7150}]
[]
[null,"Potential Partnership Management Fee",{"$f":"+C49","v":3.5000000000000003E-2},{"$f":"'D.6 Operating Budget'!E59","v":0},{"$f":"+D48*(1+$C48)","v":0},{"$f":"+E48*(1+$C48)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+R48*(1+$C48)","v":0},{"$f":"+S48*(1+$C48)","v":0},{"$f":"+T48*(1+$C48)","v":0},{"$f":"+U48*(1+$C48)","v":0},{"$f":"+V48*(1+$C48)","v":0}]
[null,"Partnership Management Fee",3.5000000000000003E-2,{"$f":"-IF(D46>0,MIN(D46,D48))","v":0},{"$f":"IF(E46>0,IF(E46>E48,-E48,-E46),0)","v":0},{"$f":"IF(F46>0,IF(F46>F48,-F48,-F46),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(S46>0,IF(S46>S48,-S48,-S46),0)","v":0},{"$f":"IF(T46>0,IF(T46>T48,-T48,-T46),0)","v":0},{"$f":"IF(U46>0,IF(U46>U48,-U48,-U46),0)","v":0},{"$f":"IF(V46>0,IF(V46>V48,-V48,-V46),0)","v":0},{"$f":"IF(W46>0,IF(W46>W48,-W48,-W46),0)","v":0}]
[null,"CASH FLOW after Partnership Management Fee",null,{"$f":"IF(D49+D46>0,D49+D46,0)","v":0},{"$f":"IF(E49+E46>0,E49+E46,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(S49+S46>0,S49+S46,0)","v":0},{"$f":"IF(T49+T46>0,T49+T46,0)","v":0},{"$f":"IF(U49+U46>0,U49+U46,0)","v":0},{"$f":"IF(V49+V46>0,V49+V46,0)","v":0},{"$f":"IF(W49+W46>0,W49+W46,0)","v":0}]
[]
[null,"NPLH Transition Reserve (if funded fully or partially from cash flow)"]
[null,"Cumulative Reserve Balance",null,{"$f":"SUM($D52:D52)+'D.4 Development Budget'!D72","v":0},{"$f":"SUM($D52:E52)","v":0},{"$f":"SUM($D52:F52)","v":0},{"$f":"SUM($D52:G52)","v":0},{"$f":"SUM($D52:H52)","v":0},{"$f":"SUM($D52:I52)","v":0},{"$f":"SUM($D52:J52)","v":0},{"$f":"SUM($D52:K52)","v":0},{"$f":"SUM($D52:L52)","v":0},{"$f":"SUM($D52:M52)","v":0},{"$f":"SUM($D52:N52)","v":0},{"$f":"SUM($D52:O52)","v":0},{"$f":"SUM($D52:P52)","v":0},{"$f":"SUM($D52:Q52)","v":0},{"$f":"SUM($D52:R52)","v":0},{"$f":"SUM($D52:S52)","v":0},{"$f":"SUM($D52:T52)","v":0},{"$f":"SUM($D52:U52)","v":0},{"$f":"SUM($D52:V52)","v":0},{"$f":"SUM($D52:W52)","v":0}]
[]
[null,"Deferred Developer Fee ",null,{"$f":"-(IF(D50>0,MIN(C56,D50-D52),0))","v":0},{"$f":"-(IF(E50>0,MIN(D56,E50-E52),0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Deferred Developer Fee Balance",null,{"$f":"C56+D55","v":0},{"$f":"D56+E55","v":0},0,{"$f":"F56+G55","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"R56+S55","v":0},{"$f":"S56+T55","v":0},{"$f":"T56+U55","v":0},{"$f":"U56+V55","v":0},{"$f":"V56+W55","v":0}]
[null,"CASH FLOW after Def Developer Fee Pmt",null,{"$f":"D50+D55","v":0},{"$f":"E50+E55","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"S50+S55","v":0},{"$f":"T50+T55","v":0},{"$f":"U50+U55","v":0},{"$f":"V50+V55","v":0},{"$f":"W50+W55","v":0}]
[]
[null,"RESIDUAL RECEIPTS"]
[null,"Borrower",0.5,{"$f":"$C$60*D57","v":0},{"$f":"$C$60*E57","v":0},0,{"$f":"$C$60*G57","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"$C$60*R57","v":0},0,0,0,0,0]
[null,"LACDA (AHTF funds only)",0.5,{"$f":"$C$61*D57","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$C$61*R57","v":0},0,0,0,0,0]
[null,"[other Residual Receipt lender]",0,{"$f":"$C$62*D57","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$C$62*R57","v":0},0,0,0,0,0]
[null,"[other Residual Receipt lender]",0,{"$f":"$C$63*D57","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$C$63*R57","v":0},0,0,0,0,0]
[]
[]
[null,"PROJECT-FUNDED CAPITALIZED SUBSIDY RESERVE**"]
[null,"Starting Reserve Balance",null,0,{"$f":"+D70","v":0},{"$f":"+E70","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+R70","v":0},{"$f":"+S70","v":0},{"$f":"+T70","v":0},{"$f":"+U70","v":0},{"$f":"+V70","v":0}]
[null,"Annual Interest on Reserve",7.4999999999999997E-3,null,{"$f":"+D67*$C68","v":0},{"$f":"+E67*$C68","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+R67*$C68","v":0},{"$f":"+S67*$C68","v":0},{"$f":"+T67*$C68","v":0},{"$f":"+U67*$C68","v":0},{"$f":"+V67*$C68","v":0}]
[null,"Annual Reserve Contribution",null,{"$f":"-D8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-S8","v":0},{"$f":"-T8","v":0},{"$f":"-U8","v":0},{"$f":"-V8","v":0},{"$f":"-W8","v":0}]
[null,"Ending Reserve Balance",null,{"$f":"SUM(D67:D69)","v":0},{"$f":"SUM(E67:E69)","v":0},{"$f":"SUM(F67:F69)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(S67:S69)","v":0},{"$f":"SUM(T67:T69)","v":0},{"$f":"SUM(U67:U69)","v":0},{"$f":"SUM(V67:V69)","v":0},{"$f":"SUM(W67:W69)","v":0}]
[]
[null,"* Must be 10% for SN units, or blended rate for mixed populations."]
[null,"** Not for HOME funds."]

{"sheet":"E.10 Appraisal Requirements","index":38,"n_rows":5,"n_cols":2,"rows_kept":5,"cut":false,"hidden":false,"merged":[[2,1,2,11],[4,1,11,10]]}
[]
[null,"E.10 Appraisal Requirements"]
[null,{"$f":"IF('C.1 Project Summary'!E23=\"\",\"\",'C.1 Project Summary'!E23)","v":""}]
[]
[null,"An appraisal performed by a qualified appraiser in conformance with the Uniform Standards of Professional Appraisal Practice is required for all projects.  The appraisal must indicate the Fair Market Value of the site, as established by an \"as-is\" appraisal, which establishes a value as of the date of the appraisal and does not consider any future value, actions, or considerations.  The appraisal must be conducted prior to or within 30 days of executing a purchase contract, before construction or rehabilitation, and without consideration of any financial implications of tax credits or project-based vouchers.   \n\nEnvironmental conditions, as well as any impairments to the property, must be considered in all appraisals.  If a site has environmental contamination and this condition was not disclosed to the appraiser for consideration in site valuation, the LACDA will reduce the land value by the cost of any remediation, and any related purchase price will be reduced in the project budget.  The LACDA shall either be named as an intended user for environmental reports or will required a reliance letter for environmental reporting that will authorize the LACDA to rely on the existing environmental report in the loan-making process.\n\nIf the purchase price is not the same as the appraised value, include a justification of the reasonableness of the amount paid and document any special circumstances.  If acquisition funding or acquisition reimbursement is requested under this NOFA, the appraisal shall exclude the value of the property tax welfare exemption unless the applicant can demonstrate that the welfare exemption was reflected in the purchase price when the seller initially acquired the project. \n\nAfter initial site acquisition, any subsequent transaction that results in an increase in the value of the land must be arms-length transactions.\n\nIf the site was purchased, or if there is an agreement establishing the purchase price less than 12 months prior to the date the application is filed, the NOFA application must include a copy of a letter from the applicant to the seller advising: \n\n(a) The buyer does not have the power of eminent domain and will not acquire the property if negotiations fail to result in an amicable agreement; and \n\n(b) The Fair Market Value of the property at the time of sale. \n\nIf this letter was not previously sent to the Seller, it must be sent prior to the filing of the NOFA application.  Proof of seller’s receipt of the above letter is required.  The project will not receive a commitment of funds from the LACDA if this letter has not been sent to the Seller.  If the sale is still being negotiated, the applicant must send the letter prior to any disbursement of funds."]

{"sheet":"F.2 Managing GP Experience","index":39,"n_rows":30,"n_cols":11,"rows_kept":30,"cut":false,"hidden":false,"merged":[[2,1,2,11]]}
[]
[null,"F.2  Managing General Partner Experience"]
[null,{"$f":"IF('C.1 Project Summary'!E23=\"\",\"\",'C.1 Project Summary'!E23)","v":""}]
[]
[null,"Name of Managing General Partner:"]
[null,"List ALL projects of the Managing General Partner."]
[]
[null,"Project Name & Address","Date Completed","Project type \n(New Const. or Rehab)","Target Population","Special Needs Population","Number of Special Needs  Units","Number of Restricted Units","Number of Total Units","Principal Funding Sources (LIHTC, MHP, etc.)","Principal(s) Involved and Role"]
[1]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
[9]
[10]
[11]
[12]
[13]
[14]
[15]
[16]
[17]
[18]
[19]
[20]
[21]
[22]

{"sheet":"G.6 Corporate Resolution","index":40,"n_rows":24,"n_cols":5,"rows_kept":24,"cut":false,"hidden":false,"merged":[[7,1,7,4],[0,1,0,4],[23,1,23,2],[2,1,2,4],[3,2,3,4],[4,2,4,4],[5,1,5,4],[9,3,9,4],[14,3,14,4],[17,3,17,4]]}
[null,"G.6   Corporate Resolution"]
[null,{"$f":"IF('C.1 Project Summary'!E23=\"\",\"\",'C.1 Project Summary'!E23)","v":""}]
[null,"All applicant entities must complete this affidavit, which affirms a formal Corporate Resolution by the Board of Directors for the following purposes:"]
[null,null,"1) To enter into negotiations with the Los Angeles County Development Authority (LACDA) for funding made available through this Notice of Funding Availability (NOFA) and"]
[null,null,"2) To identify the individuals authorized to negotiate on behalf of the corporation and to sign all legal documents in conjunction with this application and project."]
[null,"PLEASE ATTACH A COPY OF THE MINUTES OF THE BOARD OF DIRECTORS MEETING AT WHICH THE FOLLOWING ACTIONS WERE TAKEN within 90 days prior to the submission of the application."]
[]
[null,"On (DATE OF BOARD ACTION), the Board of Directors of (NAME OF ORGANIZATION), a (TYPE OF ORGANIZATION--California corporation, etc.) adopted the following resolutions:"]
[]
[null,"RESOLVED:",null,"That this corporation apply to and enter into negotiations with the Los Angeles County Development Authority for \n$ ____________ of ___________funds"]
[null,"FURTHER RESOLVED: ",null,"That","(Name of authorized person)"]
[null,null,null,null,"(Title of authorized person)"]
[null,null,null,"and","(Name of authorized person)"]
[null,null,null,null,"(Title of authorized person)"]
[null,null,null,"Are hereby authorized and directed on behalf of this corporation to negotiate and execute any and all instruments which are necessary to complete this proposal and subsequent contract(s) in conjunction with this proposal."]
[]
[]
[null,null,null,"Signature of person legally authorized to sign for corporation"]
[null,null,null,"(Name)"]
[null,null,null,"(Title)"]
[null,null,null,"(Date)"]
[]
[null,"(Affix Corporate Seal) "]
[null,"Must bear the same corporate name as that under which this application is being submitted.  (If the applicant does not have a Corporate Seal, a current copy of the Articles of Incorporation must be attached.)"]

{"sheet":"G.7 Board of DirectorsAffidavit","index":41,"n_rows":31,"n_cols":4,"rows_kept":31,"cut":false,"hidden":false,"merged":[[8,3,8,4],[5,1,5,4],[12,1,12,4],[1,1,1,4],[4,1,4,4]]}
[]
[null,"G.7  Board of Directors Affidavit"]
[null,{"$f":"IF('C.1 Project Summary'!E23=\"\",\"\",'C.1 Project Summary'!E23)","v":""}]
[]
[null,"All Applicant entities must complete this affidavit listing the officers and other members of the Board of Directors.  If there are changes in Board membership after the application is submitted, the LACDA must immediately be notified in writing of the changes."]
[null,"Attach an additional sheet if necessary. The authorized signatory must sign and the corporate seal must be affixed to the signature page."]
[]
[null,"I,  (NAME OF AUTHORIZED PARTY), depose and say that I am"]
[null,"(TITLE)",null,"of"]
[null,"(LEGAL NAME & ADDRESS OF ORGANIZATION)"]
[]
[]
[null,"and submit this application on behalf of the organization. The remaining officers and members of the Board of Directors of this organization are as follows:"]
[]
[null,"NAME",null,"OFFICE (if any)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Signature"]
[null,null,null,"(Name)"]
[null,null,null,"(Title)"]
[null,null,null,"(Date)"]

{"sheet":"H.2 Service Delivery - HIDDEN","index":42,"n_rows":107,"n_cols":13,"rows_kept":107,"cut":false,"hidden":true,"merged":[]}
[]
[null,"Mentally Ill",{"$f":"IF(OR(#REF!=B2,#REF!=B2,#REF!=B2,#REF!=B2),1,\"\")","v":{"$error":"#REF!"}},"Code"]
[null,"HIV / AIDS",{"$f":"IF(OR(#REF!=B3,#REF!=B3,#REF!=B3,#REF!=B3),1,\"\")","v":{"$error":"#REF!"}},"Application",0]
[null,"Developmentally Disabled",{"$f":"IF(OR(#REF!=B4,#REF!=B4,#REF!=B4,#REF!=B4),1,\"\")","v":{"$error":"#REF!"}},"Loan Close",1]
[null,"Transition Age Youth & Homeless Youth",{"$f":"IF(OR(#REF!=B5,#REF!=B5,#REF!=B5,#REF!=B5),1,\"\")","v":{"$error":"#REF!"}},"Loan Close, if applicable",2]
[null,"Frequent Users of DHS/DMH Services",{"$f":"IF(OR(#REF!=B6,#REF!=B6,#REF!=B6,#REF!=B6),1,\"\")","v":{"$error":"#REF!"}},"Not Applicable",3]
[null,"Homeless Households",{"$f":"IF(OR(#REF!=B7,#REF!=B7,#REF!=B7,#REF!=B7),1,\"\")","v":{"$error":"#REF!"}}]
[null,"Chronically Homeless",{"$f":"IF(OR(#REF!=B8,#REF!=B8,#REF!=B8,#REF!=B8),1,\"\")","v":{"$error":"#REF!"}}]
[null,"Homeless Veterans",{"$f":"IF(OR(#REF!=B9,#REF!=B9,#REF!=B9,#REF!=B9),1,\"\")","v":{"$error":"#REF!"}}]
[null,"Homeless Seniors",{"$f":"IF(OR(#REF!=B10,#REF!=B10,#REF!=B10,#REF!=B10),1,\"\")","v":{"$error":"#REF!"}}]
[null,"Mixed Population",{"$f":"IF(OR(#REF!=B11,#REF!=B11,#REF!=B11,#REF!=B11),1,\"\")","v":{"$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"]
[null,"Green Education",{"$f":"IF($C$2=1,C63,\"\")","v":{"$error":"#REF!"}},{"$f":"IF($C$3=1,D63,\"\")","v":{"$error":"#REF!"}},{"$f":"IF($C$4=1,E63,\"\")","v":{"$error":"#REF!"}},{"$f":"IF($C$5=1,F63,\"\")","v":{"$error":"#REF!"}},{"$f":"IF($C$6=1,G63,\"\")","v":{"$error":"#REF!"}},{"$f":"IF($C$7=1,H63,\"\")","v":{"$error":"#REF!"}},{"$f":"IF($C$8=1,I63,\"\")","v":{"$error":"#REF!"}},{"$f":"IF($C$9=1,J63,\"\")","v":{"$error":"#REF!"}},{"$f":"IF($C$10=1,K63,\"\")","v":{"$error":"#REF!"}},{"$f":"IF($C$11=1,L63,\"\")","v":{"$error":"#REF!"}}]
[null,"Individualized Service Plans",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Case Management",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Mental Health Care",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Substance Use Services",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Education",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Employment & Training",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Housing Outplacement",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Life Skills",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Physical Health Care",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Benefits Assistance",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Representative Payee",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Legal Assistance",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Peer Advocacy",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Social Activities/Recreational",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Child Care",{"$error":"#REF!"},{"$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!"}]
[null,"Attendant Care",{"$error":"#REF!"},{"$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!"}]
[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!"}]
[null,"Info & Referral",{"$error":"#REF!"},{"$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","CALCULATION\nMINIMUM"]
[null,"Green Education",{"$f":"IF($C$2=1,C87,\"\")","v":{"$error":"#REF!"}},{"$f":"IF($C$3=1,D87,\"\")","v":{"$error":"#REF!"}},{"$f":"IF($C$4=1,E87,\"\")","v":{"$error":"#REF!"}},{"$f":"IF($C$5=1,F87,\"\")","v":{"$error":"#REF!"}},{"$f":"IF($C$6=1,G87,\"\")","v":{"$error":"#REF!"}},{"$f":"IF($C$7=1,H87,\"\")","v":{"$error":"#REF!"}},{"$f":"IF($C$8=1,I87,\"\")","v":{"$error":"#REF!"}},{"$f":"IF($C$9=1,J87,\"\")","v":{"$error":"#REF!"}},{"$f":"IF($C$10=1,K87,\"\")","v":{"$error":"#REF!"}},{"$f":"IF($C$11=1,L87,\"\")","v":{"$error":"#REF!"}},{"$f":"MIN(C39:L39)","v":{"$error":"#REF!"}}]
[null,"Individualized Service Plans",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Case Management",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Mental Health Care",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Substance Use Services",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Education",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Employment & Training",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Housing Outplacement",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Life Skills",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Physical Health Care",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Benefits Assistance",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Representative Payee",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Legal Assistance",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Peer Advocacy",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Social Activities/Recreational",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[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":"H.1 Services Narrative","index":43,"n_rows":93,"n_cols":15,"rows_kept":93,"cut":false,"hidden":false,"merged":[[25,3,25,13],[19,1,19,13],[1,1,1,13],[2,1,2,7],[4,1,4,13],[7,3,7,13],[8,3,8,13],[13,3,16,13],[17,3,17,13],[21,3,21,13],[22,3,22,13],[24,3,24,13],[41,3,41,13],[27,3,27,13],[28,3,28,13],[31,3,31,13],[32,3,32,13],[34,3,34,12],[35,3,35,13],[37,3,37,13],[38,3,38,13],[40,3,40,13],[69,3,69,13],[43,3,43,13],[44,3,44,13],[48,3,48,13],[49,3,49,13],[51,3,51,13],[52,3,52,13],[58,3,58,13],[59,3,59,13],[65,3,65,13],[66,3,66,13],[68,3,68,13],[54,3,54,13],[55,3,55,13],[60,3,60,13],[61,3,61,13],[71,3,71,13],[72,3,72,13],[74,3,74,13],[75,3,75,13],[81,3,81,10],[81,11,81,13],[76,3,76,13],[77,3,77,13],[90,3,90,13],[92,3,92,13],[93,3,93,13],[83,3,83,13],[84,3,84,13],[86,3,86,13],[87,3,87,13],[89,3,89,13]]}
[]
[null,"H.1  Supportive Services Narrative - Maximum 12 pages limit"]
[null,{"$f":"IF('C.1 Project Summary'!E23=\"\",\"\",'C.1 Project Summary'!E23)","v":""}]
[]
[null,"NOTES:  \n>> Questions H.1.3. - H.1.10 do not need to be completed by projects with 100% of units covered by supportive service commitments from the Los Angeles County Health Agency (Department of Health Services (DHS)/Department of Mental Health (DMH)/Department of Public Health (DPH)) or the US Department of Veterans Affairs. This section is labeled as such. For mixed population projects that include special needs units, only answer the following questions for the non-homeless special needs units and/or general affordable units.\n\n>> Sections labeled \"ALL PROJECT TYPES,\" should be filled in by all applicants, regardless of service commitment.\n\n>> Extend text boxes as needed, but maintain page limit of 12 pages."]
[null,"NEED - ALL PROJECT TYPES"]
[]
[null,"H.1.1.",null,"Describe the target population(s) and how the project will address local community needs, as well as the needs of the target population(s).  Include demographic data."]
[]
[]
[null,"RESIDENT SELECTION - ALL PROJECT TYPES"]
[]
[]
[null,"H.1.2.",null,"Describe the resident referral process you will use for any units not covered by CES. Ensure that this process is consistent with any description contained in the property management plan. "]
[]
[]
[]
[]
[]
[null,"SERVICE PROVISION - N/A to projects with 100% of units covered by Los Angeles County or VA service commitments. For mixed population projects that include special needs units, only answer the following questions for the non-homeless special needs units and/or general affordable units."]
[]
[null,"H.1.3.",null,"Provide a detailed description of each on-site service to be provided for the residents by the lead service provider and partnering agencies.  Merely stating that tenants will be referred is not an adequate description of your plans to provide the service. \n\nNote: Applicant must obtain services commitments (e.g., MOUs, commitment letters) for all services, either by the time the application is submitted, or by loan close. See Supplemental Document - Supportive Services Criteria for more information."]
[]
[]
[null,"H.1.4.",null,"Provide a detailed description of each off-site service to be provided for the residents by the partnering agencies. Include enough information to allow assessment of adequacy of the service, including either staffing detail (job titles, staff experience levels, and FTE), or a statement of the total dollar value of the service and the expected number of tenants receiving the service per year.  Merely stating that tenants will be referred is not an adequate description of your plans to provide the service, or facilitate access to, the service. \n\nNote: Applicant must obtain services commitments (e.g., MOUs, commitment letters) for all services, either by the time the application is submitted, or by loan close, depending on the service. See the Supportive Services Criteria for more information."]
[]
[]
[null,"H.1.5.",null,"Describe how the services will be culturally-specific and linguistically appropriate.  "]
[]
[]
[]
[null,"H.1.6.",null,"Describe how individualized client service plans will be developed with residents.  Describe any differences in how individualized client service plans will be developed for each target population."]
[]
[]
[null,"H.1.7.",null,"For both on-site and off-site services, explain the referral process."]
[]
[]
[null,"H.1.8.",null,"For both on-site and off-site services, state the available days and hours of services. "]
[]
[]
[null,"H.1.9.",null,"For off-site services, describe transportation plans, including who will cover the cost of transportation.  Ensure transportation costs are reflected in the budget, as appropriate."]
[]
[]
[null,"H.1.10.",null,"Describe your plan to fill any currently uncommitted service gap and any service gap that may occur during the life of the project due to expiration of grants, withdrawal of a partner, cancellation of a commitment, or any other reason.  Describe your past experience filling service gaps at projects similar to the proposed project."]
[]
[]
[null,"POLICIES & PROCEDURES - ALL PROJECT TYPES"]
[]
[null,"H.1.11.",null,"Explain how the service provider will assist applicants and residents in making reasonable accommodation requests, both of property management and outside entities (such as housing authorities) to ensure that persons with disabilities have access to and can maintain housing."]
[]
[]
[null,"  H.1.12.",null,"Describe policies and procedures on eviction and eviction prevention.  Explain how the lead service provider will work with property management to encourage lease compliance and prevent eviction."]
[]
[]
[null,"  H.1.13.",null,"Describe how the service provider will implement voluntary Moving On practices to support residents who choose to transition to affordable housing with less intensive supportive services."]
[]
[null,"STAFFING - ALL PROJECT TYPES"]
[]
[null,"H.1.14.",null,"Indicate and justify the staff-to-resident ratio(s) for each target population for the first year of the building’s operation.  For mixed population projects, also identify which staff positions will work with each target population, and explain any differences in staff-to-tenant ratios.  Note: Agencies with a services commitment from DHS require a 1:20 tenant  to Case Manager staffing ratio for single adult households and 1:15 for families with children households. A 1:40 to 1:75 staff-to-tenant ratio is recommended for general affordable units."]
[]
[null,"H.1.15.",null,"Describe the roles of all direct services staff listed in the H.3 Services Staffing Chart, including the primary tasks and population(s) they will serve."]
[]
[]
[null,"RESIDENT ENGAGEMENT & PARTICIPATION - ALL PROJECT TYPES"]
[]
[null,"H.1.16.",null,"Describe how the services staff will outreach to residents to engage them in services and sustain their participation.  For mixed population projects, describe any differences in outreach and retention strategies for the target populations."]
[]
[]
[null," H.1.17.",null,"Describe the mechanisms and strategies by which the lead service provider and property management will facilitate resident participation in decision-making with regards to building operations."]
[]
[]
[null," H.1.18.",null,"Describe the mechanisms and the strategies by which the lead service provider will facilitate resident participation in decision-making with regards to available services/activities and service delivery."]
[]
[]
[null," H.1.19.",null,"Describe residents’ opportunities for social interactions to foster social cohesion within the building. Describe how social & recreational programs will be available to residents and how the project’s physical space will support provision of services and social cohesion. For projects with more than one target population, describe plans to facilitate interaction among the different target population groups to build a unified community."]
[]
[null," H.1.20.",null,"Describe how peer support programs (supportive relationship between people who have lived in common) will be a resource for residents and will forster social interactions and social cohesion within the building."]
[]
[]
[null,"OUTCOMES - ALL PROJECT TYPES"]
[]
[null,"H.1.21.",null,"The Home for Good Standards of Excellence must be adopted for all homeless Special Needs tenants.  Do you also agree to also adopt the Home for Good Standards of Excellence for any non-homeless special needs units and/or general affordable tenants in the proposed project?  ",null,null,null,null,null,null,null,"(Select)",null,null," "]
[]
[null,"H.1.22.",null,"If this project has non-homeless special needs units and/or general affordable units, and Home for Good Standards of Excellence for all tenants are not being used, what measurable outcome(s) do you propose to use to evaluate Housing Stability for the aforementioned tenant populations?  The outcomes must be at least as rigorous as the Home for Good Standards of Excellence for Housing Stability."]
[]
[]
[null,"H.1.23.",null,"If this project has non-homeless special needs units and/or general affordable units, and Home for Good Standards of Excellence for all tenants are not being used, what measurable outcome(s) do you propose to use to evaluate Tenant Satisfaction for the aforementioned tenant populations?  (Must be at least as rigorous as the Home for Good Standards of Excellence for Tenant Satisfaction)"]
[]
[]
[null,"H.1.24.",null,"What additional measurable outcome(s) do you propose beyond the Home for Good Standards of Excellence for permanent supportive housing? (Optional)"]
[]
[]
[null,"H.1.25.",null,"Describe your methods for collecting and evaluating the measurable outcomes data for all target populations. Who will collect and how?  Who will evaluate and when?  What systems (e.g., CHAMP, HMIS, in-house database) will you employ? How will you make use of the results?"]

{"sheet":"H.1.a Target Population Matrix","index":44,"n_rows":21,"n_cols":12,"rows_kept":21,"cut":false,"hidden":false,"merged":[[9,1,18,1],[20,4,20,11],[4,2,4,11],[6,3,6,11],[7,8,7,11],[7,4,7,7]]}
[]
[null,null,"H.1.a  Target Population Matrix"]
[null,null,{"$f":"IF('C.1 Project Summary'!E23=\"\",\"\",'C.1 Project Summary'!E23)","v":""}]
[]
[null,null,"Instructions: This matrix complements Table C.1.5a.  Complete this table with each target population's primary category and any subcategories. The Totals row will auto-calculate; ensure that the unit numbers match the Table C.1.5a Total Units column. \n\nExample: A project has 50 units dedicated to homeless households, of which 25 units dedicated to residents are dedicated to homeless TAY, and one manager's unit. In Table H.1.a, the applicant would enter under the 25 in cell D10, 25 in cell D13, and 1 in cell L9."]
[]
[null,null,null,"Primary Target Population\n(Expands on Tab C.1 Project Summary Information)"]
[null,null,null,"Homeless Special Needs  Units","Non-Homeless Special Needs Units",null,null,null,"General Affordable Units"]
[null,null,null,"Homeless Households","HIV / AIDS","Intellectual and Developmental Disabilities","Transition Age Youth","Survivors of Domestic Violence/Human Trafficking","Seniors","Family (affordable)","Market Rate","Manager"]
[null,"Target Population Subcategory","No Subcategory"]
[null,null,"Chronically Homeless"," "]
[null,null,"Homeless Veterans"," "]
[null,null,"Homeless Seniors"," "," "," "," "]
[null,null,"Mentally Ill (non-NPLH)"]
[null,null,"NPLH Homeless Mentally Ill"]
[null,null,"NPLH Chronically Homeless Mentally Ill"]
[null,null,"NPLH At Risk/Chronically Homeless Mentally Ill"]
[null,null,"Other Homeless ___________________"," "]
[null,null,"Other Homeless ___________________"," "]
[]
[null,null,"TOTAL HOMELESS UNITS",{"$f":"SUM(D10:D19)","v":0}]

{"sheet":"H.3 Services Staffing Chart","index":45,"n_rows":38,"n_cols":12,"rows_kept":38,"cut":false,"hidden":false,"merged":[[26,0,26,11],[1,0,1,6],[4,3,4,5],[6,0,6,11],[16,0,16,11],[21,0,21,11],[3,0,3,11],[11,0,11,11],[32,7,32,8],[34,7,34,8],[35,7,35,8],[36,7,36,8],[37,7,37,8],[33,7,33,8]]}
["H.3  Supportive Services Staffing Chart"]
[{"$f":"IF('C.1 Project Summary'!E23=\"\",\"\",'C.1 Project Summary'!E23)","v":""}]
[]
["Instructions: List all supportive service staff positions for the proposed project, including direct service and supervisory positions.  Ensure consistency between the positions listed \nand those referenced in the services narrative (Section H.1) and the services budget (Section H.4). "]
["Title","Target Population","Agency","Location",null,null,"FTE","Annual Salary","Total Salary Cost","Plus Fringe Benefits","Funding Source","Notes"]
["Staff position title","For projects with more than one target population, specify which population(s) the staff position will work with.","Agency employing the staff position","Indicate whether staff will be located on-site or off-site","If off-site, state location","If off-site, indicate distance from proposed project","(A)        Indicate the FTE specific to the proposed project (e.g. 1.0 FTE).","(B) Indicate the salary, not including fringe benefits, for a full-time position.","(A) x (B) =    Total Cost","Total Salary cost + Fringe Benefits","Source of funds to pay for  staff position","Provide additional details on funding source, if needed. Note any external funders here.  "]
["Homeless Special Needs Units (DHS)"]
[null,null,null,null,null,null,null,null,null,null,"DHS"]
[null,null,null,null,null,null,null,null,null,null,"DHS"]
[null,null,null,null,null,null,null,null,null,null,"DHS"]
[null,null,null,null,null,null,null,null,null,null,"DHS"]
["NPLH Special Needs Units (DMH)"]
[null,null,null,null,null,null,null,null,null,null,"DMH"]
[null,null,null,null,null,null,null,null,null,null,"DMH"]
[null,null,null,null,null,null,null,null,null,null,"DMH"]
[null,null,null,null,null,null,null,null,null,null,"DMH"]
["Homeless Veteran Special Needs Units (VA)"]
[null,null,null,null,null,null,null,null,null,null,"VA"]
[null,null,null,null,null,null,null,null,null,null,"VA"]
[null,null,null,null,null,null,null,null,null,null,"VA"]
[null,null,null,null,null,null,null,null,null,null,"VA"]
["Other Special Needs Units (Non-Homeless)"]
[]
[]
[]
[]
["General Affordable Units"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"DHS Position Salaries",null,{"$f":"SUM(J8:J11)","v":0}]
[null,null,null,null,null,null,null,"DMH Position Salaries",null,{"$f":"SUM(J13:J16)","v":0}]
[null,null,null,null,null,null,null,"VA Position Salaries",null,{"$f":"SUM(J18:J21)","v":0}]
[null,null,null,null,null,null,null,"Other SN Position Salaries (Cash Flow)",null,{"$f":"SUM(J23:J26)","v":0}]
[null,null,null,null,null,null,null,"GA Position Salaries (Cash Flow)",null,{"$f":"SUM(J28:J31)","v":0}]
[null,null,null,null,null,null,null,"Total Salary Expenses",null,{"$f":"SUM(J33:J37)","v":0}]

{"sheet":"H.4 Services Budget","index":46,"n_rows":22,"n_cols":5,"rows_kept":22,"cut":false,"hidden":false,"merged":[[13,1,13,2],[2,1,2,3],[4,1,4,4],[8,1,8,2],[9,1,9,2],[12,1,12,2],[14,1,14,2],[17,1,17,2],[19,1,19,2],[20,1,20,2],[21,1,21,2]]}
[]
[null,"H.4  Supportive Service Budget - First Year of Operations"]
[]
[]
[null,"Instructions: In Column A, show all costs to be paid from cash flow for Supportive Services Staff and Other Expenses. To determine the cost of Other Expenses, use H.4a as a guideline for projects that includes all special needs units or mixed population projects that include special needs units and general affordable units. Use H.4b as a guideline if the project has all VASH units or mixed population projects that include VASH units and general affordable units. "]
[]
[null,null,null,"Column A"]
[null,"Expenses",null,"Cost","Notes/Assumptions"]
[null,"PERSONNEL "]
[null,"Supportive Services Staff Expenses (from H.3)",null,{"$f":"'H.3 Services Staffing Chart'!J36+'H.3 Services Staffing Chart'!J37","v":0}]
[]
[]
[null,"OTHER EXPENSES "]
[null,"Training"]
[null,"Transportation"]
[null,"Transportation (Agency Vehicle for VASH units only)"]
[null,"Program/Office Supplies"]
[null,"After School Supplies"]
[null,"Food/Events"]
[null," TOTAL",null,{"$f":"SUM(D14:D19)","v":0}]
[null,"Funding Source"]
[null,"SERVICES PAID FROM CASH FLOW",null,{"$f":"D10+D20","v":0}]

{"sheet":"H.4a Sample Gen. Aff. Budget","index":47,"n_rows":25,"n_cols":5,"rows_kept":25,"cut":false,"hidden":false,"merged":[[0,0,0,4],[5,0,5,4],[13,0,13,4]]}
["H.4.a Sample Supportive Services Budget"]
[]
["General Affordable Units",40]
["PSH Units",20]
[null,"% FTE","Salary","Annual Amount","Guidelines"]
["Personnel "]
["RSC ",1,52000,{"$f":"B7*C7","v":52000},"RSC is allowed for all general affordable units at a 1:40 to 1:75 unit ratio"]
["After School Coordinator",0.25,48000,{"$f":"B8*C8","v":12000},"If project will include an after school program, program and budget must be provided to LACDA and approved by LACDA"]
["Supervising Program Manager",0.1,67500,{"$f":"B9*C9","v":6750},"Up to 15% of full salary allowed for supervision of RSC staff"]
["Total Salaries",null,null,{"$f":"SUM(D7:D9)","v":70750}]
["Benefits (calculated at 28%)",null,null,{"$f":"SUM(D10*0.28)","v":19810.000000000004}]
["TOTAL PERSONNEL",null,null,{"$f":"SUM(D10,D11)","v":90560}]
[]
["Services and Supplies Cost"]
["Training ",null,null,1000,"$1,000 per 1 FTE RSC allowed prior to RR payment"]
["Transportation",null,null,{"$f":"84*40","v":3360},"$84 per general affordable unit per year for metro fares allowed prior to RR payment"]
["Program/Office Supplies ",null,null,{"$f":"50*40","v":2000},"$50 per general affordable unit per year for supportive services office supplies prior to RR payment"]
["After School Supplies",null,null,2000,"$2,000 is maximum allowed per project prior to residual receipts payment"]
["Food/Events",null,null,{"$f":"100*60","v":6000},"$100 per each project unit  per year allowed prior to RR payment. Budget is allowed to include all PSH units and all general affordable units. "]
["TOTAL SERVICES AND SUPPLIES",null,null,{"$f":"SUM(D15:D19)","v":14360}]
[]
["TOTAL COST ALLOCATION",null,null,{"$f":"D12+D20","v":104920}]
[]
["NOTES"]
["ONE TIME COST TO SETUP INITIAL OFFICES INCLUDING ITEMS SUCH AS COMPUTER(S), PRINTER(S),  AND FURNISHINGS ARE TO BE INCLUDED IN THE DEVELOPMENT BUDGET NOT OPERATING BUDGET"]

{"sheet":"H.4b Sample Vet.&Gen Aff. Budge","index":48,"n_rows":27,"n_cols":5,"rows_kept":27,"cut":false,"hidden":false,"merged":[[0,0,0,4],[5,0,5,4],[14,0,14,4]]}
["H.4.b Sample Veteran and General Affordable Supportive Services Budget"]
[]
["General Affordable Units",40]
["VASH PSH Units",20]
[null,"% FTE","Salary","Annual Amount","Comment/Justification"]
["Personnel "]
["RSC ",1,52000,{"$f":"B7*C7","v":52000},"RSC is allowed for all VASH units and all general affordable units at a 1:40 unit ratio"]
["RSC ",0.5,{"$f":"C7","v":52000},{"$f":"B8*C8","v":26000},"RSC is allowed for all VASH units and all general affordable units at a 1:40 unit ratio"]
["After School Coordinator",0.25,48000,{"$f":"B9*C9","v":12000},"If project will include an after school program, program and budget must be provided to LACDA and approved by LACDA"]
["Supervising Program Manager",0.1,67500,{"$f":"B10*C10","v":6750},"Up to 15% of full salary allowed for supervision of RSC staff"]
["Total Salaries",null,null,{"$f":"SUM(D7:D10)","v":96750}]
["Benefits (calculated at 28%)",null,null,{"$f":"SUM(D11*0.28)","v":27090.000000000004}]
["TOTAL PERSONNEL",null,null,{"$f":"SUM(D11,D12)","v":123840}]
[]
["Services and Supplies Cost"]
["Training ",null,null,1500,"$1,000 per 1 FTE RSC allowed prior to RR payment"]
["Transportation",null,null,{"$f":"84*60","v":5040},"$84 allowed for each VASH unit & general affordable unit prior to RR payment"]
["Transportation (Agency Vehicle)",null,null,12000,"Up to $12,000 allowed for a dedicated vehicle to be used exclusively for the VASH units to provide transportation to veteran services located off-site. A transportation budget must be submitted to LACDA and approved by LACDA. "]
["Program/Office Supplies ",null,null,{"$f":"50*60","v":3000},"$50 per general affordable unit and per VASH unit per year for supportive services office supplies prior to residual receipts payment"]
["After School Supplies",null,null,2000,"$2,000 is maximum allowed per project prior to RR payment"]
["Food/Events",null,null,{"$f":"100*60","v":6000},"$100 per each project unit  per year allowed prior to RR payment. Budget is allowed to include all PSH units and all general affordable units. "]
["TOTAL SERVICES AND SUPPLIES",null,null,{"$f":"SUM(D16:D21)","v":29540}]
[]
["TOTAL COST ALLOCATION",null,null,{"$f":"D13+D22","v":153380}]
[]
["NOTES"]
["ONE TIME COST TO SETUP INITIAL OFFICES INCLUDING ITEMS SUCH AS COMPUTER(S), PRINTER(S),  AND FURNISHINGS ARE TO BE INCLUDED IN THE DEVELOPMENT BUDGET NOT OPERATING BUDGET"]

{"sheet":"H.11 Prop Mgmt Experience","index":49,"n_rows":32,"n_cols":12,"rows_kept":32,"cut":false,"hidden":false,"merged":[[7,2,7,11],[5,3,5,7]]}
[]
[null,null,"H.11  Property Management Agent Experience"]
[null,null,{"$f":"IF('C.1 Project Summary'!E23=\"\",\"\",'C.1 Project Summary'!E23)","v":""}]
[]
[null,null,"Name of Property Management Agent:"]
[null,null,"Target Special Needs Population(s):"]
[]
[null,null,"Note: Applicant team must include property management staff with experience  in managing at least two projects with similar tenant populations and of similar scale as the proposed project. Target Populations are defined in NOFA Supplemental Document - Supportive Services Criteria. Information contained in this table will be used to determine passage/failure of threshold and to determine the number of eligible projects that will qualify for experience points. "]
[]
[null,null,"Project Name & Address","Beginning and End Date for Property Management","Project type \n(New Const. or Rehab)","Target Population","Type of Special Needs Population","Number of Special Needs Units","Number of Restricted Units","Number of Total Units","Principal Funding Sources (LIHTC, MHP, etc.)","Principal(s) Involved and Role"]
[null,1]
[null,2]
[null,3]
[null,4]
[null,5]
[null,6]
[null,7]
[null,8]
[null,9]
[null,10]
[null,11]
[null,12]
[null,13]
[null,14]
[null,15]
[null,16]
[null,17]
[null,18]
[null,19]
[null,20]
[null,21]
[null,22]

{"sheet":"I.2 Architect Experience","index":50,"n_rows":31,"n_cols":9,"rows_kept":31,"cut":false,"hidden":false,"merged":[[4,1,4,2],[8,1,9,7],[13,1,13,2],[2,1,2,5]]}
[]
[null,"I.2 Architect Experience  "]
[null,{"$f":"IF('C.1 Project Summary'!$E$22<>\"\",'C.1 Project Summary'!$E$22,\"\")","v":""}]
[]
[null,"Name of Architect:"]
[]
[null,"Licensed in the State of California? ",null,"(Select)"]
[]
[null,"List number of multifamily housing projects completed that are subject to a recorded affordability covenant.  The architect must have completed at least two (2) affordable multifamily rental housing projects of the type proposed (new construction or rehabilitation), or have completed one (1) LACDA-funded affordable multifamily rental housing project of the type proposed."]
[]
[]
[null,"Note: List only projects where the Architect has served as the architect of record. "]
[]
[null,"Project Address",null,"Date Completed","Project Type*","New Construction or Rehabilitation?","Total No. of  Units","No. of Restricted Affordable Units","Architect Role (Lead, Junior, etc.)"]
[null,1]
[null,2]
[null,3]
[null,4]
[null,5]
[null,6]
[null,7]
[null,8," "]
[null,9]
[null,10]
[null,11]
[null,12]
[null,13]
[null,14]
[null,15]
[null,16]
[null,null,"* For project type, indicate target population (family, senior, homeless, etc.)"]

{"sheet":"I.5 Design Narrative","index":51,"n_rows":79,"n_cols":14,"rows_kept":79,"cut":false,"hidden":false,"merged":[[23,3,26,14],[30,4,30,7],[30,8,30,14],[31,4,31,7],[61,3,64,14],[55,3,58,14],[36,4,36,7],[36,8,36,14],[37,4,37,7],[37,8,37,14],[38,4,38,7],[38,8,38,14],[50,3,54,14],[40,12,40,13],[42,4,43,7],[42,8,42,11],[1,1,1,14],[4,3,4,14],[22,3,22,14],[5,3,8,14],[11,3,14,14],[17,3,20,14],[2,1,2,11],[47,4,47,7],[47,8,47,13],[33,4,33,7],[33,8,33,14],[34,4,34,7],[34,8,34,14],[35,4,35,7],[35,8,35,14],[31,8,31,14],[32,4,32,7],[32,8,32,14],[45,4,45,7],[45,8,45,13],[78,3,78,14],[79,3,82,14],[73,3,76,14],[72,3,72,14],[66,3,66,14],[67,3,70,14]]}
[]
[null,"I.5  Design Narrative"]
[null,{"$f":"IF('C.1 Project Summary'!$E$22<>\"\",'C.1 Project Summary'!$E$22,\"\")","v":""}]
[]
[null,"I.5.1",null,"Briefly summarize the project's concept and design."]
[]
[]
[]
[]
[]
[null,"I.5.2",null,"Explain how the design is appropriate to the needs of the target population."]
[]
[]
[]
[]
[]
[null,"I.5.3",null,"Explain how the design is appropriate to the site and the neighborhood."]
[]
[]
[]
[]
[]
[null,"I.5.4",null,"All senior housing projects must describe how Mobility, Clarity, and Inclusiveness are addressed in the project's design. See NOFA Supplemental Document - Architectural Design Requirements, Section IV Senior Housing Requirements.  "]
[]
[]
[]
[]
[]
[null,"I.5.5",null,"Provide a brief narrative of the project's following elements:"]
[]
[null,null,null,"I.5.5.1","Building scale and massing"]
[null,null,null,"I.5.5.2","Building form"]
[null,null,null,"I.5.5.3","Site and building circulation"]
[null,null,null,"I.5.5.4","Landscape design "]
[null,null,null,"I.5.5.5","Security and crime prevention "]
[null,null,null,"I.5.5.6","Exterior elevation treatment"]
[null,null,null,"I.5.5.7","Unit size and layout"]
[null,null,null,"I.5.5.8","Amenities and unique features"]
[null,null,null,"I.5.5.9","Connection between indoor and outdoor space"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Mandatory Requirement"]
[null,null,null,null,null,null,null,null,null,null,null,null,"No. of Units","%"]
[null,null,null,"I.5.5.10","Mandatory Accessibility Requirements",null,null,null,"Units for mobility impaired residents: "]
[null,null,null,null,null,null,null,null,"Units for sensory-impaired residents: "]
[]
[null,null,null,"I.5.5.11","List unit number and unit type for mobility units (e.g. Unit  No. 102, 1-Br.)"]
[]
[null,null,null,"I.5.5.11","List unit number and unit type for sensory units (e.g. Unit  No. 203, 2-Br.)"]
[]
[]
[null,"I.5.6",null,"Confirm that the project will comply with the requirements of 2010 ADA Standards and California Building Code (Chapters 11A and 11B) as well as the mandatory accessibility requirements as defined in the  Architectural Design Requirements.  For projects receiving Federal Funding from another agency, does the that agency require the project comply with the Uniform Federal Accessibility Standards (as required by Section 504 of the Rehabilitation Act of 1973)? "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"I.5.7",null,"Describe how the project's proposed materials, building features and design will make it durable. "]
[]
[]
[]
[]
[]
[null,"I.5.8",null,"Identify any deviations from the Architectural Design Requirements and provide an explanation. Only deviations that are a direct result of prior public input on the project, because of a clear conflict with a local jurisdiction's requirements, or that are resident-specific are acceptable.   Include evidence of public input or local jurisdiction requirements with the application."]
[]
[]
[]
[]
[]
[null,"I.5.9",null,"Is the project proposing a health medical clinic (FQHC) and/or a childcare center onsite? If yes, provide a program description for each and attach MOUs with the proposed providers. "]
[]
[]
[]
[]
[]
[null,"I.5.10",null,"Are any non-housing improvements or elements included in the project scope?  If yes, describe all of the requirements and associated costs.  Items to consider include: public street improvements, alleys, sidewalks, traffic calming, public amenities of any kind, additional supportive service space, or any additional structures beyond what has already been described in the application."]

{"sheet":"I.16 Sust. Bldg. Methods ","index":52,"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,{"$f":"IF('C.1 Project Summary'!$E$22<>\"\",'C.1 Project Summary'!$E$22,\"\")","v":""}]
[]
[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":53,"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,{"$f":"IF('C.1 Project Summary'!$E$22<>\"\",'C.1 Project Summary'!$E$22,\"\")","v":""}]
[]
[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."]

{"sheet":"I.16 Sust. Bldg. Methods","index":54,"n_rows":11,"n_cols":3,"rows_kept":11,"cut":false,"hidden":false,"merged":[[8,2,8,4],[1,1,1,3],[4,1,4,4],[5,2,5,4],[6,2,6,4],[7,2,7,4],[2,1,2,5]]}
[]
[null,"I.16 Sustainable Building Methods Compliance Certification"]
[]
[]
[null,"REQUIRED SUSTAINABLE BUILDING METHODS"]
[null,1,"Minimum Energy Efficiency: Rehabilitation projects must be designed to meet the minimum construction requirements as defined by current TCAC Regulations."]
[null,2,"Outdoor water conservation measures that include: \n1) Use native or drought-tolerant plants for a minimum of 75% of landscaped area.\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,null,"By checking this box, applicant certifies that the above items will be incorporated into the project's design."]

{"sheet":"J.5 Other Public Funds Cert.","index":55,"n_rows":23,"n_cols":2,"rows_kept":23,"cut":false,"hidden":false,"merged":[[1,1,1,4],[14,1,14,2],[13,1,13,2],[2,1,2,4],[3,1,7,4]]}
[]
[null,"J.5 Certification of Seeking Other Public Funds"]
[null,{"$f":"IF('C.1 Project Summary'!E23=\"\",\"\",'C.1 Project Summary'!E23)","v":""}]
[null,"I,  [NAME OF AUTHORIZED PARTY], certify that should any entity of the development team seek public funds for this project other than those shown in this application, the Applicant will notify the Los Angeles County Development Authority (LACDA) upon applying for the funds.  The notification shall include the date of application, source and amount of funds sought, the reason for applying for other public funds, and if the award of funds will reduce the LACDA's funding allocation.  In addition the Applicant will, upon request, provide the LACDA with any applications for funding associated with this project."]
[]
[]
[]
[]
[]
[]
[]
[]
[" ","Name of Project"]
[]
[null,"Applicant"]
[]
[null,"Signature"]
[null,""]
[null,"Print Name"]
[]
[null,"Title"]
[]
[null,"Date"]