{"text_format":"1","workbook":"xlsx","n_sheets":15,"sheets":["Instructions","Housing Type","Parcels","Site Control 1","Site Control 2","Site Control 3","Site Control 4","Site Control 5","Services","Resyndication","Rehab","Const. & Design","Min. Const. Stds.","Data","Lists"],"not_rendered":{"charts":0,"images":8,"macros":1,"external_links":1,"defined_names":47,"comments":0,"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"}

{"sheet":"Instructions","index":0,"n_rows":197,"n_cols":6,"rows_kept":197,"cut":false,"hidden":false,"merged":[[1,5,1,7],[196,2,197,11],[0,0,0,12],[82,1,82,11],[95,1,96,11],[98,1,98,11],[104,2,106,11],[100,2,102,11],[11,1,11,11],[33,4,33,9],[26,2,27,11],[111,2,112,11],[107,3,109,11],[31,2,31,11],[156,1,156,11],[23,2,24,11],[2,1,2,11],[144,1,147,11],[4,1,10,11],[38,2,41,11],[54,2,56,11],[13,1,16,11],[17,4,17,8],[35,2,36,11],[88,2,89,10],[115,1,115,11],[139,2,141,11],[142,1,142,11],[130,1,130,11],[117,2,118,11],[136,2,137,11],[120,2,121,11],[123,2,124,11],[151,2,152,11],[185,1,185,11],[189,1,189,11],[158,1,160,11],[181,2,183,11],[162,2,164,11],[166,2,167,11],[169,2,171,11],[173,2,175,11],[177,2,180,11]]}
["Instructions"]
[null,null,null,null,null,"Version 1.1"]
[null,"Applicant Certification"]
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[null,"By signing the Applicant Statement, I/ We, who are authorized to legally act on the applicant’s behalf, certify and guarantee, under penalty of perjury: that services provided, as requested, will be available within 6 months of the project’s placed-in-service date, of a regular and ongoing nature, and provided to tenants for period of at least 15 years, free of charge (except for day care services or any charges required by law), and are not being delivered by the on-site Property Manager or other property management staff consistent with TCAC Regulations Section 10325(c)(4)(B); that each of the individual items identified in the minimum construction standards section of TCAC Regulations will be incorporated into the design of the project; and that all information provided in this Excel document is true and correct."]
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[null,"Linking to your E-application"]
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[null,"This workbook is linked to and dependent upon the 2022 TCAC 9% e-application or Attachment 40. This is intended to reduce duplicate data entry and perform calculations for applicants. We greatly value your feedback and suggestions for improving the application process. Please send your thoughts to tcacdocs@treasurer.ca.gov with the subject “Linked Workbook Feedback”."]
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[null,null,null,null,{"$f":"HYPERLINK(\"mailto:tcacdocs@treasurer.ca.gov?subject=Linked Workbook Feedback\",\"mailto: TCACdocs@treasurer.ca.gov\")","v":"mailto: TCACdocs@treasurer.ca.gov"}]
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[null,"1)","You must be on the Instructions tab to point this workbook to your e-application."]
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[null,"2)","Select the “Edit Links” icon within the “Data” menu in the ribbon above ([Alt + A] then [Alt + K])."]
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[null,"3)","On the left side of the Edit Links dialogue box, highlight the current data source. On the right side click the “Change Source…” button."]
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[null,"4)","In the Change Source dialogue box, navigate to and select your 2022 e-application then click the “Open” button. Note: many calculations within this workbook will not work properly until the e-application is complete."]
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[null,"5)","After the linked cells have updated, “Close” the Edit Links dialogue box."]
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[null,"6)","If the links were successfully updated, your project name should appear below. "]
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[null,null,null,"Project Name:",{"$f":"INDEX(val,MATCH(\"g_ProjectName\",ref,0))","v":"Test Project"}]
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[null,"7)","Cells with grey backgrounds are pulled from (or based on data from) your e-application. Applicants should only provide information in cells with yellow backgrounds."]
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[null,"8)","While working with linked workbooks you may be prompted with one of the following warnings. You will be required to “Enable Content” or “Update” linked cells to keep the workbooks in sync. When you make changes to the e-application you should open, update linked cells, and save all other linked workbooks. It is the applicant’s responsibility to ensure all information provided is consistent."]
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[null,"9)","If you move or rename the e-application or its folder, you may be notified that linked cells can’t be updated. While on the Instructions tab, you should be able to “Edit Links” and “Change Source” to communicate the correct file path."]
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[null,"Housing Type tab"]
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[null,"1)","Be sure your Housing Type is pulled from the e-application in cell N7."]
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[null,"2)","If applicable, be sure your secondary Housing Type is displayed in Housing Type tab cell N8."]
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[null,"3)","Click the macro icon in row 10 if you'd like to show only requirements for your housing type(s). \nClick the macro icon in row 11 to show all housing types after running the macro."]
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[null,"4)","Evidence compliance with the applicable housing type requirements."]
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[null,"5)","Once complete, the cells AI7 and AI8 should show 0 remaining unmet requirements."]
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[null,"Note: If you choose not to hide unrelated requirements, you can quickly navigate to your applicable section by clicking the corresponding link at the top right in cells AM2:AM6."]
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[null,"Parcels tab"]
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[null,"1)","All parcels should be listed on the parcels tab. Include each Assessor's Parcel Number on its own line. Enter the square footage only for that parcel. List the fee owner for that parcel on the Title Report provided with your application, and the current use of each parcel."]
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[null,"2)","All parcels that will have their site control evidenced by the same documents should be assigned the same Site Control ID. A Site Control tab will be generated for each unique Site Control ID. This attachment has been designed with room for 5 different sets of site control documents."]
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[null,null,"a)  ","For example, 5 parcels sold on the same purchase and sale agreement will use one (1) Site Control tab. 2 parcels being sold to the applicant by two (2) different sellers would require two Site Control tabs."]
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[null,"3)","Once all parcels have been entered on the Parcels tab, select the macro icon in cell F1:G1 to show as many Site Control tabs as necessary."]
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[null,"Site Control tabs"]
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[null,"1)","All relevant parcel numbers for each Site Control number will be listed on row 5. Provide a narrative description for how those parcels are controlled by the applicant."]
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[null,"2)","Select what type of document or agreement is being used to demonstrate site control for the applicable parcels and provide the requested information."]
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[null,"3)","Select what document is being used to substantiate land value or cost for the applicable parcels and provide the requested information."]
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[null,"4)","Provide the requested information regarding the title report."]
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[null,"5)","Disclose all outstanding liens against the parcels on each title report."]
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[null,"Services tab"]
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[null,"1)","The top area of this tab contains summary information for your convenience."]
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[null,"2)","Include position descriptions where required."]
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[null,"3)","A conversion tool for FTE to hours is included in cells AP29:AY37. This is only for your convenience to calculate the required number of service hours per year, no entry is required in the yellow cell for application submission."]
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[null,"4)","Complete the \"Service Provider and Reference Contacts\" table. Select whether the contact is a provider or a reference. All items entered in the Contacts table will be available to select from the dropdowns in the Budget and Experience tables."]
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[null,"Resyndication tab"]
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[null,"Resyndication projects are existing tax credit projects requesting a new reservation of tax credits to finance the rehabilitation of the existing tax credit project. A new reservation of tax credits may be applied for concurrently with the initial, expiring 15-year federal compliance period. The acquisition date and the placed in service date must occur after the existing federal 15-year compliance period has expired."]
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[null,"1)","If you have multiple projects that are resyndicating into one, you may duplicate this tab."]
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[null,"2)","To do so, right-click the tab and select \"Move or Copy...\", highlight \"Rehab\", and check \"Create a copy\" before selecting \"Okay\"."]
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[null,"3)","Complete the Checklist and Questionnaire, providing any documents required in tab 8."]
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[null,"Rehab tab"]
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[null,"This form is designed to facilitate the reconciliation of the Capital Needs Assessment and the aggregate rehabilitation budget presented in TCAC's Sources and Uses.  The intent is to hold developers of rehabilitation projects to the same standards as those who develop newly constructed projects."]
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[null,"1)","Rehabilitation Items:  You are encouraged to individualize this report as needed by removing or adding rows as necessary to the particular project.  However, columns are not to be removed or ignored, nor are the overall row categories to be changed (these are denoted by the BOLD CAPITALIZED HEADINGS in the rows)."]
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[null,"2)","Comments / Brief Description of the Proposed Rehabilitation:  The description provided here should represent a concise explanation of what will be rehabilitated regarding the particular rehabilitation line item."]
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[null,"3)","Number and Percentage:  These columns should provide an estimate of the percentage of units that will be subject to this particular rehabilitation; or if more appropriate, the percentage of the component(s) / feature(s) throughout the project, that will be subject to this rehabilitation expenditure."]
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[null,"4)","Estimated Remaining Useful Life / CNA Evidence:  Cite the page(s) in the CNA that support the need for this rehabilitation, and/or provide an estimate of the remaining useful life (typically a range for multiple items such as appliances, etc.) to the feature that will be rehabilitated."]
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[null,"5)","Estimated Cost:  Self-explanatory, however, the total of these expenditures must equal the sum of the rehabilitation site work, structures and prevailing wage costs (i.e., all costs not shown as contractor profit, overhead and general requirements) in the first page of \"Part IV: Sources and Uses Budget."]
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[null,"6)","Total Cost From Capital Needs Assessment (CNA):  Enter the estimated cost total for the \"Immediate Needs\" into Cell G85.  If there is a variance from the total amount on the \"Rehabilitation Summary\" worksheet, please provide an explanation in the \"Comments\" table."]
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[null,"Construction & Design tab"]
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[null,"1) ","Provide a narrative in tab 12 that includes all details listed on the Construction & Design tab."]
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[null,"Minimum Construction Standards tab"]
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[null,"1) ","Read each listed minimum construction standard."]
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[null,"2)","Select if you have requested and received approval for a waiver. If so, provide the waiver in tab 10."]
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[null,"3) ","No additional signature is required on this page. By signing the Applicant Statement, you are certifying to the response selected."]

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9,78,31],[79,29,79,31],[30,18,30,20],[31,18,31,20],[29,21,29,23],[63,28,63,29],[47,2,47,34],[55,2,55,34],[57,20,57,21],[60,1,60,6],[48,6,48,7],[29,7,29,13],[30,7,30,13],[27,7,28,13],[27,14,28,17],[27,18,28,20],[27,2,28,6],[29,2,29,6],[30,2,30,6],[31,2,31,6],[32,2,32,6],[41,30,41,31],[39,17,39,18],[31,7,31,13],[32,7,32,13],[50,2,52,28],[51,30,51,34],[78,16,78,20],[78,33,78,34],[62,31,62,32],[48,26,48,28],[48,23,48,24],[45,17,45,18],[43,1,43,6],[30,21,30,23],[31,21,31,23],[32,21,32,23],[37,1,37,6],[31,14,31,17],[32,14,32,17],[34,22,34,23],[32,18,32,20],[22,22,22,23],[25,1,25,6],[29,14,29,17],[30,14,30,17],[29,18,29,20],[81,1,81,6],[79,16,79,20],[79,26,79,27],[62,33,62,34],[62,15,62,16],[72,33,72,34],[65,31,65,32],[78,26,78,27],[67,33,67,34],[63,33,63,34],[64,33,64,34],[65,33,65,34],[66,33,66,34],[63,31,63,32],[67,31,67,32],[64,31,64,32],[62,28,62,29],[66,31,66,32],[75,1,75,6],[260,33,260,34],[262,1,262,6],[264,30,264,34],[264,2,265,29],[267,1,267,6],[269,2,270,29],[269,30,269,31],[280,16,280,20],[280,26,280,27],[280,29,280,31],[280,33,280,34],[276,1,276,6],[278,32,278,35],[260,16,260,17],[256,1,256,6],[258,16,258,17],[77,16,77,20],[70,20,70,21],[83,33,83,34],[165,33,165,34],[168,20,168,21],[171,1,171,6],[96,2,98,24],[83,25,83,26],[84,18,84,19],[83,18,83,19],[84,25,84,26],[94,1,94,6],[97,26,97,30],[91,20,91,21],[173,16,173,20],[163,33,163,34],[164,31,164,32],[164,33,164,34],[235,18,235,19],[236,21,236,22],[236,27,236,28],[79,33,79,34],[302,31,302,32],[305,1,305,6],[307,16,307,18],[308,16,308,18],[307,23,307,25],[308,23,308,25],[307,27,307,29],[308,27,308,29],[286,33,286,34],[288,1,288,6],[290,2,291,24],[290,26,290,30],[293,1,293,6],[298,2,298,5],[298,13,298,16],[298,17,298,19],[298,21,298,23],[299,2,299,5],[299,13,299,16],[299,17,299,19],[299,21,299,23],[300,2,300,5],[295,2,297,5],[295,6,297,12],[314,12,314,14],[320,30,320,34],[325,30,325,34],[326,30,326,34],[323,1,323,6],[325,2,330,28],[320,2,321,28],[310,31,310,32],[310,33,310,35],[313,19,313,20],[315,12,315,14],[316,12,316,14],[316,30,316,32],[316,33,316,35],[318,1,318,6],[346,22,346,23],[348,8,348,9],[349,17,349,20],[349,30,349,34],[334,26,334,27],[351,1,351,6],[332,1,332,6],[336,7,336,12],[336,25,336,26],[337,25,337,26],[338,25,338,26],[339,25,339,26],[342,30,342,34],[341,2,345,28],[372,30,372,34],[375,1,375,6],[377,30,377,34],[372,2,373,28],[381,2,383,28],[381,30,381,31],[353,30,353,31],[355,30,355,34],[355,2,357,28],[365,0,365,36],[367,1,367,6],[369,2,370,28],[369,30,369,31],[377,2,379,28],[385,2,386,28],[385,30,385,34],[388,2,390,28],[388,30,388,31],[392,1,392,6],[394,30,394,34],[397,3,399,28],[397,30,397,31],[422,1,422,6],[394,2,396,28],[424,2,426,28],[424,30,424,34],[428,2,432,28],[428,30,428,31],[434,1,434,6],[436,2,438,28],[436,30,436,34],[401,3,402,28],[401,30,401,31],[404,3,408,28],[404,30,404,31],[410,30,410,31],[410,3,414,28],[416,1,416,6],[418,30,418,34],[418,2,420,28],[453,17,453,21],[454,17,454,21],[455,17,455,21],[454,30,454,31],[455,30,455,31],[455,32,455,34],[457,1,457,6],[459,17,459,21],[440,1,440,6],[445,16,445,17],[445,26,445,27],[446,16,446,17],[446,26,446,27],[446,28,446,30],[451,1,451,6],[448,30,448,34],[448,2,449,28],[442,2,444,28],[460,17,460,21],[460,28,460,29],[460,30,460,32],[460,33,460,34],[461,17,461,21],[461,28,461,29],[461,30,461,32],[461,33,461,34],[469,0,469,36],[471,1,471,6],[473,8,473,9],[473,18,473,19],[474,18,474,19],[474,21,474,23],[476,1,476,6],[481,17,481,19],[481,24,481,26],[481,28,481,30],[478,8,478,9],[479,8,479,9],[478,18,478,19],[479,18,479,19],[479,21,479,23],[487,1,487,6],[493,1,493,6],[495,19,495,20],[497,30,497,34],[497,2,500,28],[482,17,482,19],[482,24,482,26],[482,28,482,30],[484,31,484,32],[484,33,484,35],[489,11,489,13],[490,11,490,13],[491,11,491,13],[491,30,491,32],[491,33,491,35],[501,1,501,6],[503,2,504,28],[503,30,503,34],[504,30,504,34],[506,1,506,6],[508,17,508,21],[509,17,509,21],[509,28,509,29],[509,30,509,32],[509,33,509,34],[510,28,510,29],[510,30,510,32],[510,33,510,34],[512,1,512,6],[514,25,514,26],[514,33,514,34],[514,18,514,19],[515,25,515,26],[515,33,515,34],[537,2,539,34],[100,1,100,6],[102,2,104,34],[189,1,189,6],[191,2,193,34],[359,1,359,6],[361,2,363,34],[463,1,463,6],[465,2,467,34],[535,1,535,6],[532,21,532,26],[532,12,532,13],[533,23,533,24],[533,12,533,13],[516,33,516,34],[518,1,518,6],[520,2,521,28],[520,30,520,34],[523,1,523,6],[525,24,525,25],[527,24,527,25],[526,24,526,25],[530,1,530,6],[510,17,510,21],[0,44,0,47],[61,2,62,14],[159,2,160,14],[144,6,144,12],[145,6,145,12],[298,6,298,12],[299,6,299,12],[300,6,300,12],[230,19,230,22],[231,19,231,22],[300,13,300,16],[300,17,300,19],[300,21,300,23],[284,33,284,34],[272,30,272,34],[273,30,273,34],[278,16,278,20],[279,16,279,20],[279,26,279,27],[279,29,279,31],[279,33,279,34],[285,18,285,19],[285,25,285,26],[285,33,285,34]]}
["Attachment 4 - Additional Threshold Requirements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Jump to section:",null,null,null,null,null,{"$f":"HYPERLINK(\"#Instructions!N83\",\"Instructions for Housing Type tab »\")","v":"Instructions for Housing Type tab »"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"HYPERLINK(\"#\"&AO2,\"Large Family\")","v":"Large Family"},{"$f":"COUNTIFS(INDIRECT(AP2),IsFalse)","v":8},{"$f":"CELL(\"address\",A13)","v":"$A$13"},{"$f":"SUBSTITUTE(AO2&\":\"&AO3,\"A\",\"AJ\")","v":"$AJ$13:$AJ$107"},{"$f":"OR($N$7=AM2,$N$8=AM2)","v":false}]
[null,null,null,null,null,null,"Project Name:",{"$f":"INDEX(val,MATCH(\"g_ProjectName\",ref,0))","v":"Test Project"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Application deadline:",null,null,null,null,null,null,null,{"$f":"HYPERLINK(\"#\"&AO3,\"Seniors\")","v":"Seniors"},{"$f":"COUNTIFS(INDIRECT(AP3),IsFalse)","v":8},{"$f":"CELL(\"address\",A107)","v":"$A$107"},{"$f":"SUBSTITUTE(AO3&\":\"&AO4,\"A\",\"AJ\")","v":"$AJ$107:$AJ$196"},{"$f":"OR($N$7=AM3,$N$8=AM3)","v":true}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"HYPERLINK(\"#\"&AO4,\"Special Needs\")","v":"Special Needs"},{"$f":"COUNTIFS(INDIRECT(AP4),IsFalse)","v":10},{"$f":"CELL(\"address\",A196)","v":"$A$196"},"$AJ$196:$AJ$366",{"$f":"OR($N$7=AM4,$N$8=AM4)","v":true}]
[null,"Is the project seeking points in the 9% scoring or the QRRP scoring for meeting a housing type's additional threshold requirements?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX(val,MATCH(\"t_PointsAddlHousingType\",ref,0)),\"Yes\",\"No\")","v":"No"},null,null,null,{"$f":"HYPERLINK(\"#\"&AO5,\"At-Risk\")","v":"At-Risk"},{"$f":"COUNTIFS(INDIRECT(AP5),IsFalse)","v":8},{"$f":"CELL(\"address\",A366)","v":"$A$366"},"$AJ$366:$AJ$470",{"$f":"OR($N$7=AM5,$N$8=AM5)","v":false}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"HYPERLINK(\"#\"&AO6,\"SRO\")","v":"SRO"},{"$f":"COUNTIFS(INDIRECT(AP6),IsFalse)","v":8},{"$f":"CELL(\"address\",A470)","v":"$A$470"},"$AJ$470:$AJ$566",{"$f":"OR($N$7=AM6,$N$8=AM6)","v":false}]
[null,"The project's primary housing type:",null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(val,MATCH(\"t_HousingType\",ref,0))","v":"Special Needs"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Additional Threshold Requirements not yet met:",{"$f":"IFERROR(INDEX($AN$2:$AN$6,MATCH(N7,$AM$2:$AM$6,0)),\"\")","v":10},null,null,null,null,null,{"$f":"CELL(\"address\",A566)","v":"$A$566"}]
[null,"The project's secondary housing type:",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX(val,MATCH(\"t_SecondaryHousingType\",ref,0))=0,\"N/A\",INDEX(val,MATCH(\"t_SecondaryHousingType\",ref,0)))","v":"Seniors"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(N8=\"N/A\",\"\",\"Additional Threshold Requirements not met:\")","v":"Additional Threshold Requirements not met:"},{"$f":"IFERROR(INDEX($AN$2:$AN$6,MATCH(N8,$AM$2:$AM$6,0)),0)","v":8}]
[]
[null,"Click this button to hide all other housing types besides the relevant type(s) shown above:"]
[null,"Click this button to show all housing types:"]
[]
["Large Family - 10325(g)(1)"]
[]
[null,"10325(g)(1)(A)",null,null,null,null,null,"Required 2-BR and 3-BR units",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(NOT(AC20=\"!\"),OR(W23=\"Yes\",AND(Z20:AB21))),IsTrue,IsFalse)","v":"û"}]
[]
[null,null,"Did the project receive land use entitlements prior to January 1, 2016?"]
[]
[null,null,"Low Income Units:",null,null,null,null,null,null,null,null,null,{"$f":"IF(AND($N$7=\"Special Needs\",$N$8=\"Large Family\"),INDEX(val,MATCH(\"g_UnitsLowIncome\",ref,0))-INDEX(val,MATCH(\"g_UnitsSpecialNeeds\",ref,0)),INDEX(val,MATCH(\"g_UnitsLowIncome\",ref,0)))","v":100}]
[null,null,null,null,null,null,null,null,"Required 2-BR Units:",{"$f":"IF(Y17=\"Yes\",0%,25%)","v":0.25},null,null,{"$f":"ROUNDUP($M$19*J20,0)","v":25},null,null,null,null,null,null,null,null,"Proposed 2-BR Units:",{"$f":"IF(AND($N$7=\"Special Needs\",$N$8=\"Large Family\"),INDEX(val,MATCH(\"g_Units2\",ref,0))-INDEX(val,MATCH(\"g_SpNe2\",ref,0)),INDEX(val,MATCH(\"g_Units2\",ref,0)))","v":0},null,null,{"$f":"OR(W20>=M20,W21-M21>=M20)","v":false},null,null,{"$f":"IF(AND($N$7=\"Special Needs\",$N$8=\"Large Family\",$T$231=0),\"!\",\"\")","v":""},{"$f":"IF(AC20=\"!\",\"Complete primary housing type first\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,"Required 3-BR+ Units:",0.25,null,null,{"$f":"ROUNDUP($M$19*J21,0)","v":25},null,null,null,null,null,null,null,null,"Proposed 3-BR+ Units:",{"$f":"IF(AND($N$7=\"Special Needs\",$N$8=\"Large Family\"),((INDEX(val,MATCH(\"g_Units3\",ref,0))+INDEX(val,MATCH(\"g_Units4\",ref,0))+INDEX(val,MATCH(\"g_Units5\",ref,0)))-(INDEX(val,MATCH(\"g_SpNe3\",ref,0))+INDEX(val,MATCH(\"g_SpNe4\",ref,0))+INDEX(val,MATCH(\"g_SpNe5\",ref,0)))),(INDEX(val,MATCH(\"g_Units3\",ref,0))+INDEX(val,MATCH(\"g_Units4\",ref,0))+INDEX(val,MATCH(\"g_Units5\",ref,0))))","v":0},null,null,{"$f":"W21>=M21","v":false}]
[]
[null,null,"Applying under the 9% At-Risk Set-Aside and obtained a waiver:"]
[null,null,null,"Waivers should be saved as a standalone file in tab 4."]
[]
[null,"10325(g)(1)(B)",null,null,null,null,null,"Minimum unit square footages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(W35=\"Yes\",AND(V30:X33)),IsTrue,IsFalse)","v":"û"}]
[]
[null,null,"Smallest  Sq. Ft. Proposed",null,null,null,null,"Unit Type",null,null,null,null,null,null,"Minimum Sq. Ft.",null,null,null,"Count"]
[]
[null,null,null,null,null,null,null,"1 Bedroom",null,null,null,null,null,null,450,null,null,null,{"$f":"_xlfn.SINGLE(IF(AND($N$7=\"Special Needs\",$N$8=\"Large Family\"),_xlfn.SINGLE(INDEX(val,MATCH(\"g_Units1\",ref,0)))-_xlfn.SINGLE(INDEX(val,MATCH(\"g_SpNe1\",ref,0))),_xlfn.SINGLE(INDEX(val,MATCH(\"g_Units1\",ref,0)))))","v":100},null,null,{"$f":"OR(S30=0,C30>=O30)","v":false}]
[null,null,null,null,null,null,null,"2 Bedroom",null,null,null,null,null,null,700,null,null,null,{"$f":"_xlfn.SINGLE(IF(AND($N$7=\"Special Needs\",$N$8=\"Large Family\"),_xlfn.SINGLE(INDEX(val,MATCH(\"g_Units2\",ref,0)))-_xlfn.SINGLE(INDEX(val,MATCH(\"g_SpNe2\",ref,0))),_xlfn.SINGLE(INDEX(val,MATCH(\"g_Units2\",ref,0)))))","v":0},null,null,{"$f":"OR(S31=0,C31>=O31)","v":true}]
[null,null,null,null,null,null,null,"3 Bedroom",null,null,null,null,null,null,900,null,null,null,{"$f":"_xlfn.SINGLE(IF(AND($N$7=\"Special Needs\",$N$8=\"Large Family\"),_xlfn.SINGLE(INDEX(val,MATCH(\"g_Units3\",ref,0)))-_xlfn.SINGLE(INDEX(val,MATCH(\"g_SpNe3\",ref,0))),_xlfn.SINGLE(INDEX(val,MATCH(\"g_Units3\",ref,0)))))","v":0},null,null,{"$f":"OR(S32=0,C32>=O32)","v":true}]
[null,null,null,null,null,null,null,"4+ Bedroom",null,null,null,null,null,null,1100,null,null,null,{"$f":"_xlfn.SINGLE(IF(AND($N$7=\"Special Needs\",$N$8=\"Large Family\"),((_xlfn.SINGLE(INDEX(val,MATCH(\"g_Units4\",ref,0)))+_xlfn.SINGLE(INDEX(val,MATCH(\"g_Units5\",ref,0))))-(_xlfn.SINGLE(INDEX(val,MATCH(\"g_SpNe4\",ref,0)))+_xlfn.SINGLE(INDEX(val,MATCH(\"g_SpNe5\",ref,0))))),(_xlfn.SINGLE(INDEX(val,MATCH(\"g_Units4\",ref,0)))+_xlfn.SINGLE(INDEX(val,MATCH(\"g_Units5\",ref,0))))))","v":0},null,null,{"$f":"OR(S33=0,C33>=O33)","v":true}]
[]
[null,null,"Applying as a rehabilitation project and obtained a waiver:"]
[null,null,null,"Waivers should be saved as a standalone file in tab 4."]
[]
[null,"10325(g)(1)(C)",null,null,null,null,null,"Required two full baths for 4+BR units",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R40=0,IsTrue,IF(AE42=\"Yes\",IsTrue,IsFalse))","v":"ü"}]
[]
[null,null,"Count of 4 or more bedroom units",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND($N$7=\"Special Needs\",$N$8=\"Large Family\"),((INDEX(val,MATCH(\"g_Units4\",ref,0))+INDEX(val,MATCH(\"g_Units5\",ref,0)))-(INDEX(val,MATCH(\"g_SpNe4\",ref,0))+INDEX(val,MATCH(\"g_SpNe5\",ref,0)))),INDEX(val,MATCH(\"g_Units4\",ref,0))+INDEX(val,MATCH(\"g_Units5\",ref,0)))","v":0}]
[]
[null,null,"Are at least 2 full bathrooms to be provided in all 4 bedroom and larger Low-Income Units?"]
[]
[null,"10325(g)(1)(D)",null,null,null,null,null,"Required play/recreational facilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(R46=\"Yes\",U58=\"Yes\",AND(C48<>\"\",C56<>\"\",AA49)),IsTrue,IsFalse)","v":"û"}]
[]
[null,null,"Is the project exempt for having 20 units or fewer:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX(val,MATCH(\"g_UnitsTotal\",ref,0))<=20,\"Yes\",\"No\")","v":"No"}]
[null,null,"Describe the outdoor accessible play/recreational area for children ages 2-12."]
[]
[null,null,null,null,null,"Sq. Ft. Min:",{"$f":"600+MAX(0,INDEX(val,MATCH(\"g_UnitsTotal\",ref,0))-100)*5","v":605},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recreation area sq. ft. (ages 2-12) proposed:",null,null,null,{"$f":"X49>=G49","v":false}]
[]
[null,null,"Outdoor play/recreational space must be equipped with reasonable play equipment for the size of the project, and the surface must be natural or synthetic protective material. The play area must include an accessible entrance point."]
[]
[]
[]
[null,null,"Describe the play/recreational facilities for children ages 13-17."]
[]
[]
[null,null,"Applying as a rehabilitation project and obtained a waiver:"]
[null,null,null,"Waivers should be saved as a standalone file in tab 4."]
[]
[null,"10325(g)(1)(E)",null,null,null,null,null,"Required common areas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(U71=\"Yes\",AND(C66<>\"\",P63>=AC63)),IsTrue,IsFalse)","v":"û"}]
[null,null,"Common area sq. ft. proposed, excluding laundry rooms or manager living units:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sq. Ft. Min:",{"$f":"IF(AC64>100,AH64,INDEX(AH65:AH68,MATCH(AC64,AF65:AF68,-11)))","v":1800},null,null,"Units",null,"Min"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Units:",{"$f":"INDEX(val,MATCH(\"g_UnitsTotal\",ref,0))","v":101},null,null,"> 100",null,1800]
[null,null,"Describe the interior common area amenities:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,100,null,1400]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,60,null,1000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,null,600]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,null,0]
[]
[]
[null,null,"Applying as a rehabilitation project and obtained a waiver:"]
[null,null,null,"Waivers should be saved as a standalone file in tab 4."]
[null,null,"Is this part of a multiphase project proposing to share use of common areas and community space?"]
[null,null,null,"A joint use agreement must be provided in the placed in service application."]
[]
[null,"10325(g)(1)(F)",null,null,null,null,null,"Public agency or owner's equity financing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AD79:AF80),IsTrue,IsFalse)","v":"û"}]
[]
[null,null,"Total Project Costs:",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(val,MATCH(\"g_TotalProjectCost\",ref,0))","v":104700000}]
[null,null,"Public agency long-term financial support:",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,"Percentage:",null,null,null,{"$f":"IFERROR(Q79/Q78,0)","v":0},null,null,{"$f":"AA79>=AH79","v":false},null,null,null,0.15]
[null,null,"Owner's equity (including tax credit proceeds):",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,"Percentage:",null,null,null,{"$f":"IFERROR(Q80/Q78,0)","v":0},null,null,{"$f":"AA80>=AH80","v":false},null,null,null,0.3]
[]
[null,"10325(g)(1)(G)",null,null,null,null,null,"Adequate laundry facilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(S84=\"Yes\",AND(AH85>=AH84,AH86>=AH84)),IsTrue,IsFalse)","v":"û"}]
[]
[null,"   Are washers and dryers provided in each unit?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Units:",null,null,null,{"$f":"IF(AND($N$7=\"Special Needs\",$N$8=\"Large Family\"),_xlfn.SINGLE(INDEX(val,MATCH(\"g_UnitsTotal\",ref,0)))-_xlfn.SINGLE(INDEX(val,MATCH(\"g_UnitsSpecialNeeds\",ref,0))),_xlfn.SINGLE(INDEX(val,MATCH(\"g_UnitsTotal\",ref,0))))","v":101},null,null,null,null,null,null,"Min required:",{"$f":"ROUNDUP(Z84/10*(100%-Z85),0)","v":11}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Are washer and dryer hookups provided in each unit?",null,null,null,"Reduction:",null,null,null,{"$f":"IF(S85=\"Yes\",25%,0%)","v":0},null,null,null,null,null,null,"Washers provided:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dryers provided:"]
[]
[null,"10325(g)(1)(H)",null,null,null,null,null,"Dishwashers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AE90=\"Yes\",U92=\"Yes\"),IsTrue,IsFalse)","v":"û"}]
[]
[null,null,"Are dishwashers to be provided in all Low-Income Units (excepting studio and SRO units)?"]
[]
[null,null,"Applying as a rehabilitation project and obtained a waiver:"]
[null,null,null,"Waivers should be saved as a standalone file in tab 4."]
[]
[null,"10325(g)(1)(I)",null,null,null,null,null,"Minimum low-income use period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AA98=\"Acknowledged\",IsTrue,IsFalse)","v":"û"}]
[]
[null,null,"Family projects are subject to a minimum low-income use period of 55 years\n(50 years for projects located on tribal trust land)"]
[]
[]
[]
[null,null,null,null,null,null,null,"Additional comments - Large Family",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IsTrue","v":"ü"}]
[]
[]
[]
[]
[]
["Senior - 10325(g)(2)"]
[]
[null,"10325(g)(2)(A)",null,null,null,null,null,"Fair Housing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE111=\"Acknowledged\",IsTrue,IsFalse)","v":"û"}]
[]
[null,null,"All units shall be restricted to households eligible under applicable provisions of California Civil Code Section 51.3 and the federal Fair Housing Act, and further be subject to state and federal fair housing laws with respect to senior housing"]
[]
[]
[]
[null,"10325(g)(2)(B)",null,null,null,null,null,"Accessible units",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(W127=\"Yes\",AND(Z120>=Z119,AE123=\"Acknowledged\",Z118>0)),IsTrue,IsFalse)","v":"û"}]
[]
[null,null,"Project type:",null,null,null,null,{"$f":"IF(OR(INDEX(val,MATCH(\"t_IsNewConstruction\",ref,0)),INDEX(val,MATCH(\"t_IsAdaptiveReuse\",ref,0))),\"New Construction\",\"Rehabilitation\")","v":"New Construction"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Required percentage:",{"$f":"IF(H117=\"New Construction\",50%,30%)","v":0.5}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity of units on an accessible path (ground floor and elevator serviced):",null,null,null,{"$f":"IF(AND($N$7=\"Special Needs\",$N$8=\"Seniors\",$T$231=0),\"!\",\"\")","v":"!"},{"$f":"IF(AC118=\"!\",\"Complete primary housing type first\",\"\")","v":"Complete primary housing type first"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Required mobility accessible units per CBC Chapter 11(B):",{"$f":"ROUNDUP(Z117*Z118,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Proposed mobility accessible units per CBC Chapter 11(B):"]
[]
[null,null,"Projects with elevators must comply with CBC Chapter 11(B) accessibility requirements for elevators. All project owners must provide adequate and visible notice to tenants of their ability to request conversion of their adaptable unit to an accessible unit. Mobility accessible units, to the maximum extent feasible, shall be distributed throughout the project consistent with 24 CFR Section 8.26."]
[]
[]
[]
[]
[null,null,"Applying as a rehabilitation project and obtained a waiver:"]
[null,null,null,"Waivers should be saved as a standalone file in tab 4."]
[]
[null,"10325(g)(2)(C)",null,null,null,null,null,"Elevators",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(R133,I133<2),IsTrue,IsFalse)","v":"ü"}]
[]
[null,null,"Buildings over two stories shall have an elevator."]
[null,null,"Building Stories:",null,null,null,null,null,{"$f":"INDEX(val,MATCH(\"g_BuildingStories\",ref,0))","v":1},null,null,"Includes elevators:",null,null,null,null,null,{"$f":"INDEX(val,MATCH(\"g_IncludesElevators\",ref,0))","v":false}]
[]
[null,"10325(g)(2)(D)",null,null,null,null,null,"Limit on 2+ BR units",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AH137=\"Yes\",Z138<=Z137),IsTrue,IsFalse)","v":"ü"}]
[]
[null,null,"Low-Income Units:",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"_xlfn.SINGLE(IF(AND($N$7=\"Special Needs\",$N$8=\"Seniors\"),_xlfn.SINGLE(INDEX(val,MATCH(\"g_UnitsLowIncome\",ref,0)))-_xlfn.SINGLE(INDEX(val,MATCH(\"g_UnitsSpecialNeeds\",ref,0))),_xlfn.SINGLE(INDEX(val,MATCH(\"g_UnitsLowIncome\",ref,0)))))","v":50},null,null,null,null,null,null,null,"Maximum allowed:",0.2,null,null,null,null,null,null,"Obtained waiver:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low-Income Units with greater than 1 bedroom:",{"$f":"_xlfn.SINGLE(IF(AND($N$7=\"Special Needs\",$N$8=\"Seniors\"),((_xlfn.SINGLE(INDEX(val,MATCH(\"g_Units2\",ref,0)))+_xlfn.SINGLE(INDEX(val,MATCH(\"g_Units3\",ref,0)))+_xlfn.SINGLE(INDEX(val,MATCH(\"g_Units4\",ref,0)))+_xlfn.SINGLE(INDEX(val,MATCH(\"g_Units5\",ref,0))))-(_xlfn.SINGLE(INDEX(val,MATCH(\"g_SpNe2\",ref,0)))+_xlfn.SINGLE(INDEX(val,MATCH(\"g_SpNe3\",ref,0)))+_xlfn.SINGLE(INDEX(val,MATCH(\"g_SpNe4\",ref,0)))+_xlfn.SINGLE(INDEX(val,MATCH(\"g_SpNe5\",ref,0))))),(_xlfn.SINGLE(INDEX(val,MATCH(\"g_Units2\",ref,0)))+_xlfn.SINGLE(INDEX(val,MATCH(\"g_Units3\",ref,0)))+_xlfn.SINGLE(INDEX(val,MATCH(\"g_Units4\",ref,0)))+_xlfn.SINGLE(INDEX(val,MATCH(\"g_Units5\",ref,0))))))","v":0},null,null,null,null,null,null,null,"Percentage:",{"$f":"IFERROR(Q138/Q137,\"\")","v":0},null,null,"Waivers should be saved as a standalone file in tab 4."]
[]
[null,"10325(g)(2)(E)",null,null,null,null,null,"Minimum unit square footages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(W148=\"Yes\",AND(V145:X146)),IsTrue,IsFalse)","v":"û"}]
[]
[null,null,"Smallest  Sq. Ft. Proposed",null,null,null,"Unit Type",null,null,null,null,null,null,"Minimum Sq. Ft.",null,null,null,"Count"]
[]
[]
[null,null,null,null,null,null,"1 Bedroom",null,null,null,null,null,null,450,null,null,null,{"$f":"_xlfn.SINGLE(IF(AND($N$7=\"Special Needs\",$N$8=\"Seniors\"),_xlfn.SINGLE(INDEX(val,MATCH(\"g_Units1\",ref,0)))-_xlfn.SINGLE(INDEX(val,MATCH(\"g_SpNe1\",ref,0))),_xlfn.SINGLE(INDEX(val,MATCH(\"g_Units1\",ref,0)))))","v":100},null,null,null,{"$f":"OR(R145=0,C145>=N145)","v":false}]
[null,null,null,null,null,null,"2 Bedroom",null,null,null,null,null,null,700,null,null,null,{"$f":"_xlfn.SINGLE(IF(AND($N$7=\"Special Needs\",$N$8=\"Seniors\"),_xlfn.SINGLE(INDEX(val,MATCH(\"g_Units2\",ref,0)))-_xlfn.SINGLE(INDEX(val,MATCH(\"g_SpNe2\",ref,0))),_xlfn.SINGLE(INDEX(val,MATCH(\"g_Units2\",ref,0)))))","v":0},null,null,null,{"$f":"OR(R146=0,C146>=N146)","v":true}]
[]
[null,null,"Applying as a rehabilitation project and obtained a waiver:"]
[null,null,null,"Waivers should be saved as a standalone file in tab 4."]
[]
[null,"10325(g)(2)(F)",null,null,null,null,null,"Emergency call systems",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AF153=\"No\",AND(AF153=\"Yes\",AE156=\"Acknowledged\")),IsTrue,IsFalse)","v":"û"}]
[]
[null,null,"Will the project include units to be occupied by frail elderly populations requiring assistance with activities for daily living and or special needs units?"]
[]
[]
[null,null,"Such units must be equipped with emergency call systems with 24-hour monitoring or approved alternative."]
[]
[]
[null,"10325(g)(2)(G)",null,null,null,null,null,"Required common areas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(U169=\"Yes\",AND(C164<>\"\",P161>=AC161)),IsTrue,IsFalse)","v":"û"}]
[null,null,"Common area sq. ft. proposed, excluding laundry rooms or manager living units:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sq. Ft. Min:",{"$f":"IF(AC162>100,AH162,INDEX(AH163:AH166,MATCH(AC162,AF163:AF166,-11)))","v":1800},null,null,"Units",null,"Min"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Units:",{"$f":"INDEX(val,MATCH(\"g_UnitsTotal\",ref,0))","v":101},null,null,"> 100",null,1800]
[null,null,"Describe the interior common area amenities:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,100,null,1400]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,60,null,1000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,null,600]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,null,0]
[]
[]
[null,null,"Applying as a rehabilitation project and obtained a waiver:"]
[null,null,null,"Waivers should be saved as a standalone file in tab 4."]
[]
[null,"10325(g)(2)(H)",null,null,null,null,null,"Public agency or owner's equity financing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AD175:AF176),IsTrue,IsFalse)","v":"û"}]
[]
[null,null,"Total Project Costs:",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(val,MATCH(\"g_TotalProjectCost\",ref,0))","v":104700000}]
[null,null,"Public agency long-term financial support:",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,"Percentage:",null,null,null,{"$f":"IFERROR(Q175/Q174,0)","v":0},null,null,{"$f":"AA175>=AH175","v":false},null,null,null,0.15]
[null,null,"Owner's equity (including tax credit proceeds):",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,"Percentage:",null,null,null,{"$f":"IFERROR(Q176/Q174,0)","v":0},null,null,{"$f":"AA176>=AH176","v":false},null,null,null,0.3]
[]
[null,"10325(g)(2)(I)",null,null,null,null,null,"Adequate laundry facilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(S180=\"Yes\",AND(AH181>=AH180,AH182>=AH180)),IsTrue,IsFalse)","v":"û"}]
[]
[null,"   Are washers and dryers provide in each unit?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Units:",null,null,null,{"$f":"INDEX(val,MATCH(\"g_UnitsTotal\",ref,0))","v":101},null,null,null,null,null,null,"Min required:",{"$f":"ROUNDUP(Z180/15*(100%-Z181),0)","v":7}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Are washer and dryer hookups provided in each unit?",null,null,null,"Reduction:",null,null,null,{"$f":"IF(S181=\"Yes\",25%,0%)","v":0},null,null,null,null,null,null,"Washers provided:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dryers provided:"]
[]
[null,"10325(g)(2)(J)",null,null,null,null,null,"Minimum low-income use period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AA187=\"Acknowledged\",IsTrue,IsFalse)","v":"û"}]
[]
[null,null,"Senior projects are subject to a minimum low-income use period of 55 years\n(50 years for projects located on tribal trust land)"]
[]
[]
[]
[null,null,null,null,null,null,null,"Additional comments - Senior",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IsTrue","v":"ü"}]
[]
[]
[]
[]
[]
["Special Needs - 10325(g)(3)"]
[]
[null,"10325(g)(3)",null,null,null,null,null,"Unit mix clarification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(T231=T232,IsTrue,IsFalse)","v":"ü"}]
[]
[null,null,"The below table shows the unit mix you entered in the e-application. Please clarify how many of each bedroom type are Special Needs units."]
[]
[]
[null,null,"Bedroom Type",null,null,null,null,"Number of Units",null,null,null,"# Special Needs Units",null,null,null,"Average Square Feet",null,null,null,"Net Monthly Rent",null,null,null,null,"Monthly Utility Allowance",null,null,null,null,"% of Actual AMI"]
[]
[1,null,{"$f":"IFERROR(INDEX(UnitsTbl[Bedroom Type],A205),\"\")","v":"1 Bedroom"},null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Number of Units],A205),\"\")","v":100},null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Average Sq Ft],A205),\"\")","v":""},null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Net Rent],A205),\"\")","v":980},null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Monthly Utility],A205),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Actual % AMI],A205),\"\")","v":0.38161993769470404}]
[2,null,{"$f":"IFERROR(INDEX(UnitsTbl[Bedroom Type],A206),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Number of Units],A206),\"\")","v":""},null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Average Sq Ft],A206),\"\")","v":""},null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Net Rent],A206),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Monthly Utility],A206),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Actual % AMI],A206),\"\")","v":" "}]
[3,null,{"$f":"IFERROR(INDEX(UnitsTbl[Bedroom Type],A207),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Number of Units],A207),\"\")","v":""},null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Average Sq Ft],A207),\"\")","v":""},null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Net Rent],A207),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Monthly Utility],A207),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Actual % AMI],A207),\"\")","v":" "}]
[4,null,{"$f":"IFERROR(INDEX(UnitsTbl[Bedroom Type],A208),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Number of Units],A208),\"\")","v":""},null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Average Sq Ft],A208),\"\")","v":""},null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Net Rent],A208),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Monthly Utility],A208),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Actual % AMI],A208),\"\")","v":" "}]
[5,null,{"$f":"IFERROR(INDEX(UnitsTbl[Bedroom Type],A209),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Number of Units],A209),\"\")","v":""},null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Average Sq Ft],A209),\"\")","v":""},null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Net Rent],A209),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Monthly Utility],A209),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Actual % AMI],A209),\"\")","v":" "}]
[6,null,{"$f":"IFERROR(INDEX(UnitsTbl[Bedroom Type],A210),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Number of Units],A210),\"\")","v":""},null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Average Sq Ft],A210),\"\")","v":""},null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Net Rent],A210),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Monthly Utility],A210),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Actual % AMI],A210),\"\")","v":" "}]
[7,null,{"$f":"IFERROR(INDEX(UnitsTbl[Bedroom Type],A211),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Number of Units],A211),\"\")","v":""},null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Average Sq Ft],A211),\"\")","v":""},null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Net Rent],A211),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Monthly Utility],A211),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Actual % AMI],A211),\"\")","v":" "}]
[8,null,{"$f":"IFERROR(INDEX(UnitsTbl[Bedroom Type],A212),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Number of Units],A212),\"\")","v":""},null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Average Sq Ft],A212),\"\")","v":""},null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Net Rent],A212),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Monthly Utility],A212),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Actual % AMI],A212),\"\")","v":" "}]
[9,null,{"$f":"IFERROR(INDEX(UnitsTbl[Bedroom Type],A213),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Number of Units],A213),\"\")","v":""},null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Average Sq Ft],A213),\"\")","v":""},null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Net Rent],A213),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Monthly Utility],A213),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Actual % AMI],A213),\"\")","v":" "}]
[10,null,{"$f":"IFERROR(INDEX(UnitsTbl[Bedroom Type],A214),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Number of Units],A214),\"\")","v":""},null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Average Sq Ft],A214),\"\")","v":""},null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Net Rent],A214),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Monthly Utility],A214),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Actual % AMI],A214),\"\")","v":" "}]
[11,null,{"$f":"IFERROR(INDEX(UnitsTbl[Bedroom Type],A215),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Number of Units],A215),\"\")","v":""},null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Average Sq Ft],A215),\"\")","v":""},null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Net Rent],A215),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Monthly Utility],A215),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Actual % AMI],A215),\"\")","v":" "}]
[12,null,{"$f":"IFERROR(INDEX(UnitsTbl[Bedroom Type],A216),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Number of Units],A216),\"\")","v":""},null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Average Sq Ft],A216),\"\")","v":""},null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Net Rent],A216),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Monthly Utility],A216),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Actual % AMI],A216),\"\")","v":" "}]
[13,null,{"$f":"IFERROR(INDEX(UnitsTbl[Bedroom Type],A217),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Number of Units],A217),\"\")","v":""},null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Average Sq Ft],A217),\"\")","v":""},null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Net Rent],A217),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Monthly Utility],A217),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Actual % AMI],A217),\"\")","v":" "}]
[14,null,{"$f":"IFERROR(INDEX(UnitsTbl[Bedroom Type],A218),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Number of Units],A218),\"\")","v":""},null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Average Sq Ft],A218),\"\")","v":""},null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Net Rent],A218),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Monthly Utility],A218),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Actual % AMI],A218),\"\")","v":" "}]
[15,null,{"$f":"IFERROR(INDEX(UnitsTbl[Bedroom Type],A219),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Number of Units],A219),\"\")","v":""},null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Average Sq Ft],A219),\"\")","v":""},null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Net Rent],A219),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Monthly Utility],A219),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Actual % AMI],A219),\"\")","v":" "}]
[16,null,{"$f":"IFERROR(INDEX(UnitsTbl[Bedroom Type],A220),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Number of Units],A220),\"\")","v":""},null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Average Sq Ft],A220),\"\")","v":""},null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Net Rent],A220),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Monthly Utility],A220),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Actual % AMI],A220),\"\")","v":" "}]
[17,null,{"$f":"IFERROR(INDEX(UnitsTbl[Bedroom Type],A221),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Number of Units],A221),\"\")","v":""},null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Average Sq Ft],A221),\"\")","v":""},null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Net Rent],A221),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Monthly Utility],A221),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Actual % AMI],A221),\"\")","v":" "}]
[18,null,{"$f":"IFERROR(INDEX(UnitsTbl[Bedroom Type],A222),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Number of Units],A222),\"\")","v":""},null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Average Sq Ft],A222),\"\")","v":""},null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Net Rent],A222),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Monthly Utility],A222),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Actual % AMI],A222),\"\")","v":" "}]
[19,null,{"$f":"IFERROR(INDEX(UnitsTbl[Bedroom Type],A223),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Number of Units],A223),\"\")","v":""},null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Average Sq Ft],A223),\"\")","v":""},null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Net Rent],A223),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Monthly Utility],A223),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Actual % AMI],A223),\"\")","v":" "}]
[20,null,{"$f":"IFERROR(INDEX(UnitsTbl[Bedroom Type],A224),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Number of Units],A224),\"\")","v":""},null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Average Sq Ft],A224),\"\")","v":""},null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Net Rent],A224),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Monthly Utility],A224),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Actual % AMI],A224),\"\")","v":" "}]
[21,null,{"$f":"IFERROR(INDEX(UnitsTbl[Bedroom Type],A225),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Number of Units],A225),\"\")","v":""},null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Average Sq Ft],A225),\"\")","v":""},null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Net Rent],A225),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Monthly Utility],A225),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Actual % AMI],A225),\"\")","v":" "}]
[22,null,{"$f":"IFERROR(INDEX(UnitsTbl[Bedroom Type],A226),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Number of Units],A226),\"\")","v":""},null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Average Sq Ft],A226),\"\")","v":""},null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Net Rent],A226),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Monthly Utility],A226),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Actual % AMI],A226),\"\")","v":" "}]
[23,null,{"$f":"IFERROR(INDEX(UnitsTbl[Bedroom Type],A227),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Number of Units],A227),\"\")","v":""},null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Average Sq Ft],A227),\"\")","v":""},null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Net Rent],A227),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Monthly Utility],A227),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Actual % AMI],A227),\"\")","v":" "}]
[24,null,{"$f":"IFERROR(INDEX(UnitsTbl[Bedroom Type],A228),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Number of Units],A228),\"\")","v":""},null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Average Sq Ft],A228),\"\")","v":""},null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Net Rent],A228),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Monthly Utility],A228),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Actual % AMI],A228),\"\")","v":" "}]
[25,null,{"$f":"IFERROR(INDEX(UnitsTbl[Bedroom Type],A229),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Number of Units],A229),\"\")","v":""},null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Average Sq Ft],A229),\"\")","v":""},null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Net Rent],A229),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Monthly Utility],A229),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX(UnitsTbl[Actual % AMI],A229),\"\")","v":" "}]
[]
[null,null,null,null,"Number of Special Needs bedrooms filled above",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(val,MATCH(\"g_BedroomsSpecialNeeds\",ref,0))","v":0},null,null,null,{"$f":"IF(ABS(T231-T232)>0,\"!\",\"\")","v":""},{"$f":"IF(X231=\"!\",\"Does not match number entered in e-app\",\"\")","v":""}]
[null,null,null,null,"Number of Special Needs bedrooms per E-App",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(val,MATCH(\"g_eAppBedroomsSpN\",ref,0))","v":0}]
[]
[null,"10325(g)(3)",null,null,null,null,null,"Housing type eligibility",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(NOT(AE237),IsFalse,IF(AE239,IF(OR(AE242,AND(AE249:AG250),AE255),IsTrue,IsFalse),IsTrue))","v":"û"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low-Income Units:",{"$f":"INDEX(val,MATCH(\"g_UnitsLowIncome\",ref,0))","v":100}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low-Income Units serving special needs populations:",{"$f":"INDEX(val,MATCH(\"g_UnitsSpecialNeeds\",ref,0))","v":50},null,null,{"$f":"IFERROR(S237/S236,0)","v":0.5},null,null,null,null,"Minimum:",0.45,null,null,{"$f":"V237>=AB237","v":true}]
[]
[null,null,"Developments with less than 75% special needs units must meet one of the following:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V237<75%","v":true}]
[]
[null,null,null,"(i) the non-special needs units meet the Large Family or Senior housing type requirements,"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Secondary housing type specified:",{"$f":"INDEX(val,MATCH(\"t_SecondaryHousingType\",ref,0))","v":"Seniors"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P242=P243","v":false}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Requirements to be met:"]
[]
[null,null,null,"(ii) the non-special needs Low-Income Units consist of at least 20% one-bedroom units and at least 10% larger than one-bedroom units, or"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-special needs Low-Income Units:",{"$f":"INDEX(val,MATCH(\"g_UnitsLowIncome\",ref,0))-INDEX(val,MATCH(\"g_UnitsSpecialNeeds\",ref,0))","v":50}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"That are 1-BR units:",{"$f":"SUMIFS(UnitsTbl[Number of Units],UnitsTbl[Bedroom Type],\"1 Bedroom\",UnitsTbl[Market Rate],\"\")-SUMIFS(UnitsTbl[Count SpN Units],UnitsTbl[Bedroom Type],\"1 Bedroom\",UnitsTbl[Market Rate],\"\")","v":100},null,null,{"$f":"IFERROR(S249/S248,0)","v":2},null,null,null,null,"Minimum:",0.2,null,null,{"$f":"V249>=AB249","v":true}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"That are greater than 1-BR units:",{"$f":"SUMIFS(UnitsTbl[Number of Units],UnitsTbl[Bedroom Type],\"2 Bedrooms\",UnitsTbl[Market Rate],\"\")+SUMIFS(UnitsTbl[Number of Units],UnitsTbl[Bedroom Type],\"3 Bedrooms\",UnitsTbl[Market Rate],\"\")+SUMIFS(UnitsTbl[Number of Units],UnitsTbl[Bedroom Type],\"4 Bedrooms\",UnitsTbl[Market Rate],\"\")+SUMIFS(UnitsTbl[Number of Units],UnitsTbl[Bedroom Type],\"5 Bedrooms\",UnitsTbl[Market Rate],\"\")-SUMIFS(UnitsTbl[Count SpN Units],UnitsTbl[Bedroom Type],\"2 Bedrooms\",UnitsTbl[Market Rate],\"\")+SUMIFS(UnitsTbl[Count SpN Units],UnitsTbl[Bedroom Type],\"3 Bedrooms\",UnitsTbl[Market Rate],\"\")+SUMIFS(UnitsTbl[Count SpN Units],UnitsTbl[Bedroom Type],\"4 Bedrooms\",UnitsTbl[Market Rate],\"\")+SUMIFS(UnitsTbl[Count SpN Units],UnitsTbl[Bedroom Type],\"5 Bedrooms\",UnitsTbl[Market Rate],\"\")","v":0},null,null,{"$f":"IFERROR(S250/S248,0)","v":0},null,null,null,null,"Minimum:",0.1,null,null,{"$f":"V250>=AB250","v":false}]
[]
[null,null,null,"(iii) at least 90% of all Low-Income Units (both special needs and non-special needs) are SRO units"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," Low-Income Units:",{"$f":"INDEX(val,MATCH(\"g_UnitsLowIncome\",ref,0))","v":100}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"That are SRO units:",{"$f":"INDEX(val,MATCH(\"g_Units0\",ref,0))","v":0},null,null,{"$f":"IFERROR(S255/S254,0)","v":0},null,null,null,null,"Minimum:",0.9,null,null,{"$f":"V255>=AB255","v":false}]
[]
[null,"10325(g)(3)(A)",null,null,null,null,null,"Average targeted income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AB261<=AH261,IsTrue,IsFalse)","v":"ü"}]
[]
[null,null,"Special needs Low-Income Units:",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S237","v":50},null,null,null,null,null,null,null,null,null,"AMI Target Average:",{"$f":"Data!Q29","v":0}]
[null,null,"Non-special needs SRO Low-Income Units:",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(UnitsTbl[Number of Units],UnitsTbl[Bedroom Type],\"SRO/Studio\")-SUMIFS(UnitsTbl[Count SpN Units],UnitsTbl[Bedroom Type],\"SRO/Studio\")","v":0},null,null,null,null,null,null,null,null,null,"AMI Target Average:",{"$f":"Data!U29","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total:",{"$f":"Q259+Q260","v":50},null,null,null,null,null,null,null,null,null,"Overall AMI Target Average",{"$f":"IFERROR(SUMPRODUCT(AB259:AB260,Q259:Q260)/Q261,\"\")","v":0},null,null,null,null,"Max.",0.4]
[]
[null,"10325(g)(3)(B)",null,null,null,null,null,"Unit/building configurations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE265=\"Acknowledged\",IsTrue,IsFalse)","v":"û"}]
[]
[null,null,"The units/building configurations (including community space) shall meet the specific needs of the population, including kitchen needs for SRO units without full kitchens"]
[]
[]
[null,"10325(g)(3)(C)",null,null,null,null,null,"Rent overburden",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AE270=\"Yes\",AE273=\"Demonstrated\"),IsTrue,IsFalse)","v":"û"}]
[]
[null,null,"Does the project have a public rental or operating subsidy committed for all special needs and non-special needs SRO units?"]
[]
[]
[null,null,"The applicant shall demonstrate for these unsubsidized units that the target population(s) will not experience rent overburden, as supported by the market study. Rent overburden means the targeted rent is more than 30% of the target population's income."]
[]
[]
[]
[null,"10325(g)(3)(D)",null,null,null,null,null,"Public agency or owner's equity financing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AD280:AF281),IsTrue,IsFalse)","v":"û"}]
[]
[null,null,"Total Project Costs:",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(val,MATCH(\"g_TotalProjectCost\",ref,0))","v":104700000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Minimum:"]
[null,null,"Public agency long-term financial support:",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,"Percentage:",null,null,null,{"$f":"IFERROR(Q280/Q279,0)","v":0},null,null,{"$f":"AA280>=AH280","v":false},null,null,null,0.15]
[null,null,"Owner's equity (including tax credit proceeds):",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,"Percentage:",null,null,null,{"$f":"IFERROR(Q281/Q279,0)","v":0},null,null,{"$f":"AA281>=AH281","v":false},null,null,null,0.3]
[]
[null,"10325(g)(3)(E)",null,null,null,null,null,"Adequate laundry facilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH286>=AH285,AH287>=AH285),IsTrue,IsFalse)","v":"û"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Units:",null,null,null,{"$f":"IF(AND($N$7=\"Special Needs\",N8=\"Large Family\"),_xlfn.SINGLE(INDEX(val,MATCH(\"g_UnitsSpecialNeeds\",ref,0))),_xlfn.SINGLE(INDEX(val,MATCH(\"g_UnitsTotal\",ref,0))))","v":101},null,null,null,null,null,null,"Min required:",{"$f":"ROUNDUP(Z285/15*(100%-Z286),0)","v":7}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Are washer and dryer hookups provided in each unit?",null,null,null,"Reduction:",null,null,null,{"$f":"IF(S286=\"Yes\",25%,0%)","v":0},null,null,null,null,null,null,"Washers provided:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dryers provided:"]
[]
[null,"10325(g)(3)(F)",null,null,null,null,null,"Minimum low-income use period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AA291=\"Acknowledged\",IsTrue,IsFalse)","v":"û"}]
[]
[null,null,"Special needs projects are subject to a minimum low-income use period of 55 years (50 years for projects located on tribal trust land)"]
[]
[]
[null,"10325(g)(3)(G)",null,null,null,null,null,"Minimum unit square footages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AF303=\"Yes\",AND(V299:X301)),IsTrue,IsFalse)","v":"ü"}]
[]
[null,null,"Smallest Sq. Ft. Proposed ",null,null,null,"Unit Type",null,null,null,null,null,null,"Minimum Sq. Ft.",null,null,null,"Count"]
[]
[]
[null,null,null,null,null,null,"1 Bedroom",null,null,null,null,null,null,450,null,null,null,{"$f":"IF(AND($N$7=\"Special Needs\",OR($N$8=\"Large Family\",$N$8=\"Seniors\")),_xlfn.SINGLE(INDEX(val,MATCH(\"g_SpNe1\",ref,0))),_xlfn.SINGLE(INDEX(val,MATCH(\"g_Units1\",ref,0))))","v":0},null,null,null,{"$f":"OR(R299=0,C299>=N299)","v":true}]
[null,null,null,null,null,null,"2 Bedroom",null,null,null,null,null,null,700,null,null,null,{"$f":"IF(AND($N$7=\"Special Needs\",OR($N$8=\"Large Family\",$N$8=\"Seniors\")),_xlfn.SINGLE(INDEX(val,MATCH(\"g_SpNe2\",ref,0))),_xlfn.SINGLE(INDEX(val,MATCH(\"g_Units2\",ref,0))))","v":0},null,null,null,{"$f":"OR(R300=0,C300>=N300)","v":true}]
[null,null,null,null,null,null,"3+ Bedroom",null,null,null,null,null,null,900,null,null,null,{"$f":"IF(AND($N$7=\"Special Needs\",OR($N$8=\"Large Family\",$N$8=\"Seniors\")),(INDEX(val,MATCH(\"g_SpNe3\",ref,0))+INDEX(val,MATCH(\"g_SpNe4\",ref,0))+INDEX(val,MATCH(\"g_SpNe5\",ref,0))),(INDEX(val,MATCH(\"g_Units3\",ref,0))+INDEX(val,MATCH(\"g_Units4\",ref,0))+INDEX(val,MATCH(\"g_Units5\",ref,0))))","v":0},null,null,null,{"$f":"OR(R301=0,C301>=N301)","v":true}]
[]
[null,null,"Applying as a rehabilitation project or received entitlements prior to 2016 and obtained a waiver:"]
[null,null,null,"Waivers should be saved as a standalone file in tab 4."]
[]
[null,"10325(g)(3)(H)",null,null,null,null,null,"Minimum SRO requirements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH311,AH317),IsTrue,IsFalse)","v":"ü"}]
[]
[null,null,"Smallest proposed SRO unit square footage:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Minimum:",200,null,null,null,{"$f":"OR($M$315=0,Q308>=X308)","v":true}]
[null,null,"Largest proposed SRO unit square footage:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Maximum:",500,null,null,null,{"$f":"OR($M$315=0,Q309<=X309)","v":true}]
[]
[null,null,"Applying as a rehabilitation project or received entitlements prior to 2016 and obtained a waiver:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(AF311=\"Yes\",AND(AB308:AD309))","v":true}]
[null,null,null,"Waivers should be saved as a standalone file in tab 4."]
[]
[null,null,"Do the proposed SRO units each include private baths?"]
[null,null,null,null,null,null,null,null,null,null,null,"SRO Low Income Unit count:",{"$f":"INDEX(val,MATCH(\"g_Units0\",ref,0))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"Requirement of one bath per ",8,null,null,"SRO units"]
[null,null,null,null,null,null,null,null,null,null,null,"Required baths for SRO units:",{"$f":"ROUNDUP(M315/M316,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"# of baths provided for SRO units:",null,null,null,{"$f":"OR(T314=\"Yes\",AE317>=M317)","v":true}]
[]
[null,"10325(g)(3)(I)",null,null,null,null,null,"Service provider contract/MOU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE321=\"Provided\",IsTrue,IsFalse)","v":"û"}]
[]
[null,null,"A signed contract or memorandum of understanding between the developer and the service provider must accompany the Tax Credit application"]
[]
[]
[null,"10325(g)(3)(J)",null,null,null,null,null,"Preliminary service plan",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE326=\"Provided\",IsTrue,IsFalse)","v":"û"}]
[]
[null,null,"A preliminary service plan must accompany the application, specifically identifying: the service needs of the projects special needs population; the organization(s) that would be providing the services to the residents; the services to be provided to the special needs population; how the services would support resident stability and any other service plan objectives; a preliminary budget displaying anticipated income and expenses associated with the services program."]
[]
[]
[]
[]
[]
[]
[null,"10325(g)(3)(K)",null,null,null,null,null,"Senior housing requirements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AA335=\"No\",AND(OR(W347=\"Yes\",AND(Z340>=Z339,Z338<>\"\",OR(NOT(L343),AE343=\"Acknowledged\"))),OR(R350=\"N/A\",AE350=\"Acknowledged\"))),IsTrue,IsFalse)","v":"û"}]
[]
[null,null,"Will the project be operated as senior housing pursuant to fair housing laws?"]
[]
[null,null,"Project type:",null,null,null,null,{"$f":"IF(OR(INDEX(val,MATCH(\"t_IsNewConstruction\",ref,0)),INDEX(val,MATCH(\"t_IsAdaptiveReuse\",ref,0))),\"New Construction\",\"Rehabilitation\")","v":"New Construction"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Required percentage:",{"$f":"IF(H337=\"New Construction\",50%,30%)","v":0.5}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity of units on an accessible path (ground floor and elevator serviced):"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Required mobility accessible units per CBC Chapter 11(B):",{"$f":"ROUNDUP(Z337*Z338,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Proposed mobility accessible units per CBC Chapter 11(B):"]
[]
[null,null,"Projects with elevators must comply with CBC Chapter 11(B) accessibility requirements for elevators. All project owners must provide adequate and visible notice to tenants of their ability to request conversion of their adaptable unit to an accessible unit. Mobility accessible units, to the maximum extent feasible, shall be distributed throughout the project consistent with 24 CFR Section 8.26."]
[]
[]
[]
[]
[null,null,"Applying as a rehabilitation project and obtained a waiver:"]
[null,null,null,{"$f":"IF(W347=\"Yes\",\"Waivers should be saved as a standalone file in tab 4.\",\"\")","v":""}]
[null,null,"Building Stories:",null,null,null,null,null,{"$f":"INDEX(val,MATCH(\"g_BuildingStories\",ref,0))","v":1}]
[null,null,"Buildings over two stories shall have an elevator.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(I349=1,I349=2),\"N/A\",\"Applicable\")","v":"N/A"}]
[]
[null,"10325(g)(3)(L)",null,null,null,null,null,"Housing First",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(AE354<>\"Yes\",AE354<>\"\"),AE356=\"Acknowledged\"),IsTrue,IsFalse)","v":"û"}]
[]
[null,null,"Does the project include Special Needs units designated for individuals who are homeless?"]
[]
[null,null,"With respect to Special Needs units designated for individuals who are homeless, owners, property managers, and service providers shall comply with the core components of Housing First, as defined in Welfare and Institutions Code Section 8255(b)."]
[]
[]
[]
[null,null,null,null,null,null,null,"Additional comments - Special Needs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IsTrue","v":"ü"}]
[]
[]
[]
[]
[]
["At-Risk - 10325(g)(4)"]
[]
[null,"10325(g)(4)",null,null,null,null,null,"Housing type eligibility and minimum low-income use period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(AE370=\"Yes\",AE373=\"Acknowledged\"),IsTrue,IsFalse)","v":"û"}]
[]
[null,null,"Does the project meet the requirements of R & T Code subsection 17058(c)(4), except as further defined in subsection (B)(i) below?"]
[]
[]
[null,null,"At-Risk projects are subject to a minimum low-income use period of 55 years\n(50 years for projects located on tribal trust land)"]
[]
[]
[null,"10325(g)(4)(B)(i)",null,null,null,null,null,"At-Risk eligibility",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(OR(AE378=\"Provided\",AE382=\"Yes\"),AE386=\"Provided\",AE389=\"No\"),IsTrue,IsFalse)","v":"û"}]
[]
[null,null,"Before applying for Tax Credits, the project must meet the At-risk eligibility requirements under the terms of applicable federal and state law as verified by a third party legal opinion."]
[]
[]
[]
[null,null,"Project is applying for the exception for the property being acquired by a qualified nonprofit organization within the past five years of the date of application with interim financing in order to preserve its affordability."]
[]
[]
[]
[null,null,"The application must include documentation that the project is at-risk of losing affordability on at least 50% of the restricted units due to market or other conditions."]
[]
[]
[null,null,"Is the project subject to a rent restriction with a remaining term of at least five years that restricts incomes and rents on the restricted units to an average no greater than 60% of area median income?"]
[]
[]
[]
[null,"10325(g)(4)(B)(ii)",null,null,null,null,null,"Recent government assistance/restrictions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(AE395=\"Provided\",OR(AE398=\"Yes\",AE402=\"Yes\",AE405=\"Yes\",AE411=\"Yes\")),IsTrue,IsFalse)","v":"û"}]
[]
[null,null,"The application must include verification via a third party legal opinion, the project currently possesses or has had within the past five years from the date of application, either:"]
[]
[]
[null,null,"(1)","federal mortgage insurance, a federal loan guarantee, federal project-based rental assistance, or, have its mortgage held by a federal agency, or be owned by a federal agency; or"]
[]
[]
[]
[null,null,"(2)","loans or grants program administered by the Department of Housing and Community Development (HCD); or"]
[]
[]
[null,null,"(3)","be currently subject to, or have been subject to, within five years preceding the application deadline, the later of Federal or State Housing Tax Credit restrictions whose compliance period is expiring or has expired within the last five years and at least 50% of whose units are not subject to any other rental restrictions beyond the term of the Tax Credit restrictions; or"]
[]
[]
[]
[]
[]
[null,null,"(4)","be currently subject to, or have been subject to, within five years preceding the application deadline, California Debt Limit Allocation Committee (CDLAC) bond regulatory agreement restrictions whose compliance period is expiring or has expired within the last five years and at least 50% of whose units are not subject to any other rental restrictions beyond the term of the CDLAC restrictions;"]
[]
[]
[]
[]
[]
[null,"10325(g)(4)(B)(iii)",null,null,null,null,null,"Seeking to continue as affordable housing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE419=\"Provided\",IsTrue,IsFalse)","v":"û"}]
[]
[null,null,"The application must include verification the applicant has sought available federal incentives to continue the project as low-income housing, including, direct loans, loan forgiveness, grants, rental subsidies, renewal of existing rental subsidy contracts, etc."]
[]
[]
[]
[null,"10325(g)(4)(B)(iv)",null,null,null,null,null,"Subsidy contract expiration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AE425=\"Provided\",AE429=\"Yes\"),IsTrue,IsFalse)","v":"û"}]
[]
[null,null,"Subsidy contract expiration, mortgage prepayment eligibility, or the expiration of Housing Tax Credit restrictions, as verified by a third party legal opinion, shall occur no later than five calendar years after the year in which the application is filed."]
[]
[]
[]
[null,null,"Applying for an exception where a qualified nonprofit organization acquired the property within the terms of (i) above and would otherwise meet this condition but for: 1) long-term use restrictions imposed by public agencies as a condition of their acquisition financing; or 2) HAP contract renewals secured by the qualified nonprofit organization for the maximum term available subsequent to acquisition;"]
[]
[]
[]
[]
[]
[null,"10325(g)(4)(B)(v)",null,null,null,null,null,"Subsidy contract renewal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE437=\"Agreed\",IsTrue,IsFalse)","v":"û"}]
[]
[null,null,"If applicable, the applicant agrees to renew all project based rental subsidies (such as Section 8 HAP or Section 521 rental assistance contracts) for the maximum term available and shall seek additional renewals throughout the project's useful life."]
[]
[]
[]
[null,"10325(g)(4)(B)(vi)",null,null,null,null,null,"Subsidy contract renewal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(AC447,AE449=\"Provided\"),IsTrue,IsFalse)","v":"û"}]
[]
[null,null,"At the time of application, as evidenced by tenant data provided with the application, what percentage of the project tenants have incomes at or below 60% of area median income?"]
[]
[]
[null,null,"  Tenants of the project:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Required percentage:",0.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tenants with incomes at or below 60% AMI:",null,null,null,null,null,null,null,null,null,"Actual percentage:",{"$f":"IFERROR(Q447/Q446,0)","v":0},null,{"$f":"AA447>=AA446","v":false}]
[]
[null,null,"Tenant data has been provided, including all existing income, rent, and household size information"]
[]
[]
[null,"10325(g)(4)(B)(vii)",null,null,null,null,null,"Gap analysis",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AG456,IsTrue,IsFalse)","v":"ü"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total development costs (excluding developer fee):",{"$f":"INDEX(val,MATCH(\"g_TotalProjectCost\",ref,0))-INDEX(val,MATCH(\"t_TotalDeveloperFee\",ref,0))","v":102500000}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Loans and grants (excluding tax credit proceeds):",null,null,null,null,null,null,null,null,null,null,null,null,"Required percentage:",0.15]
[null,"   Resulting gap between the two:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(0,R454-R455)","v":102500000},null,null,null,null,null,null,null,null,null,null,null,"Actual percentage:",{"$f":"IFERROR(R456/R454,0)","v":1},null,{"$f":"AE456>=AE455","v":true}]
[]
[null,"10325(g)(4)(B)(viii)",null,null,null,null,null,"Public agency or owner's equity financing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AE461:AG462),IsTrue,IsFalse)","v":"û"}]
[]
[null,null,"Total Project Costs:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q78","v":104700000}]
[null,null,"Public agency long-term financial support:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Percentage:",null,null,null,{"$f":"IFERROR(R461/R460,0)","v":0},null,{"$f":"AC461>=AH461","v":false},null,null,0.15]
[null,null,"Owner's equity (including tax credit proceeds):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Percentage:",null,null,null,{"$f":"IFERROR(R462/R460,0)","v":0},null,{"$f":"AC462>=AH462","v":false},null,null,0.3]
[]
[null,null,null,null,null,null,null,"Additional comments - At-Risk",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IsTrue","v":"ü"}]
[]
[]
[]
[]
[]
["SRO - 10325(g)(5)"]
[]
[null,"10325(g)(5)(A)",null,null,null,null,null,"Average Targeted Income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V475,IsTrue,IsFalse)","v":"û"}]
[]
[null,null,"Low-Income Units:",null,null,null,null,null,{"$f":"INDEX(val,MATCH(\"g_UnitsLowIncome\",ref,0))","v":100},null,null,null,null,null,null,null,null,"Average Targeted AMI:",{"$f":"INDEX(val,MATCH(\"t_AvgAMITarget\",ref,0))","v":0.6}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Maximum:",0.4,null,null,{"$f":"S474<=S475","v":false}]
[]
[null,"10325(g)(5)(B)",null,null,null,null,null,"Minimum SRO requirements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(V480,OR(AND(AC482:AE483),AH485)),IsTrue,IsFalse)","v":"û"}]
[]
[null,null,"All rental units:",null,null,null,null,null,{"$f":"INDEX(val,MATCH(\"g_UnitsTotal\",ref,0))","v":101},null,null,null,null,null,null,null,null,"Minimum:",0.9]
[null,null,"SRO units:",null,null,null,null,null,{"$f":"INDEX(val,MATCH(\"g_Units0\",ref,0))","v":0},null,null,null,null,null,null,null,null,"Percentage:",{"$f":"IFERROR(I480/I479,0)","v":0},null,null,{"$f":"S480>=S479","v":false}]
[]
[null,null,"Smallest proposed SRO unit square footage:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Minimum:",200,null,null,null,{"$f":"OR($M$315=0,R482>=Y482)","v":true}]
[null,null,"Largest proposed SRO unit square footage:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Maximum:",500,null,null,null,{"$f":"OR($M$315=0,R483<=Y483)","v":true}]
[]
[null,null,"Applying as a rehabilitation project or received entitlements prior to 2016 and obtained a waiver:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(AF485=\"Yes\",AND(AC482:AE483))","v":true}]
[null,null,null,"Waivers should be saved as a standalone file in tab 4."]
[]
[null,"10325(g)(5)(C)",null,null,null,null,null,"Bathroom requirements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH492,IsTrue,IsFalse)","v":"ü"}]
[]
[null,null,"SRO Low Income Unit count:",null,null,null,null,null,null,null,null,{"$f":"INDEX(val,MATCH(\"g_Units0\",ref,0))","v":0}]
[null,null,"Requirement of one bath per",null,null,null,null,null,null,null,null,8,null,null,"SRO units"]
[null,null,null,null,null,null,null,null,null,null,"Required baths for SRO units:",{"$f":"ROUNDUP(L490/L491,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"# of baths provided for SRO units:",null,null,null,{"$f":"OR(AE492>=L492)","v":true}]
[]
[null,"10325(g)(5)(D)",null,null,null,null,null,"Rental subsidy committed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(T496=\"Yes\",AE498=\"Demonstrated\"),IsTrue,IsFalse)","v":"û"}]
[]
[null,null,"Does the project have a rental subsidy commitment?"]
[]
[null,null,"If the project does not have a rental subsidy committed, the application shall demonstrate that the target population can pay the proposed rents. For instance, if the target population will rely on General Assistance, the applicant shall show that for those receiving General Assistance are willing and able to pay rent at the level proposed."]
[]
[]
[]
[null,"10325(g)(5)(E)",null,null,null,null,null,"Project configuration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE504=\"Acknowledged\",IsTrue,IsFalse)","v":"û"}]
[]
[null,null,"The project configuration, including community space and kitchen facilities, shall meet the needs of the population, and comply with Section 10325(f)(7)(E)."]
[]
[]
[null,"10325(g)(5)(F)",null,null,null,null,null,"Public agency or owner's equity financing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AE510:AG511),IsTrue,IsFalse)","v":"û"}]
[]
[null,null,"Total Project Costs:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q78","v":104700000}]
[null,null,"Public agency long-term financial support:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,"Percentage:",null,null,null,{"$f":"IFERROR(R510/R509,0)","v":0},null,{"$f":"AC510>=AH510","v":false},null,null,0.15]
[null,null,"Owner's equity (including tax credit proceeds):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,"Percentage:",null,null,null,{"$f":"IFERROR(R511/R509,0)","v":0},null,{"$f":"AC511>=AH511","v":false},null,null,0.3]
[]
[null,"10325(g)(5)(G)",null,null,null,null,null,"Adequate laundry facilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH516>=AH515,AH517>=AH515),IsTrue,IsFalse)","v":"û"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Are washer and dryer hookups provided in each unit?  ",null,null,null,"Total Units:",null,null,null,{"$f":"INDEX(val,MATCH(\"g_UnitsTotal\",ref,0))","v":101},null,null,null,null,null,null,"Min required:",{"$f":"ROUNDUP(Z515/15*(100%-Z516),0)","v":7}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reduction:",null,null,null,{"$f":"IF(S515=\"Yes\",25%,0%)","v":0},null,null,null,null,null,null,"Washers provided:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dryers provided:"]
[]
[null,"10325(g)(5)(H)",null,null,null,null,null,"Minimum low-income use period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE521=\"Acknowledged\",IsTrue,IsFalse)","v":"û"}]
[]
[null,null,"SRO projects are subject to a minimum low-income use period of 55 years\n(50 years for projects located on tribal trust land)"]
[]
[]
[null,"10325(g)(5)(I)",null,null,null,null,null,"Vacancy assumptions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(Y526=\"Yes\",AND(Y527=\"Yes\",Y528=\"Yes\")),IsTrue,IsFalse)","v":"û"}]
[]
[null,null,"Is the project cash flow using a 10% vacancy rate for rental income?"]
[null,null,"Was a different vacancy rate approved by the TCAC Executive Director?"]
[null,null,"Is justification of the lower vacancy rate provided?"]
[null,null,null,"Justification should be saved as a standalone file in tab 4."]
[]
[null,"10325(g)(5)(J)",null,null,null,null,null,"Senior housing prohibition",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(NOT(AND(M533=\"Yes\",M534=\"Yes\")),IsTrue,IsFalse)","v":"ü"}]
[]
[null,null,"Is the project new construction?",null,null,null,null,null,null,null,null,null,{"$f":"IF(V533=\"New Construction\",\"Yes\",\"No\")","v":"Yes"},null,null,null,null,null,null,null,"Project type:",{"$f":"IF(OR(INDEX(val,MATCH(\"t_IsNewConstruction\",ref,0)),INDEX(val,MATCH(\"t_IsAdaptiveReuse\",ref,0))),\"New Construction\",\"Rehabilitation\")","v":"New Construction"}]
[null,null,"Is the project age restricted?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Age restricted units:"]
[]
[null,null,null,null,null,null,null,"Additional comments - SRO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IsTrue","v":"ü"}]
[]
[]
[]
[]
[]
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["Accessor's Parcel Number","Square Feet","Owner on Title Report","Current Use","Site Control ID"]
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[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"HYPERLINK(\"#Instructions!N116\",\"Instructions for Site Control tabs »\")","v":"Instructions for Site Control tabs »"}]
[]
[null,{"$f":"\"Site Control Narrative - \"&INDEX(val,MATCH(\"g_ProjectName\",ref,0))","v":"Site Control Narrative - Test Project"}]
[null,"Provide a detailed description of how the applicable parcels are controlled by the applicant. If there are important nuances to understanding the arrangement please explain and communicate where pertinent information can be found. Including page numbers is often helpful."]
[null,null,{"$f":"INDIRECT(\"Sc\"&A1&\"Apns\")","v":"0"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,{"$f":"\"Agreement Evidencing Site Control - Site Control #\"&$A$1","v":"Agreement Evidencing Site Control - Site Control #1"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10325(f)(2)"]
[]
[null,null,null,null,null,null,"Type of agreement:"]
[null,null,"Has the site control document been amended?"]
[null,null,null,"If yes, provide all amendments in a single file with a cover sheet and table of contents describing each amendment's purpose."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Is this document valid through the application filing date?",null,null,null,{"$f":"IF(S22=\"No\",\"! Expired site control documents are not accepted\",\"\")","v":""}]
[null,null,null,null,"Please specify the document and page of expiration date.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"See amendment:",null,null,null,null,null,null,"See page:"]
[]
[null,null,null,null,null,null,null,"Entity on title report:",{"$f":"INDEX(ParcelsTbl[Owner on Title Report],MATCH(A1,ParcelsTbl[Site Control ID],0))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Is the owner on title the party who is granting site control per the document?"]
[null,null,"Entity granting site control (aka Seller):"]
[null,null,"If no, provide a detailed explanation of how the owner has authorized the disposition and documentation of such."]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Entity granted site control (aka Buyer):"]
[null,null,"Is the entity with site control the TCAC applicant?"]
[null,null,null,"If no, provide an assignment/assumption agreement granting the Applicant site control and any relevant documentation."]
[]
[null,{"$f":"\"Cost/Value Documentation - Site Control #\"&$A$1","v":"Cost/Value Documentation - Site Control #1"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10325(c)(6)"]
[]
[null,"All applications must include the cost or value of land and improvements in the development budget."]
[null,null,"What document is evidencing land value?"]
[null,null,null,null,null,null,null,"Document Date:"]
[null,null,null,"Is the date of value within:"]
[null,null,null,null,"120 days before or after the execution of any site control document pursuant to Section 10325(f)(2) OR the transfer of ownership by all the parties?"]
[]
[null,null,null,null,"one year of the application date (ONLY if the latest site control document pursuant to Section 10325(f)(2) was executed within that year)?"]
[]
[null,null,null,"Note: An amendment to an agreement does not constitute any of the site control documents."]
[]
[null,"Many applications require an appraisal to substantiate the value of land and or building improvements.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10322(h)(9)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Budget reflects cost or valuation?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IsRehab","v":false}]
[null,null,null,null,null,null,null,null,null,null,null,"Cost/Value in development budget:",null,null,null,null,null,null,null,null,null,null,null,null,null,"Appraised value:",null,null,null,null,null,"See page"]
[null,null,null,null,null,null,null,null,null,null,null,"Cost exceeds appraised value:",{"$f":"AA49>M48","v":false},null,null,null,null,null,null,null,null,null,null,null,null,"Cost exceeds valuation:",{"$f":"MAX(0,M48-AA48)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Holding cost in development budget:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Months of holding costs incurred:"]
[]
[null,{"$f":"INDEX(val,MATCH(\"g_LandCost\",ref,0))","v":100000000},null,null,null,null,"Land Cost or Value"]
[null,{"$f":"INDEX(val,MATCH(\"g_ImprovementsValue\",ref,0))","v":0},null,null,null,null,"Existing Improvements Value"]
[null,{"$f":"B53+B54","v":100000000},null,null,null,null,"Total Acquisition Cost or Value",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(val,MATCH(\"g_HoldingCost\",ref,0))","v":0},null,null,null,null,"Holding Costs"]
[null,{"$f":"M48","v":0},null,null,null,null,"Cost/Value on this Site Control Tab",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M51","v":0},null,null,null,null,"Holding Costs on this Site Control Tab"]
[null,{"$f":"B58-B56","v":0},null,null,null,null,"Cost/Value on other Site Control Tabs",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U58-U56","v":0},null,null,null,null,"Holding Costs on other Site Control Tabs"]
[null,{"$f":"SiteControlTotalCost","v":0},null,null,null,null,"Total Cost/Value accounted for",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"HoldingTotalCost","v":0},null,null,null,null,"Total Holding Costs accounted for"]
[null,{"$f":"B55-B58","v":100000000},null,null,null,null,"Cost/Value yet to be accounted for",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U55-U58","v":0},null,null,null,null,"Holding Costs yet to be accounted for"]
[]
[null,{"$f":"\"Title Report - Site Control #\"&$A$1","v":"Title Report - Site Control #1"}]
[]
[null,null,null,null,null,null,"Included parcels:",{"$f":"C5","v":"0"}]
[null,null,null,null,null,null,"Document date:",null,null,null,null,{"$f":"IF(ABS(H64-'Housing Type'!AF3)>90,\"!\",\"\")","v":""},{"$f":"IF(L64=\"!\",\"Date is greater than 90 days from application deadline entered on Housing Type tab.\",\"\")","v":""}]
[]
[null,null,"Is this a title report or preliminary title report, not title insurance or commitment to insure?"]
[null,null,"For tribal trust land only, is this a title status report or an attorney’s opinion regarding chain of title and current title status?"]
[]
[null,null,"Is this the site control title report of an unsuccessful application being submitted in the reapplication cycle immediately following the unsuccessful application?"]
[]
[null,null,null,null,null,null,"Note: document may only be re-submitted once"]
[]
[null,null,"Current Outstanding Liens"]
[null,null,"Lender/Loan",null,null,null,null,"Original Principal Amount",null,null,null,null,"Current Remaining Principal Amount",null,null,null,null,"Current Accrued Interest Amount",null,null,null,null,"Planned Disposition Description",null,null,null,null,"Corresponding Exception Number from Title"]

{"sheet":"Site Control 2","index":4,"n_rows":74,"n_cols":40,"rows_kept":74,"cut":false,"hidden":true,"merged":[[88,27,88,31],[89,27,89,31],[77,17,77,21],[78,17,78,21],[79,17,79,21],[80,17,80,21],[81,17,81,21],[82,17,82,21],[83,17,83,21],[84,17,84,21],[85,17,85,21],[86,17,86,21],[87,17,87,21],[88,17,88,21],[89,17,89,21],[85,27,85,31],[86,27,86,31],[87,27,87,31],[88,12,88,16],[89,12,89,16],[77,22,77,26],[78,22,78,26],[79,22,79,26],[80,22,80,26],[81,22,81,26],[82,22,82,26],[83,22,83,26],[84,22,84,26],[85,22,85,26],[86,22,86,26],[87,22,87,26],[88,22,88,26],[89,22,89,26],[83,12,83,16],[84,12,84,16],[85,12,85,16],[86,12,86,16],[87,12,87,16],[78,12,78,16],[79,12,79,16],[80,12,80,16],[81,12,81,16],[87,2,87,6],[88,2,88,6],[89,2,89,6],[77,7,77,11],[78,7,78,11],[79,7,79,11],[80,7,80,11],[81,7,81,11],[82,7,82,11],[83,7,83,11],[84,7,84,11],[85,7,85,11],[86,7,86,11],[87,7,87,11],[88,7,88,11],[89,7,89,11],[82,2,82,6],[83,2,83,6],[84,2,84,6],[85,2,85,6],[86,2,86,6],[77,2,77,6],[78,2,78,6],[72,2,72,31],[77,27,77,31],[78,27,78,31],[79,27,79,31],[80,27,80,31],[81,27,81,31],[82,27,82,31],[83,27,83,31],[84,27,84,31],[77,12,77,16],[79,2,79,6],[80,2,80,6],[81,2,81,6],[73,27,76,31],[73,22,76,26],[73,12,76,16],[73,7,76,11],[73,2,76,6],[73,17,76,21],[82,12,82,16],[67,30,67,31],[68,2,69,30],[63,7,63,10],[68,31,68,32],[50,12,50,16],[50,29,50,30],[65,30,65,31],[55,1,55,5],[55,20,55,24],[56,1,56,5],[56,20,56,24],[57,1,57,5],[57,20,57,24],[58,1,58,5],[58,20,58,24],[52,1,52,5],[53,1,53,5],[54,1,54,5],[54,20,54,24],[66,2,67,29],[48,12,48,16],[48,26,48,30],[30,18,30,19],[33,30,33,36],[34,30,34,36],[37,8,37,11],[31,1,32,34],[46,14,46,16],[47,12,47,16],[47,26,47,30],[36,15,36,35],[47,34,47,35],[45,32,45,35],[39,4,40,31],[41,4,42,30],[41,32,41,33],[39,32,39,33],[0,39,0,42],[24,8,24,29],[25,25,25,26],[29,12,29,34],[0,0,0,36],[3,1,3,36],[5,1,13,36],[15,30,15,36],[17,7,17,30],[22,27,22,28],[22,34,22,35],[26,14,26,36],[19,3,20,34],[21,18,21,19],[18,17,18,18]]}
[2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"HYPERLINK(\"#Instructions!N116\",\"Instructions for Site Control tabs »\")","v":"Instructions for Site Control tabs »"}]
[]
[null,{"$f":"\"Site Control Narrative - \"&INDEX(val,MATCH(\"g_ProjectName\",ref,0))","v":"Site Control Narrative - Test Project"}]
[null,"Provide a detailed description of how the applicable parcels are controlled by the applicant. If there are important nuances to understanding the arrangement please explain and communicate where pertinent information can be found. Including page numbers is often helpful."]
[null,null,{"$f":"INDIRECT(\"Sc\"&A1&\"Apns\")","v":""}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,{"$f":"\"Agreement Evidencing Site Control - Site Control #\"&$A$1","v":"Agreement Evidencing Site Control - Site Control #2"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10325(f)(2)"]
[]
[null,null,null,null,null,null,"Type of agreement:"]
[null,null,"Has the site control document been amended?"]
[null,null,null,"If yes, provide all amendments in a single file with a cover sheet and table of contents describing each amendment's purpose."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Is this document valid through the application filing date?",null,null,null,{"$f":"IF(S22=\"No\",\"! Expired site control documents are not accepted\",\"\")","v":""}]
[null,null,null,null,"Please specify the document and page of expiration date.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"See amendment:",null,null,null,null,null,null,"See page:"]
[]
[null,null,null,null,null,null,null,"Entity on title report:",{"$f":"IFERROR(INDEX(ParcelsTbl[Owner on Title Report],MATCH(A1,ParcelsTbl[Site Control ID],0)),\"The Parcels table does not show any owners for this Site Control ID\")","v":"The Parcels table does not show any owners for this Site Control ID"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Is the owner on title the party who is granting site control per the document?"]
[null,null,"Entity granting site control (aka Seller):"]
[null,null,"If no, provide a detailed explanation of how the owner has authorized the disposition and documentation of such."]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Entity granted site control (aka Buyer):"]
[null,null,"Is the entity with site control the TCAC applicant?"]
[null,"If no, provide an assignment/assumption agreement granting the Applicant site control and any relevant documentation."]
[]
[null,{"$f":"\"Cost/Value Documentation - Site Control #\"&$A$1","v":"Cost/Value Documentation - Site Control #2"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10325(c)(6)"]
[]
[null,"All applications must include the cost or value of land and improvements in the development budget."]
[null,null,"What document is evidencing land value?"]
[null,null,null,null,null,null,null,"Document Date:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(O47=\"Value\",IF(ABS(I38-'Housing Type'!AE3)>120,\"! Appraisals must be dated no more than 120 days prior to the application deadline\",\"\"),\"\"),\"\")","v":""}]
[null,null,null,"Is the date of value within:"]
[null,null,null,null,"120 days before or after the execution of any site control document pursuant to Section 10325(f)(2) OR the transfer of ownership by all the parties?"]
[]
[null,null,null,null,"one year of the application date (ONLY if the latest site control document pursuant to Section 10325(f)(2) was executed within that year)?"]
[]
[null,null,null,"Note: An amendment to an agreement does not constitute any of the site control documents."]
[]
[null,"Many applications require an appraisal to substantiate the value of land and or building improvements.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10322(h)(9)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Budget reflects cost or valuation?"]
[null,null,null,null,null,null,null,null,null,null,null,"Cost/Value in development budget:",null,null,null,null,null,null,null,null,null,null,null,null,null,"Appraised value:",null,null,null,null,null,"See page"]
[null,null,null,null,null,null,null,null,null,null,null,"Cost exceeds appraised value:",{"$f":"AA49>M48","v":false},null,null,null,null,null,null,null,null,null,null,null,null,"Cost exceeds valuation:",{"$f":"MAX(0,M48-AA48)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Holding cost in development budget:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Months of holding costs incurred:"]
[]
[null,{"$f":"INDEX(val,MATCH(\"g_LandCost\",ref,0))","v":100000000},null,null,null,null,"Land Cost or Value"]
[null,{"$f":"INDEX(val,MATCH(\"g_ImprovementsValue\",ref,0))","v":0},null,null,null,null,"Existing Improvements Value"]
[null,{"$f":"B53+B54","v":100000000},null,null,null,null,"Total Acquisition Cost or Value",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(val,MATCH(\"g_HoldingCost\",ref,0))","v":0},null,null,null,null,"Holding Costs"]
[null,{"$f":"M48","v":0},null,null,null,null,"Cost/Value on this Site Control Tab",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M51","v":0},null,null,null,null,"Holding Costs on this Site Control Tab"]
[null,{"$f":"B58-B56","v":0},null,null,null,null,"Cost/Value on other Site Control Tabs",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U58-U56","v":0},null,null,null,null,"Holding Costs on other Site Control Tabs"]
[null,{"$f":"SiteControlTotalCost","v":0},null,null,null,null,"Total Cost/Value accounted for",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"HoldingTotalCost","v":0},null,null,null,null,"Total Holding Costs accounted for"]
[null,{"$f":"B55-B58","v":100000000},null,null,null,null,"Cost/Value yet to be accounted for",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U55-U58","v":0},null,null,null,null,"Holding Costs yet to be accounted for"]
[]
[null,{"$f":"\"Title Report - Site Control #\"&$A$1","v":"Title Report - Site Control #2"}]
[]
[null,null,null,null,null,null,"Included parcels:",{"$f":"C5","v":""}]
[null,null,null,null,null,null,"Document date:",null,null,null,null,{"$f":"IF(ABS(H64-'Housing Type'!AF3)>90,\"!\",\"\")","v":""},{"$f":"IF(L64=\"!\",\"Date is greater than 90 days from application deadline entered on Housing Type tab.\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK64=\"!\",\"Date is more than 90 days from application date\",\"\")","v":""}]
[]
[null,null,"Is this a title report or preliminary title report, not title insurance or commitment to insure?"]
[null,null,"For tribal trust land only, is this a title status report or an attorney’s opinion regarding chain of title and current title status?"]
[]
[null,null,"Is this the site control title report of an unsuccessful application being submitted in the reapplication cycle immediately following the unsuccessful application?"]
[]
[null,null,null,null,null,null,"Note: document may only be re-submitted once"]
[]
[null,null,"Current Outstanding Liens"]
[null,null,"Lender/Loan",null,null,null,null,"Original Principal Amount",null,null,null,null,"Current Remaining Principal Amount",null,null,null,null,"Current Accrued Interest Amount",null,null,null,null,"Planned Disposition Description",null,null,null,null,"Corresponding Exception Number from Title"]

{"sheet":"Site Control 3","index":5,"n_rows":74,"n_cols":40,"rows_kept":74,"cut":false,"hidden":true,"merged":[[88,27,88,31],[89,27,89,31],[77,17,77,21],[78,17,78,21],[79,17,79,21],[80,17,80,21],[81,17,81,21],[82,17,82,21],[83,17,83,21],[84,17,84,21],[85,17,85,21],[86,17,86,21],[87,17,87,21],[88,17,88,21],[89,17,89,21],[85,27,85,31],[86,27,86,31],[87,27,87,31],[88,12,88,16],[89,12,89,16],[77,22,77,26],[78,22,78,26],[79,22,79,26],[80,22,80,26],[81,22,81,26],[82,22,82,26],[83,22,83,26],[84,22,84,26],[85,22,85,26],[86,22,86,26],[87,22,87,26],[88,22,88,26],[89,22,89,26],[83,12,83,16],[84,12,84,16],[85,12,85,16],[86,12,86,16],[87,12,87,16],[78,12,78,16],[79,12,79,16],[80,12,80,16],[81,12,81,16],[87,2,87,6],[88,2,88,6],[89,2,89,6],[77,7,77,11],[78,7,78,11],[79,7,79,11],[80,7,80,11],[81,7,81,11],[82,7,82,11],[83,7,83,11],[84,7,84,11],[85,7,85,11],[86,7,86,11],[87,7,87,11],[88,7,88,11],[89,7,89,11],[82,2,82,6],[83,2,83,6],[84,2,84,6],[85,2,85,6],[86,2,86,6],[77,2,77,6],[78,2,78,6],[72,2,72,31],[77,27,77,31],[78,27,78,31],[79,27,79,31],[80,27,80,31],[81,27,81,31],[82,27,82,31],[83,27,83,31],[84,27,84,31],[77,12,77,16],[79,2,79,6],[80,2,80,6],[81,2,81,6],[73,27,76,31],[73,22,76,26],[73,12,76,16],[73,7,76,11],[73,2,76,6],[73,17,76,21],[82,12,82,16],[67,30,67,31],[68,2,69,30],[63,7,63,10],[68,31,68,32],[50,12,50,16],[50,29,50,30],[65,30,65,31],[55,1,55,5],[55,20,55,24],[56,1,56,5],[56,20,56,24],[57,1,57,5],[57,20,57,24],[58,1,58,5],[58,20,58,24],[52,1,52,5],[53,1,53,5],[54,1,54,5],[54,20,54,24],[66,2,67,29],[48,12,48,16],[48,26,48,30],[30,18,30,19],[33,30,33,36],[34,30,34,36],[37,8,37,11],[31,1,32,34],[46,14,46,16],[47,12,47,16],[47,26,47,30],[36,15,36,35],[47,34,47,35],[45,32,45,35],[39,4,40,31],[41,4,42,30],[39,32,39,33],[41,32,41,33],[0,39,0,42],[24,8,24,29],[25,25,25,26],[29,12,29,34],[0,0,0,36],[3,1,3,36],[5,1,13,36],[15,30,15,36],[17,7,17,30],[22,27,22,28],[22,34,22,35],[26,14,26,36],[19,3,20,34],[21,18,21,19],[18,17,18,18]]}
[3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"HYPERLINK(\"#Instructions!N116\",\"Instructions for Site Control tabs »\")","v":"Instructions for Site Control tabs »"}]
[]
[null,{"$f":"\"Site Control Narrative - \"&INDEX(val,MATCH(\"g_ProjectName\",ref,0))","v":"Site Control Narrative - Test Project"}]
[null,"Provide a detailed description of how the applicable parcels are controlled by the applicant. If there are important nuances to understanding the arrangement please explain and communicate where pertinent information can be found. Including page numbers is often helpful."]
[null,null,{"$f":"INDIRECT(\"Sc\"&A1&\"Apns\")","v":""}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,{"$f":"\"Agreement Evidencing Site Control - Site Control #\"&$A$1","v":"Agreement Evidencing Site Control - Site Control #3"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10325(f)(2)"]
[]
[null,null,null,null,null,null,"Type of agreement:"]
[null,null,"Has the site control document been amended?"]
[null,null,null,"If yes, provide all amendments in a single file with a cover sheet and table of contents describing each amendment's purpose."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Is this document valid through the application filing date?",null,null,null,{"$f":"IF(S22=\"No\",\"! Expired site control documents are not accepted\",\"\")","v":""}]
[null,null,null,null,"Please specify the document and page of expiration date.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"See amendment:",null,null,null,null,null,null,"See page:"]
[]
[null,null,null,null,null,null,null,"Entity on title report:",{"$f":"IFERROR(INDEX(ParcelsTbl[Owner on Title Report],MATCH(A1,ParcelsTbl[Site Control ID],0)),\"The Parcels table does not show any owners for this Site Control ID\")","v":"The Parcels table does not show any owners for this Site Control ID"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Is the owner on title the party who is granting site control per the document?"]
[null,null,"Entity granting site control (aka Seller):"]
[null,null,"If no, provide a detailed explanation of how the owner has authorized the disposition and documentation of such."]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Entity granted site control (aka Buyer):"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Is the entity with site control the TCAC applicant?"]
[null,"If no, provide an assignment/assumption agreement granting the Applicant site control and any relevant documentation."]
[]
[null,{"$f":"\"Cost/Value Documentation - Site Control #\"&$A$1","v":"Cost/Value Documentation - Site Control #3"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10325(c)(6)"]
[]
[null,"All applications must include the cost or value of land and improvements in the development budget."]
[null,null,"What document is evidencing land value?"]
[null,null,null,null,null,null,null,"Document Date:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(O47=\"Value\",IF(ABS(I38-'Housing Type'!AE3)>120,\"! Appraisals must be dated no more than 120 days prior to the application deadline\",\"\"),\"\"),\"\")","v":""}]
[null,null,null,"Is the date of value within:"]
[null,null,null,null,"120 days before or after the execution of any site control document pursuant to Section 10325(f)(2) OR the transfer of ownership by all the parties?"]
[]
[null,null,null,null,"one year of the application date (ONLY if the latest site control document pursuant to Section 10325(f)(2) was executed within that year)?"]
[]
[null,null,null,"Note: An amendment to an agreement does not constitute any of the site control documents."]
[]
[null,"Many applications require an appraisal to substantiate the value of land and or building improvements.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10322(h)(9)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Budget reflects cost or valuation?"]
[null,null,null,null,null,null,null,null,null,null,null,"Cost/Value in development budget:",null,null,null,null,null,null,null,null,null,null,null,null,null,"Appraised value:",null,null,null,null,null,"See page"]
[null,null,null,null,null,null,null,null,null,null,null,"Cost exceeds appraised value:",{"$f":"AA49>M48","v":false},null,null,null,null,null,null,null,null,null,null,null,null,"Cost exceeds valuation:",{"$f":"MAX(0,M48-AA48)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Holding cost in development budget:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Months of holding costs incurred:"]
[]
[null,{"$f":"INDEX(val,MATCH(\"g_LandCost\",ref,0))","v":100000000},null,null,null,null,"Land Cost or Value"]
[null,{"$f":"INDEX(val,MATCH(\"g_ImprovementsValue\",ref,0))","v":0},null,null,null,null,"Existing Improvements Value"]
[null,{"$f":"B53+B54","v":100000000},null,null,null,null,"Total Acquisition Cost or Value",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(val,MATCH(\"g_HoldingCost\",ref,0))","v":0},null,null,null,null,"Holding Costs"]
[null,{"$f":"M48","v":0},null,null,null,null,"Cost/Value on this Site Control Tab",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M51","v":0},null,null,null,null,"Holding Costs on this Site Control Tab"]
[null,{"$f":"B58-B56","v":0},null,null,null,null,"Cost/Value on other Site Control Tabs",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U58-U56","v":0},null,null,null,null,"Holding Costs on other Site Control Tabs"]
[null,{"$f":"SiteControlTotalCost","v":0},null,null,null,null,"Total Cost/Value accounted for",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"HoldingTotalCost","v":0},null,null,null,null,"Total Holding Costs accounted for"]
[null,{"$f":"B55-B58","v":100000000},null,null,null,null,"Cost/Value yet to be accounted for",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U55-U58","v":0},null,null,null,null,"Holding Costs yet to be accounted for"]
[]
[null,{"$f":"\"Title Report - Site Control #\"&$A$1","v":"Title Report - Site Control #3"}]
[]
[null,null,null,null,null,null,"Included parcels:",{"$f":"C5","v":""}]
[null,null,null,null,null,null,"Document date:",null,null,null,null,{"$f":"IF(ABS(H64-'Housing Type'!AF3)>90,\"!\",\"\")","v":""},{"$f":"IF(L64=\"!\",\"Date is greater than 90 days from application deadline entered on Housing Type tab.\",\"\")","v":""}]
[]
[null,null,"Is this a title report or preliminary title report, not title insurance or commitment to insure?"]
[null,null,"For tribal trust land only, is this a title status report or an attorney’s opinion regarding chain of title and current title status?"]
[]
[null,null,"Is this the site control title report of an unsuccessful application being submitted in the reapplication cycle immediately following the unsuccessful application?"]
[]
[null,null,null,null,null,null,"Note: document may only be re-submitted once"]
[]
[null,null,"Current Outstanding Liens"]
[null,null,"Lender/Loan",null,null,null,null,"Original Principal Amount",null,null,null,null,"Current Remaining Principal Amount",null,null,null,null,"Current Accrued Interest Amount",null,null,null,null,"Planned Disposition Description",null,null,null,null,"Corresponding Exception Number from Title"]

{"sheet":"Site Control 4","index":6,"n_rows":74,"n_cols":40,"rows_kept":74,"cut":false,"hidden":true,"merged":[[88,27,88,31],[89,27,89,31],[77,17,77,21],[78,17,78,21],[79,17,79,21],[80,17,80,21],[81,17,81,21],[82,17,82,21],[83,17,83,21],[84,17,84,21],[85,17,85,21],[86,17,86,21],[87,17,87,21],[88,17,88,21],[89,17,89,21],[85,27,85,31],[86,27,86,31],[87,27,87,31],[88,12,88,16],[89,12,89,16],[77,22,77,26],[78,22,78,26],[79,22,79,26],[80,22,80,26],[81,22,81,26],[82,22,82,26],[83,22,83,26],[84,22,84,26],[85,22,85,26],[86,22,86,26],[87,22,87,26],[88,22,88,26],[89,22,89,26],[83,12,83,16],[84,12,84,16],[85,12,85,16],[86,12,86,16],[87,12,87,16],[78,12,78,16],[79,12,79,16],[80,12,80,16],[81,12,81,16],[87,2,87,6],[88,2,88,6],[89,2,89,6],[77,7,77,11],[78,7,78,11],[79,7,79,11],[80,7,80,11],[81,7,81,11],[82,7,82,11],[83,7,83,11],[84,7,84,11],[85,7,85,11],[86,7,86,11],[87,7,87,11],[88,7,88,11],[89,7,89,11],[82,2,82,6],[83,2,83,6],[84,2,84,6],[85,2,85,6],[86,2,86,6],[77,2,77,6],[78,2,78,6],[72,2,72,31],[77,27,77,31],[78,27,78,31],[79,27,79,31],[80,27,80,31],[81,27,81,31],[82,27,82,31],[83,27,83,31],[84,27,84,31],[77,12,77,16],[79,2,79,6],[80,2,80,6],[81,2,81,6],[73,27,76,31],[73,22,76,26],[73,12,76,16],[73,7,76,11],[73,2,76,6],[73,17,76,21],[82,12,82,16],[67,30,67,31],[68,2,69,30],[63,7,63,10],[68,31,68,32],[50,12,50,16],[50,29,50,30],[65,30,65,31],[55,1,55,5],[55,20,55,24],[56,1,56,5],[56,20,56,24],[57,1,57,5],[57,20,57,24],[58,1,58,5],[58,20,58,24],[52,1,52,5],[53,1,53,5],[54,1,54,5],[54,20,54,24],[66,2,67,29],[48,12,48,16],[48,26,48,30],[30,18,30,19],[33,30,33,36],[34,30,34,36],[37,8,37,11],[31,1,32,34],[46,14,46,16],[47,12,47,16],[47,26,47,30],[36,15,36,35],[47,34,47,35],[45,32,45,35],[39,4,40,31],[41,4,42,30],[39,32,39,33],[41,32,41,33],[0,39,0,42],[24,8,24,29],[25,25,25,26],[29,12,29,34],[0,0,0,36],[3,1,3,36],[5,1,13,36],[15,30,15,36],[17,7,17,30],[22,27,22,28],[22,34,22,35],[26,14,26,36],[19,3,20,34],[21,18,21,19],[18,17,18,18]]}
[4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"HYPERLINK(\"#Instructions!N116\",\"Instructions for Site Control tabs »\")","v":"Instructions for Site Control tabs »"}]
[]
[null,{"$f":"\"Site Control Narrative - \"&INDEX(val,MATCH(\"g_ProjectName\",ref,0))","v":"Site Control Narrative - Test Project"}]
[null,"Provide a detailed description of how the applicable parcels are controlled by the applicant. If there are important nuances to understanding the arrangement please explain and communicate where pertinent information can be found. Including page numbers is often helpful."]
[null,null,{"$f":"INDIRECT(\"Sc\"&A1&\"Apns\")","v":""}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,{"$f":"\"Agreement Evidencing Site Control - Site Control #\"&$A$1","v":"Agreement Evidencing Site Control - Site Control #4"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10325(f)(2)"]
[]
[null,null,null,null,null,null,"Type of agreement:"]
[null,null,"Has the site control document been amended?"]
[null,null,null,"If yes, provide all amendments in a single file with a cover sheet and table of contents describing each amendment's purpose."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Is this document valid through the application filing date?",null,null,null,{"$f":"IF(S22=\"No\",\"! Expired site control documents are not accepted\",\"\")","v":""}]
[null,null,null,null,"Please specify the document and page of expiration date.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"See amendment:",null,null,null,null,null,null,"See page:"]
[]
[null,null,null,null,null,null,null,"Entity on title report:",{"$f":"IFERROR(INDEX(ParcelsTbl[Owner on Title Report],MATCH(A1,ParcelsTbl[Site Control ID],0)),\"The Parcels table does not show any owners for this Site Control ID\")","v":"The Parcels table does not show any owners for this Site Control ID"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Is the owner on title the party who is granting site control per the document?"]
[null,null,"Entity granting site control (aka Seller):"]
[null,null,"If no, provide a detailed explanation of how the owner has authorized the disposition and documentation of such."]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Entity granted site control (aka Buyer):"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Is the entity with site control the TCAC applicant?"]
[null,"If no, provide an assignment/assumption agreement granting the Applicant site control and any relevant documentation."]
[]
[null,{"$f":"\"Cost/Value Documentation - Site Control #\"&$A$1","v":"Cost/Value Documentation - Site Control #4"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10325(c)(6)"]
[]
[null,"All applications must include the cost or value of land and improvements in the development budget."]
[null,null,"What document is evidencing land value?"]
[null,null,null,null,null,null,null,"Document Date:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(O47=\"Value\",IF(ABS(I38-'Housing Type'!AE3)>120,\"! Appraisals must be dated no more than 120 days prior to the application deadline\",\"\"),\"\"),\"\")","v":""}]
[null,null,null,"Is the date of value within:"]
[null,null,null,null,"120 days before or after the execution of any site control document pursuant to Section 10325(f)(2) OR the transfer of ownership by all the parties?"]
[]
[null,null,null,null,"one year of the application date (ONLY if the latest site control document pursuant to Section 10325(f)(2) was executed within that year)?"]
[]
[null,null,null,"Note: An amendment to an agreement does not constitute any of the site control documents."]
[]
[null,"Many applications require an appraisal to substantiate the value of land and or building improvements.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10322(h)(9)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Budget reflects cost or valuation?"]
[null,null,null,null,null,null,null,null,null,null,null,"Cost/Value in development budget:",null,null,null,null,null,null,null,null,null,null,null,null,null,"Appraised value:",null,null,null,null,null,"See page"]
[null,null,null,null,null,null,null,null,null,null,null,"Cost exceeds appraised value:",{"$f":"AA49>M48","v":false},null,null,null,null,null,null,null,null,null,null,null,null,"Cost exceeds valuation:",{"$f":"MAX(0,M48-AA48)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Holding cost in development budget:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Months of holding costs incurred:"]
[]
[null,{"$f":"INDEX(val,MATCH(\"g_LandCost\",ref,0))","v":100000000},null,null,null,null,"Land Cost or Value"]
[null,{"$f":"INDEX(val,MATCH(\"g_ImprovementsValue\",ref,0))","v":0},null,null,null,null,"Existing Improvements Value"]
[null,{"$f":"B53+B54","v":100000000},null,null,null,null,"Total Acquisition Cost or Value",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(val,MATCH(\"g_HoldingCost\",ref,0))","v":0},null,null,null,null,"Holding Costs"]
[null,{"$f":"M48","v":0},null,null,null,null,"Cost/Value on this Site Control Tab",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M51","v":0},null,null,null,null,"Holding Costs on this Site Control Tab"]
[null,{"$f":"B58-B56","v":0},null,null,null,null,"Cost/Value on other Site Control Tabs",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U58-U56","v":0},null,null,null,null,"Holding Costs on other Site Control Tabs"]
[null,{"$f":"SiteControlTotalCost","v":0},null,null,null,null,"Total Cost/Value accounted for",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"HoldingTotalCost","v":0},null,null,null,null,"Total Holding Costs accounted for"]
[null,{"$f":"B55-B58","v":100000000},null,null,null,null,"Cost/Value yet to be accounted for",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U55-U58","v":0},null,null,null,null,"Holding Costs yet to be accounted for"]
[]
[null,{"$f":"\"Title Report - Site Control #\"&$A$1","v":"Title Report - Site Control #4"}]
[]
[null,null,null,null,null,null,"Included parcels:",{"$f":"C5","v":""}]
[null,null,null,null,null,null,"Document date:",null,null,null,null,{"$f":"IF(ABS(H64-'Housing Type'!AF3)>90,\"!\",\"\")","v":""},{"$f":"IF(L64=\"!\",\"Date is greater than 90 days from application deadline entered on Housing Type tab.\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK64=\"!\",\"Date is more than 90 days from application date\",\"\")","v":""}]
[]
[null,null,"Is this a title report or preliminary title report, not title insurance or commitment to insure?"]
[null,null,"For tribal trust land only, is this a title status report or an attorney’s opinion regarding chain of title and current title status?"]
[]
[null,null,"Is this the site control title report of an unsuccessful application being submitted in the reapplication cycle immediately following the unsuccessful application?"]
[]
[null,null,null,null,null,null,"Note: document may only be re-submitted once"]
[]
[null,null,"Current Outstanding Liens"]
[null,null,"Lender/Loan",null,null,null,null,"Original Principal Amount",null,null,null,null,"Current Remaining Principal Amount",null,null,null,null,"Current Accrued Interest Amount",null,null,null,null,"Planned Disposition Description",null,null,null,null,"Corresponding Exception Number from Title"]

{"sheet":"Site Control 5","index":7,"n_rows":74,"n_cols":40,"rows_kept":74,"cut":false,"hidden":true,"merged":[[88,27,88,31],[89,27,89,31],[77,17,77,21],[78,17,78,21],[79,17,79,21],[80,17,80,21],[81,17,81,21],[82,17,82,21],[83,17,83,21],[84,17,84,21],[85,17,85,21],[86,17,86,21],[87,17,87,21],[88,17,88,21],[89,17,89,21],[85,27,85,31],[86,27,86,31],[87,27,87,31],[88,12,88,16],[89,12,89,16],[77,22,77,26],[78,22,78,26],[79,22,79,26],[80,22,80,26],[81,22,81,26],[82,22,82,26],[83,22,83,26],[84,22,84,26],[85,22,85,26],[86,22,86,26],[87,22,87,26],[88,22,88,26],[89,22,89,26],[83,12,83,16],[84,12,84,16],[85,12,85,16],[86,12,86,16],[87,12,87,16],[78,12,78,16],[79,12,79,16],[80,12,80,16],[81,12,81,16],[87,2,87,6],[88,2,88,6],[89,2,89,6],[77,7,77,11],[78,7,78,11],[79,7,79,11],[80,7,80,11],[81,7,81,11],[82,7,82,11],[83,7,83,11],[84,7,84,11],[85,7,85,11],[86,7,86,11],[87,7,87,11],[88,7,88,11],[89,7,89,11],[82,2,82,6],[83,2,83,6],[84,2,84,6],[85,2,85,6],[86,2,86,6],[77,2,77,6],[78,2,78,6],[72,2,72,31],[77,27,77,31],[78,27,78,31],[79,27,79,31],[80,27,80,31],[81,27,81,31],[82,27,82,31],[83,27,83,31],[84,27,84,31],[77,12,77,16],[79,2,79,6],[80,2,80,6],[81,2,81,6],[73,27,76,31],[73,22,76,26],[73,12,76,16],[73,7,76,11],[73,2,76,6],[73,17,76,21],[82,12,82,16],[67,30,67,31],[68,2,69,30],[63,7,63,10],[68,31,68,32],[50,12,50,16],[50,29,50,30],[65,30,65,31],[55,1,55,5],[55,20,55,24],[56,1,56,5],[56,20,56,24],[57,1,57,5],[57,20,57,24],[58,1,58,5],[58,20,58,24],[52,1,52,5],[53,1,53,5],[54,1,54,5],[54,20,54,24],[66,2,67,29],[48,12,48,16],[48,26,48,30],[30,17,30,18],[33,30,33,36],[34,30,34,36],[37,8,37,11],[31,1,32,34],[46,14,46,16],[47,12,47,16],[47,26,47,30],[36,15,36,35],[47,34,47,35],[45,32,45,35],[39,4,40,31],[41,4,42,30],[39,32,39,33],[41,32,41,33],[0,39,0,42],[24,8,24,29],[25,25,25,26],[29,12,29,34],[0,0,0,36],[3,1,3,36],[5,1,13,36],[15,30,15,36],[17,7,17,30],[22,27,22,28],[22,34,22,35],[26,14,26,36],[19,3,20,34],[21,18,21,19],[18,17,18,18]]}
[5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"HYPERLINK(\"#Instructions!N116\",\"Instructions for Site Control tabs »\")","v":"Instructions for Site Control tabs »"}]
[]
[null,{"$f":"\"Site Control Narrative - \"&INDEX(val,MATCH(\"g_ProjectName\",ref,0))","v":"Site Control Narrative - Test Project"}]
[null,"Provide a detailed description of how the applicable parcels are controlled by the applicant. If there are important nuances to understanding the arrangement please explain and communicate where pertinent information can be found. Including page numbers is often helpful."]
[null,null,{"$f":"INDIRECT(\"Sc\"&A1&\"Apns\")","v":""}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,{"$f":"\"Agreement Evidencing Site Control - Site Control #\"&$A$1","v":"Agreement Evidencing Site Control - Site Control #5"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10325(f)(2)"]
[]
[null,null,null,null,null,null,"Type of agreement:"]
[null,null,"Has the site control document been amended?"]
[null,null,null,"If yes, provide all amendments in a single file with a cover sheet and table of contents describing each amendment's purpose."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Is this document valid through the application filing date?",null,null,null,{"$f":"IF(S22=\"No\",\"! Expired site control documents are not accepted\",\"\")","v":""}]
[null,null,null,null,"Please specify the document and page of expiration date.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"See amendment:",null,null,null,null,null,null,"See page:"]
[]
[null,null,null,null,null,null,null,"Entity on title report:",{"$f":"IFERROR(INDEX(ParcelsTbl[Owner on Title Report],MATCH(A1,ParcelsTbl[Site Control ID],0)),\"The Parcels table does not show any owners for this Site Control ID\")","v":"The Parcels table does not show any owners for this Site Control ID"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Is the owner on title the party who is granting site control per the document?"]
[null,null,"Entity granting site control (aka Seller):"]
[null,null,"If no, provide a detailed explanation of how the owner has authorized the disposition and documentation of such."]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Entity granted site control (aka Buyer):"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Is the entity with site control the TCAC applicant?"]
[null,"If no, provide an assignment/assumption agreement granting the Applicant site control and any relevant documentation."]
[]
[null,{"$f":"\"Cost/Value Documentation - Site Control #\"&$A$1","v":"Cost/Value Documentation - Site Control #5"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10325(c)(6)"]
[]
[null,"All applications must include the cost or value of land and improvements in the development budget."]
[null,null,"What document is evidencing land value?"]
[null,null,null,null,null,null,null,"Document Date:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(O47=\"Value\",IF(ABS(I38-'Housing Type'!AE3)>120,\"! Appraisals must be dated no more than 120 days prior to the application deadline\",\"\"),\"\"),\"\")","v":""}]
[null,null,null,"Is the date of value within:"]
[null,null,null,null,"120 days before or after the execution of any site control document pursuant to Section 10325(f)(2) OR the transfer of ownership by all the parties?"]
[]
[null,null,null,null,"one year of the application date (ONLY if the latest site control document pursuant to Section 10325(f)(2) was executed within that year)?"]
[]
[null,null,null,"Note: An amendment to an agreement does not constitute any of the site control documents."]
[]
[null,"Many applications require an appraisal to substantiate the value of land and or building improvements.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10322(h)(9)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Budget reflects cost or valuation?"]
[null,null,null,null,null,null,null,null,null,null,null,"Cost/Value in development budget:",null,null,null,null,null,null,null,null,null,null,null,null,null,"Appraised value:",null,null,null,null,null,"See page"]
[null,null,null,null,null,null,null,null,null,null,null,"Cost exceeds appraised value:",{"$f":"AA49>M48","v":false},null,null,null,null,null,null,null,null,null,null,null,null,"Cost exceeds valuation:",{"$f":"MAX(0,M48-AA48)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Holding cost in development budget:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Months of holding costs incurred:"]
[]
[null,{"$f":"INDEX(val,MATCH(\"g_LandCost\",ref,0))","v":100000000},null,null,null,null,"Land Cost or Value"]
[null,{"$f":"INDEX(val,MATCH(\"g_ImprovementsValue\",ref,0))","v":0},null,null,null,null,"Existing Improvements Value"]
[null,{"$f":"B53+B54","v":100000000},null,null,null,null,"Total Acquisition Cost or Value",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(val,MATCH(\"g_HoldingCost\",ref,0))","v":0},null,null,null,null,"Holding Costs"]
[null,{"$f":"M48","v":0},null,null,null,null,"Cost/Value on this Site Control Tab",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M51","v":0},null,null,null,null,"Holding Costs on this Site Control Tab"]
[null,{"$f":"B58-B56","v":0},null,null,null,null,"Cost/Value on other Site Control Tabs",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U58-U56","v":0},null,null,null,null,"Holding Costs on other Site Control Tabs"]
[null,{"$f":"SiteControlTotalCost","v":0},null,null,null,null,"Total Cost/Value accounted for",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"HoldingTotalCost","v":0},null,null,null,null,"Total Holding Costs accounted for"]
[null,{"$f":"B55-B58","v":100000000},null,null,null,null,"Cost/Value yet to be accounted for",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U55-U58","v":0},null,null,null,null,"Holding Costs yet to be accounted for"]
[]
[null,{"$f":"\"Title Report - Site Control #\"&$A$1","v":"Title Report - Site Control #5"}]
[]
[null,null,null,null,null,null,"Included parcels:",{"$f":"C5","v":""}]
[null,null,null,null,null,null,"Document date:",null,null,null,null,{"$f":"IF(ABS(H64-'Housing Type'!AF3)>90,\"!\",\"\")","v":""},{"$f":"IF(L64=\"!\",\"Date is greater than 90 days from application deadline entered on Housing Type tab.\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK64=\"!\",\"Date is more than 90 days from application date\",\"\")","v":""}]
[]
[null,null,"Is this a title report or preliminary title report, not title insurance or commitment to insure?"]
[null,null,"For tribal trust land only, is this a title status report or an attorney’s opinion regarding chain of title and current title status?"]
[]
[null,null,"Is this the site control title report of an unsuccessful application being submitted in the reapplication cycle immediately following the unsuccessful application?"]
[]
[null,null,null,null,null,null,"Note: document may only be re-submitted once"]
[]
[null,null,"Current Outstanding Liens"]
[null,null,"Lender/Loan",null,null,null,null,"Original Principal Amount",null,null,null,null,"Current Remaining Principal Amount",null,null,null,null,"Current Accrued Interest Amount",null,null,null,null,"Planned Disposition Description",null,null,null,null,"Corresponding Exception Number from Title"]

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["Attachment 24 - Service Amenity Information",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"HYPERLINK(\"#Instructions!N131\",\"Instructions for Services tab »\")","v":"Instructions for Services tab »"}]
[]
[null,"Project:",null,null,null,null,null,{"$f":"INDEX(val,MATCH(\"g_ProjectName\",ref,0))","v":"Test Project"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Source",null,null,null,null,"Amount",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10325(c)(4)(B)"]
[null,"Housing type:",null,null,null,null,null,{"$f":"INDEX(val,MATCH(\"t_HousingType\",ref,0))","v":"Special Needs"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cash Flow",null,null,null,null,{"$f":"X93","v":0},null,null,null,null,null,null,null,null,null,null,null,"Units",null,null,null,"Bedrooms"]
[null,"2nd Housing type:",null,null,null,null,null,{"$f":"INDEX(val,MATCH(\"t_SecondaryHousingType\",ref,0))","v":"Seniors"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(INDEX(val,MATCH(\"t_RequiresSecondaryHousingType\",ref,0)),OR(H5=\"\",H5=\"N/A\")),\"!\",\"\")","v":""},null,null,null,"In-Kind/Grant",null,null,null,null,{"$f":"AB93","v":0},null,null,null,null,null,null,null,null,null,null,"All residential:",{"$f":"INDEX(val,MATCH(\"g_UnitsLowIncome\",ref,0))","v":100},null,null,null,{"$f":"INDEX(val,MATCH(\"g_BedroomsTotal\",ref,0))","v":100}]
[null,"Family project or 25% 3-BR units:",null,null,null,null,null,null,null,null,null,null,{"$f":"OR(H4=\"Large Family\",(SUM(INDEX(val,MATCH(\"g_Units3\",ref,0))+INDEX(val,MATCH(\"g_Units4\",ref,0))+INDEX(val,MATCH(\"g_Units5\",ref,0)))>=25%))","v":false},null,null,null,null,"3-BR:",{"$f":"SUM(INDEX(val,MATCH(\"g_Units3\",ref,0))+INDEX(val,MATCH(\"g_Units4\",ref,0))+INDEX(val,MATCH(\"g_Units5\",ref,0)))/INDEX(val,MATCH(\"g_UnitsLowIncome\",ref,0))","v":0},null,null,null,null,null,null,"Cap. Reserve",null,null,null,null,{"$f":"AF93","v":0},null,null,null,null,null,null,null,null,null,null,"Special Needs:",{"$f":"INDEX(val,MATCH(\"g_UnitsSpecialNeeds\",ref,0))","v":50},null,null,null,{"$f":"INDEX(val,MATCH(\"g_BedroomsSpecialNeeds\",ref,0))","v":0}]
[null,"Small development (<= 20 units):",null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(val,MATCH(\"g_UnitsTotal\",ref,0))<=20","v":false},null,null,null,null,null,null,null,null,null,null,null,null,"Total:",null,null,null,null,{"$f":"SUM(AE4:AH6)","v":0},null,null,null,null,null,null,null,null,null,null,"Non Special Needs:",{"$f":"MAX(0,AQ5-AQ6)","v":50},null,null,null,{"$f":"MAX(0,AU5-AU6)","v":100}]
[]
[null,"Physical space:"]
[null,"Provide evidence that adequate physical space for services is provided on-site, inside the project, and provides sufficient square footage, accessibility and privacy to accommodate the proposed services. If services are located off-site, provide a scaled distance map evidencing the off-site service is within ½ mile of the development (1 ½ miles for Rural set-aside projects) and acknowledgment or documentation of the services from the service provider at the off-site location."]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Option","Points","Qualifies","Eligible","Base Hours","Hours/\nBedrooms","Special Needs","Hours\nReq'rd","Poss. Points","Small Dev","Weekly","Fam or 30% 3s","Hours\nPrpsd"]
[null,"Scattered sites:"]
[null,"An application proposing a project located on multiple scattered sites is scored proportionately in the service amenities category based upon (i) each site’s score, and (ii) the percentage of units represented by each site.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"BM14*BG14","v":0},{"$f":"AND(BH14,BQ14>=BL14)","v":false},{"$f":"OR(NOT(BK11),BO35)","v":true},2080,600,null,{"$f":"BO33/BJ14*BI14","v":346.66666666666663},5,null,null,null,{"$f":"T76","v":0}]
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[null,null,{"$f":"IF(K16,\"Yes\",\"N/A\")","v":"N/A"},null,"Scattered Site:",null,null,null,null,null,{"$f":"INDEX(val,MATCH(\"g_ScatteredSite\",ref,0))","v":false},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3a",0,false,{"$f":"OR(NOT(BK11),BO35)","v":true},84,null,null,{"$f":"BI16","v":84},7,null,null,null,0]
[null,"Scored Proportionately:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3b",0,false,{"$f":"AND(OR(NOT(BK11),BO35),BN11)","v":false},42,null,null,{"$f":"BI17","v":42},7,true,null,null,{"$f":"BQ16","v":0}]
[null,"A Special Needs project with less than 75% special needs units is scored proportionately in the service amenity category based upon (i) the services provided to special needs and non-special needs units, respectively; and (ii) the percentage of units represented by special needs and non-special needs units, respectively.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3c",0,false,{"$f":"OR(NOT(BK11),BO35)","v":true},60,null,null,{"$f":"BI18","v":60},5,null,null,null,{"$f":"BQ16","v":0}]
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[null,null,{"$f":"IF(AND(K20=\"Special Needs\",AC20<75%),\"Yes\",\"N/A\")","v":"Yes"},null,"Housing Type:",null,null,null,null,null,{"$f":"HousingType","v":"Special Needs"},null,null,null,null,null,null,"Special Needs units percentage:",null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(val,MATCH(\"t_SpecialNeedsPercentage\",ref,0))","v":0.5},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4a",0,false,{"$f":"OR(NOT(BK11),BO35)","v":true},100,100,null,{"$f":"BO33/BJ20*BI20","v":100},5,null,null,null,{"$f":"T79","v":0}]
[null,null,null,null,"Special Needs Bedrooms:",null,null,null,null,null,null,null,null,null,{"$f":"AU6","v":0},null,"Points:",null,null,{"$f":"AZ82","v":10},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4b",0,false,{"$f":"OR(NOT(BK11),BO35)","v":true},60,100,null,{"$f":"BO33/BJ21*BI21","v":60},3,null,null,null,{"$f":"BQ20","v":0}]
[null,null,null,null,"Non-Special Needs Bedrooms:",null,null,null,null,null,null,null,null,null,{"$f":"AU7","v":100},null,"Points:",null,null,{"$f":"AZ75","v":0},null,"Proportional Score:",null,null,null,null,null,null,{"$f":"IF(INDEX(val,MATCH(\"t_RequiresSecondaryHousingType\",ref,0)),SUMPRODUCT(T21:U22,O21:P22)/SUM(O21:P22),\"N/A\")","v":0},null,null,"10325(c)(4)(B)p8",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,0,false,{"$f":"AND(OR(NOT(BK11),BO35),BP11)","v":false},20,null,null,{"$f":"BI22*52","v":1040},5,null,true,true,{"$f":"T80","v":0}]
[null,"A Special Needs project with 75% or more but less than 100% special needs units must demonstrate all tenants will receive an appropriate level of services.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6a",0,false,{"$f":"AND(OR(NOT(BK11),BO35),BP11)","v":false},10,null,null,{"$f":"BI23*52*10/12","v":433.33333333333331},5,null,true,true,{"$f":"T81","v":0}]
[null,null,{"$f":"IF(AND(K20=\"Special Needs\",AC20>=75%,AC20<100%),\"Yes\",\"N/A\")","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6b",0,false,{"$f":"AND(OR(NOT(BK11),BO35),BP11)","v":false},6,null,null,{"$f":"BI24*52*10/12","v":260},3,null,true,true,{"$f":"BQ23","v":0}]
[null,"Include position descriptions for:",null,null,null,null,null,null,null,null,null,null,null,"10325(c)(4)(B)p12",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Full Time Equivalent (FTE) to Hours Conversion Tool*",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,5,true,{"$f":"BK11","v":true},2080,100,true,{"$f":"BO34/BJ25*BI25","v":0},5,null,null,null,{"$f":"T83","v":0}]
[null,null,{"$f":"IF(INDEX(val,MATCH(\"t_HasServiceCoordinator\",ref,0)),\"Yes\",\"N/A\")","v":"N/A"},null,"Service Coordinator",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,5,true,{"$f":"BK11","v":true},2080,360,true,{"$f":"BO34/BJ26*BI26","v":0},5,null,null,null,{"$f":"T84","v":0}]
[null,null,{"$f":"IF(INDEX(val,MATCH(\"t_HasCaseManager\",ref,0)),\"Yes\",\"N/A\")","v":"N/A"},null,"Case Manager",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FTE",null,null,"Hours",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"9a",0,false,{"$f":"BK11","v":true},84,null,true,{"$f":"BI27","v":84},5,null,null,null,0]
[null,null,{"$f":"IF(INDEX(val,MATCH(\"t_HasOtherServiceSpecialist\",ref,0)),\"Yes\",\"N/A\")","v":"N/A"},null,"Other Service Specialist",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,{"$f":"2080*AF28","v":2080},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"9b",0,false,{"$f":"AND(BK11,BN11)","v":false},42,null,true,{"$f":"BI28","v":42},5,true,null,null,{"$f":"BQ27","v":0}]
[null,null,null,null,"(Describe the type of specialist)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,{"$f":"2080*AF29","v":1040},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,0,false,{"$f":"BK11","v":true},1,null,true,{"$f":"BI29","v":1},5,null,null,null,{"$f":"T86","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,null,null,{"$f":"2080*AF30","v":520},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,0,false,{"$f":"AND(BK11,BP11)","v":false},20,null,true,{"$f":"BI30*52","v":1040},5,null,true,true,{"$f":"T87","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"2080*AF31","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,0,false,{"$f":"AND(BK11,BP11)","v":false},10,null,true,{"$f":"BI31*52*10/12","v":433.33333333333331},5,null,true,true,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"*provided for your convenience, no entry req'd for application"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"g_BedroomsTotal",{"$f":"INDEX(val,MATCH(BN33,ref,0))","v":100},{"$f":"IF(BO35,BO33-BO34,BO33)","v":100},"Bedrooms for options 1-6"]
[null,"Service provider commitments:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"g_BedroomsSpecialNeeds",{"$f":"AU6","v":0},{"$f":"BO34","v":0},"Bedrooms for options 7-12"]
[null,"Include a written commitment from all service providers. Documentation must take the form of a contract for services, Memorandum of Understanding (MOU), or commitment letter on agency letterhead. Service provider commitments must:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"t_RequiresSecondaryHousingType",{"$f":"INDEX(val,MATCH(BN35,ref,0))","v":true}]
[]
[null,null,"•","state the name and address of the organization or entity that will provide the services;"]
[null,null,"•","state the name of the project to which the services are being committed;"]
[null,null,"•","describe the services to be provided (not simply a general statement of the service categories outlined in the TCAC regulations);"]
[null,null,"•","state the number of hours services will be provided; and"]
[null,null,"•","commit that services will be available to tenants of the project free of charge (except for child care services or other charges required by law)."]
[]
["Service Provider and Reference Contacts"]
[]
[null,"Company Name",null,null,null,null,null,null,null,null,null,"Contact Name",null,null,null,null,null,null,null,null,null,"Position",null,null,null,null,null,null,null,"Email",null,null,null,null,null,null,null,null,"Phone",null,null,null,null,null,"Provider or Reference?"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Attachment 24 - Service Amenities Budget"]
[]
[null,"The Service Amenities Budget must clearly describe all anticipated income and expenses associated with the services program(s) and must align with the services commitments provided (i.e. contracts, MOUs, letters, etc.). Applications shall receive points for services only if the proposed budget adequately accounts for the level of service. The budgeted amount(s) must be reasonably expected to cover the costs of the proposed level of service(s). If project operating income (cash flow) will fund service amenities, the application’s Service Amenities Budget must be consistent with the application’s fifteen year pro forma. Services costs contained in the project’s pro forma operating expense budget do not count towards meeting TCAC’s minimum operating expense requirements."]
[]
[]
[]
[]
[null,"Services to be Provided",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Service Hours per Year",null,null,null,"Amount Paid from Cashflow",null,null,null,"Value of\nIn-Kind or Grant",null,null,null,"Amount Paid from Cap. Rsrv.",null,null,null,"Service Provider",null,null,null,null,null,null,null,null,null,"Narrative Explanation Provided"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Points"]
[null,"Family, Senior, SRO or At-Risk projects*",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(10,SUM(AZ76:AZ81))","v":0},null,null,null,null,null,null,null,"Funds","Provider","Experience","Eligible","Hours"]
[null,"1. Service Coordinator",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF14","v":0},{"$f":"IF(BH76,\"! Missing funding\",IF(BI76,\"! Missing Service Provider\",IF(BJ76,\"! Missing Service Experience\",IF(BK76,\"! Not eligible\",IF(BL76,\"! Not enough hours\",\"\")))))","v":""},null,null,null,null,null,null,{"$f":"AND(T76>0,SUM(X76:AI76)=0,AB76=\"\")","v":false},{"$f":"AND(T76>0,AJ76=\"\")","v":false},{"$f":"AND(T76>0,IFERROR(NOT(INDEX($BH$110:$BH$115,MATCH(AJ76,$B$110:$B$115,0))),TRUE))","v":false},null,{"$f":"AND(T76>0,AZ76=0,NOT(BK76))","v":false}]
[null,"2. Other Services Specialist",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF15","v":0},{"$f":"IF(BH77,\"! Missing funding\",IF(BI77,\"! Missing Service Provider\",IF(BJ77,\"! Missing Service Experience\",IF(BK77,\"! Not eligible\",IF(BL77,\"! Not enough hours\",\"\")))))","v":""},null,null,null,null,null,null,false,false,false,null,false]
[null,"3. Adult education, health, skill building classes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(BF16:BF19)","v":0},"",null,null,null,null,null,null,false,false,false,null,false]
[null,"4. Health and wellness services and programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(BF20:BF21)","v":0},"",null,null,null,null,null,null,false,false,false,null,false]
[null,"5. Licensed child care**",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF22","v":0},"",null,null,null,null,null,null,false,false,false,{"$f":"AND(T80>0,NOT($M$6))","v":false},false]
[null,"6. After school program**",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(BF23:BF24)","v":0},"",null,null,null,null,null,null,false,false,false,{"$f":"AND(T81>0,NOT($M$6))","v":false},false]
[null,"Special Needs projects*",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(10,SUM(AZ83:AZ88))","v":10}]
[null,"7. Case manager",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF25","v":5},"",null,null,null,null,null,null,{"$f":"AND(T83>0,SUM(X83:AI83)=0,AB83=\"\")","v":false},{"$f":"AND(T83>0,AJ83=\"\")","v":false},{"$f":"AND(T83>0,IFERROR(NOT(INDEX($BH$110:$BH$115,MATCH(AJ83,$B$110:$B$115,0))),TRUE))","v":false},null,{"$f":"AND(T83>0,AZ83=0,NOT(BK83))","v":false}]
[null,"8. Service Coordinator or Other Services Specialist",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF26","v":5},"",null,null,null,null,null,null,false,false,false,null,false]
[null,"9. Adult education, health, skill building classes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(BF27:BF28)","v":0},"",null,null,null,null,null,null,false,false,false,null,false]
[null,"10. Health or behavioral health services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF29","v":0},"",null,null,null,null,null,null,false,false,false,null,false]
[null,"11. Licensed child care**",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF30","v":0},"",null,null,null,null,null,null,false,false,false,{"$f":"AND(T87>0,NOT($M$6))","v":false},false]
[null,"12. After school program**",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,false,false,false,{"$f":"AND(T88>0,NOT($M$6))","v":false},false]
[null,"Other Services"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals***:",{"$f":"SUM(T76:W92)","v":0},null,null,null,{"$f":"SUM(X76:AA92)","v":0},null,null,null,{"$f":"SUM(AB76:AE92)","v":0},null,null,null,{"$f":"SUM(AF76:AI92)","v":0},null,null,null,"Combined Total:",null,null,null,null,null,null,null,null,null,{"$f":"SUM(X93:AI93)","v":0}]
[null,"* To receive points for the service amenity (a) the amount of hours, (b) the source of financing, and (c) the service provider must be specified above."]
[null,"** Only available to Large Family projects or other projects in which at least 25% of Low-Income Units are three bedrooms or larger.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10325(c)(4)(B)(v)"]
[null,"***The Service Amenities annual expense in the E-Application must match this budget's services paid from cash flow. "]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Services Budgeted in Operating Expenses:",{"$f":"INDEX(val,MATCH(\"g_TotalServicesBudget\",ref,0))","v":0},null,null,null,{"$f":"IF(ABS(X98-X93)>1,\"!\",\"\")","v":""},{"$f":"IF(AB98=\"!\",\" This budget does not match services paid from cash flow on 15-Year Pro Forma.\",\"\")","v":""}]
[]
["Attachment 24 - Service Provider Experience"]
[]
[null,"Each service provider that will be providing services for which the applicant is claiming service amenities points must have at least 24 months experience in the successful provision of services to at least one of the project’s target populations. Please provide information on the experience of each service provider in the table below. Note that a Service Provider must be an organization. Experience of individuals may not substitute for organizational experience."]
[]
[]
[null,"Complete one row for each service provider. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10325(c)(4)(B)p14"]
[]
[null,"Service Provider",null,null,null,null,null,null,null,null,null,"Description of Services Organization has Provided \n(to meet 24 month minimum)",null,null,null,null,null,null,null,null,null,null,null,"Target Population Served",null,null,null,null,null,null,"Starting Date",null,null,"Ending Date",null,null,"Number of Clients Served*",null,null,null,"Service Provider \nReference**"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Experience"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(B110<>\"\",IF(AH110=\"\",IF('Housing Type'!$AF$3-AE110<365*2,\"! Not showing 24 month's experience\",\"\"),IF(AH110-AE110<365*2,\"! Not showing 24 month's experience\",\"\")),\"\")","v":""},null,null,null,null,null,null,{"$f":"AND(B110<>\"\",AH110-AE110>2*365)","v":false}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(B111<>\"\",IF(AH111=\"\",IF('Housing Type'!$AF$3-AE111<365*2,\"! Not showing 24 month's experience\",\"\"),IF(AH111-AE111<365*2,\"! Not showing 24 month's experience\",\"\")),\"\")","v":""},null,null,null,null,null,null,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(B112<>\"\",IF(AH112=\"\",IF('Housing Type'!$AF$3-AE112<365*2,\"! Not showing 24 month's experience\",\"\"),IF(AH112-AE112<365*2,\"! Not showing 24 month's experience\",\"\")),\"\")","v":""},null,null,null,null,null,null,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(B113<>\"\",IF(AH113=\"\",IF('Housing Type'!$AF$3-AE113<365*2,\"! Not showing 24 month's experience\",\"\"),IF(AH113-AE113<365*2,\"! Not showing 24 month's experience\",\"\")),\"\")","v":""},null,null,null,null,null,null,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(B114<>\"\",IF(AH114=\"\",IF('Housing Type'!$AF$3-AE114<365*2,\"! Not showing 24 month's experience\",\"\"),IF(AH114-AE114<365*2,\"! Not showing 24 month's experience\",\"\")),\"\")","v":""},null,null,null,null,null,null,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(B115<>\"\",IF(AH115=\"\",IF('Housing Type'!$AF$3-AE115<365*2,\"! Not showing 24 month's experience\",\"\"),IF(AH115-AE115<365*2,\"! Not showing 24 month's experience\",\"\")),\"\")","v":""},null,null,null,null,null,null,{"$f":"AND(B115<>\"\",AH115-AE115>2*365)","v":false}]
[null,"* Provide the number of unduplicated clients served in the most recent year services were provided."]
[null,"** In the contacts table above, provide name, title, email address, and phone number of a person who can provide a reference regarding the services provided. This person may not be affiliated with the service provider or project sponsor."]

{"sheet":"Resyndication","index":9,"n_rows":343,"n_cols":44,"rows_kept":343,"cut":false,"hidden":false,"merged":[[292,2,293,35],[294,3,297,35],[299,3,303,35],[274,2,277,35],[280,2,283,35],[284,3,285,35],[288,3,290,35],[258,4,261,35],[263,2,265,34],[266,3,272,35],[338,3,339,35],[342,3,350,35],[323,5,324,35],[326,5,329,35],[331,2,334,35],[305,2,306,35],[307,3,309,35],[311,2,313,35],[314,3,315,35],[318,5,321,35],[253,6,255,35],[220,3,228,35],[229,2,230,35],[231,3,238,35],[205,6,211,35],[215,7,216,35],[217,7,218,35],[198,2,200,35],[184,3,188,35],[190,2,191,35],[192,3,196,35],[240,2,243,35],[244,4,247,35],[248,4,251,35],[175,4,175,18],[175,19,175,23],[175,24,175,28],[176,4,176,18],[176,19,176,23],[176,24,176,28],[173,4,173,18],[173,19,173,23],[173,24,173,28],[174,4,174,18],[174,19,174,23],[174,24,174,28],[171,4,171,18],[171,19,171,23],[171,24,171,28],[172,4,172,18],[172,19,172,23],[172,24,172,28],[169,4,169,18],[169,19,169,23],[169,24,169,28],[170,4,170,18],[170,19,170,23],[170,24,170,28],[168,4,168,18],[168,19,168,23],[168,24,168,28],[167,4,167,28],[144,3,156,35],[142,2,143,35],[130,3,133,35],[135,2,137,35],[138,3,140,35],[117,3,121,36],[124,3,126,35],[127,17,127,25],[127,3,127,16],[100,4,101,35],[104,3,106,35],[109,3,113,35],[158,2,160,34],[161,3,165,35],[80,31,80,35],[81,25,81,29],[16,5,16,24],[16,25,16,35],[11,2,11,3],[12,2,12,3],[15,2,15,3],[17,2,17,3],[8,2,9,34],[12,5,14,35],[15,5,15,34],[24,33,24,34],[21,28,21,29],[21,32,21,36],[22,32,22,36],[58,1,58,15],[58,16,58,20],[58,21,58,25],[59,1,59,15],[59,16,59,20],[59,21,59,25],[56,1,56,15],[56,16,56,20],[56,21,56,25],[82,25,82,29],[84,23,84,24],[85,5,86,19],[85,21,86,31],[72,1,73,34],[72,35,72,36],[60,1,60,15],[60,16,60,20],[60,21,60,25],[61,1,61,15],[61,16,61,20],[61,21,61,25],[62,1,62,15],[62,16,62,20],[62,21,62,25],[70,1,70,2],[71,33,71,36],[74,2,74,29],[74,30,74,33],[75,3,76,33],[75,35,75,36],[77,4,78,34],[77,35,77,36],[80,25,80,26],[57,1,57,15],[57,16,57,20],[57,21,57,25],[54,1,54,15],[54,16,54,20],[54,21,54,25],[55,1,55,15],[55,16,55,20],[55,21,55,25],[36,23,36,25],[36,33,36,36],[37,21,37,25],[38,21,38,25],[40,35,40,36],[43,1,43,2],[27,33,27,34],[30,35,30,36],[32,9,32,13],[32,33,32,36],[33,9,33,13],[34,9,34,13],[34,33,34,36],[100,47,101,78],[24,2,25,32],[27,2,28,32],[90,1,93,37],[115,2,116,36],[19,1,19,37],[6,1,6,37],[0,0,0,39],[97,1,97,38],[95,13,95,26],[2,4,2,17],[2,25,2,26],[2,32,2,33],[4,11,4,17],[4,21,4,27],[4,35,4,36],[0,41,0,52],[2,43,2,50],[44,1,44,2],[44,4,45,36],[46,1,46,2],[46,4,48,36],[50,1,50,2],[51,33,51,36]]}
["Resyndication",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"HYPERLINK(\"#Instructions!N143\",\"Instructions for Resyndication tab »\")","v":"Instructions for Resyndication tab »"}]
[]
[null,"Project",null,null,{"$f":"INDEX(val,MATCH(\"g_ProjectName\",ref,0))","v":"Test Project"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Is a Resyndication",null,null,null,null,null,{"$f":"IF(INDEX(val,MATCH(\"t_IsResyndication\",ref,0)),\"Yes\",\"No\")","v":"No"},null,null,"Credit Type",null,null,null,{"$f":"CONCATENATE(CreditType,\"%\")","v":"4%"},null,null,null,null,null,null,null,null,null,null,{"$f":"HYPERLINK(\"#AO98\",\"Resyndication Q&A »\")","v":"Resyndication Q&A »"}]
[]
[null,null,"Existing TCAC Number(s)",null,null,null,null,null,null,null,null,{"$f":"IF(Z3=\"No\",\"\",INDEX(val,MATCH(\"t_ResyndOriginalNumber1\",ref,0)))","v":""},null,null,null,null,null,null,null,null,null,{"$f":"IF(Z3=\"No\",\"\",INDEX(val,MATCH(\"t_ResyndOriginalNumber2\",ref,0)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,"Total Units:",{"$f":"INDEX(val,MATCH(\"g_UnitsTotal\",ref,0))","v":101}]
[]
[null,"     Checklist",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(C12=\"X\",C13=\"X\",C16=\"X\",C18=\"X\"),IsTrue,IsFalse)","v":"û"}]
[]
[null,null,"All re-syndication applications must include the following documents in addition to the items outlined in the application checklist:"]
[]
[]
[null,null,null,null,null,"A copy of the TCAC recorded regulatory agreement"]
[null,null,null,null,null,"A confirmation letter from the seller that the seller will transfer tenant records and all tenant demographic data collected up to the date the sale closes escrow to the buyer and their property management agent"]
[]
[]
[null,null,null,null,null,"A reserve certification indicating that all unexpended funds in the project reserve funds associated "]
[null,null,null,null,null,"with the project will remain with the project (Section 10327(c)(7)). ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"HYPERLINK(\"http://www.treasurer.ca.gov/ctcac/compliance/covenant/reserve.docx\",\"Template on TCAC website here\")","v":"Template on TCAC website here"}]
[null,null,null,null,null,"The questionnaire below, and any items required by the questionnaire"]
[]
[null,"     Questionnaire",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH25=\"Yes\",IsTrue,IF(OR(AH28=\"Yes\",AH28=\"No\"),IsTrue,IsFalse))","v":"û"}]
[]
[null,null,"Does the regulatory agreement include a commitment to provide service amenities?"]
[null,null,null,"Note: the length of the commitment (or whether it has ended) is not relevant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(CreditType=4,\"10326(g)(8)(B)\",IF(CreditType=9,\"10325(f)(11)(B)\",\"\"))","v":"10326(g)(8)(B)"}]
[]
[null,null,"Does your Transfer Event qualify for an exemption because the project’s existing TCAC regulatory agreement has a remaining term of 5 years or less?"]
[]
[]
[null,null,"Is your project currently subject to a Capital Needs Agreement or Capital Needs Covenant as a condition of a previous Transfer Event?"]
[]
[null,null,"Provide a copy of the Capital Needs Agreement."]
[null,null,"If yes, has the acquisition price increased between the initial Transfer Event and this application?"]
[null,null,null,"If yes, determine the required seller carryback loan/equity contribution"]
[null,null,null,null,"New valuation",null,null,null,null,null,null,null,null,null,null,"Aggregate annual replacement reserve contributions"]
[null,null,null,null,"Original cost",null,null,null,null,null,null,null,null,null,null,null,"required by Capital Needs Agreement"]
[null,null,null,null,"Increased value",null,null,null,null,{"$f":"J33-J34","v":0},null,null,null,null,null,"Aggregate annual replacement reserve contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ5*300","v":30300}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"required by TCAC regulations"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cap rate used in the appraisal associated with the resyndication",null,null,null,null,null,null,null,null,null,"Difference:",{"$f":"AH33-AH35","v":-30300}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reserve Requirement Value Differential",{"$f":"IFERROR(AH37/X37,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Required seller carryback/equity contribution",{"$f":"MIN(V38,J35)","v":0}]
[]
[null,null,"If subject to a Capital Needs Agreement, has the Short-Term Work been performed?"]
[]
[null,null,"If subject to a CNA, provide the following as attachments to the application (see checklist for more details):"]
[null,{"$f":"IF(AH28=\"No\",\"N/A\",\"\")","v":""},null,1,"The current Capital Needs Agreement"]
[null,{"$f":"IF(OR($AJ$31=\"No\",B44=\"N/A\"),\"N/A\",\"\")","v":""},null,2,"An appraisal or other documentation that calculates what portion of the increase is due to a reduction in annual deposits to the replacement reserve account"]
[]
[null,{"$f":"IF(OR($AJ$31=\"No\",B44=\"N/A\"),\"N/A\",\"\")","v":""},null,3,"A statement of how the project complies with the requirement that the difference in value attributable to a reduction in the replacement reserve deposits be evidenced by a seller carryback note or general partner equity contribution"]
[]
[]
[]
[null,{"$f":"IF(OR(AH25=\"Yes\",AJ41=\"Yes\"),\"N/A\",\"\")","v":""},null,{"$f":"IF(B51=\"N/A\",\"Project is exempt from calculating Net Project Equity\",\"\")","v":""}]
[null,"Net Project Equity calculation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10320(b)(4)"]
[null,"Use the form below to determine if the Transfer Event will distribute Net Project Equity"]
[]
[null,"Seller Sources",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Debit",null,null,null,null,"Credit"]
[null,"Total sales price"]
[null,"Seller carryback loan1"]
[null,"Repayment of existing debt2"]
[null,"Repayment of original deferred developer fee3"]
[null,"Repayment of GP operating deficit advances"]
[null,"Repayment of LIHTC investor LP taxes4"]
[null,"General Partner Equity5"]
[null,"Net Project Equity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V56-SUM(Q57:U62)","v":0}]
[]
[null,null,1,"Must be a residual receipt loan with a term that extends beyond the new partnership's tax credit compliance period"]
[null,null,2,"Amount must equal the total of outstanding debts on attachment 2-A3 or in the Tab 2 Financing Plan"]
[null,null,3,"Payment of Seller entity's deferred developer fee note to original developer"]
[null,null,4,"Federal, state, and local taxes incurred by the Seller entity's tax credit investor limited partner"]
[null,null,5,"Contribution of equity by General Partner to the new tax credit partnership"]
[]
[null,{"$f":"IF(OR(AH25=\"Yes\",AJ41=\"Yes\",AND(Q63=0,V56<>\"\")),\"N/A\",\"\")","v":""},null,{"$f":"IF(B71=\"N/A\",IF(AH25=\"Yes\",\"Project is exempt from Qualified Capitals Needs Assessment due to remaining regulatory agreement timeframe\",IF(AJ41=\"Yes\",\"Project has already completed the Short Term Work\",\"Project is exempt from Qualified Capital Needs Assessment due to having zero Net Project Equity\")),\"\")","v":""}]
[null,"Qualified Capital Needs Assessment and Short-Term Work",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10320(b)(4)"]
[null,"Does your Transfer Event qualify for a full waiver from the requirements of 10320(b)(4)(B) because there are no distributions of Net Project Equity from the Transfer Event?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Q63>0,\"No\",\"Yes\")","v":"Yes"}]
[]
[null,null,"If no provide a current Qualified Capital Needs Assessment for the property (see checklist)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10302(jj)"]
[null,null,null,"Does the Qualified Capital Needs Assessment indicate the project needs at least $5,000 per unit of work performed in the next three years (the Short-Term Work)?"]
[]
[null,null,null,null,"Is the project exempt from this requirement by virtue of the project's current regulatory agreement expiring in ten (10) years or less?"]
[]
[]
[null,null,null,"Does the rehabilitation scope of work include the Short Term Work?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10320(b)(4)(B)"]
[null,null,null,null,"What is the amount of the Short Term Work identified in the CNA?"]
[null,null,null,null,null,"Min. Short Term Work (lesser of $5k/unit or Net Project Equity):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN((INDEX(val,MATCH(\"g_UnitsTotal\",ref,0))*5000),Q63)","v":0}]
[]
[null,null,null,null,"Is the Short Term Work being included in eligible basis?"]
[null,null,null,null,null,"If so how will the Short Term Work be funded?"]
[]
[]
[]
[]
[null,"After a project has received a new reservation of credits, the existing regulatory agreement must be assigned to and assumed by the new owner. At your earliest convenience, please forward Cynthia Compton and Carmen Doonan a draft of the assignment and assumption of regulatory agreement and any standstill and/or subordination agreement the lender may require, along with the anticipated closing date."]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"HYPERLINK(\"mailto:cynthia.compton@treasurer.ca.gov,cdoonan@treasurer.ca.gov\",\"mailto: Cynthia Compton & Carmen Doonan\")","v":"mailto: Cynthia Compton & Carmen Doonan"}]
[]
[null,"     Questions and Answers (Q&As)"]
[]
[null,null,"1. What is a re-syndication project?"]
[null,null,null,null,"Re-syndication refers to the process where an existing tax credit project requests a new reservation of tax credits to finance the rehabilitation of the existing tax credit project."]
[]
[]
[null,null,"2. When can I apply for a new reservation of credits (re-syndicate)?"]
[null,null,null,"You may apply for a new reservation of tax credits concurrently with the initial, expiring 15-year federal compliance period. The acquisition date and the placed in service date must occur after the existing federal 15-year compliance period has expired."]
[]
[]
[]
[null,null,"3. How is the initial 15-year compliance period determined?"]
[null,null,null,"The 15-year compliance period begins on the first day of the taxable year of the credit period. In other words, the credit and compliance periods will begin the same year.\n\nFor example, a project is placed in service on July 1, 2001. Most LIHTC property owners are limited partnerships with taxable years beginning on January 1st, so the compliance period begins on January 1, 2001 and ends on December 31, 2015. See Internal Revenue Code §42(i)(1)."]
[]
[]
[]
[]
[]
[null,null,"4. What is the difference between an exemption and a waiver of the Transfer Event Short Term Work requirements?"]
[]
[null,null,null,"A re-syndication project is exempt from Transfer Event Short Term Work requirements only if the project is subject to an existing tax credit regulatory agreement with a remaining term of five or less years.\n\nA re-syndication project may receive a waiver of the Transfer Event Short Term Work requirements if there is no distribution of Net Project Equity. Development Section staff will consider the waiver as part of the application review (see Questions 9 and 10). "]
[]
[]
[]
[]
[]
[null,null,"5. What if the transfer is not occurring concurrently with a re-syndication?"]
[null,null,null,"Refer to the compliance transfer event questionnaire on the TCAC website. If you have questions after reviewing the compliance questionnaire, please contact Compliance Program Manager David McDaniels by email or by phone at (916) 654-6340."]
[]
[]
[null,null,null,{"$f":"HYPERLINK(\"https://www.treasurer.ca.gov/ctcac/compliance/covenant/questionnaire.pdf\",\"Compliance Transfer Event Questionnaire\")","v":"Compliance Transfer Event Questionnaire"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"HYPERLINK(\"mailto:david.mcdaniels@treasurer.ca.gov\",\"mailto: David McDaniels\")","v":"mailto: David McDaniels"}]
[]
[null,null,"6. When does a Capital Needs Agreement, or Capital Needs Covenant, apply?"]
[null,null,null,"A capital needs agreement is a document recorded on title when there is an equity cash out not occurring concurrently with a re-syndication (Question 5). The document is recorded on title and outlines the Short Term Work to be completed within 3 years from the date of the Transfer Event and any deposits to reserves as necessary to fund the long term work."]
[]
[]
[]
[]
[null,null,"7. Assume a project is subject to a Capital Needs Agreement due to a prior Transfer Event and Net Project Equity take out. If there will be additional equity take out (Net Project Equity distribution) with the re-syndication application, would this qualify for a waiver?"]
[]
[]
[null,null,null,"No. If additional equity is being taken out, the project would not be eligible for a waiver and the resyndication application must exclude from basis the costs of the Short Term Work unless one of the four funding sources described in answer 14b) is included. "]
[]
[]
[]
[null,null,"8. If a project is subject to an existing Capital Needs Agreement, can the project take eligible basis on the Short Term Work required by the Capital Needs Agreement?\n"]
[]
[null,null,null,"In many cases, the Short Term Work should already be completed because it has been more than 3 years since the Capital Needs Agreement was signed.\n\nIf it has been less than 3 years since the Capital Needs Agreement was signed and some or all of the Short Term Work required by the Capital Needs Agreement will be done as part of the rehabilitation, the project must exclude from eligible basis any amount of the remaining Short Term Work reserve from the Capital Needs Agreement. These costs are included in the Sources and Uses Budget, but are not basis-eligible. Tax credits shall not pay for work funded already by the seller from the Initial Transfer Event. In addition, the applicant shall include the Short Term Work reserve funds required by the Capital Needs Agreement as a financing source. Since the funds have already been set aside for these costs, they must be spent for that purpose.\n\nIf it has been more than 3 years since the Capital Needs Agreement was signed, the costs of any Short Term Work required by the Capital Needs Agreement may not be included in basis. The project is in violation of the Capital Needs Agreement, and TCAC will not award tax credits for completion of this work."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"9. If a project is not subject to an existing Capital Needs Agreement and the Transfer Event associated with a re-syndication will not distribute Net Project Equity to parties, are there any restrictions on including all rehabilitation costs in eligible basis?"]
[]
[]
[null,null,null,"No. Notwithstanding that the re-syndication may be a Transfer Event, because the project is not under a Capital Needs Agreement at the time of re-syndication and the transfer associated with the resyndication distributes no Net Project Equity to parties, upon verification TCAC will waive the requirement to fund the Short Term Work. As part of the TCAC re-syndication application, the applicant must submit a Worksheet of Sale Proceeds from the transfer which calculates the Net Project Equity and demonstrates that the transfer does not distribute Net Project Equity to parties."]
[]
[]
[]
[]
[]
[null,null,null,null,"Sample Worksheet of Sale Proceeds:"]
[null,null,null,null,"Seller Sources",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Debit",null,null,null,null,"Credit"]
[null,null,null,null,"Total sales price"]
[null,null,null,null,"Seller carryback loan1"]
[null,null,null,null,"Repayment of existing debt2"]
[null,null,null,null,"Repayment of original deferred developer fee3"]
[null,null,null,null,"Repayment of GP operating deficit advances"]
[null,null,null,null,"Repayment of LIHTC investor LP taxes4"]
[null,null,null,null,"General Partner Equity5"]
[null,null,null,null,"Net Project Equity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y170-SUM(T171:X176)","v":0}]
[]
[null,null,1,"Must be a residual receipt loan with a term that extends beyond the new partnership's tax credit compliance period"]
[null,null,2,"Amount must equal the total of outstanding debts on attachment 2-A3 or in the Tab 2 Financing Plan"]
[null,null,3,"Payment of Seller entity's deferred developer fee note to original developer"]
[null,null,4,"Federal, state, and local taxes incurred by the Seller entity's tax credit investor limited partner"]
[null,null,5,"Contribution of equity by General Partner to the new tax credit partnership"]
[]
[null,null,null,"Please be aware that TCAC will make this determination during the application review based on documentation included in the application. If it is determined there is a Short Term Work requirement and the application incorrectly excluded a Short Term Work requirement, the application must be corrected. If there is insufficient time for this to occur, the application will be removed from the scheduled Committee meeting."]
[]
[]
[]
[]
[]
[null,null,"10. If the re-syndication will not distribute Net Project Equity, should the applicant should differentiate immediate needs/short term work from any other rehabilitation work? "]
[]
[null,null,null,"No. If TCAC determines there is no Net Project Equity being distributed, the Short Term Work\nrequirement is waived. Please be aware that TCAC will make this determination during the application\nreview based on documentation included in the application. If it is determined there is a Short Term\nWork requirement and the application incorrectly excluded a Short Term Work requirement, the\napplication must be corrected. If there is insufficient time for this to occur, the application will be\nremoved from the scheduled Committee meeting. "]
[]
[]
[]
[]
[]
[null,null,"11. If a re-syndication project excludes the costs of Short Term Work from basis or includes an adequate amount of the funding sources described in answer 14b), may the seller pull cash out (Net Project Equity distribution) even if it is a related party transaction?"]
[]
[]
[null,null,null,"Yes."]
[]
[null,null,"12. What is a Qualified Capital Needs Assessment (QCNA) and when is it required?"]
[null,null,null,"QCNA:"]
[null,null,null,null,null,"a)","Meets the requirements of (a) the Fannie Mae Multifamily Instructions for the PNA Property Evaluator, (b) Freddie Mac’s Property Condition Report requirements in Chapter 14 of the Small Balance Loan Addendum, (c) HUD’s Multifamily Capital Needs Assessment section in Appendix 5G of the Multifamily Accelerated Process Guide, or (d) Standard Guide for Property Condition Assessments: Baseline Property Condition Assessment Process (ASTM Designation E 2018-08) utilizing a recognized industry standard to establish useful life estimates for the replacement reserve analysis;\n"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"b)","Is commissioned by a third-party lender; "]
[null,null,null,null,null,"c)","Prepared within 180 days of the proposed transfer event; and"]
[null,null,null,null,null,"d)"," Includes a pre-rehabilitation reserve study that clearly sets forth: "]
[null,null,null,null,null,null,"i.","the capital needs of the project for the next 3 years (Short Term Work) and the projected costs thereof, AND"]
[]
[null,null,null,null,null,null,"ii.","the capital needs of the project for the subsequent 12 years (long term work) and the projected contributions to reserves that will be needed to accomplish that work. "]
[]
[]
[null,null,null,"A QCNA is required for all re-syndications, including those that receive a waiver of or are not subject to Short Term Work requirements.\n\nNOTE: When there is a Net Project Equity distribution the 15 year pre-rehabilitation reserve study in the QCNA must demonstrate a rehabilitation need of at least $5,000 per unit over the first three years (Short Term Work, see Question 13).\n\nPlease refer to Sections 10302(ff), 10320(b)(4), 10322(h)(26)(B), and 10325(f)(11)(C)."]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"13. Re-syndications with a distribution of Net Project Equity are subject to TCAC’s Transfer Event Short Term Work requirement. How does TCAC verify the Short Term Work requirement is met?"]
[]
[null,null,null,"The Qualified Capital Needs Assessment (QCNA) must demonstrate immediate rehabilitation needs of at least $5,000 per unit over the first three years of the 15 year pre-rehabilitation study. This is equal to the aggregate amounts in Years 1-3 of the 15 year pre-rehabilitation reserve study plus any immediate needs if identified separately in the QCNA. (The $5,000 per unit calculation cannot include inflation adjusters for Years 2-3 since all of this work is being performed as part of the rehabilitation and is not spread over a 3 year period.) For example, the QCNA for a 75 unit project must demonstrate at least $375,000 in rehabilitation needs for Years 1-3. If it does not, the project does not qualify for resyndication."]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"14. For re-syndication applications subject to the Transfer Event provisions, how should the Short Term Work amount from the Qualified Capital Needs Assessment (QCNA) be reflected in the resyndication application?"]
[]
[]
[]
[null,null,null,"a)","The Short Term Work is included in the rehabilitation scope of work (Attachment 8). In the Sources and Uses Budget, the Short Term Work is included in the budget either within the rehabilitation costs or as a separate line item. Be sure the costs in the QCNA 15 year pre-rehabilitation reserve study equal at least $5,000 per unit in Years 1-3 (Question 13)."]
[]
[]
[]
[null,null,null,"b)","If the applicant demonstrates one of the sources listed below in an amount equal to or greater than the Short Term Work amount, the applicant may claim eligible basis for the Short Term Work amount and should not differentiate the Short Term Work from any other rehabilitation work in the Sources and Uses Budget:"]
[]
[]
[]
[null,null,null,null,null,"i.","a credit from the seller of the project equal to the costs of Short Term Work;"]
[null,null,null,null,null,"ii.","a reduction in the purchase price of the project as compared to the purchase price of the project had the project not been subject to the Transfer Event requirement, as shown by an appraisal that calculates the impact of the Short Term Work requirement on value;"]
[]
[]
[null,null,null,null,null,"iii.","general partner equity; and/or"]
[null,null,null,null,null,"iv.","developer fee contributed to the project (deferred developer fee does not qualify)."]
[null,null,null,"c)","If the applicant is not eligible for a waiver and does not demonstrate one of the sources listed above in item b), the eligible basis for the Structures line item in the Sources and Uses Budget worksheet of the Excel application should be reduced by an amount equal to or greater than the Short Term Work amount."]
[]
[]
[]
[]
[null,null,"15. There is a seller credit in the amount of the Short Term Work requirement due to a Net Project Equity distribution (Answer 14b)). How should the seller credit be presented in the purchase and sale agreement, the TCAC application, and the Sources and Uses Budget?"]
[]
[]
[null,null,null,"Assume a purchase and sale agreement for $10M, a seller credit of $500,000, and Short Term Work of $500,000. The purchase and sale agreement (PSA) must acknowledge the seller credit of $500,000. The appraisal in the application must support a value of at least $10M. The net purchase price ($9.5M) should be shown in the Sources and Uses Budget since that is what is being paid. Having the PSA verify the full amount ($10M) will sufficiently evidence the seller credit for the TCAC application. In the Sources and Uses Budget, the Short Term Work is included in the budget either within the rehabilitation costs or as a separate line item. "]
[]
[]
[]
[]
[]
[]
[]
[null,null,"16. Does the amount of Short Term Work that must be contributed as described in Question 14b) above (Section 10320(b)(4)(B)) count towards the amount of developer fee that must be deferred or contributed as equity in cases where the developer fee is in excess of TCAC’s maximum that may be disbursed (Section 10327(c)(2)(B))?"]
[]
[]
[]
[null,null,null,"No. "]
[]
[null,null,"17. All projects with a reservation of credit made 1997 and later are subject to the requirement that all unexpended funds in project reserve accounts must remain with the project to be used for the benefit of the property and/or its residents. Can the seller require the purchase of the existing reserves? "]
[]
[]
[]
[null,null,null,"Yes, however the payment will be considered a distribution of Net Project Equity for Transfer Event purposes."]
[]
[]
[null,null,"18. How will TCAC confirm Short Term Work has been completed?"]
[null,null,null,"For all projects TCAC will require confirmation at placed in service that the applicant completed all of the Short Term Work items or that the Short Term Work items have been rendered moot by the larger rehabilitation work."]
[]
[]
[]
[null,null,"19. If the requirement to provide services amenities in the existing TCAC regulatory agreement has expired, is the project required to provide services in the re-syndication application?"]
[]
[null,null,null,"If the existing TCAC regulatory agreement for the re-syndication project was required to provide service amenities even if that requirement has expired, the re-syndication project shall provide a similar or greater level of services for a period of at least 15 years under the new regulatory agreement. A project obtaining maximum TCAC points for service amenities shall be deemed to have met this requirement. "]
[]
[]
[]
[]
[null,null,null,"The Executive Director may alter the service amenities requirement if the project (1) has exhibited a cash flow of less than $20,000 for at least each of the last 3 years, (2) has no hard debt and failed to break even in Year 15 with services amenities, or (3) within the next 5 years will lose a rental or operating subsidy that was factored into the project's initial feasibility, provided that the service amenity expenditures are maximized to what project feasibility allows."]
[]
[]
[]
[]
[]
[null,null,"20. For a re-syndication of an existing tax credit project, may the area median income (AMI) rent and income targeting be increased in the new application?"]
[]
[null,null,null,"The targeted rent and income figures must be maintained at or below the targeted levels required in the existing TCAC regulatory agreement unless approved by the Executive Director due to negative cash flow (see Section 10326(g)(8))."]
[]
[]
[]
[null,null,"21. If a re-syndication includes a Subsequent Transfer described in Section 10320(b)(4)(C) and the value of the property has increased from the Initial Transfer, how is the required seller carryback or equity contribution amount determined?"]
[]
[]
[null,null,null,"The methodology to calculate the amount of the required seller carryback or equity contribution is as follows:"]
[]
[null,null,null,null,"1)","Subtract the original acquisition cost from the new valuation (the “Increased Value”);"]
[]
[null,null,null,null,"2)","Subtract the aggregate annual replacement reserve contributions required under the standard TCAC replacement reserve requirements from the aggregate annual replacement reserve contributions required by the Capital Needs Agreement. This difference is then divided by the cap rate used in the appraisal associated with the re-syndication (the “Reserve Requirement Value Differential”). "]
[]
[]
[]
[]
[null,null,null,null,null,"(aggregate annual replacement reserve contributions required by the Capital Needs Agreement -\naggregate annual replacement reserve contributions required by TCAC); and"]
[]
[]
[null,null,null,null,"3)","The amount of the seller carryback shall be the amount of the Reserve Requirement Value Differential but not in excess of the Increased Value. In the event that assumed third-party secured debt on the property equals or exceeds the property’s value from the appraisal associated with the re-syndication, no seller carryback or equity contribution is required."]
[]
[]
[]
[]
[null,null,"22. If a re-syndication includes a Subsequent Transfer described in Section 10320(b)(4)(C) and the value of the property has increased from the Initial Transfer, and the seller chooses to provide a carryback loan to meet TCAC requirements, what are the required terms of the seller carryback loan?"]
[]
[]
[]
[null,null,null,"The seller carryback shall be a 55-year residual receipts loan payable solely from project cash flow."]
[]
[null,null,"23. What will the building identification numbers (BIN’s) be for my new application?"]
[null,null,null,"All re-syndication projects are required by the IRS to use the existing BIN’s for the project. For example if the original BIN was CA-04-00201, the new project will retain that BIN for future IRS filings. "]
[]
[]
[null,null,"24. Are re-syndication projects eligible to use the California Utility Allowance Calculator (CUAC)?"]
[null,null,null,"Yes. Projects applying for tax credits for which the rehabilitation improves energy efficiency by at least 20%, consistent with the requirements of Section 10325(c)(5)(D) and (G), or installs solar generation that offsets 50% of tenant loads, as determined consistent with the requirements of Section 10325(c)(5)(G), are eligible to use the CUAC.\n\nAny decrease in tenant’s utility allowance resulting from conversion to the CUAC shall not exceed $15 per month over any 12-month period. Re-syndication projects proposing the CUAC should reflect actual rents in the Excel application no greater than a $15 tenant rent increase. At placed in service, TCAC will compare the pre- and post-CUAC utility allowances and tenant paid rents."]

{"sheet":"Rehab","index":10,"n_rows":87,"n_cols":9,"rows_kept":87,"cut":false,"hidden":false,"merged":[[10,1,10,2],[2,0,2,6],[3,1,3,6],[4,1,4,2],[6,1,6,2],[7,1,7,2],[8,1,8,2],[9,1,9,2],[23,1,23,2],[11,1,11,2],[12,1,12,2],[13,1,13,2],[14,1,14,2],[15,1,15,2],[16,1,16,2],[17,1,17,2],[18,1,18,2],[19,1,19,2],[20,1,20,2],[22,1,22,2],[35,1,35,2],[24,1,24,2],[25,1,25,2],[26,1,26,2],[27,1,27,2],[28,1,28,2],[29,1,29,2],[30,1,30,2],[31,1,31,2],[32,1,32,2],[33,1,33,2],[34,1,34,2],[64,1,64,2],[65,1,65,2],[49,1,49,2],[37,1,37,2],[38,1,38,2],[39,1,39,2],[40,1,40,2],[41,1,41,2],[42,1,42,2],[44,1,44,2],[45,1,45,2],[46,1,46,2],[47,1,47,2],[48,1,48,2],[86,0,86,6],[87,0,101,6],[0,0,1,6],[76,1,76,2],[78,1,78,2],[79,1,79,2],[80,1,80,2],[81,1,81,2],[82,1,82,2],[69,1,69,2],[70,1,70,2],[72,1,72,2],[73,1,73,2],[68,1,68,2],[62,1,62,2],[50,1,50,2],[0,8,1,11],[74,1,74,2],[75,1,75,2],[66,1,66,2],[67,1,67,2],[51,1,51,2],[52,1,52,2],[53,1,53,2],[55,1,55,2],[56,1,56,2],[57,1,57,2],[58,1,58,2],[59,1,59,2],[60,1,60,2],[61,1,61,2],[63,1,63,2]]}
["Attachment 8 - Rehabilitation Summary",null,null,null,null,null,null,null,{"$f":"HYPERLINK(\"#Instructions!N9157\",\"Instructions for Rehab tab »\")","v":"Instructions for Rehab tab »"}]
[]
[]
["Project Name:",{"$f":"INDEX(val,MATCH(\"g_ProjectName\",ref,0))","v":"Test Project"}]
["REHABILITATION ITEMS","COMMENTS / BRIEF DESCRIPTION OF THE PROPOSED REHABILITATION",null,"NUMBER OF UNITS","PERCENTAGE","ESTIMATED REMAINING USEFUL LIFE / CNA EVIDENCE","ESTIMATED\nCOST"]
["SITE"]
["Carports/Garages"]
["Drainage"]
["Fencing"]
["Landscaping/Topography"]
["Lighting"]
["Parking/Roadways"]
["Recreation Areas"]
["Sidewalks/Pedestrian Areas"]
["Signage"]
["Trash Facilities"]
["Maintenance Shed"]
["Utilities"]
["Other (Specify)"]
["Other (Specify)"]
["Other (Specify)"]
["STRUCTURE FRAMES AND ENVELOPES"]
["Balconies/Patios"]
["Doors and Frames"]
["Elevated Walkways"]
["Facades/Siding/Exterior Walls"]
["Foundation/Substructure"]
["Insulation"]
["Painting"]
["Roofing"]
["Stairs/Landings"]
["Superstructure"]
["Windows and Frames"]
["Other (Specify)"]
["Other (Specify)"]
["Other (Specify)"]
["COMMON AREAS"]
["Community Room"]
["Laundry Facilities"]
["Management Office"]
["Other (Specify)"]
["Other (Specify)"]
["Other (Specify)"]
["MECHANICAL / ELECTRICAL / PLUMBING"]
["Electrical Systems"]
["Elevators"]
["Fire Alarm/Suppression"]
["Hot and Cold Water Distribution"]
["HVAC/Heating/Cooling"]
["Plumbing and Sewage Systems"]
["Water Heaters"]
["Other (Specify)"]
["Other (Specify)"]
["Other (Specify)"]
["UNIT INTERIORS"]
["Appliances"]
["Cabinets"]
["Carpeting"]
["Ceilings/Walls"]
["Countertops"]
["Doors"]
["Flooring"]
["Lighting"]
["Painting"]
["Sinks/Faucets"]
["Smoke/Heat/CO2 Detectors"]
["Toilets, Tubs and Showers"]
["Window Coverings"]
["Other (Specify)"]
["Other (Specify)"]
["Other (Specify)"]
["CODE COMPLIANCE"]
["Fire Safety"]
["Building Safety"]
["Other (Specify)"]
["Other (Specify)"]
["Other (Specify)"]
["ACCESSIBILITY / ADA COMPLIANCE"]
["Public Area Accessibility"]
["Unit Accessibility"]
["Other (Specify)"]
["Other (Specify)"]
["Other (Specify)"]
["TOTAL COSTS",null,null,null,null,null,{"$f":"SUM(G6:G83)","v":0},{"$f":"IF(G84<>(INDEX(val,MATCH(\"g_CostRehab\",ref,0))),\"!\",\"\")","v":""},{"$f":"IF(H84=\"!\",\"Costs do not match Rehab costs from the Sources & Uses Budget\",\"\")","v":""}]
["TOTAL COSTS (From CNA)",null,null,null,null,"$"]
[]
["COMMENTS (Explanation for variance from CNA, if applicable):"]

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["Attachment 12 - Construction & Design Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"HYPERLINK(\"#Instructions!N186\",\"Instructions for Const. & Design tab »\")","v":"Instructions for Const. & Design tab »"}]
[]
[]
[]
[null,null,"This attachment should be a detailed narrative description of the proposed project’s construction and design including how the design will serve the targeted population. Please include your narrative in tab 12."]
[]
[]
[null,null,"Include basic information about the project:"]
[null,null,null,"•","number of buildings, stories per building, units per building, any elevator access"]
[null,null,null,"•","building type (Type I-V), or any combination of types"]
[null,null,null,"•","building construction, foundation, and exterior type(s)"]
[null,null,null,"•","building area uses (residential, community/common, commercial) "]
[null,null,null,"•","housing type and how the design will serve the targeted population"]
[null,null,null,"•","number of units and bedroom types, accessibility features"]
[null,null,null,"•","number and size of manager unit(s) and market rate units"]
[null,null,null,"•","description of any plans for employing desk or security staff in lieu of manager units"]
[null,null,null,"•","if market rate project is built concurrent with the proposed project, provide a brief description of the market rate development"]
[]
[null,null,null,"•","if proposing a project to include senior housing in combination with non-senior housing, provide a third party legal opinion stating that the project complies with fair housing law"]
[]
[null,null,null,"•","parking (number of covered and uncovered spaces including covered description (carports, tuck under, garages, etc.), accessibility) "]
[]
[null,null,null,"•","site amenities (examples: community and common areas, laundry, gated access, security, recreational areas, pool, community garden, etc.)"]
[]
[null,null,null,"•","sustainable and green building elements"]
[null,null,null,"•","multi-phase projects should provide information about other phase sites (previously built or proposed) and any shared areas, services, management, etc. These may require prior approval by TCAC."]
[]
[null,null,null,"•","summary of any planned parcel subdivisions or parcel merging, if not described elsewhere in the application"]
[null,null,null,"•","description of any existing structures"]
[null,null,"Rehabilitation projects should also include:"]
[null,null,null,"•","history of previous retrofits or renovations, overall physical condition of the building(s) "]
[]
[null,null,null,"Site mitigation requirements and complex or costly structural or site/topographical requirements should be included in the description of unique features."]
[]
[]
[null,null,null,"The narrative must also include an explanation of any required demolition and off-site improvements, as well as a detailed construction breakdown of these expenses. Off-site improvement costs must be separated out into the following categories:"]
[]
[]
[]
[null,null,null,"(1)",null,"General off-site costs (off-sites that do not immediately border the project site)"]
[]
[null,null,null,"(2)",null,"Project-specific off-site costs (off-sites that immediately border the project site)"]
[null,null,null,null,null,"(A)","Off-site costs meeting the requirements under TCAC Regulation Section 10325(c)(9) as public contributions of off-site costs."]
[]
[null,null,null,null,null,"(B)","Other off-site costs that do not meet the requirements under TCAC Regulation Section 10325(c)(9) as public contributions of off-site costs."]
[]
[]
[null,null,"Within each category, provide a list of off-sites and their individual costs. Specific costs must be listed out to total the subtotals for each category. Each cost should also be identified as being included or excluded from eligible basis and whether or not they meet the public contributions of off-site cost requirements of TCAC Regulation Section 10325(c)(9). The grand total of the costs and basis must be consistent with the total amount shown in the Sources and Uses Budget. "]

{"sheet":"Min. Const. Stds.","index":12,"n_rows":109,"n_cols":39,"rows_kept":109,"cut":false,"hidden":false,"merged":[[136,3,137,31],[70,8,70,20],[38,7,38,22],[4,1,5,35],[10,1,12,35],[0,38,0,51],[138,3,142,31],[14,3,31,35],[72,3,106,31],[108,3,130,31],[56,3,57,32],[59,3,61,31],[63,3,66,31],[33,3,37,35],[40,3,41,34],[43,3,45,33],[47,3,54,32],[68,3,69,31],[0,0,0,36],[2,14,2,27],[7,3,7,4]]}
["Attachment 10 - Minimum Construction Standards",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"HYPERLINK(\"#Instructions!N190\",\"Instructions for Min. Const. Stds. tab »\")","v":"Instructions for Min. Const. Stds. tab »"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Project Name:",{"$f":"INDEX(val,MATCH(\"g_ProjectName\",ref,0))","v":"Test Project"}]
[]
[null,"Applicant shall provide a statement that the following minimum specifications will be incorporated into the project design for all new construction and rehabilitation projects."]
[]
[]
[null,null,null,null,null,null,"Waiver requested"]
[null,null,null,null,null,null,null,"Provide waiver and approval in tab 10."]
[]
[null,"All below standards will be incorporated unless the above box is selected. In addition, a statement shall commit the property owner to at least maintaining the installed energy efficiency and sustainability features’ quality when replacing each of the following listed systems or materials: "]
[]
[]
[]
[null,"(A)",null,"Energy Efficiency. All rehabilitated buildings, both competitive and non-competitive, shall have improved energy efficiency above the modeled energy consumption of the building(s) based on existing conditions documented using the Sustainable Building Method Workbook’s CTCAC Existing Multifamily Assessment Protocols and reported using the CTCAC Existing Multifamily Assessment Report template. Rehabilitated buildings shall document at least a 10% post-rehabilitation improvement over existing conditions energy efficiency achieved for the project as a whole, except that Scattered Site applications shall also document at least a 5% post-rehabilitation improvement over existing conditions energy efficiency achieved for each site. In the case of projects in which energy efficiency improvements have been completed within five years prior to the application date pursuant to a public or regulated utility program or other governmental program that established existing conditions of the systems being replaced using a HERS Rater, the applicant may include the existing conditions of those systems prior to the improvements. Furthermore, rehabilitation applicants must submit a completed Sustainable Building Method Workbook with their placed-in-service application unless they are developing a project in accordance with the minimum requirements of Leadership in Energy & Environmental Design (LEED), Passive House Institute US (PHIUS), Passive House, Living Building Challenge, National Green Building Standard ICC / ASRAE – 700 silver or higher rating or GreenPoint Rated Program. "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"(B)",null,"Landscaping. If landscaping is to be provided or replaced, a variety of plant and tree species that require low water use shall be provided in sufficient quantities based on landscaping practices in the general market area and low maintenance needs. Projects shall follow the requirements of the state Model Water Efficient Landscape Ordinance unless a local landscape ordinance has been determined to be at least as stringent as the current model ordinance. "]
[]
[]
[]
[]
[null,null,null,null,null,null,null,{"$f":"HYPERLINK(\"https://water.ca.gov/Programs/Water-Use-And-Efficiency/Urban-Water-Use-Efficiency/Model-Water-Efficient-Landscape-Ordinance\",\"Model Water Efficient Landscape Ordinance »\")","v":"Model Water Efficient Landscape Ordinance »"}]
[]
[null,"(C) ",null,"Roofs. Newly installed roofing shall carry a three-year subcontractor guarantee and at least a 20-year manufacturer’s warranty. "]
[]
[]
[null,"(D)",null,"Exterior doors. If exterior doors are to be provided or replaced, insulated or solid core, flush, paint or stain grade exterior doors shall be made of metal clad faces, hardwood faces, or fiberglass faces, with a standard one-year guarantee and all six sides primed."]
[]
[]
[]
[null,"(E) ",null,"Appliances. All Low-Income Units shall provide a refrigerator. All non-SRO Low-Income Units shall provide a range (cooktop and oven), and all SRO Low-Income Units shall include a cooking facility (at least a cooktop or microwave). The Executive Director may waive the refrigerator and cooking facility requirement for SRO units if the project includes a common area kitchen facility for tenants. Refrigerators, dishwashers, clothes washers and dryers provided or replaced within Low-Income Units and/or in on-site community facilities shall be ENERGY STAR rated appliances, unless waived by the Executive Director."]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"(F)",null,"Window coverings. Window coverings shall be provided and may include fire retardant drapes or blinds. "]
[]
[]
[null,"(G)",null,"Water heater. If water heaters are to be provided or replaced, for Low-Income Units with individual tank-type water heaters, minimum capacities are to be 28 gallons for one- and two-bedroom units and 38 gallons for three-bedroom units or larger."]
[]
[]
[]
[null,"(H)",null,"Floor coverings. If floor coverings are to be provided or replaced, a hard, water resistant, cleanable surface shall be required for all kitchen and bath areas. Any carpet provided or replaced shall comply with U.S. Department of Housing and Urban Development/Federal Housing Administration UM44D."]
[]
[]
[]
[]
[null,"(I)",null,"All fiberglass-based insulation provided or replaced shall meet the Greenguard Gold Certification."]
[]
[null,null,null,null,null,null,null,null,{"$f":"HYPERLINK(\"https://www.ul.com/resources/ul-greenguard-certification-program\",\"GreenGuard Certification Program »\")","v":"GreenGuard Certification Program »"}]
[]
[null,"(J)",null,"Consistent with California State law, projects with 16 or more Low-Income and Market-Rate Units must have an on-site manager’s unit. Projects with at least 161 Low-Income and Market-Rate Units shall provide a second on-site manager’s unit for either another on site manager or other maintenance personnel, and there shall be one additional on-site manager’s unit for either another on-site manager or other maintenance personnel for each 80 Low-Income and Market-Rate Units beyond 161 units, up to a maximum of four on-site manager’s units. Scattered site projects totaling 16 or more Low-Income and Market-Rate Units must have at least one on-site manager’s unit for the entire project, and at least one manager’s unit at each site where that site’s building(s) consist of 16 or more Low-Income and Market-Rate Units. Scattered sites within 100 yards of each other shall be treated as a single site for purposes of the on-site manager rule only.\n\nIf an applicant or project owner proposes to utilize a low-income unit to meet California and CTCAC manager unit requirements, the following applies: (1) the unit is considered a low-income restricted unit and must comply with all requirements associated with low-income restricted units; (2) the unit is included in the applicable fraction; and (3) the tenant cannot be evicted upon employment termination. If employment is terminated, the project owner is responsible for continuing to meet California and CTCAC onsite manager unit requirements. Any application proposing to utilize a low-income unit to meet California and CTCAC manager unit requirements must include a description in the application of how the project will meet those requirements if employment is terminated.\n\nIn lieu of on-site manager units, a project may commit to employ an equivalent number of on-site full-time property management staff (at least one of whom is a property manager) and provide an equivalent number of desk or security staff who are not tenants and are capable of responding to emergencies for the hours when property management staff is not working. All staff or contractors performing desk or security work shall be knowledgeable of how the property’s fire system operates and be trained in, and have participated in, fire evacuation drills for tenants. CTCAC reserves the right to require that one or more on-site managers’ units be provided and occupied by property management staff if, in its sole discretion, it determines as part of any onsite inspection that the project has not been adequately operated and/or maintained."]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"(K)",null,"All new construction projects shall adhere to the provisions of California Building Code (CBC) Chapter 11(B) regarding accessibility to privately owned housing made available for public use in all respects except as follows: instead of the minimum requirements established in 11B 233.3.1.1 and 11B 233.3.1.3, all new construction projects must provide a minimum of fifteen percent (15%) of the Low Income Units with mobility features, as defined in CBC 11B 809.2 through 11B 809.4, and a minimum of ten percent (10%) of the Low Income Units with communications features, as defined in CBC 11B 809.5. These units shall, to the maximum extent feasible and subject to reasonable health and safety requirements, be distributed throughout the project consistent with 24 CFR Section 8.26.\n\nRehabilitation projects shall provide a minimum of ten percent (10%) of the Low Income Units with mobility features, as defined in CBC 11B 809.2 through 11B 809.4, and four percent (4%) with communications features, as defined in CBC 11B 809.5. To the maximum extent feasible and subject to reasonable health and safety requirements, these units shall be distributed throughout the project consistent with 24 CFR Section 8.26. At least one of each common area facility type and amenity, as well as paths of travel between accessible units and such facilities and amenities, the building entry and public right of way, and the leasing office or area shall also be made accessible utilizing CBC Chapter 11(B) as a design standard. In all other respects, applicable building code will apply. Projects with particular federal, state, or local funding sources may be required to meet additional accessibility requirements related to these other sources."]

{"sheet":"Data","index":13,"n_rows":190,"n_cols":49,"rows_kept":190,"cut":false,"hidden":true,"merged":[]}
["Reference","Value","Description",null,null,"Bedroom Type","Number of Units","Average Sq Ft","Net Rent","Monthly Utility","Actual % AMI","Count SpN Units","Market Rate",null,"Average Affordability by AMI Actual Rents - SpN",null,null,null,"Average Affordability by AMI Actual Rents - Non-SpN SRO",null,null,null,null,"All Liens for CDLAC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Corresponding Exception Number from Title"]
[null,"Project Location",null,null,null,{"$f":"IF(CreditType=4,IF([1]Application!$B728=\"\",\"\",[1]Application!$B728),IF([1]Application!$B706=\"\",\"\",[1]Application!$B706))","v":"1 Bedroom"},{"$f":"IF(CreditType=4,IF([1]Application!$G728=\"\",\"\",[1]Application!$G728),IF([1]Application!$G706=\"\",\"\",[1]Application!$G706))","v":100},{"$f":"IF(CreditType=4,IF([1]Application!$K728=\"\",\"\",[1]Application!$K728),IF([1]Application!$K706=\"\",\"\",[1]Application!$K706))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$O728=\"\",\"\",[1]Application!$O728),IF([1]Application!$O706=\"\",\"\",[1]Application!$O706))","v":980},{"$f":"IF(CreditType=4,IF([1]Application!$Y728=\"\",\"\",[1]Application!$Y728),IF([1]Application!$Y706=\"\",\"\",[1]Application!$Y706))","v":""},{"$f":"IF(CreditType=4,[1]Application!$AM728,[1]Application!$AM706)","v":0.38161993769470404},{"$f":"'Housing Type'!L205","v":0},null,null,"Units","Unit % of Total","Pro Rata Target %",null,"Units","Unit % of Total","Pro Rata Target %",null,null,"Lender/Loan","Original Principal Amount","Current Remaining Principal Amount","Current Accrued Interest Amount","Planned Disposition Description","Corresponding Exception Number from Title"]
["g_ProjectName",{"$f":"IF(CreditType=4,[1]Application!$H$18,IF(CreditType=9,[1]Application!$H$17,\"Use a 2022 e-app in order to link\"))","v":"Test Project"},"Name of the project",null,null,{"$f":"IF(CreditType=4,IF([1]Application!$B729=\"\",\"\",[1]Application!$B729),IF([1]Application!$B707=\"\",\"\",[1]Application!$B707))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$G729=\"\",\"\",[1]Application!$G729),IF([1]Application!$G707=\"\",\"\",[1]Application!$G707))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$K729=\"\",\"\",[1]Application!$K729),IF([1]Application!$K707=\"\",\"\",[1]Application!$K707))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$O729=\"\",\"\",[1]Application!$O729),IF([1]Application!$O707=\"\",\"\",[1]Application!$O707))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$Y729=\"\",\"\",[1]Application!$Y729),IF([1]Application!$Y707=\"\",\"\",[1]Application!$Y707))","v":""},{"$f":"IF(CreditType=4,[1]Application!$AM729,[1]Application!$AM707)","v":" "},{"$f":"'Housing Type'!L206","v":0},null,null,{"$f":"IF(OR(L2=\"\",L2=0),\"\",L2)","v":""},{"$f":"IF(OR(O3=\"\",O3=0),\"\",O3/$O$29)","v":""},{"$f":"IF(OR(P3=0,P3=\"\"),\"\",P3*K2)","v":""},null,{"$f":"IF(F2=\"SRO/Studio\",G2-L2,\"\")","v":""},{"$f":"IF(OR(S3=\"\",S3=0),\"\",S3/$S$29)","v":""},{"$f":"IF(OR(T3=0,T3=\"\"),\"\",T3*$K2)","v":""},null,null,{"$f":"'Site Control 1'!C78","v":0},{"$f":"'Site Control 1'!H78","v":0},{"$f":"'Site Control 1'!M78","v":0},{"$f":"'Site Control 1'!R78","v":0},{"$f":"'Site Control 1'!W78","v":0},{"$f":"'Site Control 1'!AB78","v":0}]
["g_ProjectAddress",{"$f":"IF([1]Application!$I$185=\"\",[1]Application!$E$187,[1]Application!$I$185)","v":0},"Primary address of site",null,null,{"$f":"IF(CreditType=4,IF([1]Application!$B730=\"\",\"\",[1]Application!$B730),IF([1]Application!$B708=\"\",\"\",[1]Application!$B708))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$G730=\"\",\"\",[1]Application!$G730),IF([1]Application!$G708=\"\",\"\",[1]Application!$G708))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$K730=\"\",\"\",[1]Application!$K730),IF([1]Application!$K708=\"\",\"\",[1]Application!$K708))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$O730=\"\",\"\",[1]Application!$O730),IF([1]Application!$O708=\"\",\"\",[1]Application!$O708))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$Y730=\"\",\"\",[1]Application!$Y730),IF([1]Application!$Y708=\"\",\"\",[1]Application!$Y708))","v":""},{"$f":"IF(CreditType=4,[1]Application!$AM730,[1]Application!$AM708)","v":" "},{"$f":"'Housing Type'!L207","v":0},null,null,"",{"$f":"IF(OR(O4=\"\",O4=0),\"\",O4/$O$29)","v":""},"",null,"",{"$f":"IF(OR(S4=\"\",S4=0),\"\",S4/$S$29)","v":""},{"$f":"IF(OR(T4=0,T4=\"\"),\"\",T4*$K3)","v":""},null,null,{"$f":"'Site Control 1'!C79","v":0},{"$f":"'Site Control 1'!H79","v":0},{"$f":"'Site Control 1'!M79","v":0},{"$f":"'Site Control 1'!R79","v":0},{"$f":"'Site Control 1'!W79","v":0},{"$f":"'Site Control 1'!AB79","v":0}]
["g_City",{"$f":"[1]Application!$I$189","v":0},"City",null,null,{"$f":"IF(CreditType=4,IF([1]Application!$B731=\"\",\"\",[1]Application!$B731),IF([1]Application!$B709=\"\",\"\",[1]Application!$B709))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$G731=\"\",\"\",[1]Application!$G731),IF([1]Application!$G709=\"\",\"\",[1]Application!$G709))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$K731=\"\",\"\",[1]Application!$K731),IF([1]Application!$K709=\"\",\"\",[1]Application!$K709))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$O731=\"\",\"\",[1]Application!$O731),IF([1]Application!$O709=\"\",\"\",[1]Application!$O709))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$Y731=\"\",\"\",[1]Application!$Y731),IF([1]Application!$Y709=\"\",\"\",[1]Application!$Y709))","v":""},{"$f":"IF(CreditType=4,[1]Application!$AM731,[1]Application!$AM709)","v":" "},{"$f":"'Housing Type'!L208","v":0},null,null,"","","",null,"","","",null,null,{"$f":"'Site Control 1'!C80","v":0},{"$f":"'Site Control 1'!H80","v":0},{"$f":"'Site Control 1'!M80","v":0},{"$f":"'Site Control 1'!R80","v":0},{"$f":"'Site Control 1'!W80","v":0},{"$f":"'Site Control 1'!AB80","v":0}]
["g_ZipCode",{"$f":"[1]Application!$I$190","v":0},"Zip Code",null,null,{"$f":"IF(CreditType=4,IF([1]Application!$B732=\"\",\"\",[1]Application!$B732),IF([1]Application!$B710=\"\",\"\",[1]Application!$B710))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$G732=\"\",\"\",[1]Application!$G732),IF([1]Application!$G710=\"\",\"\",[1]Application!$G710))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$K732=\"\",\"\",[1]Application!$K732),IF([1]Application!$K710=\"\",\"\",[1]Application!$K710))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$O732=\"\",\"\",[1]Application!$O732),IF([1]Application!$O710=\"\",\"\",[1]Application!$O710))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$Y732=\"\",\"\",[1]Application!$Y732),IF([1]Application!$Y710=\"\",\"\",[1]Application!$Y710))","v":""},{"$f":"IF(CreditType=4,[1]Application!$AM732,[1]Application!$AM710)","v":" "},{"$f":"'Housing Type'!L209","v":0},null,null,"","","",null,"","","",null,null,{"$f":"'Site Control 1'!C81","v":0},{"$f":"'Site Control 1'!H81","v":0},{"$f":"'Site Control 1'!M81","v":0},{"$f":"'Site Control 1'!R81","v":0},{"$f":"'Site Control 1'!W81","v":0},{"$f":"'Site Control 1'!AB81","v":0}]
["g_ScatteredSite",{"$f":"IF(CreditType=4,[1]Application!$T$196=\"Yes\",[1]Application!$AI$194=\"Yes\")","v":false},"If the project involves multiple scattered sites",null,null,{"$f":"IF(CreditType=4,IF([1]Application!$B733=\"\",\"\",[1]Application!$B733),IF([1]Application!$B711=\"\",\"\",[1]Application!$B711))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$G733=\"\",\"\",[1]Application!$G733),IF([1]Application!$G711=\"\",\"\",[1]Application!$G711))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$K733=\"\",\"\",[1]Application!$K733),IF([1]Application!$K711=\"\",\"\",[1]Application!$K711))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$O733=\"\",\"\",[1]Application!$O733),IF([1]Application!$O711=\"\",\"\",[1]Application!$O711))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$Y733=\"\",\"\",[1]Application!$Y733),IF([1]Application!$Y711=\"\",\"\",[1]Application!$Y711))","v":""},{"$f":"IF(CreditType=4,[1]Application!$AM733,[1]Application!$AM711)","v":" "},{"$f":"'Housing Type'!L210","v":0},null,null,"","","",null,"","","",null,null,{"$f":"'Site Control 1'!C82","v":0},{"$f":"'Site Control 1'!H82","v":0},{"$f":"'Site Control 1'!M82","v":0},{"$f":"'Site Control 1'!R82","v":0},{"$f":"'Site Control 1'!W82","v":0},{"$f":"'Site Control 1'!AB82","v":0}]
["g_CensusTract",{"$f":"[1]Application!$T$190","v":0},"Census tract project resides in",null,null,{"$f":"IF(CreditType=4,IF([1]Application!$B734=\"\",\"\",[1]Application!$B734),IF([1]Application!$B712=\"\",\"\",[1]Application!$B712))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$G734=\"\",\"\",[1]Application!$G734),IF([1]Application!$G712=\"\",\"\",[1]Application!$G712))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$K734=\"\",\"\",[1]Application!$K734),IF([1]Application!$K712=\"\",\"\",[1]Application!$K712))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$O734=\"\",\"\",[1]Application!$O734),IF([1]Application!$O712=\"\",\"\",[1]Application!$O712))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$Y734=\"\",\"\",[1]Application!$Y734),IF([1]Application!$Y712=\"\",\"\",[1]Application!$Y712))","v":""},{"$f":"IF(CreditType=4,[1]Application!$AM734,[1]Application!$AM712)","v":" "},{"$f":"'Housing Type'!L211","v":0},null,null,"","","",null,"","","",null,null,{"$f":"'Site Control 1'!C83","v":0},{"$f":"'Site Control 1'!H83","v":0},{"$f":"'Site Control 1'!M83","v":0},{"$f":"'Site Control 1'!R83","v":0},{"$f":"'Site Control 1'!W83","v":0},{"$f":"'Site Control 1'!AB83","v":0}]
["g_County",{"$f":"[1]Application!$T$189","v":"Alameda"},"County project resides in",null,null,{"$f":"IF(CreditType=4,IF([1]Application!$B735=\"\",\"\",[1]Application!$B735),IF([1]Application!$B713=\"\",\"\",[1]Application!$B713))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$G735=\"\",\"\",[1]Application!$G735),IF([1]Application!$G713=\"\",\"\",[1]Application!$G713))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$K735=\"\",\"\",[1]Application!$K735),IF([1]Application!$K713=\"\",\"\",[1]Application!$K713))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$O735=\"\",\"\",[1]Application!$O735),IF([1]Application!$O713=\"\",\"\",[1]Application!$O713))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$Y735=\"\",\"\",[1]Application!$Y735),IF([1]Application!$Y713=\"\",\"\",[1]Application!$Y713))","v":""},{"$f":"IF(CreditType=4,[1]Application!$AM735,[1]Application!$AM713)","v":" "},{"$f":"'Housing Type'!L212","v":0},null,null,"","","",null,"","","",null,null,{"$f":"'Site Control 1'!C84","v":0},{"$f":"'Site Control 1'!H84","v":0},{"$f":"'Site Control 1'!M84","v":0},{"$f":"'Site Control 1'!R84","v":0},{"$f":"'Site Control 1'!W84","v":0},{"$f":"'Site Control 1'!AB84","v":0}]
["g_DdaStatus",{"$f":"IF(CreditType=4,[1]Application!$T$194=\"Yes\",[1]Application!$T$193=\"Yes\")","v":false},"TRUE if designated a Difficult Development Area",null,null,{"$f":"IF(CreditType=4,IF([1]Application!$B736=\"\",\"\",[1]Application!$B736),IF([1]Application!$B714=\"\",\"\",[1]Application!$B714))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$G736=\"\",\"\",[1]Application!$G736),IF([1]Application!$G714=\"\",\"\",[1]Application!$G714))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$K736=\"\",\"\",[1]Application!$K736),IF([1]Application!$K714=\"\",\"\",[1]Application!$K714))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$O736=\"\",\"\",[1]Application!$O736),IF([1]Application!$O714=\"\",\"\",[1]Application!$O714))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$Y736=\"\",\"\",[1]Application!$Y736),IF([1]Application!$Y714=\"\",\"\",[1]Application!$Y714))","v":""},{"$f":"IF(CreditType=4,[1]Application!$AM736,[1]Application!$AM714)","v":" "},{"$f":"'Housing Type'!L213","v":0},null,null,"","","",null,"","","",null,null,{"$f":"'Site Control 1'!C85","v":0},{"$f":"'Site Control 1'!H85","v":0},{"$f":"'Site Control 1'!M85","v":0},{"$f":"'Site Control 1'!R85","v":0},{"$f":"'Site Control 1'!W85","v":0},{"$f":"'Site Control 1'!AB85","v":0}]
["g_QctStatus",{"$f":"IF(CreditType=4,[1]Application!$T$195=\"Yes\",[1]Application!$T$194=\"Yes\")","v":false},"TRUE if in a Qualified Census Tract",null,null,{"$f":"IF(CreditType=4,IF([1]Application!$B737=\"\",\"\",[1]Application!$B737),IF([1]Application!$B715=\"\",\"\",[1]Application!$B715))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$G737=\"\",\"\",[1]Application!$G737),IF([1]Application!$G715=\"\",\"\",[1]Application!$G715))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$K737=\"\",\"\",[1]Application!$K737),IF([1]Application!$K715=\"\",\"\",[1]Application!$K715))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$O737=\"\",\"\",[1]Application!$O737),IF([1]Application!$O715=\"\",\"\",[1]Application!$O715))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$Y737=\"\",\"\",[1]Application!$Y737),IF([1]Application!$Y715=\"\",\"\",[1]Application!$Y715))","v":""},{"$f":"IF(CreditType=4,[1]Application!$AM737,[1]Application!$AM715)","v":" "},{"$f":"'Housing Type'!L214","v":0},null,null,"","","",null,"","","",null,null,{"$f":"'Site Control 1'!C86","v":0},{"$f":"'Site Control 1'!H86","v":0},{"$f":"'Site Control 1'!M86","v":0},{"$f":"'Site Control 1'!R86","v":0},{"$f":"'Site Control 1'!W86","v":0},{"$f":"'Site Control 1'!AB86","v":0}]
["g_OpportunityArea",{"$f":"IF(CreditType=4,[1]Application!$T$193,[1]Application!$R$199)","v":0},"Opportunity map designation",null,null,{"$f":"IF(CreditType=4,IF([1]Application!$B738=\"\",\"\",[1]Application!$B738),IF([1]Application!$B716=\"\",\"\",[1]Application!$B716))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$G738=\"\",\"\",[1]Application!$G738),IF([1]Application!$G716=\"\",\"\",[1]Application!$G716))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$K738=\"\",\"\",[1]Application!$K738),IF([1]Application!$K716=\"\",\"\",[1]Application!$K716))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$O738=\"\",\"\",[1]Application!$O738),IF([1]Application!$O716=\"\",\"\",[1]Application!$O716))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$Y738=\"\",\"\",[1]Application!$Y738),IF([1]Application!$Y716=\"\",\"\",[1]Application!$Y716))","v":""},{"$f":"IF(CreditType=4,[1]Application!$AM738,[1]Application!$AM716)","v":" "},{"$f":"'Housing Type'!L215","v":0},null,null,"","","",null,"","","",null,null,{"$f":"'Site Control 1'!C87","v":0},{"$f":"'Site Control 1'!H87","v":0},{"$f":"'Site Control 1'!M87","v":0},{"$f":"'Site Control 1'!R87","v":0},{"$f":"'Site Control 1'!W87","v":0},{"$f":"'Site Control 1'!AB87","v":0}]
["g_DistrictFederalCongressional",{"$f":"IF(CreditType=4,[1]Application!$AH$194,[1]Application!$O$225)","v":0},"Federal Congressional District",null,null,{"$f":"IF(CreditType=4,IF([1]Application!$B739=\"\",\"\",[1]Application!$B739),IF([1]Application!$B717=\"\",\"\",[1]Application!$B717))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$G739=\"\",\"\",[1]Application!$G739),IF([1]Application!$G717=\"\",\"\",[1]Application!$G717))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$K739=\"\",\"\",[1]Application!$K739),IF([1]Application!$K717=\"\",\"\",[1]Application!$K717))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$O739=\"\",\"\",[1]Application!$O739),IF([1]Application!$O717=\"\",\"\",[1]Application!$O717))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$Y739=\"\",\"\",[1]Application!$Y739),IF([1]Application!$Y717=\"\",\"\",[1]Application!$Y717))","v":""},{"$f":"IF(CreditType=4,[1]Application!$AM739,[1]Application!$AM717)","v":" "},{"$f":"'Housing Type'!L216","v":0},null,null,"","","",null,"","","",null,null,{"$f":"'Site Control 1'!C88","v":0},{"$f":"'Site Control 1'!H88","v":0},{"$f":"'Site Control 1'!M88","v":0},{"$f":"'Site Control 1'!R88","v":0},{"$f":"'Site Control 1'!W88","v":0},{"$f":"'Site Control 1'!AB88","v":0}]
["g_DistrictStateAssembly",{"$f":"IF(CreditType=4,[1]Application!$AH$195,[1]Application!$O$226)","v":0},"State Assembly District",null,null,{"$f":"IF(CreditType=4,IF([1]Application!$B740=\"\",\"\",[1]Application!$B740),IF([1]Application!$B718=\"\",\"\",[1]Application!$B718))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$G740=\"\",\"\",[1]Application!$G740),IF([1]Application!$G718=\"\",\"\",[1]Application!$G718))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$K740=\"\",\"\",[1]Application!$K740),IF([1]Application!$K718=\"\",\"\",[1]Application!$K718))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$O740=\"\",\"\",[1]Application!$O740),IF([1]Application!$O718=\"\",\"\",[1]Application!$O718))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$Y740=\"\",\"\",[1]Application!$Y740),IF([1]Application!$Y718=\"\",\"\",[1]Application!$Y718))","v":""},{"$f":"IF(CreditType=4,[1]Application!$AM740,[1]Application!$AM718)","v":" "},{"$f":"'Housing Type'!L217","v":0},null,null,"","","",null,"","","",null,null,{"$f":"'Site Control 1'!C89","v":0},{"$f":"'Site Control 1'!H89","v":0},{"$f":"'Site Control 1'!M89","v":0},{"$f":"'Site Control 1'!R89","v":0},{"$f":"'Site Control 1'!W89","v":0},{"$f":"'Site Control 1'!AB89","v":0}]
["g_DistrictStateSenate",{"$f":"IF(CreditType=4,[1]Application!$AH$196,[1]Application!$O$227)","v":0},"State Senate District",null,null,{"$f":"IF(CreditType=4,IF([1]Application!$B741=\"\",\"\",[1]Application!$B741),IF([1]Application!$B719=\"\",\"\",[1]Application!$B719))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$G741=\"\",\"\",[1]Application!$G741),IF([1]Application!$G719=\"\",\"\",[1]Application!$G719))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$K741=\"\",\"\",[1]Application!$K741),IF([1]Application!$K719=\"\",\"\",[1]Application!$K719))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$O741=\"\",\"\",[1]Application!$O741),IF([1]Application!$O719=\"\",\"\",[1]Application!$O719))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$Y741=\"\",\"\",[1]Application!$Y741),IF([1]Application!$Y719=\"\",\"\",[1]Application!$Y719))","v":""},{"$f":"IF(CreditType=4,[1]Application!$AM741,[1]Application!$AM719)","v":" "},{"$f":"'Housing Type'!L218","v":0},null,null,"","","",null,"","","",null,null,{"$f":"'Site Control 1'!C90","v":0},{"$f":"'Site Control 1'!H90","v":0},{"$f":"'Site Control 1'!M90","v":0},{"$f":"'Site Control 1'!R90","v":0},{"$f":"'Site Control 1'!W90","v":0},{"$f":"'Site Control 1'!AB90","v":0}]
[null,"Project Characteristics",null,null,null,{"$f":"IF(CreditType=4,IF([1]Application!$B742=\"\",\"\",[1]Application!$B742),IF([1]Application!$B720=\"\",\"\",[1]Application!$B720))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$G742=\"\",\"\",[1]Application!$G742),IF([1]Application!$G720=\"\",\"\",[1]Application!$G720))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$K742=\"\",\"\",[1]Application!$K742),IF([1]Application!$K720=\"\",\"\",[1]Application!$K720))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$O742=\"\",\"\",[1]Application!$O742),IF([1]Application!$O720=\"\",\"\",[1]Application!$O720))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$Y742=\"\",\"\",[1]Application!$Y742),IF([1]Application!$Y720=\"\",\"\",[1]Application!$Y720))","v":""},{"$f":"IF(CreditType=4,[1]Application!$AM742,[1]Application!$AM720)","v":" "},{"$f":"'Housing Type'!L219","v":0},null,null,"","","",null,"","","",null,null,{"$f":"'Site Control 2'!C78","v":0},{"$f":"'Site Control 2'!H78","v":0},{"$f":"'Site Control 2'!M78","v":0},{"$f":"'Site Control 2'!R78","v":0},{"$f":"'Site Control 2'!W78","v":0},{"$f":"'Site Control 2'!AB78","v":0}]
["g_TaxCredits",{"$f":"[1]Application!$AS$1","v":4},"Type of tax credits",null,null,{"$f":"IF(CreditType=4,IF([1]Application!$B743=\"\",\"\",[1]Application!$B743),IF([1]Application!$B721=\"\",\"\",[1]Application!$B721))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$G743=\"\",\"\",[1]Application!$G743),IF([1]Application!$G721=\"\",\"\",[1]Application!$G721))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$K743=\"\",\"\",[1]Application!$K743),IF([1]Application!$K721=\"\",\"\",[1]Application!$K721))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$O743=\"\",\"\",[1]Application!$O743),IF([1]Application!$O721=\"\",\"\",[1]Application!$O721))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$Y743=\"\",\"\",[1]Application!$Y743),IF([1]Application!$Y721=\"\",\"\",[1]Application!$Y721))","v":""},{"$f":"IF(CreditType=4,[1]Application!$AM743,[1]Application!$AM721)","v":" "},{"$f":"'Housing Type'!L220","v":0},null,null,"","","",null,"","","",null,null,{"$f":"'Site Control 2'!C79","v":0},{"$f":"'Site Control 2'!H79","v":0},{"$f":"'Site Control 2'!M79","v":0},{"$f":"'Site Control 2'!R79","v":0},{"$f":"'Site Control 2'!W79","v":0},{"$f":"'Site Control 2'!AB79","v":0}]
["g_Rural",null,"Rural",null,null,{"$f":"IF(CreditType=4,IF([1]Application!$B744=\"\",\"\",[1]Application!$B744),IF([1]Application!$B722=\"\",\"\",[1]Application!$B722))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$G744=\"\",\"\",[1]Application!$G744),IF([1]Application!$G722=\"\",\"\",[1]Application!$G722))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$K744=\"\",\"\",[1]Application!$K744),IF([1]Application!$K722=\"\",\"\",[1]Application!$K722))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$O744=\"\",\"\",[1]Application!$O744),IF([1]Application!$O722=\"\",\"\",[1]Application!$O722))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$Y744=\"\",\"\",[1]Application!$Y744),IF([1]Application!$Y722=\"\",\"\",[1]Application!$Y722))","v":""},{"$f":"IF(CreditType=4,[1]Application!$AM744,[1]Application!$AM722)","v":" "},{"$f":"'Housing Type'!L221","v":0},null,null,"","","",null,"","","",null,null,{"$f":"'Site Control 2'!C80","v":0},{"$f":"'Site Control 2'!H80","v":0},{"$f":"'Site Control 2'!M80","v":0},{"$f":"'Site Control 2'!R80","v":0},{"$f":"'Site Control 2'!W80","v":0},{"$f":"'Site Control 2'!AB80","v":0}]
["g_IncludesResUnitDemolition",null,"Demolition of existing residential units",null,null,{"$f":"IF(CreditType=4,IF([1]Application!$B745=\"\",\"\",[1]Application!$B745),IF([1]Application!$B723=\"\",\"\",[1]Application!$B723))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$G745=\"\",\"\",[1]Application!$G745),IF([1]Application!$G723=\"\",\"\",[1]Application!$G723))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$K745=\"\",\"\",[1]Application!$K745),IF([1]Application!$K723=\"\",\"\",[1]Application!$K723))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$O745=\"\",\"\",[1]Application!$O745),IF([1]Application!$O723=\"\",\"\",[1]Application!$O723))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$Y745=\"\",\"\",[1]Application!$Y745),IF([1]Application!$Y723=\"\",\"\",[1]Application!$Y723))","v":""},{"$f":"IF(CreditType=4,[1]Application!$AM745,[1]Application!$AM723)","v":" "},{"$f":"'Housing Type'!L222","v":0},null,null,"","","",null,"","","",null,null,{"$f":"'Site Control 2'!C81","v":0},{"$f":"'Site Control 2'!H81","v":0},{"$f":"'Site Control 2'!M81","v":0},{"$f":"'Site Control 2'!R81","v":0},{"$f":"'Site Control 2'!W81","v":0},{"$f":"'Site Control 2'!AB81","v":0}]
["g_IncludesTenantRelocation",null,"Relocation of existing residential tenants",null,null,{"$f":"IF(CreditType=4,IF([1]Application!$B746=\"\",\"\",[1]Application!$B746),IF([1]Application!$B724=\"\",\"\",[1]Application!$B724))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$G746=\"\",\"\",[1]Application!$G746),IF([1]Application!$G724=\"\",\"\",[1]Application!$G724))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$K746=\"\",\"\",[1]Application!$K746),IF([1]Application!$K724=\"\",\"\",[1]Application!$K724))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$O746=\"\",\"\",[1]Application!$O746),IF([1]Application!$O724=\"\",\"\",[1]Application!$O724))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$Y746=\"\",\"\",[1]Application!$Y746),IF([1]Application!$Y724=\"\",\"\",[1]Application!$Y724))","v":""},{"$f":"IF(CreditType=4,[1]Application!$AM746,[1]Application!$AM724)","v":" "},{"$f":"'Housing Type'!L223","v":0},null,null,"","","",null,"","","",null,null,{"$f":"'Site Control 2'!C82","v":0},{"$f":"'Site Control 2'!H82","v":0},{"$f":"'Site Control 2'!M82","v":0},{"$f":"'Site Control 2'!R82","v":0},{"$f":"'Site Control 2'!W82","v":0},{"$f":"'Site Control 2'!AB82","v":0}]
["g_IncludesRehabilitation",null,"Rehab of existing residential buildings",null,null,{"$f":"IF(CreditType=4,IF([1]Application!$B747=\"\",\"\",[1]Application!$B747),IF([1]Application!$B725=\"\",\"\",[1]Application!$B725))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$G747=\"\",\"\",[1]Application!$G747),IF([1]Application!$G725=\"\",\"\",[1]Application!$G725))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$K747=\"\",\"\",[1]Application!$K747),IF([1]Application!$K725=\"\",\"\",[1]Application!$K725))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$O747=\"\",\"\",[1]Application!$O747),IF([1]Application!$O725=\"\",\"\",[1]Application!$O725))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$Y747=\"\",\"\",[1]Application!$Y747),IF([1]Application!$Y725=\"\",\"\",[1]Application!$Y725))","v":""},{"$f":"IF(CreditType=4,[1]Application!$AM747,[1]Application!$AM725)","v":" "},{"$f":"'Housing Type'!L224","v":0},null,null,"","","",null,"","","",null,null,{"$f":"'Site Control 2'!C83","v":0},{"$f":"'Site Control 2'!H83","v":0},{"$f":"'Site Control 2'!M83","v":0},{"$f":"'Site Control 2'!R83","v":0},{"$f":"'Site Control 2'!W83","v":0},{"$f":"'Site Control 2'!AB83","v":0}]
["g_Resyndication",null,"Resyndication",null,null,{"$f":"IF(CreditType=4,IF([1]Application!$B748=\"\",\"\",[1]Application!$B748),IF([1]Application!$B726=\"\",\"\",[1]Application!$B726))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$G748=\"\",\"\",[1]Application!$G748),IF([1]Application!$G726=\"\",\"\",[1]Application!$G726))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$K748=\"\",\"\",[1]Application!$K748),IF([1]Application!$K726=\"\",\"\",[1]Application!$K726))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$O748=\"\",\"\",[1]Application!$O748),IF([1]Application!$O726=\"\",\"\",[1]Application!$O726))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$Y748=\"\",\"\",[1]Application!$Y748),IF([1]Application!$Y726=\"\",\"\",[1]Application!$Y726))","v":""},{"$f":"IF(CreditType=4,[1]Application!$AM748,[1]Application!$AM726)","v":" "},{"$f":"'Housing Type'!L225","v":0},null,null,"","","",null,"","","",null,null,{"$f":"'Site Control 2'!C84","v":0},{"$f":"'Site Control 2'!H84","v":0},{"$f":"'Site Control 2'!M84","v":0},{"$f":"'Site Control 2'!R84","v":0},{"$f":"'Site Control 2'!W84","v":0},{"$f":"'Site Control 2'!AB84","v":0}]
["g_IncludesHomeOwnership",null,"Eventual home ownership",null,null,{"$f":"IF(CreditType=4,IF([1]Application!$B749=\"\",\"\",[1]Application!$B749),IF([1]Application!$B727=\"\",\"\",[1]Application!$B727))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$G749=\"\",\"\",[1]Application!$G749),IF([1]Application!$G727=\"\",\"\",[1]Application!$G727))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$K749=\"\",\"\",[1]Application!$K749),IF([1]Application!$K727=\"\",\"\",[1]Application!$K727))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$O749=\"\",\"\",[1]Application!$O749),IF([1]Application!$O727=\"\",\"\",[1]Application!$O727))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$Y749=\"\",\"\",[1]Application!$Y749),IF([1]Application!$Y727=\"\",\"\",[1]Application!$Y727))","v":""},{"$f":"IF(CreditType=4,[1]Application!$AM749,[1]Application!$AM727)","v":" "},{"$f":"'Housing Type'!L226","v":0},null,null,"","","",null,"","","",null,null,{"$f":"'Site Control 2'!C85","v":0},{"$f":"'Site Control 2'!H85","v":0},{"$f":"'Site Control 2'!M85","v":0},{"$f":"'Site Control 2'!R85","v":0},{"$f":"'Site Control 2'!W85","v":0},{"$f":"'Site Control 2'!AB85","v":0}]
["g_IncludesElevators",{"$f":"IF(CreditType=4,[1]Application!$R$410=\"Yes\",[1]Application!$R$404=\"Yes\")","v":false},"Elevators",null,null,{"$f":"IF(CreditType=4,IF([1]Application!$B750=\"\",\"\",[1]Application!$B750),IF([1]Application!$B728=\"\",\"\",[1]Application!$B728))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$G750=\"\",\"\",[1]Application!$G750),IF([1]Application!$G728=\"\",\"\",[1]Application!$G728))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$K750=\"\",\"\",[1]Application!$K750),IF([1]Application!$K728=\"\",\"\",[1]Application!$K728))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$O750=\"\",\"\",[1]Application!$O750),IF([1]Application!$O728=\"\",\"\",[1]Application!$O728))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$Y750=\"\",\"\",[1]Application!$Y750),IF([1]Application!$Y728=\"\",\"\",[1]Application!$Y728))","v":""},{"$f":"IF(CreditType=4,[1]Application!$AM750,[1]Application!$AM728)","v":" "},{"$f":"'Housing Type'!L227","v":0},null,null,"","","",null,"","","",null,null,{"$f":"'Site Control 2'!C86","v":0},{"$f":"'Site Control 2'!H86","v":0},{"$f":"'Site Control 2'!M86","v":0},{"$f":"'Site Control 2'!R86","v":0},{"$f":"'Site Control 2'!W86","v":0},{"$f":"'Site Control 2'!AB86","v":0}]
["g_OnTribalTrustLand",null,"Tribal trust land",null,null,{"$f":"IF(CreditType=4,IF([1]Application!$B751=\"\",\"\",[1]Application!$B751),IF([1]Application!$B729=\"\",\"\",[1]Application!$B729))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$G751=\"\",\"\",[1]Application!$G751),IF([1]Application!$G729=\"\",\"\",[1]Application!$G729))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$K751=\"\",\"\",[1]Application!$K751),IF([1]Application!$K729=\"\",\"\",[1]Application!$K729))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$O751=\"\",\"\",[1]Application!$O751),IF([1]Application!$O729=\"\",\"\",[1]Application!$O729))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$Y751=\"\",\"\",[1]Application!$Y751),IF([1]Application!$Y729=\"\",\"\",[1]Application!$Y729))","v":""},{"$f":"IF(CreditType=4,[1]Application!$AM751,[1]Application!$AM729)","v":" "},{"$f":"'Housing Type'!L228","v":0},null,null,"","","",null,"","","",null,null,{"$f":"'Site Control 2'!C87","v":0},{"$f":"'Site Control 2'!H87","v":0},{"$f":"'Site Control 2'!M87","v":0},{"$f":"'Site Control 2'!R87","v":0},{"$f":"'Site Control 2'!W87","v":0},{"$f":"'Site Control 2'!AB87","v":0}]
["g_IncludesCommercial",null,"Commercial space",null,null,{"$f":"IF(CreditType=4,IF([1]Application!$B752=\"\",\"\",[1]Application!$B752),IF([1]Application!$B730=\"\",\"\",[1]Application!$B730))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$G752=\"\",\"\",[1]Application!$G752),IF([1]Application!$G730=\"\",\"\",[1]Application!$G730))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$K752=\"\",\"\",[1]Application!$K752),IF([1]Application!$K730=\"\",\"\",[1]Application!$K730))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$O752=\"\",\"\",[1]Application!$O752),IF([1]Application!$O730=\"\",\"\",[1]Application!$O730))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$Y752=\"\",\"\",[1]Application!$Y752),IF([1]Application!$Y730=\"\",\"\",[1]Application!$Y730))","v":""},{"$f":"IF(CreditType=4,[1]Application!$AM752,[1]Application!$AM730)","v":" "},{"$f":"'Housing Type'!L229","v":0},null,null,"","","",null,"","","",null,null,{"$f":"'Site Control 2'!C88","v":0},{"$f":"'Site Control 2'!H88","v":0},{"$f":"'Site Control 2'!M88","v":0},{"$f":"'Site Control 2'!R88","v":0},{"$f":"'Site Control 2'!W88","v":0},{"$f":"'Site Control 2'!AB88","v":0}]
["g_IncludesCommunityServiceFacilities",null,"Community Service Facilities",null,null,{"$f":"IF(CreditType=4,IF([1]Application!$J786=\"\",\"\",[1]Application!$J786),IF([1]Application!$J766=\"\",\"\",[1]Application!$J766))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$O786=\"\",\"\",[1]Application!$O786),IF([1]Application!$O766=\"\",\"\",[1]Application!$O766))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$T786=\"\",\"\",[1]Application!$T786),IF([1]Application!$T766=\"\",\"\",[1]Application!$T766))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$X786=\"\",\"\",[1]Application!$X786),IF([1]Application!$X766=\"\",\"\",[1]Application!$X766))","v":""},null,null,0,true,null,"","","",null,"","","",null,null,{"$f":"'Site Control 2'!C89","v":0},{"$f":"'Site Control 2'!H89","v":0},{"$f":"'Site Control 2'!M89","v":0},{"$f":"'Site Control 2'!R89","v":0},{"$f":"'Site Control 2'!W89","v":0},{"$f":"'Site Control 2'!AB89","v":0}]
["g_PartOfSimultaneousPhases",null,"Multiple simultaneous phases",null,null,{"$f":"IF(CreditType=4,IF([1]Application!$J787=\"\",\"\",[1]Application!$J787),IF([1]Application!$J767=\"\",\"\",[1]Application!$J767))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$O787=\"\",\"\",[1]Application!$O787),IF([1]Application!$O767=\"\",\"\",[1]Application!$O767))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$T787=\"\",\"\",[1]Application!$T787),IF([1]Application!$T767=\"\",\"\",[1]Application!$T767))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$X787=\"\",\"\",[1]Application!$X787),IF([1]Application!$X767=\"\",\"\",[1]Application!$X767))","v":""},null,null,0,true,null,{"$f":"IF(OR(L37=\"\",L37=0),\"\",L37)","v":""},"",{"$f":"IF(OR(P28=0,P28=\"\"),\"\",P28*K37)","v":""},null,{"$f":"IF(F37=\"SRO/Studio\",G37-L37,\"\")","v":""},"",{"$f":"IF(OR(T28=0,T28=\"\"),\"\",T28*$K37)","v":""},null,null,{"$f":"'Site Control 2'!C90","v":0},{"$f":"'Site Control 2'!H90","v":0},{"$f":"'Site Control 2'!M90","v":0},{"$f":"'Site Control 2'!R90","v":0},{"$f":"'Site Control 2'!W90","v":0},{"$f":"'Site Control 2'!AB90","v":0}]
["g_FulfillsInclusionaryReq",null,"Fulfills inclusionary requirements",null,null,{"$f":"IF(CreditType=4,IF([1]Application!$J788=\"\",\"\",[1]Application!$J788),IF([1]Application!$J768=\"\",\"\",[1]Application!$J768))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$O788=\"\",\"\",[1]Application!$O788),IF([1]Application!$O768=\"\",\"\",[1]Application!$O768))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$T788=\"\",\"\",[1]Application!$T788),IF([1]Application!$T768=\"\",\"\",[1]Application!$T768))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$X788=\"\",\"\",[1]Application!$X788),IF([1]Application!$X768=\"\",\"\",[1]Application!$X768))","v":""},null,null,0,true,null,{"$f":"SUM(O3:O28)","v":0},{"$f":"SUM(P3:P28)","v":0},{"$f":"SUM(Q3:Q28)","v":0},null,{"$f":"SUM(S3:S28)","v":0},{"$f":"SUM(T3:T28)","v":0},{"$f":"SUM(U3:U28)","v":0},null,null,{"$f":"'Site Control 3'!C78","v":0},{"$f":"'Site Control 3'!H78","v":0},{"$f":"'Site Control 3'!M78","v":0},{"$f":"'Site Control 3'!R78","v":0},{"$f":"'Site Control 3'!W78","v":0},{"$f":"'Site Control 3'!AB78","v":0}]
["g_IsHybrid",null,"Multiple simultaneous phase with differing credit types",null,null,{"$f":"IF(CreditType=4,IF([1]Application!$J789=\"\",\"\",[1]Application!$J789),IF([1]Application!$J769=\"\",\"\",[1]Application!$J769))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$O789=\"\",\"\",[1]Application!$O789),IF([1]Application!$O769=\"\",\"\",[1]Application!$O769))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$T789=\"\",\"\",[1]Application!$T789),IF([1]Application!$T769=\"\",\"\",[1]Application!$T769))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$X789=\"\",\"\",[1]Application!$X789),IF([1]Application!$X769=\"\",\"\",[1]Application!$X769))","v":""},null,null,0,true,null,null,null,null,null,null,null,null,null,null,{"$f":"'Site Control 3'!C79","v":0},{"$f":"'Site Control 3'!H79","v":0},{"$f":"'Site Control 3'!M79","v":0},{"$f":"'Site Control 3'!R79","v":0},{"$f":"'Site Control 3'!W79","v":0},{"$f":"'Site Control 3'!AB79","v":0}]
["g_Historical",null,"Includes an historical building",null,null,{"$f":"IF(CreditType=4,IF([1]Application!$J790=\"\",\"\",[1]Application!$J790),IF([1]Application!$J770=\"\",\"\",[1]Application!$J770))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$O790=\"\",\"\",[1]Application!$O790),IF([1]Application!$O770=\"\",\"\",[1]Application!$O770))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$T790=\"\",\"\",[1]Application!$T790),IF([1]Application!$T770=\"\",\"\",[1]Application!$T770))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$X790=\"\",\"\",[1]Application!$X790),IF([1]Application!$X770=\"\",\"\",[1]Application!$X770))","v":""},null,null,0,true,null,null,null,null,null,null,null,null,null,null,{"$f":"'Site Control 3'!C80","v":0},{"$f":"'Site Control 3'!H80","v":0},{"$f":"'Site Control 3'!M80","v":0},{"$f":"'Site Control 3'!R80","v":0},{"$f":"'Site Control 3'!W80","v":0},{"$f":"'Site Control 3'!AB80","v":0}]
[null,"Partnership Contacts",null,null,null,{"$f":"IF(CreditType=4,IF([1]Application!$J791=\"\",\"\",[1]Application!$J791),IF([1]Application!$J771=\"\",\"\",[1]Application!$J771))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$O791=\"\",\"\",[1]Application!$O791),IF([1]Application!$O771=\"\",\"\",[1]Application!$O771))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$T791=\"\",\"\",[1]Application!$T791),IF([1]Application!$T771=\"\",\"\",[1]Application!$T771))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$X791=\"\",\"\",[1]Application!$X791),IF([1]Application!$X771=\"\",\"\",[1]Application!$X771))","v":""},null,null,0,true,null,null,null,null,null,null,null,null,null,null,{"$f":"'Site Control 3'!C81","v":0},{"$f":"'Site Control 3'!H81","v":0},{"$f":"'Site Control 3'!M81","v":0},{"$f":"'Site Control 3'!R81","v":0},{"$f":"'Site Control 3'!W81","v":0},{"$f":"'Site Control 3'!AB81","v":0}]
["g_EventualOwnershipEntity",null,"Company name of key entity in Contacts table",null,null,{"$f":"IF(CreditType=4,IF([1]Application!$J792=\"\",\"\",[1]Application!$J792),IF([1]Application!$J772=\"\",\"\",[1]Application!$J772))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$O792=\"\",\"\",[1]Application!$O792),IF([1]Application!$O772=\"\",\"\",[1]Application!$O772))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$T792=\"\",\"\",[1]Application!$T792),IF([1]Application!$T772=\"\",\"\",[1]Application!$T772))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$X792=\"\",\"\",[1]Application!$X792),IF([1]Application!$X772=\"\",\"\",[1]Application!$X772))","v":""},null,null,0,true,null,null,null,null,null,null,null,null,null,null,{"$f":"'Site Control 3'!C82","v":0},{"$f":"'Site Control 3'!H82","v":0},{"$f":"'Site Control 3'!M82","v":0},{"$f":"'Site Control 3'!R82","v":0},{"$f":"'Site Control 3'!W82","v":0},{"$f":"'Site Control 3'!AB82","v":0}]
["g_TcacApplicant",{"$f":"IF(CreditType=4,[1]Application!$H$16,[1]Application!$H$15)","v":"Test Project LLC"},"Company name of key entity in Contacts table",null,null,{"$f":"IF(CreditType=4,IF([1]Application!$J793=\"\",\"\",[1]Application!$J793),IF([1]Application!$J773=\"\",\"\",[1]Application!$J773))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$O793=\"\",\"\",[1]Application!$O793),IF([1]Application!$O773=\"\",\"\",[1]Application!$O773))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$T793=\"\",\"\",[1]Application!$T793),IF([1]Application!$T773=\"\",\"\",[1]Application!$T773))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$X793=\"\",\"\",[1]Application!$X793),IF([1]Application!$X773=\"\",\"\",[1]Application!$X773))","v":""},null,null,0,true,null,null,null,null,null,null,null,null,null,null,{"$f":"'Site Control 3'!C83","v":0},{"$f":"'Site Control 3'!H83","v":0},{"$f":"'Site Control 3'!M83","v":0},{"$f":"'Site Control 3'!R83","v":0},{"$f":"'Site Control 3'!W83","v":0},{"$f":"'Site Control 3'!AB83","v":0}]
["g_LeadDeveloper",null,"Company name of key entity in Contacts table",null,null,{"$f":"IF(CreditType=4,IF([1]Application!$J794=\"\",\"\",[1]Application!$J794),IF([1]Application!$J774=\"\",\"\",[1]Application!$J774))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$O794=\"\",\"\",[1]Application!$O794),IF([1]Application!$O774=\"\",\"\",[1]Application!$O774))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$T794=\"\",\"\",[1]Application!$T794),IF([1]Application!$T774=\"\",\"\",[1]Application!$T774))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$X794=\"\",\"\",[1]Application!$X794),IF([1]Application!$X774=\"\",\"\",[1]Application!$X774))","v":""},null,null,0,true,null,null,null,null,null,null,null,null,null,null,{"$f":"'Site Control 3'!C84","v":0},{"$f":"'Site Control 3'!H84","v":0},{"$f":"'Site Control 3'!M84","v":0},{"$f":"'Site Control 3'!R84","v":0},{"$f":"'Site Control 3'!W84","v":0},{"$f":"'Site Control 3'!AB84","v":0}]
["g_ManagingGeneralPartner",null,"Company name of key entity in Contacts table",null,null,{"$f":"IF(CreditType=4,IF([1]Application!$J795=\"\",\"\",[1]Application!$J795),IF([1]Application!$J775=\"\",\"\",[1]Application!$J775))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$O795=\"\",\"\",[1]Application!$O795),IF([1]Application!$O775=\"\",\"\",[1]Application!$O775))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$T795=\"\",\"\",[1]Application!$T795),IF([1]Application!$T775=\"\",\"\",[1]Application!$T775))","v":""},{"$f":"IF(CreditType=4,IF([1]Application!$X795=\"\",\"\",[1]Application!$X795),IF([1]Application!$X775=\"\",\"\",[1]Application!$X775))","v":""},null,null,0,true,null,null,null,null,null,null,null,null,null,null,{"$f":"'Site Control 3'!C85","v":0},{"$f":"'Site Control 3'!H85","v":0},{"$f":"'Site Control 3'!M85","v":0},{"$f":"'Site Control 3'!R85","v":0},{"$f":"'Site Control 3'!W85","v":0},{"$f":"'Site Control 3'!AB85","v":0}]
["g_AdministrativeGeneralPartner",null,"Company name of key entity in Contacts table",null,null,0,{"$f":"[1]Application!$O$786","v":0},0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Site Control 3'!C86","v":0},{"$f":"'Site Control 3'!H86","v":0},{"$f":"'Site Control 3'!M86","v":0},{"$f":"'Site Control 3'!R86","v":0},{"$f":"'Site Control 3'!W86","v":0},{"$f":"'Site Control 3'!AB86","v":0}]
["g_ProjectSponsor",null,"Company name of key entity in Contacts table",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Site Control 3'!C87","v":0},{"$f":"'Site Control 3'!H87","v":0},{"$f":"'Site Control 3'!M87","v":0},{"$f":"'Site Control 3'!R87","v":0},{"$f":"'Site Control 3'!W87","v":0},{"$f":"'Site Control 3'!AB87","v":0}]
["g_PrimaryContact",null,"Company name of key entity in Contacts table",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Site Control 3'!C88","v":0},{"$f":"'Site Control 3'!H88","v":0},{"$f":"'Site Control 3'!M88","v":0},{"$f":"'Site Control 3'!R88","v":0},{"$f":"'Site Control 3'!W88","v":0},{"$f":"'Site Control 3'!AB88","v":0}]
[null,"Sources Information",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Site Control 3'!C89","v":0},{"$f":"'Site Control 3'!H89","v":0},{"$f":"'Site Control 3'!M89","v":0},{"$f":"'Site Control 3'!R89","v":0},{"$f":"'Site Control 3'!W89","v":0},{"$f":"'Site Control 3'!AB89","v":0}]
["g_SourcesPermanent",null,"Sum of Sources[PermAmount] rounded down",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Site Control 3'!C90","v":0},{"$f":"'Site Control 3'!H90","v":0},{"$f":"'Site Control 3'!M90","v":0},{"$f":"'Site Control 3'!R90","v":0},{"$f":"'Site Control 3'!W90","v":0},{"$f":"'Site Control 3'!AB90","v":0}]
["g_SourcesConstruction",null,"Sum of Sources[ConAmount] rounded down",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Site Control 4'!C78","v":0},{"$f":"'Site Control 4'!H78","v":0},{"$f":"'Site Control 4'!M78","v":0},{"$f":"'Site Control 4'!R78","v":0},{"$f":"'Site Control 4'!W78","v":0},{"$f":"'Site Control 4'!AB78","v":0}]
["g_SourcesDebtService",null,"Sum of Sources[DebtService] rounded down",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Site Control 4'!C79","v":0},{"$f":"'Site Control 4'!H79","v":0},{"$f":"'Site Control 4'!M79","v":0},{"$f":"'Site Control 4'!R79","v":0},{"$f":"'Site Control 4'!W79","v":0},{"$f":"'Site Control 4'!AB79","v":0}]
["g_TaxExemptFinPerm",null,"Sum of perm sources labeled Tax-Exempt Loan",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Site Control 4'!C80","v":0},{"$f":"'Site Control 4'!H80","v":0},{"$f":"'Site Control 4'!M80","v":0},{"$f":"'Site Control 4'!R80","v":0},{"$f":"'Site Control 4'!W80","v":0},{"$f":"'Site Control 4'!AB80","v":0}]
["g_TaxExemptFinCon",null,"Sum of construction sources labeled Tax-Exempt Loan",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Site Control 4'!C81","v":0},{"$f":"'Site Control 4'!H81","v":0},{"$f":"'Site Control 4'!M81","v":0},{"$f":"'Site Control 4'!R81","v":0},{"$f":"'Site Control 4'!W81","v":0},{"$f":"'Site Control 4'!AB81","v":0}]
["g_SourcesCommittedPerm",null,"Sum of committed permanent financing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Site Control 4'!C82","v":0},{"$f":"'Site Control 4'!H82","v":0},{"$f":"'Site Control 4'!M82","v":0},{"$f":"'Site Control 4'!R82","v":0},{"$f":"'Site Control 4'!W82","v":0},{"$f":"'Site Control 4'!AB82","v":0}]
["g_SourcesCommittedCon",null,"Sum of committed construction period financing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Site Control 4'!C83","v":0},{"$f":"'Site Control 4'!H83","v":0},{"$f":"'Site Control 4'!M83","v":0},{"$f":"'Site Control 4'!R83","v":0},{"$f":"'Site Control 4'!W83","v":0},{"$f":"'Site Control 4'!AB83","v":0}]
[null,"Cost Information",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Site Control 4'!C84","v":0},{"$f":"'Site Control 4'!H84","v":0},{"$f":"'Site Control 4'!M84","v":0},{"$f":"'Site Control 4'!R84","v":0},{"$f":"'Site Control 4'!W84","v":0},{"$f":"'Site Control 4'!AB84","v":0}]
["g_TotalProjectCost",{"$f":"IF(CreditType=4,'[1]Sources and Uses Budget'!$B$105,'[1]Sources and Uses Budget'!$B$104)","v":104700000},"Sum of Uses[Use] individually rounded down, excluding headings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Site Control 4'!C85","v":0},{"$f":"'Site Control 4'!H85","v":0},{"$f":"'Site Control 4'!M85","v":0},{"$f":"'Site Control 4'!R85","v":0},{"$f":"'Site Control 4'!W85","v":0},{"$f":"'Site Control 4'!AB85","v":0}]
["g_LandCost",{"$f":"IF(CreditType=4,'[1]Sources and Uses Budget'!$B$4,'[1]Sources and Uses Budget'!$B$4)","v":100000000},"Land Cost from Sources and Uses Budget",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Site Control 4'!C86","v":0},{"$f":"'Site Control 4'!H86","v":0},{"$f":"'Site Control 4'!M86","v":0},{"$f":"'Site Control 4'!R86","v":0},{"$f":"'Site Control 4'!W86","v":0},{"$f":"'Site Control 4'!AB86","v":0}]
["g_HoldingCost",{"$f":"'[1]Sources and Uses Budget'!$B$13","v":0},"Holding Cost from Sources and Uses Budget",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Site Control 4'!C87","v":0},{"$f":"'Site Control 4'!H87","v":0},{"$f":"'Site Control 4'!M87","v":0},{"$f":"'Site Control 4'!R87","v":0},{"$f":"'Site Control 4'!W87","v":0},{"$f":"'Site Control 4'!AB87","v":0}]
["g_ImprovementsValue",{"$f":"'[1]Sources and Uses Budget'!$B$9","v":0},"Existing Improvements Value from Sources and Uses Budget",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Site Control 4'!C88","v":0},{"$f":"'Site Control 4'!H88","v":0},{"$f":"'Site Control 4'!M88","v":0},{"$f":"'Site Control 4'!R88","v":0},{"$f":"'Site Control 4'!W88","v":0},{"$f":"'Site Control 4'!AB88","v":0}]
["g_CostRehab",{"$f":"SUM('[1]Sources and Uses Budget'!$C$17,'[1]Sources and Uses Budget'!$C$18,'[1]Sources and Uses Budget'!$C$22)","v":0},"Site, Structures, and Prevailing Wage for Rehabilitation from S&U Budget",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Site Control 4'!C89","v":0},{"$f":"'Site Control 4'!H89","v":0},{"$f":"'Site Control 4'!M89","v":0},{"$f":"'Site Control 4'!R89","v":0},{"$f":"'Site Control 4'!W89","v":0},{"$f":"'Site Control 4'!AB89","v":0}]
["g_BasisEligible",null,"Sum of Uses[EligibleBasis] individually rounded down, excluding headings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Site Control 4'!C90","v":0},{"$f":"'Site Control 4'!H90","v":0},{"$f":"'Site Control 4'!M90","v":0},{"$f":"'Site Control 4'!R90","v":0},{"$f":"'Site Control 4'!W90","v":0},{"$f":"'Site Control 4'!AB90","v":0}]
["g_BasisAcquisition",null,"Sum of Uses[Acquisition Basis] individually rounded down, excluding headings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Site Control 5'!C78","v":0},{"$f":"'Site Control 5'!H78","v":0},{"$f":"'Site Control 5'!M78","v":0},{"$f":"'Site Control 5'!R78","v":0},{"$f":"'Site Control 5'!W78","v":0},{"$f":"'Site Control 5'!AB78","v":0}]
["g_CostCommercial",null,"Sum of Uses[Commercial Portion] individually rounded down, excluding headings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Site Control 5'!C79","v":0},{"$f":"'Site Control 5'!H79","v":0},{"$f":"'Site Control 5'!M79","v":0},{"$f":"'Site Control 5'!R79","v":0},{"$f":"'Site Control 5'!W79","v":0},{"$f":"'Site Control 5'!AB79","v":0}]
["g_CostCommunityService",null,"Sum of Uses[CSF Portion] individually rounded down, excluding headings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Site Control 5'!C80","v":0},{"$f":"'Site Control 5'!H80","v":0},{"$f":"'Site Control 5'!M80","v":0},{"$f":"'Site Control 5'!R80","v":0},{"$f":"'Site Control 5'!W80","v":0},{"$f":"'Site Control 5'!AB80","v":0}]
["g_CostResidential",null,"TotalProjectCost minus CostCommercial and CostCommunityService",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Site Control 5'!C81","v":0},{"$f":"'Site Control 5'!H81","v":0},{"$f":"'Site Control 5'!M81","v":0},{"$f":"'Site Control 5'!R81","v":0},{"$f":"'Site Control 5'!W81","v":0},{"$f":"'Site Control 5'!AB81","v":0}]
["g_CapitalizedOperatingReserve",null,"Capitalized Operating Reserve from Uses table",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Site Control 5'!C82","v":0},{"$f":"'Site Control 5'!H82","v":0},{"$f":"'Site Control 5'!M82","v":0},{"$f":"'Site Control 5'!R82","v":0},{"$f":"'Site Control 5'!W82","v":0},{"$f":"'Site Control 5'!AB82","v":0}]
["g_StatePrevailingWages",null,"Paying state prevailing wages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Site Control 5'!C83","v":0},{"$f":"'Site Control 5'!H83","v":0},{"$f":"'Site Control 5'!M83","v":0},{"$f":"'Site Control 5'!R83","v":0},{"$f":"'Site Control 5'!W83","v":0},{"$f":"'Site Control 5'!AB83","v":0}]
["g_FederalDavisBaconActWages",null,"Paying federal Davis Bacon Act wages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Site Control 5'!C84","v":0},{"$f":"'Site Control 5'!H84","v":0},{"$f":"'Site Control 5'!M84","v":0},{"$f":"'Site Control 5'!R84","v":0},{"$f":"'Site Control 5'!W84","v":0},{"$f":"'Site Control 5'!AB84","v":0}]
["g_TotalServicesBudget",{"$f":"'[1]15 Year Pro Forma'!$E$26","v":0},"Year 1 Services Cost from 15 Year Pro Forma",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Site Control 5'!C85","v":0},{"$f":"'Site Control 5'!H85","v":0},{"$f":"'Site Control 5'!M85","v":0},{"$f":"'Site Control 5'!R85","v":0},{"$f":"'Site Control 5'!W85","v":0},{"$f":"'Site Control 5'!AB85","v":0}]
[null,"Square Footage Information",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Site Control 5'!C86","v":0},{"$f":"'Site Control 5'!H86","v":0},{"$f":"'Site Control 5'!M86","v":0},{"$f":"'Site Control 5'!R86","v":0},{"$f":"'Site Control 5'!W86","v":0},{"$f":"'Site Control 5'!AB86","v":0}]
["g_SqFtTotal",null,"Total of all square footages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Site Control 5'!C87","v":0},{"$f":"'Site Control 5'!H87","v":0},{"$f":"'Site Control 5'!M87","v":0},{"$f":"'Site Control 5'!R87","v":0},{"$f":"'Site Control 5'!W87","v":0},{"$f":"'Site Control 5'!AB87","v":0}]
["g_SqFtResidential",null,"Sumproduce of Quantity and Square Feet in UnitsTbl",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Site Control 5'!C88","v":0},{"$f":"'Site Control 5'!H88","v":0},{"$f":"'Site Control 5'!M88","v":0},{"$f":"'Site Control 5'!R88","v":0},{"$f":"'Site Control 5'!W88","v":0},{"$f":"'Site Control 5'!AB88","v":0}]
["g_SqFtLowIncome",null,"Includes only units with Gen AMI <= 80%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Site Control 5'!C89","v":0},{"$f":"'Site Control 5'!H89","v":0},{"$f":"'Site Control 5'!M89","v":0},{"$f":"'Site Control 5'!R89","v":0},{"$f":"'Site Control 5'!W89","v":0},{"$f":"'Site Control 5'!AB89","v":0}]
["g_SqFtExemptUnits",null,"Includes only units with Exempt Unit = TRUE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Site Control 5'!C90","v":0},{"$f":"'Site Control 5'!H90","v":0},{"$f":"'Site Control 5'!M90","v":0},{"$f":"'Site Control 5'!R90","v":0},{"$f":"'Site Control 5'!W90","v":0},{"$f":"'Site Control 5'!AB90","v":0}]
["g_SqFtCommon",null,"Exempt common area square footage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Site Control 1'!C165","v":0},0,0,0,0,0]
["g_SqFtCommunity",null,"Exempt community area square footage"]
["g_SqFtStructuredParking",null,"Structured parking square footage"]
["g_SqFtCommercial",null,"Commercial space square footage"]
["g_SqFtCommunityService",null,"Community service facility square footage"]
["g_SqFtSite",null,"Site size in acres * 43560"]
[null,"Unit Information"]
["g_UnitsRental",{"$f":"IF(CreditType=4,[1]Application!$AG$438,[1]Application!$AG$433)","v":100},"total number of units excluding managers units"]
["g_UnitsTotal",{"$f":"IF(CreditType=4,[1]Application!$AG$436,[1]Application!$AG$430)","v":101},"total of all units - low income, manager, and market-rate"]
["g_UnitsTaxCredit",{"$f":"IF(CreditType=4,[1]Application!$G$753+[1]Application!$O$776,[1]Application!$G$731+[1]Application!$O$756)","v":100},"UnitsLowIncome plus UnitsExempt"]
["g_UnitsNonTaxCredit",{"$f":"IF(CreditType=4,[1]Application!$AG$437,[1]Application!$O$776)","v":0},"UnitsResidential minus UnitsTaxCredit ( market rate)"]
["g_UnitsExempt",{"$f":"IF(CreditType=4,[1]Application!$O$776,[1]Application!$O$756)","v":0},"Sum of Exempt Units (manager units)"]
["g_UnitsSubsidized",null,"Sum of Residential Unit with Contract Rent"]
["g_UnitsLowIncome",{"$f":"IF(CreditType=4,[1]Application!$AG$439,[1]Application!$AG$433)","v":100},"Sum of Res. Units at/below 80% AMI"]
["g_UnitsSpecialNeeds",{"$f":"IF(SUM(UnitsTbl[Count SpN Units])<IF(CreditType=4,[1]Application!$Y$211,ROUNDUP(([1]Application!$AE$215*[1]Application!$AG$433),0)),IF(CreditType=4,[1]Application!$Y$211,ROUNDUP(([1]Application!$AE$215*[1]Application!$AG$433),0)),SUM(UnitsTbl[Count SpN Units]))","v":50},"Sum of Special Needs units"]
["g_UnitsPsh",null,"Sum of Permanent Supportive Housing Units",null,{"$f":"IF(CreditType=4,[1]Application!$Y$211,ROUNDUP(([1]Application!$AE$215*[1]Application!$AG$433),0))","v":50}]
["g_UnitsHomeless",{"$f":"IF(CreditType=4,IF(ISNUMBER([1]Application!$W$464),[1]Application!$W$464,0),IF(ISNUMBER([1]Application!$W$458),[1]Application!$W$458,0))","v":0},"Sum of Homeless Housing Units"]
["g_UnitsHomeOwnership",null,"Sum of Home Ownership units"]
["g_UnitsAgeRestricted",null,"Sum of Age Restricted units"]
["g_AmiAvgLowIncomeUnits",null,"Sum of Rental AMIs under 80% dived by UnitsLowIncome"]
["g_UnitsDemolished",null,"Count of existing units to be demolished"]
["g_UnitsRetained",null,"Count of existing units to be retained"]
["g_Units0",{"$f":"SUMIFS(UnitsTbl[Number of Units],UnitsTbl[Bedroom Type],\"SRO/Studio\",UnitsTbl[Market Rate],\"\")","v":0},"Count all low-income studio units"]
["g_Units1",{"$f":"SUMIFS(UnitsTbl[Number of Units],UnitsTbl[Bedroom Type],\"1 Bedroom\",UnitsTbl[Market Rate],\"\")","v":100},"Count all low-income 1-BR units"]
["g_Units2",{"$f":"SUMIFS(UnitsTbl[Number of Units],UnitsTbl[Bedroom Type],\"2 Bedrooms\",UnitsTbl[Market Rate],\"\")","v":0},"Count all low-income 2-BR units"]
["g_Units3",{"$f":"SUMIFS(UnitsTbl[Number of Units],UnitsTbl[Bedroom Type],\"3 Bedrooms\",UnitsTbl[Market Rate],\"\")","v":0},"Count all low-income 3-BR units"]
["g_Units4",{"$f":"SUMIFS(UnitsTbl[Number of Units],UnitsTbl[Bedroom Type],\"4 Bedrooms\",UnitsTbl[Market Rate],\"\")","v":0},"Count all low-income 4-BR units"]
["g_Units5",{"$f":"SUMIFS(UnitsTbl[Number of Units],UnitsTbl[Bedroom Type],\"5 Bedrooms\",UnitsTbl[Market Rate],\"\")","v":0},"Count all low-income 5-BR units"]
["g_SpNe0",{"$f":"SUMIFS(UnitsTbl[Count SpN Units],UnitsTbl[Bedroom Type],\"SRO/Studio\")","v":0},"Count of Special Needs studio units"]
["g_SpNe1",{"$f":"SUMIFS(UnitsTbl[Count SpN Units],UnitsTbl[Bedroom Type],\"1 Bedroom\")","v":0},"Count of Special Needs 1-BR units"]
["g_SpNe2",{"$f":"SUMIFS(UnitsTbl[Count SpN Units],UnitsTbl[Bedroom Type],\"2 Bedrooms\")","v":0},"Count of Special Needs 2-BR units"]
["g_SpNe3",{"$f":"SUMIFS(UnitsTbl[Count SpN Units],UnitsTbl[Bedroom Type],\"3 Bedrooms\")","v":0},"Count of Special Needs 3-BR units"]
["g_SpNe4",{"$f":"SUMIFS(UnitsTbl[Count SpN Units],UnitsTbl[Bedroom Type],\"4 Bedrooms\")","v":0},"Count of Special Needs 4-BR units"]
["g_SpNe5",{"$f":"SUMIFS(UnitsTbl[Count SpN Units],UnitsTbl[Bedroom Type],\"5 Bedrooms\")","v":0},"Count of Special Needs 5-BR units"]
["g_MktUnits0",{"$f":"SUMIFS(UnitsTbl[Number of Units],UnitsTbl[Market Rate],TRUE,UnitsTbl[Bedroom Type],\"SRO/Studio\")","v":0},"Count of Market Rate studio units"]
["g_MktUnits1",{"$f":"SUMIFS(UnitsTbl[Number of Units],UnitsTbl[Market Rate],TRUE,UnitsTbl[Bedroom Type],\"1 Bedroom\")","v":0},"Count of Market Rate 1-BR units"]
["g_MktUnits2",{"$f":"SUMIFS(UnitsTbl[Number of Units],UnitsTbl[Market Rate],TRUE,UnitsTbl[Bedroom Type],\"2 Bedrooms\")","v":0},"Count of Market Rate 2-BR units"]
["g_MktUnits3",{"$f":"SUMIFS(UnitsTbl[Number of Units],UnitsTbl[Market Rate],TRUE,UnitsTbl[Bedroom Type],\"3 Bedrooms\")","v":0},"Count of Market Rate 3-BR units"]
["g_MktUnits4",{"$f":"SUMIFS(UnitsTbl[Number of Units],UnitsTbl[Market Rate],TRUE,UnitsTbl[Bedroom Type],\"4 Bedrooms\")","v":0},"Count of Market Rate 4-BR units"]
["g_MktUnits5",{"$f":"SUMIFS(UnitsTbl[Number of Units],UnitsTbl[Market Rate],TRUE,UnitsTbl[Bedroom Type],\"5 Bedrooms\")","v":0},"Count of Market Rate 5-BR units"]
[null,"Product Information"]
["g_BuildingsResidential",null,"Quantity of residential buildings in the project"]
["g_BuildingsNonResidential",null,"Quantity of non-residential buildings in the project"]
["g_BuildingStories",{"$f":"IF(CreditType=4,IF(AND([1]Application!$AD$410>0,[1]Application!$AD$411>0),MAX([1]Application!$AD$410,[1]Application!$AD$411),IF([1]Application!$AD$410>0,[1]Application!$AD$410,IF([1]Application!$AD$411>0,[1]Application!$AD$411,1))),IF(AND([1]Application!$AD$404>0,[1]Application!$AD$405>0),MAX([1]Application!$AD$404,[1]Application!$AD$405),IF([1]Application!$AD$404>0,[1]Application!$AD$404,IF([1]Application!$AD$405>0,[1]Application!$AD$405,1))))","v":1},"Number of stories in buildings"]
["g_ParkingCount",null,"Parking spaces provided on site"]
["g_BedroomsTotal",{"$f":"SUM(((B90+B102)*1),((B91+B103)*1),((B92+B104)*2),((B93+B105)*3),((B94+B106)*4),((B95+B107)*5))","v":100},"Sum of unit bedrooms counting 1 per studio and 4 for 4+ bedroom units"]
["g_BedroomsSpecialNeeds",{"$f":"SUM((B96*1),(B97*1),(B98*2),(B99*3),(B100*4),(B101*5))","v":0},"Same calculation as above but requiring Special Needs designation"]
["g_LaundryWashersCount",null,"Community washing machines available for tenant use"]
["g_LaundryDryersCount",null,"Community clothes dryers available fore tenant use"]
["g_eAppBedroomsSpN",{"$f":"IF(CreditType=4,[1]Application!$AG$756,[1]Application!$AG$734)","v":0},"Number of Special Needs bedrooms listed in e-app"]
[null,"Cash Flow Information"]
["g_ResidentialIncomeMonthly",null,"Monthly residential rental income"]
["g_ContractRentIncomeMonthly",null,"Monthly rental subsidy income"]
["g_GrossPotentialIncome",null,"All income, excluding in-kind services, projected in Year 1"]
["g_TotalAnnualIncome",null,"All income projected in Year 1 after vacancy"]
["g_TotalAnnualExpenses",null,"Sum of Annual Expenses from ExpenseTbl"]
["g_AnnExpensesForTcacMin",null,"Sum of Annual Expenses that qualify towards TCAC minimum expenses"]
["g_AnnualReplacementReserves",null,"Annual Replacement Reserve funding from Expenese table"]
["g_AnnRepResPerUnit",null,"Annual Replacement Reserve per unit"]
["g_NetOperatingIncome",null,"Net Operating Income in Year 1"]
["g_TotalDebtService",null,"Total debt service in Year 1"]
["g_Lowest15YearCashFlow",null,"Minimum of first 15 years of cash flow after debt service"]
[null,"County Data"]
["tcd_RentLimits",null,"Year rent limits were published"]
["tcd_BasisLimits9",null,"Year basis limits were published"]
["tcd_BasisLimits4",null,"Year basis limits were published"]
["tcd_MinAnExp",null,"Year minimum operating expenses were published"]
["tcd_Version",null,"The version number for this file"]
[null,"Tax Credits"]
["t_FederalCreditsAnnual",null,"Maximum allowed Federal tax credits"]
["t_StateCreditsTotal",null,"Maximum allowed State tax credits"]
[null,"Developer Fee"]
["t_DeveloperFeeLimit",null,"Overall limit on developer fee"]
["t_MinDevFeeDeferral",null,"Minimum required deferral/contribution of developer fee"]
["t_DeveloperFeeLimitCapitalized",null,"Maximum allowable developer fee payments from sources"]
["t_TotalDeveloperFee",{"$f":"IF(CreditType=4,'[1]Sources and Uses Budget'!$B$104,'[1]Sources and Uses Budget'!$B$103)","v":2200000},"Total sum of all Developer fee"]
[null,"Threshold Basis Limits"]
["t_ThresholdBasisLimit"]
["t_UnAdjustedThresholdBasisLimit"]
["t_TblDeeperTargetingBoosts"]
[null,"Compliance"]
["t_HighCostPercentage"]
["t_ApplicableFraction"]
["t_TaxCreditUnits"]
["t_LowIncomeUnits"]
["t_MinOperatingExpenses"]
[null,"Application Characteristics"]
["t_CreditType",{"$f":"[1]Application!$AS$1","v":4}]
["t_SubmittalType"]
["t_IsBipocJv"]
["t_Is4percent"]
["t_Is9percent"]
["t_IsResyndication",{"$f":"IF(CreditType=4,[1]Application!$X$180=\"Yes\",[1]Application!$Y$180=\"Yes\")","v":false}]
["t_ResyndOriginalNumber1",{"$f":"IF(CreditType=4,CONCATENATE(\"CA-\",[1]Application!$S$376,\"-\",[1]Application!$V$376),CONCATENATE(\"CA-\",[1]Application!$S$370,\"-\",[1]Application!$V$370))","v":"CA--"}]
["t_ResyndOriginalNumber2",{"$f":"IF(CreditType=4,CONCATENATE(\"CA-\",[1]Application!$AD$376,\"-\",[1]Application!$AG$376),CONCATENATE(\"CA-\",[1]Application!$AD$370,\"-\",[1]Application!$AG$370))","v":"CA--"}]
["t_Is9snBothBoost"]
["t_IsLowValueRehab"]
["t_IsFarmworker"]
["t_Isg1B"]
["t_Isg1A"]
["t_IsNewConstruction",{"$f":"IF(CreditType=4,[1]Application!$M354=\"Yes\",[1]Application!$M349=\"Yes\")","v":true}]
["t_IsAdaptiveReuse",{"$f":"IF(CreditType=4,[1]Application!$M355=\"Yes\",[1]Application!$M350=\"Yes\")","v":false}]
["t_IsRehabOnly",{"$f":"IF(CreditType=4,[1]Application!$M356=\"Yes\",[1]Application!$M351=\"Yes\")","v":false}]
["t_IsAcqAndRehab",{"$f":"IF(CreditType=4,[1]Application!$M357=\"Yes\",[1]Application!$M352=\"Yes\")","v":false}]
["t_IsBoosted"]
["t_IsBoostedPartial"]
["t_StateCreditType"]
["t_FederalCreditElection"]
["t_MaximumElectionAMI"]
["t_HousingType",{"$f":"IF(CreditType=4,[1]Application!$D$210,[1]Application!$D$214)","v":"Special Needs"}]
["t_RequiresSecondaryHousingType",{"$f":"IF(CreditType=4,AND(B177=\"Special Needs\",([1]Application!$Y$211/[1]Application!$G$753<75%)),AND(B177=\"Special Needs\",([1]Application!$AE$215<75%)))","v":true}]
["t_SecondaryHousingType",{"$f":"IF(CreditType=4,[1]Application!$D$213,[1]Application!$E$217)","v":"Seniors"}]
["t_SpecialNeedsPercentage",{"$f":"IF(CreditType=4,[1]Application!$Y$211/INDEX(val,MATCH(\"g_UnitsLowIncome\",ref,0)),[1]Application!$AE$215)","v":0.5}]
["t_AppStage"]
["t_FederalCreditFactor"]
["t_StateCreditFactor"]
[null,"Points Info"]
["t_HasServiceCoordinator",{"$f":"IF(CreditType=4,OR('[1]Points System'!$C$657=\"Yes\",'[1]Points System'!$C$596=\"Yes\"),OR('[1]Points System'!$C$381=\"Yes\",'[1]Points System'!$C$446=\"Yes\"))","v":false}]
["t_HasCaseManager",{"$f":"IF(CreditType=4,'[1]Points System'!$C$645=\"Yes\",'[1]Points System'!$C$434=\"Yes\")","v":false}]
["t_HasOtherServiceSpecialist",{"$f":"IF(CreditType=4,OR('[1]Points System'!$C$604=\"Yes\",'[1]Points System'!$C$657=\"Yes\"),OR('[1]Points System'!$C$446=\"Yes\",'[1]Points System'!$C$391=\"Yes\"))","v":false}]
["t_PointsAddlHousingType",{"$f":"IF(CreditType=4,OR('[1]Points System'!$B$12=\"Yes\",'[1]Points System'!$B$171=\"Large Family\",'[1]Points System'!$B$171=\"Special Needs\",'[1]Points System'!$B$171=\"Senior\",'[1]Points System'!$B$171=\"SRO\",'[1]Points System'!$B$171=\"At-Risk\"),'[1]Points System'!$AK$73>0)","v":false}]
[]
["t_AvgAMITarget",{"$f":"IF(CreditType=4,[1]Application!$AH$753,[1]Application!$AH$731)","v":0.6}]

{"sheet":"Lists","index":14,"n_rows":44,"n_cols":46,"rows_kept":44,"cut":false,"hidden":true,"merged":[]}
["Don't delete or insert columns or rows",null,null,null,null,null,"ü","IsTrue",null,null,null,"M",{"$f":"ROW('Site Control 1'!M48)","v":48},{"$f":"ROW('Site Control 1'!M51)","v":51},null,null,null,"ProviderContacts",null,null,null,null,null,null,null,null,null,"ListProviders",null,"ListReferences",null,"GPs","Parent Co","ParentOrNA","LSQoptions","Type",null,"ListManagementCo",null,null,null,"SC1Parcels","SC2Parcels","SC3Parcels","SC4Parcels","SC5Parcels"]
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[]
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