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[null,"Worksheet","Section","Options"]
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[null,null,null,"Yes"]
[null,null,null,"No"]
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[null,"Application",4.0999999999999996,"Family"]
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[null,null,"4.1.c","Moderate Rental"]
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[null,null,"4.1.d","a. Enhance housing mobility and choice across income levels and promote vibrant mixed-income neighborhoods through rental opportunities."]
[null,null,null,"b. Support adaptive reuse of historic and other existing structures for use as residential housing"]
[null,null,null,"c. Support local efforts to develop appropriate urban infill housing and neighborhood amenities to make better use of limited urban land."]
[null,null,null,"d. Promote housing and/or affordable housing as part of a mixed used and transit-oriented developments within walking distance of public transportation facilities"]
[null,null,null,"e. Revitalize rural villages and main streets by promoting the rehabilitation and appropriate reuse of historic facilities, such as former mills, to allow a concentration of higher density or multiple use development where practical and consistent with historic character"]
[null,null,null,"f. Access to parks and recreational opportunities, including trails, greenways and waterways, for affordable and mixed-income housing."]
[null,null,null,"g. Focus on infill development and redevelopment opportunities in areas with existing infrastructure, such as in cities or town centers, which are at an appropriate scale and density for the particular area"]
[null,null,null,"h. Promote the continued use or adaptive reuse of existing facilities and developed prosperity, including brownfields in strategic locations."]
[]
[null,null,"4.2.a","Minor"]
[null,null,null,"Moderate"]
[null,null,null,"Substantial"]
[null,null,null,"Gut"]
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[null,null,null,"Other (specify)"]
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[null,null,4.7,"Yes"]
[null,null,null,"No "]
[null,null,null,"Not Required"]
[]
[null,null,"4.8.a","WegoWise"]
[null,null,null,"Bright Power"]
[null,null,null,"EPA"]
[null,null,null,"Portfolio Manager"]
[null,null,null,"Other"]
[]
[null,null,"4.9.c","State Prevailing Wage"]
[null,null,null,"Federal Davis Bacon"]
[null,null,null,"N/A"]
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[null,null,12,"Workforce"]
[null,null,null,"Housing Development"]
[null,null,null,"Revolving Loan Fund"]
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[]
[null,null,12,"Elderly"]
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[null,null,null,"4th"]
[null,null,null,"Other"]
[]
[null,null,null,"To be Paid-off"]
[null,null,null,"To be Assumed & Restructured"]
[null,null,null,"To be Assumed "]
[]
[null,null,null,"Current"]
[null,null,null,"Defaulted"]
[]
[null,"Sources of Funds",null,"DOH Grant - State Bond or Federal Funds"]
[null,null,null,"DOH Affordable Housing Program - FLEX"]
[null,null,null,"DOH Housing Trust Fund"]
[null,null,null,"DOH Other [Specify]"]
[]
[null,null,null,"DOH Loan - State Bond or Federal Funds"]
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[null,null,null,"DOH Housing Trust Fund"]
[null,null,null,"DOH Other [Specify]"]
[]
[null,null,null,"Tax-Exempt Bonds"]
[null,null,null,"Taxable Bonds"]

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[null,null,null,null,"LAST SAVED DATE","2021-10-12T14:18:27"]
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[null,null," = Not applicable"]
[null,"N"," = Non-Threshold Item - if applicable, required prior to approval.  If available, include with application."]
[null,"T"," = Threshold Item - if applicable, required at application submission"]
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[]
["THIS FORM MUST BE SUBMITTED WITH INITIAL APPLICATION & ALL RESUBMISSIONS",null,null,null,null,null,null,null,null,null,"Show All"]
["Show All",null,null,null,null,null,null,null,"CHFA Funding",null,null,null,null,null,null,null,null,null,null,null,"DOH Funding"]
["Exhibit Number","Core Items",null,null,null,null,null,"CHFA/ DOH use only","Financing",null,"Supportive Housing",null,"LIHTC",null,"HTCC",null,null,null,"Special Programs",null,"DOH Large Project",null,"DOH Fed HOME/CDBG",null,"DOH Pre Dev",null,"DOH Small Projects",null,"DOH Programs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revolving Loan Fund",null,"Housing Development"]
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["B","Cover Sheet (Form Provided)",null,null,null,null,null,null,"T",null,"T",null,"T",null,"T",null,"T",null,"T",null,"T",null,"T",null,"T",null,"T",null,"T"]
["C","Summary Sheet (Form Provided)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Self-Generating)"]
["D","Application (Form Provided)",null,null,null,null,null,null,"T",null,"T",null,"T",null,"T",null,"T",null,"T",null,"T",null,"T",null,"T",null,"T",null,"T"]
[null,{"$f":"Application!$A$5","v":"SECTION I. APPLICANT and CO-SPONSOR"}]
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[1.2,"Applicant Type",null,null,null,null,null,null,"T",null,"T",null,"T",null,"T",null,"T",null,"T",null,"T",null,"T",null,"T",null,"T",null,"T"]
[1.3,"Co-Sponsor Info",null,null,null,null,null,null,"T",null,"T",null,"T",null,"T",null,"T",null,null,null,"T",null,"T",null,null,null,"T"]
[1.4,"Co-Sponsor Type",null,null,null,null,null,null,"T",null,"T",null,"T",null,"T",null,"T",null,null,null,"T",null,"T",null,null,null,"T"]
[1.5,"Organizational Documents",null,null,null,null,null,null,"T",null,"T",null,"T",null,"T",null,"T",null,null,null,"T",null,"T"]
[1.6,"Financial Statements ",null,null,null,null,null,null,"N",null,"N",null,"N",null,"T",null,"T",null,null,null,"N",null,"N"]
[null,{"$f":"Application!$A$74","v":"SECTION II. REGULATORY COMPLIANCE"}]
[2.1,"Previous Financial Involvement",null,null,null,null,null,null,"T",null,"T",null,"T",null,null,null,null,null,null,null,"T",null,"T"]
[null,{"$f":"Application!$A$81","v":"SECTION III. DEVELOPMENT TEAM"}]
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["3.1.b","Justification for the Selection of Certain Development Team Members",null,null,null,null,null,null,"T",null,"T",null,"T",null,null,null,null,null,null,null,"T",null,"T",null,"T",null,"T",null,"T"]
["3.1.c","Organization Chart",null,null,null,null,null,null,"T",null,"T",null,"T",null,"T",null,"T",null,"T",null,"T",null,"T",null,"T",null,"T",null,"T"]
[3.2,"Construction Procurement Plan",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"T",null,"T",null,null,null,"T"]
[3.3,"Resident Service Coordinator",null,null,null,null,null,null,"T",null,"T",null,"T",null,null,null,null,null,"T",null,"T",null,"T",null,"T",null,"T",null,"T"]
[null,{"$f":"Application!$A$109","v":"SECTION IV. DEVELOPMENT "}]
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["4.1.b","Applying to 4% Acquisition Credit",null,null,null,null,null,null,"T",null,"T",null,"T",null,null,null,null,null,"N",null,"T",null,"T",null,"N",null,"N",null,"N"]
["4.1.c","Part of SSHP",null,null,null,null,null,null,"T",null,"T",null,"T",null,null,null,"T",null,"T",null,"T",null,"T",null,"T",null,"T",null,"T"]
["4.1.d","Conservation and Development Policy",null,null,null,null,null,null,"T",null,"T",null,"T",null,null,null,"T",null,null,null,"T",null,"T",null,"T",null,"T"]
["4.1.e","Priority Funding Area",null,null,null,null,null,null,"T",null,"T",null,"T",null,null,null,"P",null,null,null,"T",null,"T",null,"T",null,"T"]
["4.2.a","Development Scope",null,null,null,null,null,null,"T",null,"T",null,"T",null,null,null,"T",null,null,null,"T",null,"T",null,"T",null,"T",null,"T"]
["4.2.b","Supportive Housing",null,null,null,null,null,null,"T",null,"T",null,"T",null,null,null,"T",null,null,null,"T",null,"T",null,"T",null,"T",null,"T"]
["4.3.a","Project Narrative",null,null,null,null,null,null,"T",null,"T",null,"T",null,null,null,null,null,"T",null,"T",null,"T",null,"T",null,"T"]
["4.3.b","Homeownership Development Projects Narrative",null,null,null,null,null,null,"T",null,"T",null,"T",null,"T",null,"T",null,"T",null,"T",null,"T",null,"T",null,"T"]
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["4.3.d","Program Narrative",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"T"]
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["4.5.a","Flood Zone Location",null,null,null,null,null,null,"T",null,"T",null,"T",null,"T",null,"T",null,"N",null,"T",null,"T",null,"T",null,"T",null,"N"]
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["4.8.a","Unit Information",null,null,null,null,null,null,"T",null,"T",null,"T",null,null,null,null,null,null,null,"T",null,"T",null,null,null,"T"]
["4.8.b","Phase I/II Environmental Site Assessment and Other Site Hazardous Materials Review",null,null,null,null,null,null,"T",null,"T",null,"T",null,null,null,null,null,"N",null,"T",null,"T",null,null,null,"T"]
["4.8.c","Phase III or Other Recommended Site Investigations",null,null,null,null,null,null,"N",null,"N",null,"T",null,null,null,null,null,"N",null,"N",null,"N",null,null,null,"N"]
["4.8.d","Capital Needs Assessment Report",null,null,null,null,null,null,"T",null,"T",null,"T",null,null,null,null,null,"N",null,"T",null,"T",null,null,null,"T"]
["4.8.e","Energy Conservation Plan (Form Provided)",null,null,null,null,null,null,"T",null,"T",null,"T",null,null,null,null,null,"N",null,"T",null,"T"]
["4.9.a","Site Plan",null,null,null,null,null,null,"T",null,"T",null,"T",null,null,null,"T",null,null,null,"T",null,"T",null,null,null,"T",null,"N"]
["4.9.b","Design Development Drawings and Specifications",null,null,null,null,null,null,"T",null,"T",null,"T",null,null,null,null,null,null,null,"T",null,"T",null,null,null,"T"]
["4.9.c","Exploded Trade Payment Breakdown  (Form Provided)",null,null,null,null,null,null,"T",null,"T",null,"T",null,null,null,"T",null,"N",null,"T",null,"T",null,null,null,"T"]
["4.9.d","Prevailing Wages",null,null,null,null,null,null,"T",null,"T",null,"T",null,null,null,"T",null,"N",null,"T",null,"T",null,"T",null,"T"]
["4.9.e","Project Cost Summary (Form Provided)",null,null,null,null,null,null,"T",null,"T",null,"T",null,null,null,"T",null,"N",null,"T",null,"T",null,null,null,"T"]
["4.10","Reduction of Affordable Units",null,null,null,null,null,null,"T",null,"T",null,"T",null,"T",null,"T",null,"T",null,"T",null,"T",null,"T",null,"T"]
[4.1100000000000003,"Program Guideform: Relocation Assistance 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,"T"]
[4.12,"Relocation Information",null,null,null,null,null,null,"N",null,"N",null,"T",null,null,null,null,null,null,null,"T",null,"T",null,null,null,"T",null,"T"]
[null,{"$f":"Application!$A$469","v":"SECTION V. RENTAL DEVELOPMENTS (N/A for Homeownership Projects)"}]
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["5.1.b","Average Income MSA Explanation",null,null,null,null,null,null,"T",null,"T",null,"T",null,null,null,null,null,null,null,"T",null,"T",null,"T",null,"T"]
["5.2.a","Detailed Income & Expense Form  (Form Provided)",null,null,null,null,null,null,"T",null,"T",null,"T",null,null,null,"T",null,"N",null,"T",null,"T",null,"T",null,"T"]
["5.2.b","Line by Line Explanation of Expenses",null,null,null,null,null,null,"T",null,"T",null,"T",null,null,null,null,null,"N",null,"T",null,"T",null,null,null,"T"]
["5.2.c","Expense Summary (Generated Form)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Self-Generating)"]
["5.2.d","Real Estate Taxes",null,null,null,null,null,null,"T",null,"T",null,"T",null,null,null,null,null,"N",null,"T",null,"T",null,null,null,"T"]
[5.3,"Cash Flow Projection (Generated Form)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Self-Generating)"]
[null,{"$f":"Application!$A$504","v":"SECTION VI. FINANCING"}]
[6.1,"Eligible Basis",null,null,null,null,null,null,"N",null,null,null,"N"]
[6.2,"Syndication Expenses",null,null,null,null,null,null,"T",null,null,null,"T"]
[6.3,"Development Budget  (Form Provided)",null,null,null,null,null,null,"T",null,"T",null,"T",null,null,null,"T",null,null,null,"T",null,"T",null,"T",null,"T",null,"T"]
[6.4,"LIHTC Calculation (Form Provided)",null,null,null,null,null,null,"T",null,null,null,"T"]
[6.5,"Sources of Funds  (Form Provided)",null,null,null,null,null,null,"T",null,"T",null,"T",null,"T",null,"T",null,null,null,"T",null,"T",null,"T",null,"T",null,"T"]
[6.6,"Existing Debt (Form Provided)",null,null,null,null,null,null,"T",null,"T",null,"T",null,null,null,"T",null,null,null,"T",null,"T",null,"T",null,"T"]
[6.7,"Existing Reserves",null,null,null,null,null,null,"T",null,"T",null,"T",null,"T",null,"T",null,"T",null,"T",null,"T",null,"T",null,"T",null,"T"]
[null,{"$f":"Application!$A$560","v":"SECTION VII. HOMEOWNERSHIP DEVELOPMENTS (N/A for Rental Properties)"}]
[7.1,"Homeownership Unit Descriptions  (Form Provided)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"T",null,"T",null,null,null,"T"]
[7.2,"Homeownership Sales Proceeds  (Form Provided)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"T",null,null,null,"T",null,"T",null,null,null,"T"]
["7.3.a","Developer/Homebuyer Subsidy Determination Worksheet  (Form Provided)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"T",null,"T",null,null,null,"T"]
["7.3.b","Development Cash Flow Analysis for Single Family Housing  (Form Provided)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"T",null,"T",null,null,null,"T"]
["7.3.c","Explanation of Resale / Recapture",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"T",null,"T",null,null,null,"T",null,"T"]
["7.3.d","Homebuyer Training Plan",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"T",null,"T",null,null,null,"T",null,"T"]
[7.4,"Documentation of Property Taxes and Insurance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"T",null,null,null,"T",null,"T",null,null,null,"T"]
[null,{"$f":"Application!$A$587","v":"SECTION VIII. DOH FEDERAL PROGRAMS"}]
["8.1.a","NEPA Statutory Checklist (HOME Only)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N",null,"T"]
["8.1.b","NEPA Environmental Assessment (HOME Only)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N",null,"T"]
["8.2.a","Section 3 Plan (HOME only)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N",null,"T"]
["8.2.b","Prior Good Faith Efforts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N",null,"T"]
[null,{"$f":"Application!$A$612","v":"SECTION IX. AFFIRMATIVE ACTION/FAIR HOUSING AND EQUAL OPPORTUNITY"}]
[9.1,"Fair Housing Impacts Form",null,null,null,null,null,null,"T",null,"N",null,"T",null,null,null,null,null,"N",null,"T",null,"T",null,null,null,"T"]
[9.1999999999999993,"Americans with Disabilities Act/Section 504 Notice",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"T",null,"T",null,null,null,"T"]
[null,{"$f":"Application!$A$624","v":"SECTION X. CERTIFICATIONS "}]
[10.1,"Certifications",null,null,null,null,null,null,"T",null,"T",null,"T",null,"T",null,"T",null,"T",null,"T",null,"T",null,"T",null,"T",null,"T"]
[10.199999999999999,"SEEC Form 10 Certification",null,null,null,null,null,null,"T",null,"T",null,"T",null,"T",null,"T",null,"T",null,"T",null,"T",null,"T",null,"T"]
[10.3,"Affirmative Action Policy Statement",null,null,null,null,null,null,"T",null,"N",null,"T",null,null,null,null,null,null,null,"T",null,"T",null,"T",null,"T",null,"T"]
[10.4,"Fair Housing Policy Statement",null,null,null,null,null,null,"T",null,"N",null,"T",null,null,null,null,null,"N",null,"T",null,"T",null,null,null,"T",null,"T"]
[10.5,"Affirmatively Further Fair Housing",null,null,null,null,null,null,"T",null,"N",null,"T",null,null,null,null,null,"N",null,"T",null,"T",null,null,null,"T"]
[10.6,"HTCC Certification",null,null,null,null,null,null,null,null,null,null,null,null,"T",null,"T"]
[10.7,"Architect Certification",null,null,null,null,null,null,"T",null,"T",null,"T",null,null,null,null,null,null,null,"T",null,"T",null,null,null,"T"]
[10.8,"Housing Consultant Certification",null,null,null,null,null,null,null,null,null,null,null,null,"T",null,"T"]
[null,{"$f":"Application!$A$658","v":"SECTION XI. OTHER"}]
[11.1,"10-Year Rule Waiver",null,null,null,null,null,null,null,null,null,null,"N"]
[11.2,"HUD Involvement",null,null,null,null,null,null,"T",null,"T",null,"T",null,null,null,null,null,null,null,"T",null,"T",null,"T",null,"T",null,"T"]
[11.3,"Application Fee",null,null,null,null,null,null,"T",null,null,null,"T",null,null,null,null,null,"T"]
[11.4,"Self Scoring",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"T",null,"T",null,null,null,"T",null,"T"]
[null,{"$f":"Application!$A$679","v":"SECTION XII. HTCC APPLICATION EXHIBITS"}]
[12.1,"Housing Need",null,null,null,null,null,null,null,null,null,null,null,null,"T",null,"T"]
[12.2,"Sell or Transfer Land",null,null,null,null,null,null,null,null,null,null,null,null,"T",null,"T"]
[12.3,"Historic Significance",null,null,null,null,null,null,null,null,null,null,null,null,"T",null,"T"]
[12.4,"Proposal Narrative",null,null,null,null,null,null,null,null,null,null,null,null,"T",null,"T"]
[12.5,"Loan Fund Confirmation",null,null,null,null,null,null,null,null,null,null,null,null,"T"]
[12.6,"Environmental Concerns",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"T"]
[12.7,"Housing Program Schedule",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"T"]
[12.8,"Consultant Confirmation",null,null,null,null,null,null,null,null,null,null,null,null,"T",null,"T"]
[12.9,"Administrative Capacity",null,null,null,null,null,null,null,null,null,null,null,null,"T",null,"T"]
["12.10","Add'l Rental Income Calculation Information",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"T"]
[12.11,"Non-Profit Board of Directors Authorization",null,null,null,null,null,null,null,null,null,null,null,null,"T",null,"T"]
[null,{"$f":"Application!$A$737","v":"SECTION XIII. POINTS CALCULATION WORKSHEETS"}]
[13.1,"Points Calculation Worksheet - LIHTC (Form Provided)",null,null,null,null,null,null,null,null,null,null,"T"]
[13.2,"Points Calculation Worksheet - Revolving Loan Fund with Workforce Housing (Form Provided)",null,null,null,null,null,null,null,null,null,null,null,null,"T"]
[13.3,"Points Calculation Worksheet - Revolving Loan Fund (Form Provided)",null,null,null,null,null,null,null,null,null,null,null,null,"T"]
[13.4,"Points Calculation Worksheet - Housing Development (Form Provided)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"T"]
[13.5,"Points Calculation Worksheet - Housing Development with Workforce Housing (Form Provided)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"T"]
[null,{"$f":"Application!$A$754","v":"SECTION XIV. HTCC POINTS DOCUMENTATION"}]
[14.1,"Documentation that the fund is currently established",null,null,null,null,null,null,null,null,null,null,null,null,"P"]
[14.2,"Previous State Housing Tax Credits",null,null,null,null,null,null,null,null,null,null,null,null,"P",null,"P"]
[14.3,"Documentation of location within a QCT, NRZ, or Priority Funding Area",null,null,null,null,null,null,null,null,null,null,null,null,"P",null,"P"]
[14.4,"Documentation of Building Permit(s)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P"]
[14.5,"Experience",null,null,null,null,null,null,null,null,null,null,null,null,"P",null,"P"]
[14.6,"Neighborhood Revitalization",null,null,null,null,null,null,null,null,null,null,null,null,"P",null,"P"]
[]
[]
[null,null,null,null,null,null,null,null,{"$f":"COUNTA(I15:I136)","v":64},null,{"$f":"COUNTA(K15:K136)","v":60},null,{"$f":"COUNTA(M15:M136)","v":66},null,{"$f":"COUNTA(O15:O136)","v":35},null,{"$f":"COUNTA(Q15:Q136)","v":57},null,{"$f":"COUNTA(S15:S136)","v":35},null,{"$f":"COUNTA(U15:U136)","v":74},null,{"$f":"COUNTA(W15:W136)","v":74},null,{"$f":"COUNTA(Y15:Y136)","v":39},null,{"$f":"COUNTA(AA15:AA136)","v":66},null,{"$f":"COUNTA(AC15:AC136)","v":34}]

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[]
["COVER SHEET"]
[]
[]
[null,"Date of Application Submission","2021-01-01"]
[]
["Development Name",null,{"$f":"Application!D113","v":0},null,null,null,null,null,null,"CHFA Preliminary Financing Proposal"]
[null,null,null,null,null,null,null,null,null,"CHFA 9% Low-Income Housing Tax Credits"]
["City / Town",null,{"$f":"Application!D119","v":0},null,null,null,null,null,null,"CHFA Tax-Exempt Bond Financing"]
[null,null,null,null,null,null,null,null,null,"CHFA 4% Low-Income Housing Tax Credits"]
["Indicate the program this application is for:",null,null,null,null,null,null,null,null,"CHFA State Housing Tax Credit Contributions"]
[null,null,null,null,null,null,null,null,null,"CHFA Other RFP: Specify "]
[{"$f":"PROPER('Dev Team Info'!A6)","v":"Applicant"},null,{"$f":"Application!D10","v":0},null,null,null,null,null,null,"CT Housing Tax Credit Contribution (HTCC)"]
[null,null,null,null,null,null,null,null,null,"DOH Grant Funding"]
[{"$f":"PROPER('Dev Team Info'!A81)","v":"Developer"},null,{"$f":"'Dev Team Info'!C82:J82","v":0},null,null,null,null,null,null,"DOH Loan Funding"]
[]
[{"$f":"PROPER('Dev Team Info'!A161)","v":"Architect"},null,{"$f":"'Dev Team Info'!C161:J161","v":0}]
[]
[{"$f":"PROPER('Dev Team Info'!A235)","v":"Engineer"},null,{"$f":"'Dev Team Info'!C235:J235","v":0}]
[]
[{"$f":"PROPER('Dev Team Info'!A119)","v":"Consultant"},null,{"$f":"'Dev Team Info'!C119:J119","v":0}]
[]
[{"$f":"PROPER('Dev Team Info'!A198)","v":"Contractor"},null,{"$f":"'Dev Team Info'!C198:J198","v":0}]
[]
[{"$f":"PROPER('Dev Team Info'!A245)","v":"Property Manager"},null,{"$f":"'Dev Team Info'!C245:J245","v":0}]
[]
[{"$f":"PROPER('Dev Team Info'!A273)","v":"Tax Credit Syndicator"},null,{"$f":"'Dev Team Info'!C273:J273","v":0}]
[]
["Site Control",null,{"$f":"CONCATENATE(IF(Application!D271>0,Application!C271,\"\"),IF(Application!D272>0,Application!C272,\"\"),IF(Application!D273>0,Application!C273,\"\"),IF(Application!D274>0,Application!C274,\"\"),IF(Application!D275>0,Application!C275,\"\"))","v":""}]
[]
["Zoning",null,{"$f":"IF(OR(Application!F322=\"Yes\",Application!F322=\"Not Required\"),\"Yes\",\"No\")","v":"No"}]
[]
["Affordability",null,{"$f":"CONCATENATE(Application!H134,\" Years\")","v":" Years"}]
[]
["Please provide a brief narrative outlining the proposed development below:",null,null,null,null,null,null,"(not to exceed space provided)"]

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[]
["DEVELOPMENT SUMMARY"]
[]
[]
["DEVELOPMENT NAME",null,{"$f":"Application!D113","v":0},null,null,null,null,null,"APPLICANT",{"$f":"Application!D10","v":0}]
[]
[]
["SOURCES of FUNDS",null,null,null,"Construction",null,"Permanent",null,"FUNDING GAP",null,"Construction",null,"Permanent"]
[]
["CHFA SOURCES",null,null,null,{"$f":"SUM(E11:E14)","v":0},null,{"$f":"SUM(G11:G14)","v":0},null,{"$f":"D24","v":"TOTAL SOURCES"},null,{"$f":"E24","v":0},null,{"$f":"G24","v":0}]
[{"$f":"'Sources of Funds'!B29&\" \"&'Sources of Funds'!C29","v":"CHFA Loan Taxable Bonds"},null,null,null,{"$f":"'Sources of Funds'!G29","v":0},null,{"$f":"'Sources of Funds'!I29","v":0},null,{"$f":"D42","v":"TOTAL USES"},null,{"$f":"E42","v":0},null,{"$f":"G42","v":0}]
[{"$f":"'Sources of Funds'!B30&\" \"&'Sources of Funds'!C30","v":"CHFA Loan - Non-Bond Proceeds [Specify]"},null,null,null,{"$f":"'Sources of Funds'!G30","v":0},null,{"$f":"'Sources of Funds'!I30","v":0},null,"FUNDING GAP",null,{"$f":"K10-K11","v":0},null,{"$f":"M10-M11","v":0}]
[{"$f":"'Sources of Funds'!B13&\" \"&'Sources of Funds'!C13","v":"4 % LIHTC Net Proceeds"},null,null,null,{"$f":"'Sources of Funds'!G13","v":0},null,{"$f":"'Sources of Funds'!I13","v":0}]
[{"$f":"'Sources of Funds'!A16","v":"CT Housing Tax Credit Contribution (HTCC) Proceeds"},null,null,null,{"$f":"'Sources of Funds'!G16","v":0},null,{"$f":"'Sources of Funds'!I16","v":0},null,"RESIDENTIAL UNIT MIX"]
[null,null,null,null,null,null,null,null,null,null,"NUMBER","NUMBER OF","TOTAL"]
["DOH SOURCES",null,null,null,{"$f":"SUM(E17:E19)","v":0},null,{"$f":"SUM(G17:G19)","v":0},null,null,null,"OF RENTAL","HOMEOWNERSHIP","NUMBER OF"]
[{"$f":"'Sources of Funds'!A10:E10","v":"DOH Grant Funding"},null,null,null,{"$f":"'Sources of Funds'!G10","v":0},null,{"$f":"'Sources of Funds'!I10","v":0},null,null,null," UNITS"," UNITS","UNITS"]
[{"$f":"'Sources of Funds'!A31:C31","v":"DOH Loan Funding"},null,null,null,{"$f":"'Sources of Funds'!G31","v":0},null,{"$f":"'Sources of Funds'!I31","v":0},null,null,"0-BR",{"$f":"SUMIF('Rental Income Calc Worksheet'!$C$31:$C$49,\"=0\",'Rental Income Calc Worksheet'!$D$31:$D$49)","v":0},{"$f":"SUMIF('HO Unit Descriptions'!$F$9:$F$21,0,'HO Unit Descriptions'!$C$9:$C$21)","v":0},{"$f":"SUM(K18:L18)","v":0}]
[null,null,null,null,null,null,null,null,null,"1-BR",{"$f":"SUMIF('Rental Income Calc Worksheet'!$C$31:$C$49,\"=1\",'Rental Income Calc Worksheet'!$D$31:$D$49)","v":0},{"$f":"SUMIF('HO Unit Descriptions'!$F$9:$F$21,1,'HO Unit Descriptions'!$C$9:$C$21)","v":0},0]
["HOMEOWNERSHIP SALES PROCEEDS",null,null,null,{"$f":"'Sources of Funds'!G18","v":0},null,{"$f":"'Sources of Funds'!I18","v":0},null,null,"2-BR",{"$f":"SUMIF('Rental Income Calc Worksheet'!$C$31:$C$49,\"=2\",'Rental Income Calc Worksheet'!$D$31:$D$49)","v":0},{"$f":"SUMIF('HO Unit Descriptions'!$F$9:$F$21,2,'HO Unit Descriptions'!$C$9:$C$21)","v":0},0]
[null,null,null,null,null,null,null,null,null,"3-BR",{"$f":"SUMIF('Rental Income Calc Worksheet'!$C$31:$C$49,\"=3\",'Rental Income Calc Worksheet'!$D$31:$D$49)","v":0},{"$f":"SUMIF('HO Unit Descriptions'!$F$9:$F$21,3,'HO Unit Descriptions'!$C$9:$C$21)","v":0},0]
["OTHER SOURCES",null,null,null,{"$f":"'Sources of Funds'!G11+'Sources of Funds'!G12+'Sources of Funds'!G14+'Sources of Funds'!G15+'Sources of Funds'!G17+'Sources of Funds'!G19+'Sources of Funds'!G20+'Sources of Funds'!G21+'Sources of Funds'!G22+'Sources of Funds'!G32+'Sources of Funds'!G33+'Sources of Funds'!G34+'Sources of Funds'!G35+'Sources of Funds'!G36+'Sources of Funds'!G37+'Sources of Funds'!G38","v":0},null,{"$f":"'Sources of Funds'!I11+'Sources of Funds'!I12+'Sources of Funds'!I14+'Sources of Funds'!I15+'Sources of Funds'!I17+'Sources of Funds'!I19+'Sources of Funds'!I20+'Sources of Funds'!I21+'Sources of Funds'!I22+'Sources of Funds'!I32+'Sources of Funds'!I33+'Sources of Funds'!I34+'Sources of Funds'!I35+'Sources of Funds'!I36+'Sources of Funds'!I37+'Sources of Funds'!I38","v":0},null,null,"4-BR",{"$f":"SUMIF('Rental Income Calc Worksheet'!$C$31:$C$49,\"=4\",'Rental Income Calc Worksheet'!$D$31:$D$49)","v":0},{"$f":"SUMIF('HO Unit Descriptions'!$F$9:$F$21,4,'HO Unit Descriptions'!$C$9:$C$21)","v":0},0]
[null,null,null,null,null,null,null,null,null,"5-BR",{"$f":"SUMIF('Rental Income Calc Worksheet'!$C$31:$C$49,\"=5\",'Rental Income Calc Worksheet'!$D$31:$D$49)","v":0},{"$f":"SUMIF('HO Unit Descriptions'!$F$9:$F$21,5,'HO Unit Descriptions'!$C$9:$C$21)","v":0},0]
[null,null,null,"TOTAL SOURCES",{"$f":"E22+E16+E10+E20","v":0},null,{"$f":"G22+G16+G10+G20","v":0},null,null,"TOTAL UNITS",{"$f":"SUM(K18:K23)","v":0},{"$f":"SUM(L18:L23)","v":0},0]
[null,null,null,null,null,null,null,null,null,"Gross Square Feet",{"$f":"IFERROR('Project Cost Summary'!$I$8*(K24/$M$24),0)","v":0},{"$f":"IFERROR('Project Cost Summary'!$I$8*(L24/$M$24),0)","v":0},0]
[]
[]
["USES",null,null,"Construction",null,"Permanent",null,null,"OPERATING PROJECTION"]
[null,null,null,"% of Total","Uses","% of Total","Uses"]
["Construction Hard Costs",null,null,{"$f":"IFERROR(E30/SUM($E$39:$E$40),0)","v":0},{"$f":"DEVBGT!E18+DEVBGT!E19+SUM(DEVBGT!E21:E23)","v":0},{"$f":"IF($G$42=0,0,G30/$G$42)","v":0},{"$f":"DEVBGT!F18+DEVBGT!F19+SUM(DEVBGT!F21:F23)","v":0},null,null,null,null,"Proforma Stabilized Year = ",{"$f":"Application!E290","v":0}]
["Construction Contingency",null,null,0,{"$f":"DEVBGT!E24+DEVBGT!E20","v":0},0,{"$f":"DEVBGT!F24+DEVBGT!F20","v":0}]
["Architectural / Engineering",null,null,0,{"$f":"DEVBGT!E34","v":0},0,{"$f":"DEVBGT!F34","v":0},null,null,"INCOME"]
["Finance and Interim Costs",null,null,0,{"$f":"DEVBGT!E48","v":0},0,{"$f":"DEVBGT!F48","v":0},null,null,"TOTAL RESIDENTIAL REVENUE",null,null,{"$f":"'Cash Flow'!G10+'Cash Flow'!G13","v":0}]
["Soft Costs (Fees and Expenses)",null,null,0,{"$f":"DEVBGT!E61","v":0},0,{"$f":"DEVBGT!F61","v":0},null,null,"TOTAL OTHER REVENUE",null,null,{"$f":"SUM('Detailed Income and Expenses'!C21:D29)+SUM('Detailed Income and Expenses'!C38:D42)+SUM('Detailed Income and Expenses'!C44:D47)+SUM('Detailed Income and Expenses'!C50:D53)+'Detailed Income and Expenses'!C55","v":0}]
["Developer Allow. / Fee (Overhead+Profit)",null,null,0,{"$f":"DEVBGT!E65","v":0},0,{"$f":"DEVBGT!F65","v":0},null,null,null,null,"GROSS INCOME  ",{"$f":"SUM(M33:M34)","v":0}]
["Pre-Develop. Carrying Costs",null,null,0,{"$f":"DEVBGT!E66","v":0},0,{"$f":"DEVBGT!F66","v":0},null,null,null,null,"LESS: Overall Vacancy Loss ",{"$f":"'Detailed Income and Expenses'!G36+'Detailed Income and Expenses'!H36","v":0}]
["Site Acquisition (Recognized)",null,null,0,{"$f":"SUM(DEVBGT!E67:E69)","v":0},0,{"$f":"SUM(DEVBGT!F67:F69)","v":0},null,null,null,null,"EFFECTIVE GROSS INCOME (EGI)  ",{"$f":"M36+M35","v":0}]
["Capitalized Reserves",null,null,0,{"$f":"DEVBGT!E77","v":0},0,{"$f":"DEVBGT!F77","v":0}]
[null,null,"Recognized Lending Costs",0,{"$f":"SUM(E30:E38)","v":0},0,{"$f":"SUM(G30:G38)","v":0},null,null,"EXPENSES ",null,null,{"$f":"'Expenses Summary'!G63","v":0}]
["Entity / Syndication / Other Costs",null,null,0,{"$f":"DEVBGT!E86","v":0},0,{"$f":"DEVBGT!F86","v":0}]
[]
[null,null,null,"TOTAL USES",{"$f":"SUM(E39,E40)","v":0},null,{"$f":"SUM(G39,G40)","v":0},null,null,null,null,"ESTIMATED INITIAL NOI",{"$f":"M37-M39","v":0}]

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[]
["CHFA & DOH CONSOLIDATED APPLICATION FORM",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Version \"&ImpConAppVersion","v":"Version 2021.2"}]
["General Information and Rental Developments",null,null,null,null,null,null,null,null,null,null,null,null,2021.2]
[]
["SECTION I. APPLICANT and CO-SPONSOR"]
[]
["Applicant and Co-Sponsor Information",null,null,null,"DEVELOPMENT NAME"]
[null,1.1000000000000001,"Applicant (Owner/Mortgagor)",null,{"$f":"$D$113","v":0}]
[]
[null,null,"Applicant Name"]
[]
[null,null,"Applicant Address",null,null,null,null,null,null,null,"HTCC"]
[]
[null,null,"City",null,null,null,"State",null,"Zip"]
[]
[null,null,"Contact Name",null,null,null,"Title"]
[]
[null,null,"Phone",null,null,null,"Fax"]
[]
[null,null,"Email",null,null,null,"FEIN"]
[]
[null,null,"Website",null,null,null,"TIN"]
[]
[null,null,"If awarded funds pursuant to this application, will the applicant or co-sponsor be the recipient of funds? If no, please indicate type of entity to-be-formed and anticipated name and date formed. ",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M24,\"Housing Authority\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M25,\"Partnership\",\"\")","v":""}]
[null,1.2,"Please check appropriate Applicant type:",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M26,\"Other\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M27,\"For-Profit Entity\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M28,\"Limited Liability Company\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M29,\"Community Housing Development Corp\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M30,\"Non-Profit Entity\",\"\")","v":""}]
[null,null,"If \"Other\"",null,null,"*Date Corp. or Partnership was established: ",null,null,null,null,null,null,false,{"$f":"IF(M31,\"Municipality\",\"\")","v":""}]
[null,null,null,null,"**Date of last DOH CHDO Certification or date of submittal of DOH CHDO Certification",null,null,null,null,null,null,null,false,{"$f":"IF(M32,\"Not Applicable\",\"\")","v":""}]
[]
[null,null,"Please attach the Certificate of Incorporation and evidence of current non-profit status (as applicable) "]
[]
[null,1.3,"Co-Sponsor (i.e. Co-Owner or Parent if Applicant is a single purpose entity)"]
[null,null,"Co-Sponsor Name"]
[]
[null,null,"Co-Sponsor Address"]
[]
[null,null,"City",null,null,null,"State",null,"Zip"]
[]
[null,null,"Contact Name",null,null,null,"Title"]
[]
[null,null,"Phone",null,null,null,"Fax"]
[]
[null,null,"Email",null,null,null,"FEIN"]
[]
[null,null,"Please attach the Certificate of Incorporation and evidence of current non-profit status (as applicable) ",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M49,\"Housing Authority\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M50,\"Partnership\",\"\")","v":""}]
[null,1.4,"Please check appropriate Co-Sponsor type",null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M51,\"Other\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M52,\"For-Profit Entity\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M53,\"Limited Liability Company\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M54,\"Non-Profit Entity\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"IF(M55,\"Municipality\",\"\")","v":""}]
[null,null,"If \"Other\"",null,null,"*Date Corp. or Partnership was established: ",null,null,null,null,null,null,false,{"$f":"IF(M56,\"Not Applicable\",\"\")","v":""}]
[]
[null,null,"Explain the role of the non-profit and/or co-sponsor:"]
[]
[]
[null,null,"Does the proposed project involve a qualified nonprofit organization that will own an interest in the project and materially participate in the development and operation of the project throughout the LIHTC compliance period?"]
[]
[null,1.5,"Organizational Documents"]
[null,null,"If the applicant or co-sponsor is a legally existing organization, submit a copy of the certificate of legal existence for the current year issued by the Office of the Secretary of State of the State of Connecticut. \nAttach and label as \"Exhibit 1.5\" "]
[]
[null,1.6,"Financial Statements "]
[null,null,"Attach the last three years' audited financial statements or personal financial statements (include notes and projections) for the applicant, co-sponsors and developer. If the applicant, co-sponsor and/or developer is newly formed with no historical financial statements, then provide financial statements for the parent organization."]
[]
[null,null,"A waiver from the requirement to provide financial statements prepared or audited by an independent certified public accountant may be requested in writing by an applicant at the time the application is submitted for consideration by CHFA or DOH."]
[]
[null,null,"(HTCC Only) Non-Profit organization must submit last three years' tax returns or annual audited financial statements as outlined above as evidence that the organization has been established for at least that time."]
[null,null,"Attach and label as “Exhibit 1.6” "]
[]
["SECTION II. REGULATORY COMPLIANCE"]
[]
[null,2.1,"Previous Financial Involvement"]
[null,null,"Does the Applicant and/or Co-Sponsor have a previous financial involvement with this property?"]
[null,null,"If yes, please provide a description."]
[null,null,"Attach and label as \"Exhibit 2.1\""]
[]
["SECTION III. DEVELOPMENT TEAM"]
[]
[null,3.1,"Qualified Development Team Contact Information (Form Provided)"]
[null,null,"3.1.a. Provide information identifying the proposed qualified development team members on the form provided. If any identity of interest exists between development team members, indicate on the form and provide a certification signed by the applicant describing the relationship. "]
[null,null,"(HTCC Only) If an architect and/or general contractor are not required, provide an explanation."]
[null,null,"Attach and label as \"Exhibit 3.1.a\""]
[]
[null,null,"3.1.b. DOH requires, and CHFA prefers, that development team members (general contractor, housing consultant, architect, and property manager) be selected through an open and competitive process, consistent with federal procurement standards. For development applications seeking funding from both agencies, the higher standard prevails. Please provide written justification for the selection of the team members noted above. The written justification must include, but not be limited to, a description of the selection process and statements for each selected firm/entity regarding the cost competitiveness of proposed fees and expenses for the services to be provided. If any identity of interest exists between development team members, indicate on the form and provide a certification signed by the applicant describing the relationship. "]
[null,null,"Attach and label as \"Exhibit 3.1.b\""]
[]
[null,null,"3.1.c. Provide an Organization Chart identifying it's principals, including the Applicant and any entities with whom they may be affiliated. It should include the names of all entities and a list of all principals for the development entity, the general partnership entity, co-general partnership entities and any affiliated management entities."]
[null,null,"Attach and label as \"Exhibit 3.1.c\""]
[]
[null,null,"For additional Qualified Development Team requirements, refer to the:"]
[null,null,"Construction Guidelines: Project Planning & Technical Review Services"]
[]
[null,3.2,"Construction Procurement Plan (DOH Only)"]
[null,null,"Applicants seeking funds through DOH are required to use, at a minimum, a Request for Proposals Process in selecting their General Contractor. Detailed procurement requirements are located on the DOH Consolidated Application webpage. Applicants must provide a Construction Procurement Plan documenting compliance with DOH Procurement Standards. If the procurement of the general contractor has already been completed, then documentation must be attached to the Construction Procurement Plan documenting how the actual process used to choose a G.C. complied with your plan. The DOH Supplemental Architectural Conditions, as also maintained on the DOH website, should be provided to all parties providing pricing to assure compliance with DOH requirements."]
[null,null,"Identity of Interest  - If there is an identity of interest between an applicant and/or sponsor and the general contractor, the Construction Procurement Plan must describe in detail the method to be used to comply with procurement requirements, such as bidding all subcontracts, etc."]
[null,null,"Attach and label as “Exhibit 3.2\""]
[]
[null,3.3,"Resident Service Coordinator"]
[null,null,"Is a Resident Service Coordinator needed for this property, and if so, do you plan on hiring one? Please explain:"]
[]
[]
[null,null,"If a Resident Service Coordinator will be hired, an operating budget line item, or evidence of an arrangement with a third party provider specifying the funding source is required."]
[null,null,"Attach and label as \"Exhibit 3.3\""]
[]
["SECTION IV. DEVELOPMENT "]
[]
[null,4.0999999999999996,"Development Information"]
[]
[null,"Development Name"]
[]
[null,"Development Type",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D115=\"Family\",\"Family\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D115=\"Elderly\",\"Elderly\",\"\")","v":""}]
[null,"Development Address",null,null,null,null," County",null,null,null,null,null,null,{"$f":"IF(D115=\"Supportive Housing\",\"Supportive Housing\",\"\")","v":""}]
[]
[null,"City",null,null,null,null,"State",null,"Zip "]
[]
[null,"Metropolitan Area"]
[]
[null,null,"Chief Elected Official Name"]
[]
[null,null,"Chief Elected Official Address"]
[null,null,"Chief Elected Official Email"]
[null,null,"Census Tract",null,null,null,"Congressional District"]
[null,null,"State Senate District(s)",null,null,null,"State House District(s)"]
[]
[null,null,"4.1.a.  If this application is for an existing development, are there existing affordability requirements?"]
[null,null,"If Yes, please describe, including the number of years remaining."]
[]
[]
[null,null,"How many years will the project remain affordable?"]
[]
[null,null,"4.1.b.  Is the Development applying for the 4% LIHTC Acquisition Credit?"]
[]
[null,null,"4.1.c.  Is the proposed development currently part of the State Sponsored Housing Portfolio (SSHP)? If yes, indicate the year."]
[]
[null,null,"Will the development require release from a Connecticut State Housing Program?"]
[]
[null,null,"If \"Yes,\" which program is the applicant requesting release from?"]
[]
[null,null,"If \"Other\", please specify."]
[]
[null,null,"Briefly describe the need for the request:"]
[null,null,"\n"]
[]
[null,null,"If any transfer of ownership of a property in a Connecticut State Housing Program is contemplated, including transfer to a new tax credit partnership, the current owner must contact the CHFA Asset Manager for additional information and next steps.If an applicant believes an 8-64a approval is required, it is recommended that the owner/applicant meet with DOH and CHFA prior to the submittal of the application to advise DOH/CHFA of the development plans and the projected timeframes for initiating and completing the 8-64a process."]
[]
[null,null,"4.1.d  Conservation and Development Policy. Select the policy that your proposed development fulfills:"]
[]
[null,null,"Briefly describe how your proposed development fulfills this policy"]
[]
[]
[null,null,"Conservation and Development Policies Plan Map Link"]
[]
[null,null,"HUD QCT Map Link"]
[]
[null,null,"HUD DDA Look-Up and Map Link"]
[]
[null,null,"New Construction in a Regional Center, as defined by the current C&D Policies Plan, and consistent with a municipally approved plan to revitalize a specified location"]
[null,null,"Located in a Priority Funding Area or Regional Center as defined in the current C&D Policies Plan"]
[null,null,"Located in a Conservation Area as defined in the current C&D Policies Plan"]
[null,null,"Located in a Balanced or Village Priority Funding area as defined by the current C&D Policies Plan"]
[null,null,"Located in a Qualified Census Tract or DDA as defined by the most recent U.S. Census, not including new construction in a Regional Center"]
[null,null,"Part of and consistent with a municipally approved plan for a Neighborhood Revitalization Zone which designates a specific targeted area"]
[null,null,"Public housing development activity and is part of, and consistent with, the annual report as required by provisions of C.G.S. Section 8-68d"]
[]
[null,null,"4.1.e.  If the development is located in Priority Funding Areas, indicate the Criteria Level as defined in the current C&D Policies and Plan."]
[]
[]
[null,4.2,"4.2.a. Development Scope "]
[null,null,"Please provide a numerical entry to each of the following categories. Please note that the number of units designated for each category will affect other sections of the Application, including Sections 4.9, and 5.1."]
[]
[null,null,null,null,"New Construction","Rehab","Total Units"]
[null,null,"Total number of units",null,null,null,{"$f":"SUM(E177:F177)","v":0}]
[null,null,"Number of Supportive Housing Units",null,null,null,{"$f":"SUM(E178:F178)","v":0}]
[null,null,"Number of Elderly Age 55+ Units",null,null,null,0]
[null,null,"Number of Elderly Age 62+ Units",null,null,null,0]
[null,null,"Number of Income Restricted Rental Units",27,null,null,{"$f":"SUM(E181:F181)","v":0}]
[null,null,"Number of Income Restricted Homeowner Units",null,null,null,0]
[null,null,"Number of CHFA Restricted Units",null,null,null,0]
[null,null,"Number of DOH Restricted Units",null,null,null,0]
[null,null,"Number of Non-Income Restricted Rental Units",null,null,null,0]
[null,null,"Number of Non-Income Restricted Homeowner Units",null,null,null,{"$f":"SUM(E186:F186)","v":0}]
[null,null,"Number of Restricted Units that are co-funded by CHFA and DOH",null,null,null,0]
[]
[null,null,"Number of Buildings"]
[null,null,"Number of Surface Parking Spaces"]
[null,null,"Total Project Square Footage (GSF)"]
[null,null,"Total Living Unit Square Footage (NSF)"]
[null,null,"Total Commercial Square Footage (NSF)"]
[null,null,"Acres"]
[null,null,"Scope of Rehab work"]
[null,null,"Square footage effected by this scope"]
[]
[null,null,"If additional levels of rehabilitation are required, please describe including all relative square footages effected"]
[]
[]
[null,null,"Scope of Construction Work"]
[null,null,"Type of Construction",null,null,null,null,"Residential Square Footage (GSF)",null,"Commercial Square Footage (NSF)"]
[null,null,"Minor Rehabilitation","Single building, multiple story minor rehabilitation"]
[null,null,null,"Multiple buildings, multiple story minor rehabilitation"]
[null,null,"Moderate Rehabilitation","Existing single building, multiple story moderate rehabilitation"]
[null,null,null,"Existing multiple buildings, multiple story moderate rehabilitation"]
[null,null,"Substantial Rehabilitation","Existing single building, multiple story substantial rehabilitation"]
[null,null,null,"Existing multiple buildings, multiple story substantial rehabilitation"]
[null,null,"Gut Rehabilitation","Existing single building, multiple story gut rehabilitation"]
[null,null,null,"Existing multiple buildings, multiple story gut rehabilitation"]
[null,null,null,"Existing single/multiple 19th/early 20th century mill buildings, gut rehab"]
[null,null,"New Construction","Single building, multiple story (wood frame, vinyl siding)"]
[null,null,null,"Multiple buildings, multiple story (wood frame, vinyl siding)"]
[null,null,null,"Single/multiple buildings, multiple story (steel frame)"]
[null,null,"Other","Scope of work falls between two different listed categories",null,null,"(Specify)"]
[]
[null,null,"Total",null,null,null,null,{"$f":"SUM(H203:I216)","v":0},null,{"$f":"SUM(J203:J216)","v":0}]
[]
[null,null,"4.2.b. Supportive Housing"]
[null,null,"To be considered supportive housing units, the developer must have a written agreement in place with a recognized supportive housing organization identifying the specific number of supportive housing units and such units must be affordable to families earning less than 25% AMI. Chronically homeless units must be affordable to families with $0 income through Section 8, State RAP, or other rental subsidy for each of the development's supportive housing units housing the chronically homeless. In order to qualify, applicants must include a Services Plan and evidence of funding commitments for supportive services. (Reference must be made to the current Supportive Housing Guideline for definitions, service funding criteria and the list of Qualified Service Providers).See CHFA Supportive Housing Guidelines. "]
[null,null,"Attach and label as \"Exhibit 4.2.b\""]
[]
[null,4.3,"4.3.a. - Project Narrative"]
[null,null,"Complete the form which is available on the SharePoint, CHFA, and DOH websites"]
[null,null,"Attach and label as \"Exhibit 4.3.a\""]
[]
[null,null,"4.3.b. - Homeownership Development Projects Narrative"]
[null,null,"Complete the form which is available on the SharePoint, CHFA, and DOH websites"]
[null,null,"Attach and label as \"Exhibit 4.3.b\""]
[]
[null,null,"4.3.c. - Marketability"]
[null,null,"Describe the market of the development area including the existing mix of real estate, demographic trends, income and employment characteristics. Identify the market areas from which the development intends to draw residents, and any absorption assumptions. For developments applying for DOH funds, applicants must demonstrate marketability through either the use of a 1) Market Study (no more than 6 months old), 2) existing waiting lists, or the 3) DOH Market Assessment Guideform which is available on the SharePoint, CHFA, and DOH websites."]
[null,null,"Choose the marketability type being used in conjunction with this proposal:"]
[]
[null,null,"Attach and label as \"Exhibit 4.3.c\""]
[]
[null,null,"4.3.d - Program Narrative"]
[null,null,"Complete the form which is available on the SharePoint, CHFA, and DOH websites. Include any information that is required under the applicable NOFA or necessary to be eligible for points under the applicable Rating and Ranking form, or any other applicable information not otherwise provided."]
[null,null,"Attach and label as \"Exhibit 4.3.d\""]
[]
[null,4.4000000000000004,"Historic Preservation Compliance"]
[null,null,"Cultural Resource Review in Connecticut is conducted by the State Historic Preservation Office (SHPO) within the Department of Economic and Community Development (DECD). As required by Section 106 of the National Historic Preservation Act of 1966 and the Connecticut Environmental Policy Act (CEPA), SHPO provides technical guidance and professional advice on the potential impact of federally or state funded, assisted, licensed, or permitted projects to the state’s historic architectural and archaeological resources. This standard requires that all projects proposed to be assisted through DOH and/or CHFA consult with SHPO prior to the initiation of activates to be funded through either agency. The responsibility of SHPO is discharged in two steps: (1) identification of significant historic architectural and archaeological resources; and (2) assistance to promote compatibility between new development and preservation of the state’s cultural heritage. All projects containing structures over 50 years of age (including structures that will attain 50 years of age during the course of the project) and/or projects involving ground disturbing activities are subject to review by SHPO."]
[null,null,"Project Review is conducted through the completion of SHPO’s Project Notification Form (PNF). Following submission of a completed PNF and ancillary documents, SHPO will assess if the proposed undertaking will directly or indirectly effect properties listed or eligible for listing on the State or National Register of Historic Places. Based on the submitted scope of work, SHPO will determine if the undertaking constitutes an adverse effect to a historic property. This could include archaeological resources. Where adverse effect are identified, SHPO will assist project proponents in identifying alternatives to avoid, minimize, or mitigate adverse impacts to the historic property. If a project has been reviewed by SHPO within the past 36 months, with a finding of “no adverse effect” or “no historic properties affected”, and the scope of the project is identical to the previous submission, an additional submittal to SHPO is not required. "]
[null,null,"To assure that applicants meet Cultural Resource Review standards, all applicants must submit a SHPO PNF at least 90 days prior to the application submission deadline (unless otherwise specified) so that a determination of a property’s historic designation or eligibility is identified early in the review process and that any necessary mitigation actions are incorporated into the project design and budget prior to the application deadline. Though the SHPO PNF must be submitted to SHPO at least 90 days prior to the application deadline (unless otherwise specified), it is recommended that SHPO be contacted well in advance of this requirement so that applicants can incorporated SHPO guidance into the project scope and drawings."]
[null,null,"If SHPO determines that archaeological resources may be affected, a professional cultural resources assessment survey must be completed prior to construction. The survey should assess all areas of anticipated ground disturbance that are considered to have a moderate/high sensitivity for containing significant archeological deposits, unless sufficient research or fieldwork documents that this level of effort is unwarranted. All work should be in compliance with the Environmental Review Primer for Connecticut’s Archaeological Resources and no construction or other project-related ground disturbance should be initiated until SHPO has had an opportunity to review and comment upon the requested survey. A list of qualified consultants is available from SHPO. Failure of applicants to properly comply with the 90 day submission requirements or the failure to adequately address impacts to historic properties or comply with SHPO recommendations will result in the removal of the application from consideration for funding in the applicable funding round."]
[null,null,"Applicants seeking Federal and/or State Historic Rehabilitation Tax Credits must also contact SHPO staff so that SHPO can determine whether historic tax credits are a potential funding source for the proposed project. Such applicants should meet with SHPO staff as early as possible, but not less than 90 days prior to the application deadline. Failure of applicants to properly comply with the 90 day prior meeting requirement will result in the removal of the application from consideration for funding in the applicable funding round."]
[null,null,"Attach and label as \"Exhibit 4.4\""]
[null,null,"SHPO website information and forms"]
[]
[null,4.5,"Flood Zone Location and CEPA"]
[null,null,"4.5.a - Flood Zone Location"]
[null,null,"State policy requires that any development funded through a state agency avoid assisting the development of housing activities within floodplains and to minimize any effect on floodplains due to development. Is any part of the project located in a 100 or 500 year floodplain? This information is based on official FEMA flood mapping. Please provide a current FEMA flood zone map, with clearly indicated project location."]
[]
[null,null,"If any part of your proposed development is located in a floodplain, you must complete a flood management certification meeting with DEEP prior to the submission of an application for funding to DOH. In such instances DOH will consult with DEEP as part of the application review process and may consider an application ineligible if a Flood Management Certification cannot reasonably be expected to be granted within a reasonable timeframe based on information submitted with the funding application. In addition, the application must include a written plan describing how state flood zone certification requirements will be satisfied.\n\nSubmit a FEMA Flood Insurance Rate Map (FIRM) identifying the project location."]
[null,null,"https://portal.ct.gov/DEEP/Permits-and-Licenses/Factsheets-Inland-Water/Flood-Management-Certification-Fact-Sheet"]
[null,null,"Attach and label as \"Exhibit 4.5.a\""]
[]
[null,null,"4.5.b - Connecticut Environmental Policy Act (CEPA)"]
[null,null,"Projects financed with DOH funding are subject to the Connecticut Environmental Policy Act (CEPA). The purpose of CEPA is to identify and evaluate the impacts of proposed State actions that could have the potential to significantly affect the environment. To ensure compliance with CEPA, all applicants must submit a CEPA Intake Review Form (together with a site plan and a map showing the project site) to DOH.  Unless otherwise specified in an applicable NOFA, applicants should submit the CEPA Intake Review Form and the related materials at least 6 weeks prior to the application deadline so that DOH can complete its review well in advance of the application deadline and scoping, if it is required, can be completed prior to the application deadline."]
[null,null,"If an applicant fails to submit the CEPA Intake Review Form and the related materials less than six (6) weeks prior to the application deadline and DOH is unable to review such materials prior to the application deadline OR if DOH determines that scoping is necessary and cannot be completed in time for the application to be considered under an applicable NOFA OR if there are potential environmental impacts that require an Environmental Impact Evaluation (EIE), and an EIE has not yet been prepared, the application may be eliminated from consideration, unless otherwise specified in an applicable NOFA."]
[null,null,"The CEPA Intake Review Form is available at the link below. This form and the related materials and any related questions should be sent to DOH.CEPA@ct.gov."]
[null,null,"http://www.ct.gov/doh/cwp/view.asp?a=4513&q=530660&PM=1"]
[null,null,"Attach and label as \"Exhibit 4.5.b\""]
[]
[null,4.5999999999999996,"Site Control and Information"]
[null,null,"4.6.a. Site Control (check all that apply)"]
[null,null,"N/A for HTCC if application is for a development with CHFA and/or DOH funding and is currently under construction."]
[null,null,"Attach and label as \"Exhibit 4.6\""]
[]
[null,null,null,"Number of Parcels","Acquisition Date","Acquisition Price","Expiration Date",null,"Maturity Date"]
[null,null,"Deed1, "]
[null,null,"Option Agreement2, "]
[null,null,"Purchase Contract3, "]
[null,null,"Ground Lease4, "]
[null,null,"Other5 (i.e. -- designated/preferred developer agreement)"]
[]
[null,null,"4Ground Lease","Maturity Date "]
[null,null,"Ground Lessor"]
[null,null,"5Other (i.e. -- designated/preferred developer agreement)"]
[]
[null,null,"4.6.b. Site Information and Dates"]
[]
[null,null,null,null,"Anticipated Completion Date"]
[null,null,"100% drawings"]
[null,null,"Closing & Transfer of Property"]
[null,null,"Construction Start",null,null,null,{"$f":"(YEAR(E287)-YEAR(ImpConstructionStart))*12+MONTH(E287)-MONTH(ImpConstructionStart)","v":0}]
[null,null,"Completion of Construction"]
[null,null,"Lease-up"]
[null,null,"Sustaining Occupancy"]
[null,null,"Proforma Stabilized Year"]
[null,null,"LIHTC Placed-In-Service Date"]
[null,null,"Required Construction Completion"]
[]
[null,null,"Current Property Owner"]
[null,null,"Purchase Price"]
[null,null,"Purchase date",null,null,null,"Acreage"]
[null,null,"Easements",null,null,null,"Shape"]
[null,null,"Liens",null,null,null,"Dimension"]
[null,null,"R.O.W.",null,null,null,"Frontage"]
[]
[null,null,"Attach the following materials, supporting the determinations and conclusions. (DOH Only) (If Applicable)"]
[]
[null,null,"Farmlands – communications with Soil Conservation Service (SCS) for site review to determine if it is either prime farmland, unique farmland of state or local importance."]
[null,null,"Photos - Site and building (interior & exterior)."]
[null,null,"Attach and label as \"Exhibit 4.6.b\""]
[]
[null,null,"List any existing liens for the property in the box below."]
[]
[]
[]
[null,null,"The property identified and described above is presently owned by:"]
[null,null,"(enter legal name)"]
[]
[null,null,"Which is an"]
[]
[null,null,"If \"other\" please specify below"]
[]
[]
[null,4.7,"Planning & Zoning Board Approval"]
[null,null,"Indicate the level of zoning approval in the chart below:",null,null,null,null,"If \"No\", what is the expected date of approval?"]
[null,null,"Underlying Zoning – Does the present Zoning allow the proposed development as it is designed?"]
[null,null,"Zoning Approval Received"]
[null,null,"Special Permits Received"]
[null,null,"Variances Received"]
[null,null,"Inland Wetlands Permits Received"]
[null,null,"Site Plan Approved"]
[]
[null,null,"If \"Underlying Zoning\" or \"Site Plan Approved\" are listed as \"Not Required,\" provide an explanation for each. Please provide evidence of zoning approval in the form of a letter from the local Planning and Zoning Board."]
[null,null,"N/A for HTCC if application is for a development with CHFA and/or DOH funding and is currently under construction."]
[null,null,"Attach and label as \"Exhibit 4.7\""]
[]
[null,4.8,"Existing Site"]
[null,null,"4.8.a. Unit Information - Describe the square footage amounts in the tables below. For existing buildings that will be rehabilitated, use the \"Existing / Rehab\" table, and for New Construction use the \"New Construction\" table. If your project will have both new and rehab, separate the amounts into each respective table. The Unit Distribution Information table should show the unit distribution for the completed project. \n\nApplicants must make sure the square footage amounts below match those contained in the Drawings & Specifications."]
[null,null,{"$f":"PROPER(\"BUILDING USE AND SQUARE FOOTAGE INFORMATION\")","v":"Building Use And Square Footage Information"}]
[null,null,"Existing / Rehab"]
[null,null,"FLOOR","Common Area","Commercial Area","Living Unit Area","Parking Garage","Community Room","Total Net","Building Total Gross"]
[null,null,null,"Corridors, stairs elevators, etc.\n(Net SQ. FT)","(Net SQ FT)","(Net SQ FT)","(Net or Gross SQ FT)","(Net SQ FT)","(Net SF.)","(Gross SF.)"]
[null,null,"Basement",null,null,null,null,null,{"$f":"SUM(D338:H338)","v":0}]
[null,null,"1st Floor",null,null,null,null,null,{"$f":"SUM(D339:H339)","v":0}]
[null,null,"2nd Floor",null,null,null,null,null,{"$f":"SUM(D340:H340)","v":0}]
[null,null,"3rd Floor",null,null,null,null,null,0]
[null,null,"4th Floor",null,null,null,null,null,0]
[null,null,"5th Floor",null,null,null,null,null,0]
[null,null,"6th Floor",null,null,null,null,null,0]
[null,null,"7th Floor",null,null,null,null,null,0]
[null,null,"8th-30th Floor",null,null,null,null,null,0]
[null,null,"Total",{"$f":"SUM(D338:D346)","v":0},{"$f":"SUM(E338:E346)","v":0},0,0,{"$f":"SUM(H338:H346)","v":0},0,0]
[]
[null,null,"New Construction"]
[null,null,"FLOOR","Common Area","Commercial Area","Living Unit Area","Parking Garage","Community Room","Total Net","Building Total Gross"]
[null,null,null,"Corridors, stairs elevators, etc.\n(Net SQ. FT)","(Net SQ FT)","(Net SQ FT)","(Net or Gross SQ FT)","(Net SQ FT)","(Net SF.)","(Gross SF.)"]
[null,null,"Basement",null,null,null,null,null,{"$f":"SUM(D352:H352)","v":0}]
[null,null,"1st Floor",null,null,null,null,null,{"$f":"SUM(D353:H353)","v":0}]
[null,null,"2nd Floor",null,null,null,null,null,{"$f":"SUM(D354:H354)","v":0}]
[null,null,"3rd Floor",null,null,null,null,null,0]
[null,null,"4th Floor",null,null,null,null,null,0]
[null,null,"5th Floor",null,null,null,null,null,0]
[null,null,"6th Floor",null,null,null,null,null,0]
[null,null,"7th Floor",null,null,null,null,null,0]
[null,null,"8th-30th Floor",null,null,null,null,null,0]
[null,null,"Total",{"$f":"SUM(D352:D360)","v":0},0,0,0,0,0,0]
[]
[null,null,"Unit Distribution Information"]
[null,null,"Floor","Studio Apartments","1-Bedroom Units","2-Bedroom Units","3-Bedroom Units","4-Bedroom Units","Total"]
[null,null,"1st Floor",null,null,null,null,null,{"$f":"SUM(D365:H365)","v":0}]
[null,null,"2nd Floor",null,null,null,null,null,0]
[null,null,"3rd Floor",null,null,null,null,null,0]
[null,null,"4th Floor",null,null,null,null,null,0]
[null,null,"5th Floor",null,null,null,null,null,0]
[null,null,"6th Floor",null,null,null,null,null,0]
[null,null,"7th Floor",null,null,null,null,null,{"$f":"SUM(D371:H371)","v":0}]
[null,null,"8th-30th Floor",null,null,null,null,null,{"$f":"SUM(D372:H372)","v":0}]
[null,null,"Total",{"$f":"SUM(D365:D372)","v":0},0,0,0,0,0]
[]
[null,null,"4.8.b.  Phase I/II Environmental Site Assessment and Other Site Hazardous Materials Review"]
[null,null,"Each applicant must submit a Phase I Environmental Site Assessment (ESA) with its application. The ESA must be prepared and supplemented in accordance with current ASTM Standard E 1527 - 13 by a Licensed Environmental Professional (LEP) that is licensed by the State of Connecticut and must have been completed within one (1) year of the application deadline. The qualifications of both a professional firm and the specific environmental consultant should be included in the completed report. The ESA and related documents must be conducted in accordance with the “CTDEEP Site Characterization Guidance Document” (SCGD) (see link below). "]
[null,null,"If any existing buildings are located on the property, the application materials must also include a Hazardous Materials Survey report that identifies all other environmental concerns, including, for example, asbestos containing materials, lead paint and lead-contaminated soil, radon, and PCBs. If more than one report is necessary to document the nature and extent of such environmental concerns, all such reports must be provided."]
[null,null,"If a funding application will include a transfer of ownership from the existing owner to a new owner who is applying for funding, certain requirements will apply. If the existing owner is responsible for the site remediation and clean up, and the applicant who is applying for funding will be the new owner of the \"clean\" site (a site that is free from the presence or potential presence of any hazardous materials, substances, pollutants or contaminants such as underground storage tanks, polluted fill material and/or other hazardous materials and waste products), a written Agreement between the two parties which outlines the remediation responsibilities will be required. The document shall clearly delineate the scope of abatement required for the building and site, as applicable, and the party responsible for (1) completing the work and (2) paying for the work."]
[null,null,"Attach and label as \"Exhibit 4.8.b.1\""]
[]
[null,null,"If the Phase I ESA Report recommends that a Phase II ESA be completed and/or identifies Areas of Concern (AOC), then the application must include a Phase II ESA completed within SCGD Guidelines."]
[null,null,"Attach and label as \"Exhibit 4.8.b.2\""]
[]
[null,null," Complete the chart below (Section 4.8.c.). Please note that separate CT Licensed Consultants for lead paint and asbestos are required per state regulations to perform this work. For CHFA Financing and supportive housing, the Authority engages an outside third-party consultant (at the Applicant’s expense) to review environmental reports for conformance to the CHFA \"Construction Guidelines: Environmental/Hazardous Materials Review”. These guidelines state that the environmental consultant shall be a LEP listed on the \"CTDEEP List of Licensed Environmental Professionals”."]
[null,null,null,"CTDEEP Site Characterization Guidance Document (SCGD)"]
[null,null,"4.8.c.  Phase III ESA and Other Recommended Site Investigations (If applicable)"]
[null,null,"If a Phase III ESA or any other additional studies or remediation on the property has occurred then such documentation should be submitted as part of the application submission. Any outstanding cost associated with remediation should be reflected in the Exploded Trade Payment Breakdown and Project Cost Summary."]
[null,null,null,null,null,"Date Submitted"]
[null,null,null,"Phase III"]
[null,null,null,"Asbestos"]
[null,null,null,"Hazmat"]
[null,null,null,"Radon"]
[null,null,null,"Lead"]
[null,null,"If \"Yes\", attach and label as \"Exhibit 4.8.c\""]
[]
[null,null,"4.8.d. For financing on projects involving rehabilitation, a Capital Needs Assessment (CNA) is required to be submitted at time of application. The Assessment is required to have been conducted within six months of the finance application date or the architect must submit a statement indicating that no changes are needed. The Owner/Developer shall commission licensed Architectural/ Engineering professionals to conduct a physical assessment and evaluation of all building components to remain during the renovation. The findings of the Architectural/Engineering professional shall be compiled into a CNA Report. In the case of a complete gutting of buildings, a Structural Needs Assessment Report by a Structural Engineer and an Architectural Needs Assessment Report (to maintain functional and aesthetic integrity of such component) by an Architect are required to be submitted (see section III.C. of the CHFA \"Construction Guidelines: Project Planning & Technical Services Review\" manual).  However, if the applicant submits drawings and specifications that are at least 90% complete as part of their application, in lieu of a Structural Needs Assessment Report, the applicant may submit structural drawings and specifications that are at least 90% complete and have been professionally stamped and signed by the structural engineer for the project."]
[null,null,"Attach and label as \"Exhibit 4.8.d\""]
[]
[null,null,"4.8.e. Energy Conservation Plan (Form Provided)"]
[null,null,"For Minor, Moderate or Substantial Rehabilitations (definitions may be found in section II.A. of the CHFA \"Construction Guidelines: Energy Conservation\" manual), complete the attached form with Current and Projected Energy Usage, and a Building Energy Performance Summary for the building(s). For Minor, Moderate and Substantial Rehabilitations, Gut Rehabilitations, and New Construction, complete the attached form with the projected EnergyStar® Multifamily v 3.1 HERS Index Target for the EnergyStar® Reference Design Home for the project, and the proposed HERS Index Target for the project. The Energy Conservation Plan form must be filled out in it's entirety in order to be considered complete."]
[null,null,"Attach and label as “Exhibit 4.8.e”"]
[]
[null,4.9000000000000004,"Development Design"]
[null,null,"4.9.a. Site Plan - Provide a site plan including building footprint(s) and all site improvements, including a table of applicable zoning requirements, i.e., zone, use, lot, bulk, density, parking, etc., which indicates compliance or non-compliance for each requirement. In addition, please include quantitative information on gross and net square footages, building heights, parking requirements, etc.\nNot required for HTCC Pre-Development Applications or if HTCC application is for a development with CHFA and/or DOH funding and is currently under construction."]
[null,null,"Attach and label as “Exhibit 4.9.a”"]
[]
[null,null,"4.9.b. Design Development Drawings and Specifications - Submit Design Development Drawings and Specifications at 40% level of completion. Information regarding the requirements for \"Design Development Drawings\" and \"Design Development Specifications\" are outlined in the CHFA Construction Guidelines."]
[]
[null,null,"For Homeownership Development Projects ONLY- Submit a certification that the project will meet the following requirements, as applicable: housing that is newly constructed will meet all applicable State and local codes, ordinances, and zoning requirements; energy efficiency standards adopted by DOH for new construction homeownership units; housing that is rehabilitated will be done so in accordance with DOH’s CDBG Residential Rehabilitation Standards (please note, State-funded programs may not trigger federal compliance standards contained in Part 35 and Part 58), as amended."]
[null,null,"Attach and label as “Exhibit 4.9.b”"]
[null,null,"DOH CDBG Residential Rehabilitation Standards"]
[]
[null,null,"4.9.c.  Exploded Trade Payment Breakdown (Form Provided)"]
[null,null,"The construction cost estimates must be prepared by an architect, general contractor, or cost estimation consultant. The identity and contact information of the party who prepared the estimates (i.e. architect, general contractor, cost estimation consultant) must be included. Please note, this form should be completed with initial application submission. Please also note, the Allowance line item entries are only required after the AIA Owner/Contractor Agreement has been signed."]
[null,null,"The list below contains \"extraordinary\" costs recognized most often when analyzing hard costs. Please attach a detailed breakdown of the information and all back-up documents and reports which verify and justify these costs. This information is required for any costs to be considered and recognized as \"extraordinary\". Additionally, all hard costs are to be detailed on a line item basis using material costs per unit and the corresponding quantity take-offs for each of the materials needed in the Exploded Trade Payment Breakdown."]
[null,null,"Environmental Site Clean-Up: soils, water, vapor, UST removal, lead in soil"]
[null,null,"Environmental Building Remediation: Hazardous material abatement - Lead based paint, Lead in water, Asbestos, PCBs, Radon, Mold"]
[null,null,"Site: Ledge removal/blasting, extensive infrastructure work, etc."]
[null,null,"Cost for Site Work exceeding 20%"]
[null,null,"Demolition"]
[null,null,"Masonry"]
[null,null,"Metals"]
[null,null,"Siding Upgrades"]
[null,null,"Special Construction"]
[null,null,"Elevators"]
[null,null,"Prevailing Wages/Davis Bacon"]
[null,null,"Other: Historic - Specify"]
[null,null,"Other: Specify"]
[null,null,"Attach and label as \"Exhibit 4.9.c\""]
[]
[null,null,"4.9.d.  Prevailing Wages"]
[null,null,"Will Davis Bacon wage rates be required for this project? (check \"Yes\" if the project will have 12 or more HOME assisted units)"]
[]
[null,null,"Will State Prevailing wages be required for this project? (check \"Yes\" if the project meets the state prevailing wage threshold below)"]
[]
[null,null,"Indicate if the Exploded Trade Payment Breakdown reflects State Prevailing Wages, Federal Davis Bacon, or N/A."]
[null,null,"If either Davis Bacon or State Prevailing wage rates apply, include an explanation as to why these wage rates apply to this specific application."]
[]
[null,null,"For projects that trigger federal prevailing wage requirements, the bid and construction documents must include all standard Federal Labor Compliance clauses and the cost estimate must be based on Davis-Bacon costs. Contact your DOH Project Representative prior to submission of the application to determine if Federal Labor requirements will be triggered. The DOH website includes boilerplate contract language and Federal Wage Rates as appropriate. Developers, Consultants, Contractors and Subcontractors must be cleared from State and Federal Suspended and Debarred Contractors Lists."]
[]
[null,null,"If State of CT prevailing labor wages or Federal Davis Bacon labor rates apply to the project, please provide a summary analysis of the various labor categories and the hard cost increase in the labor rate over standard labor rates. The data provided by the applicant must be supported by the State of CT prevailing wage sheets or Federal Davis Bacon wage rates for each labor type and category. Labor rates for standard labor must be included for each of the various labor categories so a comparison can be performed."]
[null,null,"For developments developed, managed, or sponsored by housing authorities, applicants must contact State of Connecticut Department of Labor and verify if the State Prevailing Wages would apply. If State Prevailing Wages apply, please provide copies of the Prevailing Wage Rate Sheets for the town/city published by the State of Connecticut Department of Labor and include with the Application. These rates must be utilized to prepare cost estimates for the development."]
[null,null,"Attach and label as \"Exhibit 4.9.d\""]
[]
[null,null,"4.9.e.  Project Cost Summary (Construction Schedule of Values) (Form Provided)"]
[null,null,"The Project Cost Summary (Construction Schedule of Values) is self-generated based on information entered in other sections of the application. The only required input is the individual who prepared the projected costs."]
[]
[null,"4.10","Reduction of Affordable Units"]
[null,null,"Will the proposed development result in a reduction of affordable units?"]
[null,null,"If yes, complete the following chart and provide the Applicant and Co-Sponsor’s plan to replace the units in accordance with Section 104(d) (Barney Frank Amendment). Provide copies of any local official documents certifying any units that are not suitable for rehabilitation. (DOH Only. For LIHTC, complete chart below) "]
[null,null,"Attach and label as \"Exhibit 4.10\""]
[]
[null,null,null,null,"60% AMI or below","60% - 80% AMI"]
[null,null,null,"How many units will be lost?"]
[null,null,null,"How much square footage will be lost?"]
[]
[null,null,"Relocation Plan Notes - All developments where the applicant acknowledges through certification that a Relocation Plan is required, including cases of anticipated Temporary Relocation, a relocation plan will be required to be submitted after notification of fund awards and approvals. Relocation Plans must be prepared in accordance with 49 CFR 24.2, HUD Handbook 1378, Chapter 135 of the C.G.S. and any applicable regulations"]
[]
[null,4.1100000000000003,"Relocation"]
[null,null,"Program Guideform: Relocation Assistance Plan (DOH-Program Only)"]
[null,null,"For DOH - Program only, complete the form which is available on the SharePoint, CHFA, and DOH websites."]
[null,null,"Attach and label as \"Exhibit 4.11\""]
[]
[null,4.12,"Relocation Information"]
[null,null,"Provide the following items if relocation is contemplated as part of the project:\n     - Current Tenant Roster - Including rents and utility allowances\n     - General Information Notice - with verification of deliver to current tenant roster - signed or return receipt\n     - Relocation Budget and Sources of Funds"]
[null,null,"If awarded funding, a Relocation Plan for all developments where the applicant acknowledged (in the Sworn Certificate of Non-Displacement) that a Relocation Plan is required, including cases of anticipated Temporary Relocation. The Relocation Plan must be prepared in accordance with 49 CRF 24.2, HUD Handbook 1378, Chapter 135 of the C.G.S. and any applicable regulations. In addition, the Relocation Plan must demonstrate an effort to minimize the impact of relocation on the tenants and must include an estimated budget for relocation activities on the Development Budget."]
[null,null,"Attach and label as \"Exhibit 4.12\""]
[]
["SECTION V. RENTAL DEVELOPMENTS (N/A for Homeownership Projects)"]
[]
[null,5.0999999999999996,"5.1.a. Rental Income Calculation Worksheet (Form Provided)"]
[null,null,"In the provided form, identify the rent structure of the development by income targets, bedroom mix, and populations to be served. This exhibit also identifies Utility Allowances. Provide a copy of a utility allowance schedule from one of the following, as applicable: certification from local utility company estimating utility costs, schedule from local Public Housing Authority, Section 8 Utility Allowance schedule or DOH Utility Allowance Schedule. If no schedule is provided, the Section 8 schedule will be utilized.\nIf development is utilizing rental subsidies, include executed rental assistance contract or other documentation from appropriate agency. If the development includes funding for supportive services, provide a copy of the commitment letter for the supportive services. Please note, for DOH projects, the applicant’s proposed Monthly Gross Rent CANNOT exceed the current allowable DOH program rents for the funding source being requested."]
[null,null,"If the development is utilizing LIHTC's and proposing Average Income MSA, select \"Yes\" in the Average Income MSA table drop-down menu. Please refer to the CHFA Guidelines for additional guidance on Average Income MSA."]
[null,null,"Attach and label as \"Exhibit 5.1.a\""]
[]
[null,null,"5.1.b. Average Income MSA Explanation"]
[null,null,"Provide a detailed explanation of why Average Income MSA is being proposed and upload evidence of consent by the Syndicator, Management Agent and Lender for the use of Average Income MSA. Provide documentation that the Owner and Management Agent have demonstrated capacity to administer the compliance components specific to Average Income MSA including adequate written policies and compliance software. Owner must approve and document any changes to unit designations. Proposal must include written policies and procedures for managing unit designations and maintaining unit parity throughout the extended use period."]
[null,null,"Attach and label as \"Exhibit 5.1.b\""]
[]
[null,5.2,"Operating Expenses"]
[null,null,"5.2.a.  Detailed Income and Expenses (Form Provided)"]
[null,null,"Complete the attached detailed income and expense form for the initial stabilized year. Please refer to the 'Per Unit Operating Expense Range Guidelines' section of the CHFA Multifamily Underwriting Standards by clicking on the below link; it provides CHFA anticipated range for operating expenses.\n\nIt is expected that any applicant will ensure that the operating proforma included in its application will contain per unit expenses that fall within the guidelines provided above. Should there be compelling reasons to submit operating expenses that fall outside the range, the applicant is expected to provide complete written justification with a waiver request as part of its application."]
[null,null,"Waiver request is N/A for HTCC applications that do not include CHFA funds as a source."]
[null,null,"Attach and label as \"Exhibit 5.2.a\""]
[null,null,"CHFA Multifamily Underwriting Standards Summary"]
[]
[null,null,"5.2.b.  Line by Line Explanation of Expenses"]
[null,null,"Please provide realistic operating expenses for the stabilized year, and give a detailed line by line explanation on the Expenses Summary form or in a separate PDF. Any line item that is based on similar properties or history, please substantiate with backup documentation."]
[null,null,"Attach and label as \"Exhibit 5.2.b\""]
[]
[null,null,"5.2.c.  Expense Summary (Form Provided)"]
[null,null,"If needed, add any comments that relate to specific line items on the form."]
[]
[null,null,"5.2.d.  Real Estate Taxes"]
[null,null,"Is a proposed or actual tax abatement or Payment in Lieu of Taxes (PILOT) associated with this development?"]
[]
[null,null,"If yes, provide Payment in Lieu of Taxes (“PILOT”) Agreement. If no, provide documentation from the local Tax Assessor regarding the estimated “as developed” annual real estate tax burden on the Development for the selected pro forma year. If full taxes are not to be paid (i.e. full or partial abatement), then provide a year-by-year analysis of the proposed real estate tax schedule and include the annually scheduled amounts as part of the Cash Flow Projection. If the requested documentation from the local Tax Assessor is not yet available, please provide copies of the correspondence stating so as well as the applicant's estimated tax burden on the Development for the selected pro forma year.\n\n(For existing projects only) If Real Estate Taxes vary from historical averages, provide information and evidence from taxing authority."]
[null,null,"Attach and label as \"Exhibit 5.2.d\" "]
[]
[null,5.3,"Cash Flow Projection (Form Provided)"]
[null,null,"The Cash Flow Projection is self-generated based on information entered in other sections of the application. The only item that can be changed on the Cash Flow Projection is the Real Estate Tax expense. If the Real Estate Taxes vary from the built in trending amount, provide an explanation."]
[null,null,"Attach and label as \"Exhibit 5.3\""]
[]
["SECTION VI. FINANCING"]
[]
[null,6.1,"Eligible Basis (LIHTC Only)"]
[null,null,"Attestment letter from tax counsel re: eligible basis."]
[null,null,"Attach and label as \"Exhibit 6.1\""]
[]
[null,6.2,"Syndication Expenses (LIHTC Only)"]
[null,null,"Itemized list of all syndication related expenses."]
[null,null,"Attach and label as \"Exhibit 6.2\""]
[]
[null,6.3,"Development Budget (Form Provided)"]
[null,null,"Complete the itemized budget listing all proposed uses of funds (hard and soft costs) for the development. For proposals using Federal Low Income Housing Tax Credits (LIHTCs), Applicant and Co-Sponsors should also complete the Tax Credit Eligible Basis columns. Once Permanent sources are entered onto Sources of Funds worksheet, additional Source columns will be displayed. All developments should complete the Sources columns indicating which sources will fund each line item in the development budget."]
[null,null,"As an additional attachment, please include a detailed explanation for how the estimated budgeted line item amounts were determined for the following categories: Architectural and Engineering, Finance and Interim Costs, and Other Soft Costs. (N/A for HTCC)"]
[null,null,"Attach and label as \"Exhibit 6.3\""]
[null,null,"For DOH requests, applicants must identify the specific uses of DOH funds since certain uses may trigger specific federal compliance requirements. Identify these costs in the right hand columns of the development budget"]
[]
[null,6.4,"LIHTC Calculation (Form Provided)"]
[null,null,"Complete the LIHTC Calculation worksheet."]
[]
[null,6.5,"Sources of Funds (Form Provided)"]
[null,null,"Complete the Sources of Funds exhibit. List all proposed sources for both construction and permanent financing for the property. Be as descriptive as possible including specifying the source where applicable or choosing from the appropriate drop down in the source name field, and for any Financing sources please indicate the lien position as well as any financing terms. Provide proposed lender, terms and repayment provisions for all financing, including a detailed description of the terms and sources for interim or bridge financing, if any. If proposal includes LIHTC, a syndication letter setting forth the discounted value of the credit must be provided. Include copies of all funding commitments you have at this time. \nFor any competitive funding sources (including but not limited to: 9% LIHTC, HTF, and/or HTCC) all funding commitments must be submitted with the application. Applications are scored, in part, on the level of commitment from other sources. Lack of funding commitments will affect an application’s rating and ranking score and may also make an application ineligible for funding.\nCHFA and/or DOH may issue non-binding letters of financing interest to applications without commitment letters from other sources. However, CHFA and DOH require commitment letters from all funding sources prior to presenting a financing proposal for consideration by CHFA’s Board of Directors or the State Bond Commission respectively. Applications for 9% LIHTC require a credible financing plan in order to be presented to the CHFA Board of Directors for approval.\n\nTo properly complete the form, choose the appropriate drop downs where applicable and specify the details for any/all sources that are available, including descriptions and loan terms (if applicable)."]
[null,null,"Attach and label as \"Exhibit 6.5\""]
[]
[null,6.6,"Existing Debt (Form Provided)"]
[null,null,"Is the proposed development currently encumbered by any debt? "]
[null,null,"If yes, in the form provided, please describe the terms and conditions of all debt currently encumbering the property (including CHFA and/or DECD/DOH, if any)."]
[]
[null,null,"Any applicant looking for consideration for prepayment, refinancing, or restructuring of existing CHFA debt should contact their CHFA Asset Manager immediately."]
[]
[null,6.7,"Existing Reserves"]
[null,null,"For proposals that include the acquisition and/or rehabilitation of existing occupied housing units, describe the current monthly rents by bedroom size, total monthly rent subsidies, as well as recent use and current availability of reserves at the time of application."]
[]
[null,null,"Current Rental Income"]
[null,null,"Unit Type","# Units","Monthly Rent","Total"]
[null,null,"Studio Apartment",null,null,{"$f":"D538*E538","v":0}]
[null,null,"1-Bedroom Unit",null,null,{"$f":"D539*E539","v":0}]
[null,null,"2-Bedroom Unit",null,null,{"$f":"D540*E540","v":0}]
[null,null,"3-Bedroom Unit",null,null,{"$f":"D541*E541","v":0}]
[null,null,"4+Bedroom Unit",null,null,{"$f":"D542*E542","v":0}]
[null,null,"Total",{"$f":"SUM(D538:D542)","v":0},{"$f":"SUM(E538:E542)","v":0},{"$f":"SUM(F538:F542)","v":0}]
[]
[null,null,"Total Monthly Rental Subsidies"]
[]
[null,null,"Total Current  Operating Reserves   "]
[]
[null,null,"Reserves expended in most recent 12 months(from date of application):"]
[null,null,"Description of Activity",null,null,"Amount","Date Completed"]
[]
[]
[]
[]
[]
[null,null,"Reserves committed for this project:"]
[]
[null,null,"NOTE: The DOH and the CHFA reserve the right to determine the financing instrument, if any, they will offer the applicant regardless of the application request, based on the outcome of each agency’s underwriting."]
[]
["SECTION VII. HOMEOWNERSHIP DEVELOPMENTS (N/A for Rental Properties)"]
[]
[null,7.1,"Homeownership Unit Descriptions (Form Provided) (DOH Only) "]
[null,null,"Provide detailed information on each unit including income targets, utilities, energy sources and amenities. If subsidies are projected they must also be provided."]
[null,null,"Attach and label as \"Exhibit 7.1\""]
[]
[null,7.2,"Homeownership Sales Proceeds (Form Provided)"]
[null,null,"Please complete provided form."]
[]
[null,7.3,"Supplementary Information (DOH Only)"]
[null,null,"Provide and attach:"]
[null,null,"For Homeownership developments, what mechanism for Affordability will be used?"]
[]
[null,null,"7.3.a.  Homeownership – Developer/Homebuyer Subsidy Determination Worksheet (Form Provided)"]
[]
[null,null,"7.3.b.  Development Cash Flow Analysis for Single Family Housing (Form Provided)"]
[]
[null,null,"7.3.c.  Plain language explanation of resale/recapture provision."]
[null,null,"Attach and label as \"Exhibit 7.3.c\""]
[]
[null,null,"7.3.d.  Homebuyer Training Plan."]
[null,null,"Attach and label as \"Exhibit 7.3.d\""]
[]
[null,7.4,"Documentation of Property Taxes and Insurance "]
[null,null,"For Homeownership only, provide documentation of projected or actual property taxes and insurance."]
[null,null,"Attach and label as \"Exhibit 7.4\""]
[]
["SECTION VIII. DOH FEDERAL PROGRAMS"]
[]
[null,8.1,"Federal Environmental Reviews (Federal Funding requests only)"]
[null,null,"Activities involving federal funding are required to undergo an Environmental Review in accordance with the National Environmental Policy Act (NEPA) and Federal Regulations under 24 CFR Part 58, which is documented through Exhibits 8.1.a and 8.1.b"]
[null,null,"8.1.a.  HOME and/or NHTF Program Funds NEPA Statutory Checklist"]
[null,null,"Complete the NEPA Statutory Checklist that is available on the SharePoint, CHFA, and DOH websites."]
[null,null,"https://www.hudexchange.info/programs/environmental-review/htf/"]
[null,null,"https://www.hudexchange.info/programs/environmental-review/"]
[null,null,"Attach and label as Exhibit \"8.1.a.\" "]
[]
[null,null,"8.1.b.  HOME and/or NHTF Program Funds NEPA Environmental Assessment Checklist"]
[null,null,"Complete the NEPA Environmental Assessment Checklist that is available on the SharePoint, CHFA, and DOH websites."]
[null,null,"Attach and label as \"Exhibit 8.1.b.\""]
[]
[null,null,"Disclosures to Seller: An Applicant or Co-Sponsor using DOH HOME funds to acquire property must notify sellers in writing that the acquisition is completely voluntary and that such Applicant and Co-Sponsor does not have the power of Eminent Domain. (See DOH website for form.)\n\nSee DOH Appraisal Policy if application includes acquisition with State or Federal funds"]
[]
[null,8.1999999999999993,"Hiring and Contracting [Federal]"]
[null,null,"Please visit the DOH Consolidated Application webpage for additional information regarding Hiring and Contracting requirements for the federal HOME program."]
[]
[null,null,"8.2.a. Section 3 Plan (HOME Only)"]
[null,null,"Attach and label as \"Exhibit 8.2.a\""]
[]
[null,null,"8.2.b. Describe and document past good faith efforts to comply with the hiring and contracting requirements of Section 3 of the Housing and Urban Development Act of 1968 as amended. Please give specific examples. (HOME Only)"]
[null,null,"Attach and label as \"Exhibit 8.2.b\""]
[]
["SECTION IX. AFFIRMATIVE ACTION/FAIR HOUSING AND EQUAL OPPORTUNITY"]
[]
[null,9.1,"Fair Housing Impacts"]
[null,null,"All DOH and CHFA applications must submit the Fair Housing Impacts form, which is available on the SharePoint, CHFA, and DOH websites."]
[]
[null,null,"If awarded DOH/CHFA funds the owner will be required to submit a Fair Housing Plan to document that the development will be constructed, marketed, and leased-up in compliance with applicable fair housing laws. A Fair Housing Action Plan is not a single document, but rather a compilation of the documents below. To be complete, the Fair Housing Action Plan must contain all of the documents identified below. Follow the link to the Fair Housing Plan guidelines."]
[null,null,"Fair Housing Action Plan Implementation Guidelines"]
[]
[null,9.1999999999999993,"Americans with Disabilities Act/ Section 504 (DOH Only)"]
[null,null,"Provide an ADA notice and ADA Grievance Procedure. Form documents are located on the DOH Consolidated Application webpage."]
[null,null,"Attach and label as “Exhibit 9.2”"]
[]
["SECTION X. CERTIFICATIONS "]
[]
[null,10.1,"Certifications"]
[null,null,"Complete the Certifications form that is available on the SharePoint, CHFA, and DOH websites."]
[null,null,"Attach and label as \"Exhibit 10.1\""]
[]
[null,10.199999999999999,"SEEC Form 10 Certification"]
[null,null,"Complete the SEEC Form 10 Certification form using the link above. (Also called: Notice to Executive Branch State Contractors and Prospective State Contractors of Campaign Contribution and Solicitation Limitations)"]
[null,null,"Attach and label as \"Exhibit 10.2\""]
[]
[null,10.3,"Affirmative Action Policy Statement"]
[null,null,"Complete the Affirmative Action Policy Statement form that is available on the SharePoint, CHFA, and DOH websites."]
[null,null,"Attach and label as \"Exhibit 10.3\""]
[]
[null,10.4,"Fair Housing Policy Statement"]
[null,null,"Complete the Fair Housing Policy Statement form that is available on the SharePoint, CHFA, and DOH websites."]
[null,null,"Attach and label as \"Exhibit 10.4\""]
[]
[null,10.5,"Certification to Affirmatively Further Fair Housing"]
[null,null,"Complete the Certification to Affirmatively Further Fair Housing form that is available on the SharePoint, CHFA, and DOH websites."]
[null,null,"Attach and label as \"Exhibit 10.5\""]
[]
[null,10.6,"HTCC Certification"]
[null,null,"Complete the HTCC Certification form that is available on the SharePoint, CHFA, and DOH websites."]
[null,null,"Attach and label as \"Exhibit 10.6\""]
[]
[null,10.7,"Architect Certification"]
[null,null,"Complete the Architect Certification form that is available on the SharePoint, CHFA, and DOH websites."]
[null,null,"Attach and label as \"Exhibit 10.7\""]
[]
[null,10.8,"Housing Consultant Certification"]
[null,null,"If there is a Housing Consultant for the project, they should complete the Housing Consultant Certification form that is available on the SharePoint, CHFA, and DOH websites."]
[null,null,"Attach and label as \"Exhibit 10.8\""]
[]
["SECTION XI. OTHER"]
[]
[null,11.1,"10-Year Rule Waiver (LIHTC Only)"]
[null,null,"If applying for acquisition credits and a waiver of the 10-year ownership rule is necessary, provide a letter from the appropriate federal official that states that the development qualifies for a waiver under IRC Section 42(d)(6)."]
[null,null,"Attach and label as \"Exhibit 11.1"]
[]
[null,11.2,"HUD Involvement"]
[null,null,"Will HUD be involved in any aspect of the development, as outlined below?"]
[]
[null,null,"If the development proposal includes HUD Section 8 rental assistance vouchers or HUD VASH vouchers that will be project based, then please contact the HUD Hartford Field Office and request that the HUD Hartford provide a letter approving the selection of the project and the number of allocated vouchers. A copy of the HUD Hartford Field Office’s letter of confirmation must be submitted with this application.\n\nAlternatively, allocations of rental assistance vouchers that are sought under this competitive process should not include considerations for project-based assistance if the developer intends to use the competition to qualify for an exemption under 24 CFR 983.51 (b)(2) as such consideration will interfere with the use of this competition for the exemption.\n\nIf an application seeks financing for a development that is/was HUD public housing, then a letter of disposition from HUD must be included with the application OR a letter from the HUD Hartford Field Office certifying that a disposition application is pending that the Field Office has certified. \n\nIf the development proposal includes a change in the property’s project-based Section 8 contract or will require HUD’s approval for site re-use, then provide the HUD Hartford office with a written description of the action triggering HUD’s involvement. Submit a copy of the letter sent to HUD Hartford outlining the request with this application."]
[null,null,"Attach and label as \"Exhibit 11.2\""]
[]
[null,null,"SEEC-10 Certification"]
[]
[null,11.3,"Application Fee (CHFA Only)"]
[null,null,"Provide a check payable to the “Connecticut Housing Finance Authority” for the application fee. Be sure to include the name of the proposed development and the type of Application (e.g. Tax-Exempt Bond financing, LIHTC, etc.) on the memo section of the check. (See CHFA Multifamily Financing General Information and CHFA LIHTC General Information.)\n\nIf you are submitting an application for the Energy Partnership or Early Stage Development Loan Programs, include a $500.00 non-refundable application fee at time of application submission, applied toward commitment fee at closing. All application fees are non-refundable if loan is not approved or does not close."]
[]
[null,11.4,"Self Scoring (DOH Only)"]
[null,null,"Complete the DOH Rating and Ranking form for the applicable funding round. The Rating and Ranking form for each funding round is available on the DOH website under Funding Opportunities. In addition to the form itself, each applicant may include the reasons why it believes it is entitled to receive the points it has indicated. Note, however, that the evaluation and scoring of all applications by DOH and all determinations regarding funding under any NOFA are at the discretion of DOH."]
[null,null,"Attach and label as \"Exhibit 11.4\"",null,"DOH Rating and Ranking"]
[]
["SECTION XII. HTCC APPLICATION EXHIBITS"]
[]
[null,null,"HTCC"]
[]
[null,null,"Application Type (choose from dropdown menu)"]
[]
[null,null,"Development Type (choose from drop-down menu)"]
[]
[null,null,"Does the Applicant have other HTCC application(s) for the current round? "]
[]
[null,null,"If yes, please provide Development name(s)"]
[]
[null,null,"HTCC / WHTC Amount Requested:",null,null,null,0]
[]
[null,12.1,"Housing Need"]
[null,null,"Provide evidence of housing need as demonstrated by a local survey, or market study."]
[null,null,"Attach and label as \"Exhibit 12.1\""]
[]
[null,12.2,"Sell or Transfer"]
[null,null,"Does the Applicant intend to transfer, sell, or lease the improvements on the land to another eligible entity?\nIf Yes, describe the parties, terms, and conditions of the lease or sale. Any sale or transfer of real estate funded by CHFA and/or HTCC proceeds requires the consent of CHFA prior to the transfer."]
[null,null,"Attach and label as \"Exhibit 12.2\""]
[]
[null,12.3,"Historical Significance"]
[null,null,"Is the site claiming historic significance?\nIf Yes, include a letter from the municipality or the state historical preservation office (SHPO). Please note that all awards will be conditioned for approval by the SHPO."]
[null,null,"Attach and label as \"Exhibit 12.3\""]
[]
[null,12.4,"Proposal Narrative"]
[null,null,"Provide a narrative that may include, but is not limited to, a summary of the need for the project/program; its impact on the community; targeted population; number and type of buildings; number and bedroom size of units in each building; amenities and unique features of the development; and a description of nearby services. If the applicant is applying for funds in a consecutive year for a Affordable Housing Development, Workforce Housing Rental or Supportive Housing that it received funds for in a previous year, include an explanation justifying  the need for additional HTCC funds."]
[null,null,"Attach and label as \"Exhibit 12.4\""]
[]
[null,12.5,"Loan Fund Confirmation"]
[null,null,"Please confirm the existence of the loan fund (if applicable), the size of the loan fund, and a breakdown of any sources used to capitalize the loan. The non-profit must loan out 100% of its HTCC funds within three years of the HTCC investment, which is the date that funds are received from the Business Firm or December 31st of the calendar year of the award, whichever is sooner. If all HTCC funds from previous rounds are not exhausted within the three year time frame the non-profit is ineligible for additional funds. "]
[null,null,"Additionally, please provide evidence of any loan loss reserve, charge off history, and/or delinquencies associated with the current loan fund."]
[null,null,"Attach and label as \"Exhibit 12.5\""]
[]
[null,12.6,"Environmental Concerns"]
[null,null,"Provide a brief summary documentation of all environmental concerns that exist. Describe the existing situation and all actions that have been or will be taken to satisfy state and local requirements."]
[null,null,"Attach and label as \"Exhibit 12.6\""]
[]
[null,12.7,"Housing Program Schedule"]
[null,null,"Provide a project timeline showing a breakdown of the work being done over the various stages of the project life cycle."]
[null,null,"Attach and label as \"Exhibit 12.7\""]
[]
[null,12.8,"Consultant Confirmation"]
[null,null,"Please confirm that the Housing Consultant will be with the project from award to closeout. Provide evidence of such by completing the certification form in Exhibit 10.8"]
[]
[null,12.9,"Administrative Capacity"]
[null,null,"Provide evidence of the general administrative capacity of the Non-Profit Corporation to develop, sponsor, or manage the proposed Housing Program incluiding descriptions of the Non-Profit Corporation's past housing development(s) and the role of the Non-Profit Corporation and any affiliated entities."]
[null,null,"Attach and label as \"Exhibit 12.9\""]
[]
[null,"12.10","Add'l Rental Income Calculation Information"]
[null,null,"If the project has funds from another source (i.e. DOH funds or funds from local town/city) provide the rent and income limit schedule tied to the funding source(s)."]
[null,null,"Attach and label as \"Exhibit 12.10\""]
[]
[null,12.11,"Non-Profit Board of Directors Authorization"]
[null,null,"Provide a Resolution from the Non-profit Corporation’s Board of Directors authorizing the submission of the application.  "]
[null,null,"Attach and label as \"Exhibit 12.11\""]
[]
["SECTION XIII. POINTS CALCULATION WORKSHEETS"]
[]
[null,13.1,"LIHTC Points Calculation Worksheet (Form Provided)"]
[null,null,"Complete the LIHTC Points Calculation Worksheet."]
[]
[null,13.2,"Revolving Loan Fund with Workforce Housing Points Calculation Worksheet (Form Provided)"]
[null,null,"Complete the Workforce Housing Points Calculation Worksheet."]
[]
[null,13.3,"Revolving Loan Fund Points Calculation Worksheet (Form Provided)"]
[null,null,"Complete the Revolving Loan Fund Points Calculation Worksheet."]
[]
[null,13.4,"Housing Development Points Calculation Worksheet (Form Provided)"]
[null,null,"Complete the Housing Development Points Calculation Worksheet."]
[]
[null,13.5,"Housing Development with Workforce Housing Points Calculation Worksheet (Form Provided)"]
[null,null,"Complete the Housing Development Points Calculation Worksheet."]
[]
["SECTION XIV. HTCC POINTS DOCUMENTATION"]
[]
[null,14.1,"Documentation that the fund is currently established"]
[null,null,"Provide documentation that the fund is currently established, including a certification to the number of years the fund will be maintained (minimum three-years required), the percentage of the fund that will be targeted to families purchasing homes with three or more bedrooms and the income group targeting."]
[null,null,"Attach and label as \"Exhibit 14.1\""]
[]
[null,14.2,"Previous State Housing Tax Credits"]
[null,null,"If your organization has received a funding award under this program in previous years and it has been closed out, please include the name of the project, the date of reservation and the close-out date."]
[null,null,"Attach and label as \"Exhibit 14.2\""]
[]
[null,14.3,"Documentation of location within a Qualified Census Tract, 8-30g location area, or Priority Funding Area"]
[]
[null,null,"For Workforce Housing and Revolving Loan Fund Applicants: "]
[null,null,"Certification of percentage of units that will be targeted to families in: 1) Qualified Census Tracts; 2) 8-30g locations; or 3) Priority Funding Area with at least three of the following criteria listed below (CHFA verification), as defined and identified in the current Conservation and Development Policies Plan. Please utilize the link for the Interactive Locational Guide Map to determine the number of criteria."]
[]
[null,null,"For Housing Development Applicants: "]
[null,null,"Certification that the project is located in: 1) Qualified Census Tract; 2) 8-30g locations as evidenced by the latest Affordable Housing Appeals list; or 3) Priority Funding Area with at least three of the following criteria listed below (CHFA verification), as defined in the current Conservation and Development Policies Plan. Please utilize the link for the Interactive Locational Guide Map to determine the number of criteria."]
[]
[null,null,"Designation as an Urban Area or Urban Cluster in the most recent U.S. Census"]
[null,null,"Boundaries that intersect a 1/2 mile buffer surrounding existing planned massed-transit stations"]
[null,null,"Existing or planned sewer service from an adopted Waste Water Facility Plan"]
[null,null,"Existing or planned water service from an adopted Public Drinking Water Supply Plan"]
[null,null,"Local bus service provided seven days a week"]
[]
[null,null,"Interactive Locational Guide Map"]
[]
[null,null,"Conservation and Development Policies Plan"]
[]
[null,null,"Attach and label as \"Exhibit 14.3\""]
[]
[null,14.4,"Documentation of Building Permit(s)"]
[null,null,"The applicant is responsible to consult with the municipality to determine the type of permit required, based on the scope of work in the application. Points will be awarded if the permits are submitted with the application. If several trade permits are required and the municipality will not allow the applicant to pull them concurrently, please provide a written explanation. If permits are not required, submit evidence and upload. The dollar value listed on the building permits should be within 5-10% of the hard cost estimate on the Project Cost Summary."]
[null,null,"Attach and label as \"Exhibit 14.4\""]
[]
[null,14.5,"Experience"]
[null,null,"Submit documentation evidencing the developer/applicant or co-sponsor has a minimum of three years relevant experience or has successfully completed three developments, regardless of funding source"]
[null,null,"Attach and label as \"Exhibit 14.5\""]
[]
[null,14.6,"Neighborhood Revitalization"]
[null,null,"Submit evidence in the form of a narrative with supporting information as to the positive impact the project will have on the neighborhood and/or letter from a local offical supporting this project"]
[null,null,"Attach and label as \"Exhibit 14.6\""]
[]
[]
[]
[null,"Any applicant receiving a funding award from the Department of Housing (DOH) and/or financing approval from the Connecticut Housing Finance Authority (CHFA) shall provide the following within four weeks of receiving an award or approval:"]
[null,"Fair Housing Marketing Plan"]
[null,"In accordance with Conn. Gen. Stat. 8-37cc, the Fair Housing Marketing Plan “shall have provisions for recruitment of an applicant pool that includes residents of municipalities of relatively high concentrations of minority populations.” A complete plan will include:\n\n• Affirmative Fair Housing Marketing Plan AA5 form and instructions \n• Tenant Selection Methodology\n• Discrimination Complaint Procedure\n• Fair Housing Law Violation(s), if any, for the applicant entity, the applicant entity’s general partner (or managing member) and the Management Agent"]
[null,"Relocation Plan"]
[null,"The Relocation Plan must be prepared in accordance with 49 CFR 24.2, HUD Handbook 1378, Chapter 135 of the C.G.S. and any applicable regulations. The Relocation Plan must demonstrate an effort to minimize the impact of relocation on the tenants and must include an estimated budget for relocation activities and the source(s) of funds.  "]
[null,"Management Agent Confirmation"]
[null,"Managing Agents who have not been previously approved by CHFA will be required to submit information including but not limited to:\n• Demonstration that the Agent is a licensed Real Estate Broker in good standing in the State of Connecticut \n• Documentation from the Office of the Secretary of State indicating that the Agent is registered to do business in the State of Connecticut\n• Demonstration of  training and experience in management of multifamily residential housing acceptable to CHFA\n• Financial statements of the Management Company reflecting current financial status and resources\n(See CHFA Management Agent Approval Requirements)"]
[null,"Hiring and Contracting [State] (DOH Only)"]
[null,"DOH funding recipients are required to demonstrate that good faith efforts will be made to contract minority and female owned businesses to the greatest extent feasible. The State of Connecticut has established as set-aside goals that 25% of all contracts be awarded to small businesses and that 7.5% be awarded to minority or female owned businesses. To document good faith effort, contractors which receive state funding must complete an Affirmative Action Plan and submit that plan to CHRO."]
[null,"A copy of the transmittal letter of the Contractor’s Affirmative Action Plan to CHRO must be submitted after funding has been approved/awarded. If the contractor has not yet been chosen, then the Contractor's Affirmative Action Plan must be submitted to CHRO immediately upon their selection with a copy of the transmittal letter forwarded to DOH and/or CHFA."]
[]
[]
[null,"Use of Funds\nThe undersigned understands that funding resulting from this application is one-time in nature and that there is no obligation for additional funding from the Department of Housing and/or the Connecticut Housing Finance Authority. In addition, the undersigned agrees that any funds that may be provided pursuant to this application be utilized exclusively for the purposes represented in this application, as may be amended and accepted by the Department of Housing and/or the Connecticut Housing Finance Authority.\n\nReferences\nThe undersigned agrees that banks, credit agencies, and any agency and/or quasi-agency of the State of Connecticut to include but not be limited to, the Connecticut Department of Labor, the Connecticut Department of Revenue Services, the Connecticut Department of Energy and Environmental Protection and the Clean Energy Finance and Investment Authority, and other references are hereby authorized now, or anytime in the future, to give the Department of Housing and/or the Connecticut Housing Finance Authority any and all information in connection with matters referred to in this application, including information concerning the payment of taxes by the Applicant and Co-Sponsor. \n \n"]
[null,"Submitted Form Modification\nUnder no circumstances should protected formulas or information in this workbook be modified without the written permission of either the Connecticut Housing Finance Authority or the Department of Housing. Any unapproved modifications that are discovered to this application or any associated workbooks or forms may result in the submitted application not being considered for funding."]
[]
[null,"False Statement\nThe undersigned understands that the Department of Housing and/or the Connecticut Housing Finance Authority will rely on the information in this application and that, if the application is approved, any deliberate omissions, misrepresentations and/or incorrect statements in this application may result in withdrawal of the application from the review process at the Department of Housing’s and/or the Connecticut Housing Finance Authority’s discretion. The undersigned understands that he/she may be prosecuted for false statement under the laws of the State of Connecticut under Section 53a-157 of the General Statutes, as amended from time to time, for any false statement made herein.\n\nAuthorization\nThe undersigned has been duly authorized by resolution of the Applicant’s governing body to submit the attached in its name and knows of no reason why the Applicant cannot complete the development in accordance with the representations contained herein. Such resolution is submitted with this application. It is further understood and agreed that the undersigned is under a continuing obligation to inform the Department of Housing and/or the Connecticut Housing Finance Authority in writing of any corrections, omissions or material changes in this application and its exhibits. \n"]
[]
[]
["Applicant Signature",null,null,null,null,null,null,"Date"]

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[]
["Exhibit 3.1.a - QUALIFIED DEVELOPMENT TEAM CONTACT INFORMATION"]
[]
[]
["DEVELOPMENT NAME",null,{"$f":"Application!D113","v":0},null,null,null,"APPLICANT",{"$f":"Application!D10","v":0}]
["APPLICANT"]
["(Owner/Mortgagor):",null,{"$f":"Application!D10","v":0}]
[null,"Address:",{"$f":"Application!D12","v":0}]
[null,null,{"$f":"CONCATENATE(Application!D14,\", \",Application!H14,\" \",\"0\",Application!J14)","v":",  0"},null,null,null,"Website:"]
[null,"Principal(s):"]
[null,"Contact Person:",{"$f":"Application!D16","v":0},null,null,null,"Email Address:",{"$f":"Application!D20","v":0}]
[null,"Telephone Number:",{"$f":"Application!D18","v":0},null,null,null,"Fax Number:",{"$f":"Application!H18","v":0}]
[]
[null,"Identity of interests:",null,null,"Entity:"]
[]
["Please list any projects that you completed in the last three years and/or are currently involved with, regardless of the funding source, including any that are being prepared or reviewed. Please specify the project status and include any additional information that may be helpful to show entity capacity. Please use the space provided, but if additional room is needed attach a separate list with your application submission."]
["Project",null,null,"Location",null,"Project Status",null,"Funding Award Date\n(if applicable)","Comments"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["If all current funding requests through CHFA/DOH are approved, will your current staffing level be sufficient to complete all projects in a timely manner? Please explain. (LIHTC Only)"]
[]
[]
["Have any projects currently underway or completed in the past three years encountered delays or required time limit extensions? Please explain. (LIHTC Only)"]
[]
[]
["Have any projects currently underway or completed in the last three years incurred cost overruns requiring additional funding? Please explain. (LIHTC Only)"]
[]
[]
["GENERAL PARTNER"]
["(Legal Name):"]
[null,"Address:"]
[null,"City",null,null,null,"State:",null,"Zip Code:"]
[null,null,null,null,null,null,"Website:"]
[null,"Principal/Mgng Member(s):"]
[null,"Contact Person:",null,null,null,null,"Email Address:"]
[null,"Telephone Number:",null,null,null,null,"Fax Number:"]
[]
[null,"Identity of interests:",null,null,"Entity:"]
[]
["Please list any projects that you completed in the last three years and/or are currently involved with, regardless of the funding source, including any that are being prepared or reviewed. Please specify the project status and include any additional information that may be helpful to show entity capacity. Please use the space provided, but if additional room is needed attach a separate list with your application submission."]
["Project",null,null,"Location",null,"Project Status",null,"Funding Award Date\n(if applicable)","Comments"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["If all current funding requests through CHFA/DOH are approved, will your current staffing level be sufficient to complete all projects in a timely manner? Please explain. (LIHTC Only)"]
[]
[]
["Have any projects currently underway or completed in the past three years encountered delays or required time limit extensions? Please explain. (LIHTC Only)"]
[]
[]
["Have any projects currently underway or completed in the last three years incurred cost overruns requiring additional funding? Please explain. (LIHTC Only)"]
[]
[]
["DEVELOPER"]
["(Legal Name):"]
[null,"Address:"]
[null,"City",null,null,null,"State:",null,"Zip Code:"]
[null,null,null,null,null,null,"Website:"]
[null,"Principal(s):"]
[null,"Contact Person:",null,null,null,null,"Email Address:"]
[null,"Telephone Number:",null,null,null,null,"Fax Number:"]
[]
[null,"Identity of interests:",null,null,"Entity:"]
[]
["Please list any projects that you completed in the last three years and/or are currently involved with, regardless of the funding source, including any that are being prepared or reviewed. Please specify the project status and include any additional information that may be helpful to show entity capacity. Please use the space provided, but if additional room is needed attach a separate list with your application submission."]
["Project",null,null,"Location",null,"Project Status",null,"Funding Award Date\n(if applicable)","Comments"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["If all current funding requests through CHFA/DOH are approved, will your current staffing level be sufficient to complete all projects in a timely manner? Please explain. (LIHTC Only)"]
[]
[]
["Have any projects currently underway or completed in the past three years encountered delays or required time limit extensions? Please explain. (LIHTC Only)"]
[]
[]
["Have any projects currently underway or completed in the last three years incurred cost overruns requiring additional funding? Please explain. (LIHTC Only)"]
[]
[]
["CONSULTANT"]
[null,"Address:"]
[null,"City",null,null,null,"State:",null,"Zip Code:"]
[null,null,null,null,null,null,"Website:"]
[null,"Principal(s):"]
[null,"Contact Person:",null,null,null,null,"Email Address:"]
[null,"Telephone Number:",null,null,null,null,"Fax Number:"]
[]
[null,"Identity of interests:",null,null,"Entity:"]
[null,"Services to be provided: "]
[null,"Estimated Cost: ",null,null,null,null,"Estimated Hours: "]
[null,"SS / Federal Tax ID #: ",null,null,null,null,"Is this firm a certified Small Business firm?"]
[null,null,null,null,null,null,null,null,"Is this firm a certified Minority/Women-Owned Enterprise?"]
[]
[]
["Please list any projects that you completed in the last three years and/or are currently involved with, regardless of the funding source, including any that are being prepared or reviewed. Please specify the project status and include any additional information that may be helpful to show entity capacity. Please use the space provided, but if additional room is needed attach a separate list with your application submission."]
["Project",null,null,"Location",null,"Project Status",null,"Funding Award Date\n(if applicable)","Comments"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["If all current funding requests through CHFA/DOH are approved, will your current staffing level be sufficient to complete all projects in a timely manner? Please explain. (LIHTC Only)"]
[]
[]
["Have any projects currently underway or completed in the past three years encountered delays or required time limit extensions? Please explain. (LIHTC Only)"]
[]
[]
["Have any projects currently underway or completed in the last three years incurred cost overruns requiring additional funding? Please explain. (LIHTC Only)"]
[]
[]
["ARCHITECT"]
[null,"Address:"]
[null,"City",null,null,null,"State:",null,"Zip Code:"]
[null,null,null,null,null,null,"Website:"]
[null,"Principal(s):"]
[null,"Contact Person:",null,null,null,null,"Email Address:"]
[null,"Telephone Number:",null,null,null,null,"Fax Number:"]
[]
[null,"Identity of interests:",null,null,"Entity:"]
[]
["Please list any projects that you completed in the last three years and/or are currently involved with, regardless of the funding source, including any that are being prepared or reviewed. Please specify the project status and include any additional information that may be helpful to show entity capacity. Please use the space provided, but if additional room is needed attach a separate list with your application submission."]
["Project",null,null,"Location",null,"Project Status",null,"Funding Award Date\n(if applicable)","Comments"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["If all current funding requests through CHFA/DOH are approved, will your current staffing level be sufficient to complete all projects in a timely manner? Please explain. (LIHTC Only)"]
[]
[]
["Have any projects currently underway or completed in the past three years encountered delays or required time limit extensions? Please explain. (LIHTC Only)"]
[]
[]
["Have any projects currently underway or completed in the last three years incurred cost overruns requiring additional funding? Please explain. (LIHTC Only)"]
[]
[]
["CONTRACTOR"]
[null,"Address:"]
[null,"City",null,null,null,"State:",null,"Zip Code:"]
[null,null,null,null,null,null,"Website:"]
[null,"Principal(s):"]
[null,"Contact Person:",null,null,null,null,"Email Address:"]
[null,"Telephone Number:",null,null,null,null,"Fax Number:"]
[]
[null,"Identity of interests:",null,null,"Entity:"]
[]
["Please list any projects that you completed in the last three years and/or are currently involved with, regardless of the funding source, including any that are being prepared or reviewed. Please specify the project status and include any additional information that may be helpful to show entity capacity. Please use the space provided, but if additional room is needed attach a separate list with your application submission."]
["Project",null,null,"Location",null,"Project Status",null,"Funding Award Date\n(if applicable)","Comments"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["If all current funding requests through CHFA/DOH are approved, will your current staffing level be sufficient to complete all projects in a timely manner? Please explain. (LIHTC Only)"]
[]
[]
["Have any projects currently underway or completed in the past three years encountered delays or required time limit extensions? Please explain. (LIHTC Only)"]
[]
[]
["Have any projects currently underway or completed in the last three years incurred cost overruns requiring additional funding? Please explain. (LIHTC Only)"]
[]
[]
["ENGINEER"]
[null,"Address:"]
[null,"City",null,null,null,"State:",null,"Zip Code:"]
[null,null,null,null,null,null,"Website:"]
[null,"Principal(s):"]
[null,"Contact Person:",null,null,null,null,"Email Address:"]
[null,"Telephone Number:",null,null,null,null,"Fax Number:"]
[]
[null,"Identity of interests:",null,null,"Entity:"]
[]
["PROPERTY MANAGER"]
[null,"Address:"]
[null,"City",null,null,null,"State:",null,"Zip Code:"]
[null,null,null,null,null,null,"Website:"]
[null,"Principal(s):"]
[null,"Contact Person:",null,null,null,null,"Email Address:"]
[null,"Telephone Number:",null,null,null,null,"Fax Number:"]
[null,"Approved by CHFA?:"]
[]
["If property manager not approved by CHFA, please see CHFA website for approval requirements. N/A for HTCC Applications"]
[null,"Identity of interests:",null,null,"Entity:"]
[]
["Please list LIHTC projects you have managed for five years or more and projects that you or your organization is currently assisting which include or potentially include CHFA or DOH funding. This includes projects in the planning, development, or construction phases. Also include any projects completed within the past year. This list should include all projects being funded or potentially assisted with CHFA or DOH funds and is not limited to projects being completed by the developer under this application."]
["LIHTC Project",null,null,"Location (City, State)",null,"Project Status",null,null,"Number of Years Managed"]
[]
[]
[]
[]
[]
[]
["Project",null,null,"Location",null,"Project Status",null,null,"Date Completed"]
[]
[]
[]
[]
["Please describe your current portfolio, and how any additional awards will impact it."]
[]
[]
["TAX CREDIT SYNDICATOR"]
[null,"Address:"]
[null,"City",null,null,null,"State:",null,"Zip Code:"]
[null,null,null,null,null,null,"Website:"]
[null,"Principal(s):"]
[null,"Contact Person:",null,null,null,null,"Email Address:"]
[null,"Telephone Number:",null,null,null,null,"Fax Number:"]
[]
[null,"Identity of interests:",null,null,"Entity:"]
[]
["SERVICE PROVIDER"]
[null,"Address:"]
[null,"City",null,null,null,"State:",null,"Zip Code:"]
[null,null,null,null,null,null,"Website:"]
[null,"Principal(s):"]
[null,"Contact Person:",null,null,null,null,"Email Address:"]
[null,"Telephone Number:",null,null,null,null,"Fax Number:"]
[]
[null,"Identity of interests:",null,null,"Entity:"]
[]
["If all current funding requests through CHFA/DOH are approved, will your current funding and staffing levels e sufficient to proceed? Please explain."]
[]
[]
["OTHER"]
[null,"Address:"]
[null,"City",null,null,null,"State:",null,"Zip Code:"]
[null,null,null,null,null,null,"Website:"]
[null,"Principal(s):"]
[null,"Contact Person:",null,null,null,null,"Email Address:"]
[null,"Telephone Number:",null,null,null,null,"Fax Number:"]
[]
[null,"Identity of interests:",null,null,"Entity:"]
[]
["OTHER"]
[null,"Address:"]
[null,"City",null,null,null,"State:",null,"Zip Code:"]
[null,null,null,null,null,null,"Website:"]
[null,"Principal(s):"]
[null,"Contact Person:",null,null,null,null,"Email Address:"]
[null,"Telephone Number:",null,null,null,null,"Fax Number:"]
[]
[null,"Identity of interests:",null,null,"Entity:"]

{"sheet":"Energy Conservation","index":6,"n_rows":88,"n_cols":7,"rows_kept":88,"cut":false,"hidden":false,"merged":[[77,1,77,4],[78,1,78,4],[79,1,79,4],[80,1,80,4],[48,0,48,6],[51,0,51,6],[52,0,52,6],[75,1,75,4],[76,1,76,4],[7,1,7,2],[55,0,55,6],[63,0,63,6],[46,0,46,6],[47,0,47,6],[50,0,50,6],[54,0,54,4],[59,0,59,5],[60,0,60,6],[61,0,61,6],[62,0,62,6],[8,1,8,6],[11,0,11,6],[12,0,12,6],[14,0,14,6],[15,0,15,6],[1,0,1,6],[2,0,2,9],[4,4,4,6],[4,1,4,2],[6,1,6,6],[10,0,10,6],[13,0,13,6],[24,0,24,6],[26,0,26,6],[27,0,27,6],[17,0,17,6],[18,0,18,6],[19,0,19,6],[21,0,21,6],[29,0,29,6],[30,0,30,6],[31,3,31,4],[32,3,32,4],[33,0,33,6],[34,3,34,4],[35,3,35,4],[36,0,36,6],[37,3,37,4],[39,0,39,6],[40,0,40,6],[41,0,41,6],[42,0,42,6],[43,0,43,6],[44,0,44,6],[81,1,81,4],[82,1,82,4],[86,1,86,3],[86,5,86,6],[87,1,87,3],[87,5,87,6]]}
[]
["Exhibit 4.8.e - ENERGY CONSERVATION PLAN"]
[]
[]
["DEVELOPMENT NAME",{"$f":"Application!D113","v":0},null,"APPLICANT",{"$f":"Application!D10","v":0}]
[]
["Address:",{"$f":"Application!D117","v":0}]
["City/Town:",{"$f":"Application!D119","v":0},null,"State:",{"$f":"Application!H119","v":0},"Zip:",{"$f":"Application!J119","v":0}]
["Mortgagor:",{"$f":"Application!D10","v":0}]
[]
["Please refer to CHFA's current Construction Guidelines: Energy Conservation & Sustainability and the QAP (as applicable) \nfor all requirements and additional information. "]
["CHFA Threshold Requirements"]
["1. Minor, Moderate or Substantial Rehabilitations: All proposed energy performance-related fabrications, equipment, fixtures, controls and appliances must meet or exceed the prescriptive requirements of ENERGY STAR Multifamily New Construction (MFNC) certification program (latest version), or as otherwise indicated in these Standards or other programmatic funding requirements. ENERGY STAR performance standards for individual fabrications, equipment, fixtures, controls and appliances can be found on the ENERGY STAR website. Development teams shall prepare and submit a Thermal Efficiency and Energy Conservation Plan with the Design Development Submission, which takes into consideration pre-development testing and energy audits of existing buildings and data produced by pre-development energy modeling prepared by a Professional Engineer or Residential Energy Services Network Home Energy Ratings Systems (RESNET HERS) ENERGY STAR-certified assessor/rater. The Energy conservation plan shall include current and post-construction projected residential and common area energy usage data, a summary of proposed energy performance-related improvements, and post-construction building performance summary data. The proposed energy performance-related improvements shall provide for projected reductions in annual energy use as follows: ≥ 10% for minor rehabilitations, ≥ 15% for moderate rehabilitations and ≥ 20% for substantial rehabilitations."]
["2. Gut Rehabilitations and New Construction:  Proposed gut rehabilitation and new construction projects shall be designed and constructed to meet or exceed the latest ENERGY STAR Multifamily New Construction (MFNC) or ENERGY STAR Single Family New Homes (SFNH) program certification requirements, as applicable.  In general, single- and two-family homes and townhouses may use SFNH, and all other multifamily buildings must use MFNC.  In order to determine which program a project is eligible for, use the “ENERGY STAR Multifamily New Construction Decision Tree on the ENERGY STAR website.  Development teams shall prepare and submit a Thermal Efficiency and Energy Conservation Plan that indicates which ENERGY STAR Program(s) will be used to certify the completed project, whether ENERGY STAR certification will be achieved through the Energy Rating Index (ERI) or ASHRAE 90.1 Paths, and provide a summary of proposed energy performance-related measures.  Although ENERGY STAR MFNC offers a Prescriptive Path to certification, since EnergizeCT financial incentives are performance-based, the Prescriptive Path is not acceptable to CHFA.  Upon completion, all gut rehabilitation and new construction projects shall be ENERGY STAR-certified."]
["Proposed Energy Performance & Sustainability related Improvements"]
["Provide a summary of the Proposed Energy & Sustainability Performance related Improvements and Retro-fit Measures:"]
[]
[]
["Any additional supporting documentation that should be reviewed can be uploaded and included with the submission of the application."]
[]
["Energy Conservation & Sustainablity Data for Preservation, Gut Rehabilitation & New Construction Projects"]
["[Note: All fields must contain the requested data and narrative (or be indicated as \"N/A\" if necessary) in order for the exhibit to be considered complete. Attach a summary letter/report from the Energy Use and Conservation Data Calculation Preparer clarifying any fields indicated as \"N/A\"]"]
[]
["Benchmarking:"]
["Establish and document the pre- and post-rehab baseline energy consumption of each building relative to other similar buildings, by uploading project energy and water use projections data into the EPA’s online utility benchmarking platform EPA ENERGY STAR Portfolio Manager and provide CHFA access to the data.;\n"]
["Energy Conservation:"]
["Development team to select the program (as applicable), tier and anticipated points, appropriate to the building and construction type, and level of rehabilitation: "]
[]
[]
["Energy modeling is required for gut rehabilitation and new construction projects, prepared by a professional engineer and/or BPI-, RESNET HERS- or ENERGY STAR-certified assessors/raters"]
["Based on the latest ENERGY STAR HERS Index Target Procedure, the projected ENERGY STAR HERS Index Target Range and Average for this project is:"]
[null,null,"to"]
[null,"Low Target Range",null,"High Target Range",null,null,"Weighted Average"]
["The proposed ENERGY STAR HERS Index Range and Average for this project (< the latest ENERGY STAR HERS Index Target listed above) is:"]
[null,null,"to"]
[null,"Low Target Range",null,"High Target Range",null,null,"Weighted Average"]
["Based proposed ENERGY STAR HERS Index Target Range for this project, the modeled energy performance range would be (% better than the current CT Energy Code):"]
[null,null,"to"]
[]
["Green Bulding Certification Progam:"]
["Development team to select (as applicable) the certification path, tier, and anticipated points appropriate to the building and construction type, and level of rehabilitation:"]
[]
["Renewables, Electrification and Resiliency:"]
["Development team to select (as applicable) the systems, tier and anticipated points, appropriate to the building and construction type, and level of rehabilitation:"]
[]
[]
["Operations and Resiliency:"]
["Development team to select (as applicable) the systems, tier and anticipated points, appropriate to the building and construction type, and level of rehabilitation:"]
[]
[]
["Sustainable Development with Digital Literacy and Connectivity:"]
["Development team to select (as applicable) the anticipated points, appropriate to the building and construction type, and level of rehabilitation:"]
[]
[]
["Utility Incentives"]
["Provide evidence of the applicant's efforts to secure other energy efficiency-related funding partners, and/or government/utility-sponsored incentive commitments [attach a Letter of Agreement (LOA), Letter of Participation (LOP), or other written correspondence from the local utility to the applicant, or a summary letter/report with an estimate from the Professional Engineer, BPI-, RESNET HERS-, EnergyStar®-certified Assessor/Rater or Utility-authorized Contractor]:"]
[]
["Estimated Utility-Administered Financial Incentives/Rebates",null,"Dollars"]
[]
["Energy Use and Conservation Data for Minor, Moderate or Substantial Rehabilitation Projects"]
["If the proposed application is for the Minor, Moderate or Substantial Rehabilitation of an existing multifamily residential building, as defined in the CHFA Construction Guidelines: Construction Cost, provide the following information, based on pre-development testing, energy audits and energy modeling:"]
["[Note: All fields must contain the requested data and narrative (or be indicated as “N/A”, if necessary) in order for the exhibit to be considered complete. Attach a summary letter/report from the Energy Use and Conservation Data Calculation Preparer clarifying any fields indicated as “N/A”. If tenants are responsible for utility costs, and usage information is not currently tracked, a sample of information for 10% of the units (min.), including at least one per unit type, may be used to estimate total residential usage.]"]
[]
["Building Energy Performance Summary"]
["Total Current Annual Energy Use",null,"MMBtu"]
["Total Projected Annual Energy Use",null,"MMBtu"]
["Projected Reduction in Annual Energy Use",{"$f":"-((B66/B65)-1)*100","v":{"$error":"#DIV/0!"}},"Percent"]
["Projected Annual Savings",null,"Dollars"]
["Cost for Energy Performance-related Improvements",null,"Dollars"]
["Projected Payback Period (Cost/Benefit Analysis)",null,"Years"]
["Estimated Utility-Administered Financial Incentives/Rebates",null,"Dollars"]
[]
[]
["[Professional Engineer, BPI-, RESNET HERS-, EnergyStar®-certified Assessor/Rater or Utility-authorized Contractor]"]
[]
["Consultant Name:"]
["Title:"]
["Firm Name:"]
["Street:"]
["Town:"]
["State/Zip Code:"]
["Email Address:"]
["Telephone Number:"]
[]
[]
["Prepared by:"]
[]
[null,"Consultant Name and Company",null,null,null,"Date"]

{"sheet":"Trade Payment Breakdown","index":7,"n_rows":417,"n_cols":12,"rows_kept":417,"cut":false,"hidden":false,"merged":[[221,3,221,6],[221,7,221,10],[202,7,202,10],[202,3,202,6],[118,3,118,6],[118,7,118,10],[130,7,130,10],[1,0,1,11],[5,4,5,6],[5,10,5,11],[7,11,8,11],[2,0,2,6],[3,0,3,11],[7,3,7,6],[7,7,7,10],[323,1,324,1],[40,1,42,1],[9,4,9,6],[9,8,9,10],[411,6,411,10],[409,0,409,4],[411,0,411,4],[404,1,404,2],[407,0,407,5],[407,6,407,11],[410,6,410,10],[410,0,410,4],[408,6,408,10],[409,6,409,10],[408,0,408,4],[327,3,327,6],[318,7,318,10],[318,3,318,6],[307,7,307,10],[257,7,257,10],[257,3,257,6],[230,1,232,1],[307,3,307,6],[297,7,297,10],[297,3,297,6],[273,3,273,6],[273,7,273,10],[388,7,388,10],[388,3,388,6],[368,7,368,10],[368,3,368,6],[327,7,327,10],[44,1,48,1],[196,1,198,1],[167,3,167,6],[167,7,167,10],[142,7,142,10],[142,3,142,6],[130,3,130,6],[103,7,103,10],[103,3,103,6],[405,0,406,11],[414,1,414,11],[415,1,415,11],[416,1,416,11],[412,1,412,11]]}
[]
["Exhibit 4.9.c - EXPLODED TRADE PAYMENT BREAKDOWN"]
[]
["IMPORTANT: The Exploded Trade Payment Breakdown must be prepared by an architect, general contractor, or cost estimation consultant (except for HTCC applications)(For CHFA Special Programs applicants please contact your Asset Manager). Include the identity and contact information of the party that prepared the Exploded Trade Payment Breakdown in the space provided at the bottom of the form."]
[]
[null,null,"DEVELOPMENT NAME",null,{"$f":"Application!D113","v":0},null,null,null,null,"APPLICANT",{"$f":"Application!D10","v":0}]
[]
[null,null,null,"RESIDENTIAL",null,null,null,"COMMERCIAL",null,null,null,"COMBINED TOTAL"]
["DIVISION",null,"TRADE  ITEM ","Unit","Unit Cost","Quantity","TOTAL","Unit","Unit Cost","Quantity","TOTAL"]
["01  GENERAL REQUIREMENTS"]
[null,"General","Project Manager",null,null,null,{"$f":"E11*F11","v":0},null,null,null,{"$f":"I11*J11","v":0},{"$f":"K11+G11","v":0}]
[null,"Requirements","Superintendent",null,null,null,{"$f":"E12*F12","v":0},null,null,null,{"$f":"I12*J12","v":0},0]
[null,null,"Secretary",null,null,null,0,null,null,null,0,0]
[null,null,"Vehicle Expense",null,null,null,0,null,null,null,0,0]
[null,null,"Travel Expense",null,null,null,0,null,null,null,0,0]
[null,null,"Snow Removal",null,null,null,0,null,null,null,0,0]
[null,null,"OSHA Protection",null,null,null,{"$f":"E17*F17","v":0},null,null,null,0,0]
[null,null,"Survey & Layout ( Site & Bldg.)",null,null,null,0,null,null,null,{"$f":"I18*J18","v":0},0]
[null,null,"Weather Protection",null,null,null,0,null,null,null,0,0]
[null,null,"Project Photographs",null,null,null,0,null,null,null,0,0]
[null,null,"Dumpsters",null,null,null,0,null,null,null,0,0]
[null,null,"Record Drawings",null,null,null,0,null,null,null,0,0]
[null,null,"Broken Glass Repair",null,null,null,0,null,null,null,0,0]
[null,null,"Temporary Toilets",null,null,null,0,null,null,null,0,0]
[null,null,"Temporary Fencing",null,null,null,0,null,null,null,0,0]
[null,null,"Temporary Heat (Winter Cond'n)",null,null,null,0,null,null,null,0,0]
[null,null,"Temporary Power",null,null,null,0,null,null,null,0,0]
[null,null,"Temporary Water",null,null,null,0,null,null,null,0,0]
[null,null,"Temporary Office",null,null,null,0,null,null,null,0,0]
[null,null,"Temporary Telephone",null,null,null,0,null,null,null,0,0]
[null,null,"Temporary Fire Protection",null,null,null,0,null,null,null,0,0]
[null,null,"Tests & Inspect'ns (Unless Spec'd)",null,null,null,0,null,null,null,0,0]
[null,null,"Construction Sign",null,null,null,0,null,null,null,0,0]
[null,null,"Materials Storage",null,null,null,0,null,null,null,0,0]
[null,null,"Others (Specify)",null,null,null,0,null,null,null,{"$f":"I35*J35","v":0},0]
[null,null,"SUBTOTAL:",null,null,null,{"$f":"ROUNDDOWN(SUM(G11:G35),0)","v":0},null,null,null,{"$f":"ROUNDDOWN(SUM(K11:K35),0)","v":0},0]
[]
[null,"TOTAL FOR GENERAL REQUIREMENTS:",null,null,null,null,{"$f":"G36","v":0},null,null,null,{"$f":"K36","v":0},{"$f":"K38+G38","v":0}]
[]
["02   SITE WORK","ENVIRONMENTAL"]
[null,"Environmental Site Clean-Up","Removal of Unsuitable Soils",null,null,null,{"$f":"E41*F41","v":0},null,null,null,{"$f":"I41*J41","v":0},{"$f":"K41+G41","v":0}]
[null,null,"Others (Specify)",null,null,null,0,null,null,null,{"$f":"I42*J42","v":0},{"$f":"K42+G42","v":0}]
[null,null,"SUBTOTAL:",null,null,null,{"$f":"ROUNDDOWN(SUM(G41:G42),0)","v":0},null,null,null,{"$f":"ROUNDDOWN(SUM(K41:K42),0)","v":0},{"$f":"K43+G43","v":0}]
[]
[null,"Environmental Building Remidation","Lead-Based Paint Removal",null,null,null,0,null,null,null,{"$f":"I45*J45","v":0},{"$f":"K45+G45","v":0}]
[null,null,"PCB's",null,null,null,0,null,null,null,{"$f":"I46*J46","v":0},0]
[null,null,"Asbestos Removal",null,null,null,0,null,null,null,{"$f":"I47*J47","v":0},0]
[null,null,"Universal Waste",null,null,null,{"$f":"E48*F48","v":0},null,null,null,{"$f":"I48*J48","v":0},0]
[null,null,"Radon Remediation",null,null,null,{"$f":"E49*F49","v":0},null,null,null,{"$f":"I49*J49","v":0},0]
[null,null,"SUBTOTAL:",null,null,null,{"$f":"ROUNDDOWN(SUM(G45:G49),0)","v":0},null,null,null,{"$f":"ROUNDDOWN(SUM(K45:K49),0)","v":0},0]
["02   SITE WORK","SITE WORK"]
[null,"Site Utilities","Water Supply",null,null,null,0,null,null,null,{"$f":"I52*J52","v":0},{"$f":"K52+G52","v":0}]
[null,null,"Sanitary Sewer",null,null,null,0,null,null,null,0,0]
[null,null,"Storm Sewer",null,null,null,0,null,null,null,0,0]
[null,null,"Gas",null,null,null,0,null,null,null,0,0]
[null,null,"Electric Trenching",null,null,null,0,null,null,null,0,0]
[null,null,"Electric conduit and wire",null,null,null,0,null,null,null,0,0]
[null,null,"Offsite",null,null,null,0,null,null,null,0,0]
[null,null,"Others (Specify)",null,null,null,{"$f":"E59*F59","v":0},null,null,null,{"$f":"I59*J59","v":0},0]
[null,null,"SUBTOTAL:",null,null,null,{"$f":"ROUNDDOWN(SUM(G52:G59),0)","v":0},null,null,null,{"$f":"ROUNDDOWN(SUM(K52:K59),0)","v":0},0]
[]
[null,"Grading &","Clearing & Grubbing",null,null,null,{"$f":"E62*F62","v":0},null,null,null,{"$f":"I62*J62","v":0},{"$f":"K62+G62","v":0}]
[null,"Excavation","Cut & Fill",null,null,null,0,null,null,null,0,0]
[null,null,"Rock Excavation",null,null,null,0,null,null,null,0,0]
[null,null,"Foundation Excavation & Backfill",null,null,null,0,null,null,null,0,0]
[null,null,"Trenching",null,null,null,0,null,null,null,0,0]
[null,null,"Others (Specify)",null,null,null,0,null,null,null,0,0]
[null,null,"SUBTOTAL:",null,null,null,{"$f":"ROUNDDOWN(SUM(G62:G67),0)","v":0},null,null,null,{"$f":"ROUNDDOWN(SUM(K62:K67),0)","v":0},0]
[]
[null,"Paving","Bituminous Paving",null,null,null,0,null,null,null,{"$f":"I70*J70","v":0},{"$f":"K70+G70","v":0}]
[null,"Walks &","Boxing Out Paving",null,null,null,0,null,null,null,0,0]
[null,"Signs","Rough / Binder Course",null,null,null,0,null,null,null,0,0]
[null,null,"Finish Coat",null,null,null,0,null,null,null,0,0]
[null,null,"Curbing",null,null,null,0,null,null,null,0,0]
[null,null,"Signs",null,null,null,0,null,null,null,0,0]
[null,null,"Concrete Walks and Steps",null,null,null,0,null,null,null,0,0]
[null,null,"Terrace (Specify)",null,null,null,0,null,null,null,0,0]
[null,null,"SUBTOTAL:",null,null,null,{"$f":"ROUNDDOWN(SUM(G70:G77),0)","v":0},null,null,null,{"$f":"ROUNDDOWN(SUM(K70:K77),0)","v":0},0]
[]
[null,"Unusual Site","Rock Excavation",null,null,null,0,null,null,null,{"$f":"I80*J80","v":0},{"$f":"K80+G80","v":0}]
[null,"Conditions","Unsuitable Soil",null,null,null,0,null,null,null,{"$f":"I81*J81","v":0},{"$f":"K81+G81","v":0}]
[null,null,"Others (Specify)",null,null,null,0,null,null,null,{"$f":"I82*J82","v":0},{"$f":"K82+G82","v":0}]
[null,null,"SUBTOTAL:",null,null,null,{"$f":"ROUNDDOWN(SUM(G80:G82),0)","v":0},null,null,null,{"$f":"ROUNDDOWN(SUM(K80:K82),0)","v":0},{"$f":"K83+G83","v":0}]
[]
[null,"Lawns &","Topsoil",null,null,null,0,null,null,null,{"$f":"I85*J85","v":0},{"$f":"K85+G85","v":0}]
[null,"Planting","Seeding & Sodding",null,null,null,0,null,null,null,{"$f":"I86*J86","v":0},{"$f":"K86+G86","v":0}]
[null,null,"Plantings",null,null,null,0,null,null,null,{"$f":"I87*J87","v":0},{"$f":"K87+G87","v":0}]
[null,null,"Others (Specify)",null,null,null,{"$f":"E88*F88","v":0},null,null,null,{"$f":"I88*J88","v":0},{"$f":"K88+G88","v":0}]
[null,null,"SUBTOTAL:",null,null,null,{"$f":"ROUNDDOWN(SUM(G85:G88),0)","v":0},null,null,null,{"$f":"ROUNDDOWN(SUM(K85:K88),0)","v":0},{"$f":"K89+G89","v":0}]
[]
[null,"Other","Retaining Walls & Fences",null,null,null,0,null,null,null,{"$f":"I91*J91","v":0},{"$f":"K91+G91","v":0}]
[null,"Site","Benches,Tables,Playgr'nd Equip.",null,null,null,0,null,null,null,0,0]
[null,"Work","Irrigation",null,null,null,0,null,null,null,0,0]
[null,null,"Site Lighting",null,null,null,0,null,null,null,0,0]
[null,null,"Others (Specify)",null,null,null,0,null,null,null,0,0]
[null,null,"Others (Specify)",null,null,null,0,null,null,null,0,0]
[null,null,"Others (Specify)",null,null,null,0,null,null,null,{"$f":"I97*J97","v":0},0]
[null,null,"SUBTOTAL:",null,null,null,{"$f":"ROUNDDOWN(SUM(G91:G97),0)","v":0},null,null,null,{"$f":"ROUNDDOWN(SUM(K91:K97),0)","v":0},0]
[]
[null,"Demolition","(Specify)",null,null,null,0,null,null,null,{"$f":"I100*J100","v":0},{"$f":"K100+G100","v":0}]
[null,null,"SUBTOTAL:",null,null,null,{"$f":"ROUNDDOWN(SUM(G100),0)","v":0},null,null,null,{"$f":"ROUNDDOWN(SUM(K100),0)","v":0},{"$f":"K101+G101","v":0}]
[]
[null,null,"Allowance for Division 2 Site Work",null,null,null,{"$f":"ROUNDDOWN(E103*F103,0)","v":0},null,null,null,{"$f":"ROUNDDOWN(I103*J103,0)","v":0},{"$f":"K103+G103","v":0}]
[null,null,"Allowance Scope ","(describe here)",null,null,null,"(describe here)"]
[]
[null,"TOTAL FOR ENVIRONMENTAL AND SITE WORK:",null,null,null,null,{"$f":"G101+G98+G89+G83+G78+G60+G68+G50+G43+G103","v":0},null,null,null,{"$f":"K101+K98+K89+K83+K78+K60+K68+K50+K43+K103","v":0},{"$f":"K106+G106","v":0}]
[]
["03  CONCRETE"]
[null,"Concrete","Concrete Footings",null,null,null,0,null,null,null,{"$f":"I109*J109","v":0},{"$f":"K109+G109","v":0}]
[null,null,"Foundation Walls",null,null,null,0,null,null,null,0,0]
[null,null,"Columns",null,null,null,0,null,null,null,0,0]
[null,null,"Slab-On-Grade",null,null,null,0,null,null,null,0,0]
[null,null,"Structural Slabs / Roof Deck",null,null,null,0,null,null,null,0,0]
[null,null,"Reinforcing Steel ",null,null,null,0,null,null,null,0,0]
[null,null,"Others (Specify)",null,null,null,{"$f":"E115*F115","v":0},null,null,null,{"$f":"I115*J115","v":0},0]
[null,null,"SUBTOTAL:",null,null,null,{"$f":"ROUNDDOWN(SUM(G109:G115),0)","v":0},null,null,null,{"$f":"ROUNDDOWN(SUM(K109:K115),0)","v":0},0]
[]
[null,null,"Allowance for Division 3 Concrete",null,null,null,{"$f":"ROUNDDOWN(E118*F118,0)","v":0},null,null,null,{"$f":"ROUNDDOWN(I118*J118,0)","v":0},{"$f":"K118+G118","v":0}]
[null,null,"Allowance Scope ","(describe here)",null,null,null,"(describe here)"]
[]
[null,"TOTAL FOR CONCRETE:",null,null,null,null,{"$f":"G116+G118","v":0},null,null,null,{"$f":"K116+K118","v":0},{"$f":"K121+G121","v":0}]
[]
["04  MASONRY"]
[null,"Masonry","Face Brick",null,null,null,{"$f":"E124*F124","v":0},null,null,null,{"$f":"I124*J124","v":0},{"$f":"K124+G124","v":0}]
[null,null,"Concrete Block",null,null,null,{"$f":"E125*F125","v":0},null,null,null,{"$f":"I125*J125","v":0},{"$f":"K125+G125","v":0}]
[null,null,"Ties & Reinforcing Trusses ",null,null,null,{"$f":"E126*F126","v":0},null,null,null,{"$f":"I126*J126","v":0},{"$f":"K126+G126","v":0}]
[null,null,"Others (Specify)",null,null,null,{"$f":"E127*F127","v":0},null,null,null,{"$f":"I127*J127","v":0},{"$f":"K127+G127","v":0}]
[null,null,"SUBTOTAL:",null,null,null,{"$f":"ROUNDDOWN(SUM(G124:G127),0)","v":0},null,null,null,{"$f":"ROUNDDOWN(SUM(K124:K127),0)","v":0},{"$f":"K128+G128","v":0}]
[]
[null,null,"Allowance for Division 4 Masonry",null,null,null,{"$f":"ROUNDDOWN(E130*F130,0)","v":0},null,null,null,{"$f":"ROUNDDOWN(I130*J130,0)","v":0},{"$f":"K130+G130","v":0}]
[null,null,"Allowance Scope ","(describe here)",null,null,null,"(describe here)"]
[]
[null,"TOTAL FOR MASONRY:",null,null,null,null,{"$f":"G128+G130","v":0},null,null,null,{"$f":"K128+K130","v":0},{"$f":"K133+G133","v":0}]
[]
["05  METALS"]
[null,"Metals","Structural Steel",null,null,null,{"$f":"E136*F136","v":0},null,null,null,{"$f":"I136*J136","v":0},{"$f":"K136+G136","v":0}]
[null,null,"Misc. Lintels & Ladders",null,null,null,{"$f":"E137*F137","v":0},null,null,null,{"$f":"I137*J137","v":0},{"$f":"K137+G137","v":0}]
[null,null,"Steel Stairs & Handrails",null,null,null,{"$f":"E138*F138","v":0},null,null,null,{"$f":"I138*J138","v":0},{"$f":"K138+G138","v":0}]
[null,null,"Others (Specify)",null,null,null,{"$f":"E139*F139","v":0},null,null,null,{"$f":"I139*J139","v":0},{"$f":"K139+G139","v":0}]
[null,null,"SUBTOTAL:",null,null,null,{"$f":"ROUNDDOWN(SUM(G136:G139),0)","v":0},null,null,null,{"$f":"ROUNDDOWN(SUM(K136:K139),0)","v":0},{"$f":"K140+G140","v":0}]
[]
[null,null,"Allowance for Division 5 Metals",null,null,null,{"$f":"ROUNDDOWN(E142*F142,0)","v":0},null,null,null,{"$f":"ROUNDDOWN(I142*J142,0)","v":0},{"$f":"K142+G142","v":0}]
[null,null,"Allowance Scope ","(describe here)",null,null,null,"(describe here)"]
[]
[null,"TOTAL FOR METALS:",null,null,null,null,{"$f":"G140+G142","v":0},null,null,null,{"$f":"K140+K142","v":0},{"$f":"K145+G145","v":0}]
[]
["06  CARPENTRY"]
[null,"Rough","Floor Framing Lumber",null,null,null,{"$f":"E148*F148","v":0},null,null,null,{"$f":"I148*J148","v":0},{"$f":"K148+G148","v":0}]
[null,"Carpentry","Floor Framing Trusses",null,null,null,0,null,null,null,0,0]
[null,null,"Wall Framing",null,null,null,0,null,null,null,0,0]
[null,null,"Roof Framing Lumber",null,null,null,0,null,null,null,0,0]
[null,null,"Roof Framing Trusses",null,null,null,0,null,null,null,0,0]
[null,null,"Exterior Wall Sheathing",null,null,null,0,null,null,null,0,0]
[null,null,"Plywood Subflooring",null,null,null,0,null,null,null,0,0]
[null,null,"Plywood Underlayment",null,null,null,0,null,null,null,0,0]
[null,null,"Others (Specify)",null,null,null,0,null,null,null,{"$f":"I156*J156","v":0},0]
[null,null,"SUBTOTAL:",null,null,null,{"$f":"ROUNDDOWN(SUM(G148:G156),0)","v":0},null,null,null,{"$f":"ROUNDDOWN(SUM(K148:K156),0)","v":0},0]
[]
[null,"Finish","Wood Stairs & Handrails",null,null,null,{"$f":"E159*F159","v":0},null,null,null,{"$f":"I159*J159","v":0},{"$f":"K159+G159","v":0}]
[null,"Carpentry","Closet Shelving, Rods",null,null,null,0,null,null,null,0,0]
[null,null,"Wood Base & Moulding",null,null,null,0,null,null,null,0,0]
[null,null,"Wood Door  & Window Trim",null,null,null,0,null,null,null,0,0]
[null,null,"Millwork",null,null,null,0,null,null,null,0,0]
[null,null,"Others (Specify)",null,null,null,0,null,null,null,0,0]
[null,null,"SUBTOTAL:",null,null,null,{"$f":"ROUNDDOWN(SUM(G159:G164),0)","v":0},null,null,null,{"$f":"ROUNDDOWN(SUM(K159:K164),0)","v":0},0]
[]
[null,null,"Allowance for Division 6 Carpentry",null,null,null,{"$f":"ROUNDDOWN(E167*F167,0)","v":0},null,null,null,{"$f":"ROUNDDOWN(I167*J167,0)","v":0},{"$f":"K167+G167","v":0}]
[null,null,"Allowance Scope ","(describe here)",null,null,null,"(describe here)"]
[]
[null,"TOTAL FOR CARPENTRY:",null,null,null,null,{"$f":"G157+G165+G167","v":0},null,null,null,{"$f":"K157+K165+K167","v":0},{"$f":"K170+G170","v":0}]
[]
["07  THERMAL & MOISTURE PROTECTION "]
[null,"Moisture","Dampproofing",null,null,null,{"$f":"E173*F173","v":0},null,null,null,{"$f":"I173*J173","v":0},{"$f":"K173+G173","v":0}]
[null,"Protection","Waterproofing",null,null,null,0,null,null,null,0,0]
[null,null,"Membrane Waterproofing",null,null,null,0,null,null,null,0,0]
[null,null,"Prefab. Foundation Drainage",null,null,null,0,null,null,null,0,0]
[null,null,"Caulking",null,null,null,0,null,null,null,0,0]
[null,null,"Others (Specify)",null,null,null,0,null,null,null,0,0]
[null,null,"SUBTOTAL:",null,null,null,{"$f":"ROUNDDOWN(SUM(G173:G178),0)","v":0},null,null,null,{"$f":"ROUNDDOWN(SUM(K173:K178),0)","v":0},0]
[]
[null,"Insulation","Foundation Insulation",null,null,null,{"$f":"E181*F181","v":0},null,null,null,{"$f":"I181*J181","v":0},{"$f":"K181+G181","v":0}]
[null,null,"Wall Insulation",null,null,null,{"$f":"E182*F182","v":0},null,null,null,{"$f":"I182*J182","v":0},{"$f":"K182+G182","v":0}]
[null,null,"Ceiling  Insulation",null,null,null,{"$f":"E183*F183","v":0},null,null,null,{"$f":"I183*J183","v":0},{"$f":"K183+G183","v":0}]
[null,null,"Others (Specify)",null,null,null,{"$f":"E184*F184","v":0},null,null,null,{"$f":"I184*J184","v":0},{"$f":"K184+G184","v":0}]
[null,null,"SUBTOTAL:",null,null,null,{"$f":"ROUNDDOWN(SUM(G181:G184),0)","v":0},null,null,null,{"$f":"ROUNDDOWN(SUM(K181:K184),0)","v":0},{"$f":"K185+G185","v":0}]
[]
[null,"Roofing","Shingle Roofing (Specify)",null,null,null,{"$f":"E187*F187","v":0},null,null,null,{"$f":"I187*J187","v":0},{"$f":"K187+G187","v":0}]
[null,null,"Builtup Roofing (Specify)",null,null,null,{"$f":"E188*F188","v":0},null,null,null,{"$f":"I188*J188","v":0},{"$f":"K188+G188","v":0}]
[null,null,"Single Ply Roofing (Specify)",null,null,null,{"$f":"E189*F189","v":0},null,null,null,{"$f":"I189*J189","v":0},{"$f":"K189+G189","v":0}]
[null,null,"SUBTOTAL:",null,null,null,{"$f":"ROUNDDOWN(SUM(G187:G189),0)","v":0},null,null,null,{"$f":"ROUNDDOWN(SUM(K187:K189),0)","v":0},{"$f":"K190+G190","v":0}]
[]
[null,"Sheet Metal","Gutters & Leaders",null,null,null,{"$f":"E192*F192","v":0},null,null,null,{"$f":"I192*J192","v":0},{"$f":"K192+G192","v":0}]
[null,null,"Flashing",null,null,null,{"$f":"E193*F193","v":0},null,null,null,{"$f":"I193*J193","v":0},{"$f":"K193+G193","v":0}]
[null,null,"Others (Specify)",null,null,null,{"$f":"E194*F194","v":0},null,null,null,{"$f":"I194*J194","v":0},{"$f":"K194+G194","v":0}]
[null,null,"SUBTOTAL:",null,null,null,{"$f":"ROUNDDOWN(SUM(G192:G194),0)","v":0},null,null,null,{"$f":"ROUNDDOWN(SUM(K192:K194),0)","v":0},{"$f":"K195+G195","v":0}]
[]
[null,"Siding","Cementitious Siding",null,null,null,{"$f":"E197*F197","v":0},null,null,null,{"$f":"I197*J197","v":0},{"$f":"K197+G197","v":0}]
[null,null,"Vinyl / Aluminum Siding (Specify)",null,null,null,{"$f":"E198*F198","v":0},null,null,null,{"$f":"I198*J198","v":0},{"$f":"K198+G198","v":0}]
[null,null,"Wood Shingles / Siding (Specify)",null,null,null,{"$f":"E199*F199","v":0},null,null,null,{"$f":"I199*J199","v":0},{"$f":"K199+G199","v":0}]
[null,null,"SUBTOTAL:",null,null,null,{"$f":"ROUNDDOWN(SUM(G197:G199),0)","v":0},null,null,null,{"$f":"ROUNDDOWN(SUM(K197:K199),0)","v":0},{"$f":"K200+G200","v":0}]
[]
[null,null,"Allowance for Division 7 Thermal & Moisture",null,null,null,{"$f":"ROUNDDOWN(E202*F202,0)","v":0},null,null,null,{"$f":"ROUNDDOWN(I202*J202,0)","v":0},{"$f":"K202+G202","v":0}]
[null,null,"Allowance Scope ","(describe here)",null,null,null,"(describe here)"]
[]
[null,"TOTAL FOR THERMAL & MOISTURE PROTECTION:",null,null,null,null,{"$f":"G179+G185+G190+G195+G200+G202","v":0},null,null,null,{"$f":"K179+K185+K190+K195+K200+K202","v":0},{"$f":"K205+G205","v":0}]
[]
["08  DOORS & WINDOWS"]
[null,"Doors &","Doors & Frames Exterior",null,null,null,{"$f":"E208*F208","v":0},null,null,null,{"$f":"I208*J208","v":0},{"$f":"K208+G208","v":0}]
[null,"Hardware","Doors & Frames-Interior",null,null,null,{"$f":"E209*F209","v":0},null,null,null,{"$f":"I209*J209","v":0},0]
[null,null,"Door Hardware",null,null,null,{"$f":"E210*F210","v":0},null,null,null,{"$f":"I210*J210","v":0},0]
[null,null,"Specialty Doors & Frames",null,null,null,{"$f":"E211*F211","v":0},null,null,null,{"$f":"I211*J211","v":0},0]
[null,null,"Others (Specify)",null,null,null,{"$f":"E212*F212","v":0},null,null,null,{"$f":"I212*J212","v":0},0]
[null,null,"SUBTOTAL:",null,null,null,{"$f":"ROUNDDOWN(SUM(G208:G212),0)","v":0},null,null,null,{"$f":"ROUNDDOWN(SUM(K208:K212),0)","v":0},0]
[]
[]
[null,"Windows","Windows & Glazing",null,null,null,{"$f":"E216*F216","v":0},null,null,null,{"$f":"I216*J216","v":0},{"$f":"K216+G216","v":0}]
[null,null,"Aluminum Storefront ",null,null,null,{"$f":"E217*F217","v":0},null,null,null,{"$f":"I217*J217","v":0},{"$f":"K217+G217","v":0}]
[null,null,"Others (Specify)",null,null,null,{"$f":"E218*F218","v":0},null,null,null,{"$f":"I218*J218","v":0},{"$f":"K218+G218","v":0}]
[null,null,"SUBTOTAL:",null,null,null,{"$f":"ROUNDDOWN(SUM(G216:G218),0)","v":0},null,null,null,{"$f":"ROUNDDOWN(SUM(K216:K218),0)","v":0},{"$f":"K219+G219","v":0}]
[]
[null,null,"Allowance for Division 8 Doors & Windows",null,null,null,{"$f":"ROUNDDOWN(E221*F221,0)","v":0},null,null,null,{"$f":"ROUNDDOWN(I221*J221,0)","v":0},{"$f":"K221+G221","v":0}]
[null,null,"Allowance Scope ","(describe here)",null,null,null,"(describe here)"]
[]
[null,"TOTAL FOR DOORS & WINDOWS:",null,null,null,null,{"$f":"G213+G219+G221","v":0},null,null,null,{"$f":"K213+K219+K221","v":0},{"$f":"K224+G224","v":0}]
[]
["09  FINISHES"]
[null,"Acoustical Tile","Ceilings",null,null,null,{"$f":"E227*F227","v":0},null,null,null,{"$f":"I227*J227","v":0},{"$f":"K227+G227","v":0}]
[null,null,"Others (Specify)",null,null,null,{"$f":"E228*F228","v":0},null,null,null,{"$f":"I228*J228","v":0},{"$f":"K228+G228","v":0}]
[null,null,"SUBTOTAL:",null,null,null,{"$f":"ROUNDDOWN(SUM(G227:G228),0)","v":0},null,null,null,{"$f":"ROUNDDOWN(SUM(K227:K228),0)","v":0},{"$f":"K229+G229","v":0}]
[]
[null,"Drywall ","Gypsum Board Walls",null,null,null,{"$f":"E231*F231","v":0},null,null,null,{"$f":"I231*J231","v":0},{"$f":"K231+G231","v":0}]
[null,null,"Gypsum Board Ceilings",null,null,null,{"$f":"E232*F232","v":0},null,null,null,{"$f":"I232*J232","v":0},{"$f":"K232+G232","v":0}]
[null,null,"Others (Specify)",null,null,null,{"$f":"E233*F233","v":0},null,null,null,{"$f":"I233*J233","v":0},{"$f":"K233+G233","v":0}]
[null,null,"SUBTOTAL:",null,null,null,{"$f":"ROUNDDOWN(SUM(G231:G233),0)","v":0},null,null,null,{"$f":"ROUNDDOWN(SUM(K231:K233),0)","v":0},{"$f":"K234+G234","v":0}]
[]
[null,"Ceramic Tile","Flooring & Base",null,null,null,{"$f":"E236*F236","v":0},null,null,null,{"$f":"I236*J236","v":0},{"$f":"K236+G236","v":0}]
[null,null,"Others (Specify)",null,null,null,{"$f":"E237*F237","v":0},null,null,null,{"$f":"I237*J237","v":0},{"$f":"K237+G237","v":0}]
[null,null,"SUBTOTAL:",null,null,null,{"$f":"ROUNDDOWN(SUM(G236:G237),0)","v":0},null,null,null,{"$f":"ROUNDDOWN(SUM(K236:K237),0)","v":0},{"$f":"K238+G238","v":0}]
[]
[null,"Wood Flooring","Flooring & Base",null,null,null,{"$f":"E240*F240","v":0},null,null,null,{"$f":"I240*J240","v":0},{"$f":"K240+G240","v":0}]
[null,null,"Others (Specify)",null,null,null,{"$f":"E241*F241","v":0},null,null,null,{"$f":"I241*J241","v":0},0]
[null,null,"SUBTOTAL:",null,null,null,{"$f":"ROUNDDOWN(SUM(G240:G241),0)","v":0},null,null,null,{"$f":"ROUNDDOWN(SUM(K240:K241),0)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Res. Flooring","Flooring & Base",null,null,null,{"$f":"E244*F244","v":0},null,null,null,{"$f":"I244*J244","v":0},0]
[null,null,"Others (Specify)",null,null,null,{"$f":"E245*F245","v":0},null,null,null,{"$f":"I245*J245","v":0},0]
[null,null,"SUBTOTAL:",null,null,null,{"$f":"ROUNDDOWN(SUM(G244:G245),0)","v":0},null,null,null,{"$f":"ROUNDDOWN(SUM(K244:K245),0)","v":0},0]
[]
[null,"Painting","Interior Painting",null,null,null,{"$f":"E248*F248","v":0},null,null,null,{"$f":"I248*J248","v":0},{"$f":"K248+G248","v":0}]
[null,null,"Exterior Painting",null,null,null,{"$f":"E249*F249","v":0},null,null,null,{"$f":"I249*J249","v":0},{"$f":"K249+G249","v":0}]
[null,null,"Others (Specify)",null,null,null,{"$f":"E250*F250","v":0},null,null,null,{"$f":"I250*J250","v":0},{"$f":"K250+G250","v":0}]
[null,null,"SUBTOTAL:",null,null,null,{"$f":"ROUNDDOWN(SUM(G248:G250),0)","v":0},null,null,null,{"$f":"ROUNDDOWN(SUM(K248:K250),0)","v":0},{"$f":"K251+G251","v":0}]
[]
[null,"Carpet","Flooring",null,null,null,{"$f":"E253*F253","v":0},null,null,null,{"$f":"I253*J253","v":0},{"$f":"K253+G253","v":0}]
[null,null,"Others (Specify)",null,null,null,{"$f":"E254*F254","v":0},null,null,null,{"$f":"I254*J254","v":0},{"$f":"K254+G254","v":0}]
[null,null,"SUBTOTAL:",null,null,null,{"$f":"ROUNDDOWN(SUM(G253:G254),0)","v":0},null,null,null,{"$f":"ROUNDDOWN(SUM(K253:K254),0)","v":0},{"$f":"K255+G255","v":0}]
[]
[null,null,"Allowance for Division 9 Finishes",null,null,null,{"$f":"ROUNDDOWN(E257*F257,0)","v":0},null,null,null,{"$f":"ROUNDDOWN(I257*J257,0)","v":0},{"$f":"K257+G257","v":0}]
[null,null,"Allowance Scope ","(describe here)",null,null,null,"(describe here)"]
[]
[null,"TOTAL FOR FINISHES:",null,null,null,null,{"$f":"G229+G234+G238+G242+G246+G251+G255+G257","v":0},null,null,null,{"$f":"K229+K234+K238+K242+K246+K251+K255+K257","v":0},{"$f":"K260+G260","v":0}]
[]
["10   SPECIALTIES"]
[null,"Unit A/C","Unit A/C and/or Sleeves (Specify)",null,null,null,{"$f":"E263*F263","v":0},null,null,null,{"$f":"I263*J263","v":0},{"$f":"K263+G263","v":0}]
[null,null,"SUBTOTAL:",null,null,null,{"$f":"ROUNDDOWN(SUM(G263),0)","v":0},null,null,null,{"$f":"ROUNDDOWN(SUM(K263),0)","v":0},{"$f":"K264+G264","v":0}]
[]
[null,"Specialties","Toilet Accessories",null,null,null,{"$f":"E266*F266","v":0},null,null,null,{"$f":"I266*J266","v":0},{"$f":"K266+G266","v":0}]
[null,null,"Interior Signage",null,null,null,{"$f":"E267*F267","v":0},null,null,null,{"$f":"I267*J267","v":0},0]
[null,null,"Interior Mailboxes",null,null,null,{"$f":"E268*F268","v":0},null,null,null,{"$f":"I268*J268","v":0},0]
[null,null,"Other (Specify)",null,null,null,{"$f":"E269*F269","v":0},null,null,null,{"$f":"I269*J269","v":0},0]
[null,null,"Fire Extinguishers",null,null,null,{"$f":"E270*F270","v":0},null,null,null,{"$f":"I270*J270","v":0},0]
[null,null,"SUBTOTAL:",null,null,null,{"$f":"ROUNDDOWN(SUM(G266:G270),0)","v":0},null,null,null,{"$f":"ROUNDDOWN(SUM(K266:K270),0)","v":0},0]
[]
[null,null,"Allowance for Division 10 Specialties",null,null,null,{"$f":"ROUNDDOWN(E273*F273,0)","v":0},null,null,null,{"$f":"ROUNDDOWN(I273*J273,0)","v":0},{"$f":"K273+G273","v":0}]
[null,null,"Allowance Scope ","(describe here)",null,null,null,"(describe here)"]
[]
[null,"TOTAL FOR SPECIALTIES:",null,null,null,null,{"$f":"G264+G271+G273","v":0},null,null,null,{"$f":"K264+K271+K273","v":0},{"$f":"K276+G276","v":0}]
[]
["11  EQUIPMENT"]
[null,"Special Equip.","(Specify)",null,null,null,{"$f":"E279*F279","v":0},null,null,null,{"$f":"I279*J279","v":0},{"$f":"K279+G279","v":0}]
[null,null,"SUBTOTAL:",null,null,null,{"$f":"ROUNDDOWN(SUM(G279),0)","v":0},null,null,null,{"$f":"ROUNDDOWN(SUM(K279),0)","v":0},{"$f":"K280+G280","v":0}]
[]
[null,"Cabinets ","Kitchen Cabinets",null,null,null,{"$f":"E282*F282","v":0},null,null,null,{"$f":"I282*J282","v":0},{"$f":"K282+G282","v":0}]
[null,"& Vanities","Bathroom Vanities",null,null,null,{"$f":"E283*F283","v":0},null,null,null,{"$f":"I283*J283","v":0},{"$f":"K283+G283","v":0}]
[null,null,"Others (Specify)",null,null,null,{"$f":"E284*F284","v":0},null,null,null,{"$f":"I284*J284","v":0},{"$f":"K284+G284","v":0}]
[null,null,"SUBTOTAL:",null,null,null,{"$f":"ROUNDDOWN(SUM(G282:G284),0)","v":0},null,null,null,{"$f":"ROUNDDOWN(SUM(K282:K284),0)","v":0},{"$f":"K285+G285","v":0}]
[]
[null,"Kitchen","Dishwasher",null,null,null,{"$f":"E287*F287","v":0},null,null,null,{"$f":"I287*J287","v":0},{"$f":"K287+G287","v":0}]
[null,"Appliances","Microwave",null,null,null,0,null,null,null,0,0]
[null,null,"Range",null,null,null,0,null,null,null,0,0]
[null,null,"Range Hood",null,null,null,0,null,null,null,0,0]
[null,null,"Refrigerator",null,null,null,0,null,null,null,0,0]
[null,null,"Washer & Drain Pan",null,null,null,0,null,null,null,0,0]
[null,null,"Dryer",null,null,null,0,null,null,null,0,0]
[null,null,"Others (Specify)",null,null,null,0,null,null,null,{"$f":"I294*J294","v":0},0]
[null,null,"SUBTOTAL:",null,null,null,{"$f":"ROUNDDOWN(SUM(G287:G294),0)","v":0},null,null,null,{"$f":"ROUNDDOWN(SUM(K287:K294),0)","v":0},0]
[]
[null,null,"Allowance for Division 11 Equipment",null,null,null,{"$f":"ROUNDDOWN(E297*F297,0)","v":0},null,null,null,{"$f":"ROUNDDOWN(I297*J297,0)","v":0},{"$f":"K297+G297","v":0}]
[null,null,"Allowance Scope ","(describe here)",null,null,null,"(describe here)"]
[]
[null,"TOTAL FOR EQUIPMENT:",null,null,null,null,{"$f":"G280+G285+G295+G297","v":0},null,null,null,{"$f":"K280+K285+K295+K297","v":0},{"$f":"K300+G300","v":0}]
[]
["12  FURNISHINGS"]
[null,"Furnishing","Blinds, Shades",null,null,null,{"$f":"E303*F303","v":0},null,null,null,{"$f":"I303*J303","v":0},{"$f":"K303+G303","v":0}]
[null,null,"Others (Specify)",null,null,null,{"$f":"E304*F304","v":0},null,null,null,{"$f":"I304*J304","v":0},{"$f":"K304+G304","v":0}]
[null,null,"SUBTOTAL:",null,null,null,{"$f":"ROUNDDOWN(SUM(G303:G304),0)","v":0},null,null,null,{"$f":"ROUNDDOWN(SUM(K303:K304),0)","v":0},{"$f":"K305+G305","v":0}]
[]
[null,null,"Allowance for Division 12 Furnishings",null,null,null,{"$f":"ROUNDDOWN(E307*F307,0)","v":0},null,null,null,{"$f":"ROUNDDOWN(I307*J307,0)","v":0},{"$f":"K307+G307","v":0}]
[null,null,"Allowance Scope ","(describe here)",null,null,null,"(describe here)"]
[]
[null,"TOTAL FOR FURNISHINGS:",null,null,null,null,{"$f":"G305+G307","v":0},null,null,null,{"$f":"K305+K307","v":0},{"$f":"K310+G310","v":0}]
[]
["13  SPECIAL CONSTRUCTION"]
[null,"Special","Others (Specify)",null,null,null,{"$f":"E313*F313","v":0},null,null,null,{"$f":"I313*J313","v":0},{"$f":"K313+G313","v":0}]
[null,"Construction","Others (Specify)",null,null,null,{"$f":"E314*F314","v":0},null,null,null,{"$f":"I314*J314","v":0},{"$f":"K314+G314","v":0}]
[null,null,"Others (Specify)",null,null,null,{"$f":"E315*F315","v":0},null,null,null,{"$f":"I315*J315","v":0},{"$f":"K315+G315","v":0}]
[null,null,"SUBTOTAL:",null,null,null,{"$f":"ROUNDDOWN(SUM(G313:G315),0)","v":0},null,null,null,{"$f":"ROUNDDOWN(SUM(K313:K315),0)","v":0},{"$f":"K316+G316","v":0}]
[]
[null,null,"Allowance for Division 13 Special Construction",null,null,null,{"$f":"ROUNDDOWN(E318*F318,0)","v":0},null,null,null,{"$f":"ROUNDDOWN(I318*J318,0)","v":0},{"$f":"K318+G318","v":0}]
[null,null,"Allowance Scope ","(describe here)",null,null,null,"(describe here)"]
[]
[null,"TOTAL FOR SPECIAL CONSTRUCTION:",null,null,null,null,{"$f":"G316+G318","v":0},null,null,null,{"$f":"K316+K318","v":0},{"$f":"K321+G321","v":0}]
[]
["14  CONVEYING SYSTEM"]
[null,"Conveying Sys","Elevators",null,null,null,{"$f":"E324*F324","v":0},null,null,null,{"$f":"I324*J324","v":0},{"$f":"K324+G324","v":0}]
[null,null,"SUBTOTAL:",null,null,null,{"$f":"ROUNDDOWN(SUM(G324),0)","v":0},null,null,null,{"$f":"ROUNDDOWN(SUM(K324),0)","v":0},{"$f":"K325+G325","v":0}]
[]
[null,null,"Allowance for Division 14 Conveying System",null,null,null,{"$f":"ROUNDDOWN(E327*F327,0)","v":0},null,null,null,{"$f":"ROUNDDOWN(I327*J327,0)","v":0},{"$f":"K327+G327","v":0}]
[null,null,"Allowance Scope ","(describe here)",null,null,null,"(describe here)"]
[]
[null,"TOTAL FOR CONVEYING SYSTEM:",null,null,null,null,{"$f":"G325+G327","v":0},null,null,null,{"$f":"K325+K327","v":0},{"$f":"K330+G330","v":0}]
[]
["15  PLUMBING, HVAC & FIRE SUPPRESSION"]
[null,"Rough","Water Supply Piping",null,null,null,{"$f":"E333*F333","v":0},null,null,null,{"$f":"I333*J333","v":0},{"$f":"K333+G333","v":0}]
[null,"Plumbing","Drain,Waste & Vent Piping",null,null,null,{"$f":"E334*F334","v":0},null,null,null,{"$f":"I334*J334","v":0},0]
[null,null,"Pipe Insulation",null,null,null,{"$f":"E335*F335","v":0},null,null,null,{"$f":"I335*J335","v":0},0]
[null,null,"Gas Piping",null,null,null,{"$f":"E336*F336","v":0},null,null,null,{"$f":"I336*J336","v":0},0]
[null,null,"Others (Specify)",null,null,null,{"$f":"E337*F337","v":0},null,null,null,{"$f":"I337*J337","v":0},0]
[null,null,"SUBTOTAL:",null,null,null,{"$f":"ROUNDDOWN(SUM(G333:G337),0)","v":0},null,null,null,{"$f":"ROUNDDOWN(SUM(K333:K337),0)","v":0},0]
[]
[null,"Finish","Kitchen Sinks & Faucets",null,null,null,{"$f":"E340*F340","v":0},null,null,null,{"$f":"I340*J340","v":0},{"$f":"K340+G340","v":0}]
[null,"Plumbing","Toilet Fixtures",null,null,null,0,null,null,null,0,0]
[null,null,"Lavatory Fixtures & Faucets",null,null,null,0,null,null,null,0,0]
[null,null,"Shower & Tub Enclosures",null,null,null,0,null,null,null,0,0]
[null,null,"Hot Water Heaters & Drain Pans",null,null,null,0,null,null,null,0,0]
[null,null,"Others (Specify)",null,null,null,0,null,null,null,0,0]
[null,null,"SUBTOTAL:",null,null,null,{"$f":"ROUNDDOWN(SUM(G340:G345),0)","v":0},null,null,null,{"$f":"ROUNDDOWN(SUM(K340:K345),0)","v":0},0]
[]
[null,"Hydronic","Boiler Equipment",null,null,null,{"$f":"E348*F348","v":0},null,null,null,{"$f":"I348*J348","v":0},{"$f":"K348+G348","v":0}]
[null,"Heating","Baseboard Radiation",null,null,null,0,null,null,null,{"$f":"I349*J349","v":0},0]
[null,null,"Supply & Return Piping",null,null,null,0,null,null,null,{"$f":"I350*J350","v":0},0]
[null,null,"Pipe Insulation",null,null,null,0,null,null,null,{"$f":"I351*J351","v":0},0]
[null,null,"Others (Specify)",null,null,null,0,null,null,null,{"$f":"I352*J352","v":0},0]
[null,null,"SUBTOTAL:",null,null,null,{"$f":"ROUNDDOWN(SUM(G348:G352),0)","v":0},null,null,null,{"$f":"ROUNDDOWN(SUM(K348:K352),0)","v":0},0]
[]
[]
[null,"Heating","Rooftop Equipment / Furnaces",null,null,null,0,null,null,null,{"$f":"I356*J356","v":0},{"$f":"K356+G356","v":0}]
[null,"Ventilation","Supply & Return Ductwork",null,null,null,0,null,null,null,0,0]
[null,"A/C","Registers & Grilles",null,null,null,0,null,null,null,0,0]
[null,null,"Bathroom Exhaust Fans",null,null,null,0,null,null,null,0,0]
[null,null,"Kitchen Exhuast Ductwork & Grille",null,null,null,0,null,null,null,0,0]
[null,null,"Central-air System",null,null,null,0,null,null,null,0,0]
[null,null,"Others (Specify)",null,null,null,{"$f":"E362*F362","v":0},null,null,null,{"$f":"I362*J362","v":0},0]
[null,null,"SUBTOTAL:",null,null,null,{"$f":"ROUNDDOWN(SUM(G356:G362),0)","v":0},null,null,null,{"$f":"ROUNDDOWN(SUM(K356:K362),0)","v":0},0]
[]
[null,"Suppr System","Suppression System - Dry / Wet",null,null,null,0,null,null,null,{"$f":"I365*J365","v":0},{"$f":"K365+G365","v":0}]
[null,null,"SUBTOTAL:",null,null,null,{"$f":"ROUNDDOWN(SUM(G365),0)","v":0},null,null,null,{"$f":"ROUNDDOWN(SUM(K365),0)","v":0},{"$f":"K366+G366","v":0}]
[]
[null,null,"Allowance for Division 15 Plumbing, HVAC & Fire",null,null,null,{"$f":"ROUNDDOWN(E368*F368,0)","v":0},null,null,null,{"$f":"ROUNDDOWN(I368*J368,0)","v":0},{"$f":"K368+G368","v":0}]
[null,null,"Allowance Scope ","(describe here)",null,null,null,"(describe here)"]
[]
[null,"TOTAL FOR PLUMBING, HVAC & FIRE SUPPRESSION:",null,null,null,null,{"$f":"G338+G346+G353+G363+G366+G368","v":0},null,null,null,{"$f":"K338+K346+K353+K363+K366+K368","v":0},{"$f":"K371+G371","v":0}]
[]
["16  ELECTRICAL (Building Only)"]
[null,"Rough","Main Service Panel & Meters",null,null,null,0,null,null,null,{"$f":"I374*J374","v":0},{"$f":"K374+G374","v":0}]
[null,"Electrical","Rough Wiring",null,null,null,0,null,null,null,{"$f":"I375*J375","v":0},{"$f":"K375+G375","v":0}]
[null,null,"Others (Specify)",null,null,null,0,null,null,null,{"$f":"I376*J376","v":0},{"$f":"K376+G376","v":0}]
[null,null,"SUBTOTAL:",null,null,null,{"$f":"ROUNDDOWN(SUM(G374:G376),0)","v":0},null,null,null,{"$f":"ROUNDDOWN(SUM(K374:K376),0)","v":0},{"$f":"K377+G377","v":0}]
[]
[null,"Finish","Switches,Receptacles",null,null,null,0,null,null,null,{"$f":"I379*J379","v":0},{"$f":"K379+G379","v":0}]
[null,"Electrical","Lighting Fixtures",null,null,null,0,null,null,null,0,0]
[null,null,"Cable T.V.System",null,null,null,0,null,null,null,0,0]
[null,null,"Security System",null,null,null,0,null,null,null,0,0]
[null,null,"Emergency Generator",null,null,null,0,null,null,null,0,0]
[null,null,"Emergency Call for Aid System",null,null,null,0,null,null,null,0,0]
[null,null,"Others (Specify)",null,null,null,{"$f":"E385*F385","v":0},null,null,null,{"$f":"I385*J385","v":0},0]
[null,null,"SUBTOTAL:",null,null,null,{"$f":"ROUNDDOWN(SUM(G379:G385),0)","v":0},null,null,null,{"$f":"ROUNDDOWN(SUM(K379:K385),0)","v":0},0]
[]
[null,null,"Allowance for Division 16 Electrical",null,null,null,{"$f":"ROUNDDOWN(E388*F388,0)","v":0},null,null,null,{"$f":"ROUNDDOWN(I388*J388,0)","v":0},{"$f":"K388+G388","v":0}]
[null,null,"Allowance Scope ","(describe here)",null,null,null,"(describe here)"]
[]
[null,"TOTAL FOR ELECTRICAL:",null,null,null,null,{"$f":"G377+G386+G388","v":0},null,null,null,{"$f":"K377+K386+K388","v":0},{"$f":"K391+G391","v":0}]
[]
[null,"TOTAL FOR ALL DIVISIONS (2-16):",null,null,null,null,{"$f":"G106+G121+G133+G145+G170+G205+G224+G260+G276+G300+G310+G321+G330+G371+G391","v":0},null,null,null,{"$f":"K106+K121+K133+K145+K170+K205+K224+K260+K276+K300+K310+K321+K330+K371+K391","v":0},{"$f":"K393+G393","v":0}]
[null,"% of Total"]
[null,{"$f":"L395/$L$393","v":{"$error":"#DIV/0!"}},"GENERAL REQUIREMENTS (Div. 01 from above) (Max Allowable 6%)",null,null,{"$f":"G38","v":0},{"$f":"F395","v":0},null,null,{"$f":"K38","v":0},{"$f":"J395","v":0},{"$f":"K395+G395","v":0}]
[null,{"$f":"L396/$L$393","v":{"$error":"#DIV/0!"}},"BUILDERS OVERHEAD (Max Allowable 2%)",null,null,null,{"$f":"ROUNDDOWN(E396*F396,0)","v":0},null,null,null,{"$f":"ROUNDDOWN(J396,0)","v":0},{"$f":"K396+G396","v":0}]
[null,{"$f":"L397/$L$393","v":{"$error":"#DIV/0!"}},"BUILDERS PROFIT-GMP FEES (Max allowable 6%)",null,null,null,{"$f":"ROUNDDOWN(E397*F397,0)","v":0},null,null,null,{"$f":"ROUNDDOWN(J397,0)","v":0},{"$f":"K397+G397","v":0}]
[null,null,"SUBTOTAL:",null,null,null,{"$f":"SUM(G395:G397)","v":0},null,null,null,{"$f":"SUM(K395:K397)","v":0},{"$f":"K398+G398","v":0}]
[]
[null,"Misc. Items:","BUILDING PERMIT",null,null,null,{"$f":"ROUNDDOWN(E400*F400,0)","v":0},null,null,null,{"$f":"ROUNDDOWN(I400*J400,0)","v":0},{"$f":"K400+G400","v":0}]
[null,null,"OTHER FEES",null,null,null,{"$f":"ROUNDDOWN(E401*F401,0)","v":0},null,null,null,{"$f":"ROUNDDOWN(I401*J401,0)","v":0},{"$f":"K401+G401","v":0}]
[null,null,"BOND PREMIUM",null,null,null,{"$f":"ROUNDDOWN(E402*F402,0)","v":0},null,null,null,{"$f":"ROUNDDOWN(I402*J402,0)","v":0},{"$f":"K402+G402","v":0}]
[null,null,"SUBTOTAL:",null,null,null,{"$f":"SUM(G400:G402)","v":0},null,null,null,{"$f":"SUM(K400:K402)","v":0},{"$f":"K403+G403","v":0}]
[]
[null,"GRAND TOTAL OF ALL COSTS:",null,null,null,null,{"$f":"G403+G398+G393","v":0},null,null,null,{"$f":"K403+K398+K393","v":0},{"$f":"K405+G405","v":0}]
["I hereby certify that the proposed housing represented in the drawings, specifications, Consolidated Application, and other application submittal exhibits, including the energy efficiency measures outlined in the Energy Conservation Plan, can be built for the cost shown above and sign under penalty for false statement, sect. 53a - 157b of the Connecticut General Statutes."]
[]
["Contractor",null,null,null,null,null,"CHFA Staff"]
[]
["Signature",null,null,null,null,"Date","Signature",null,null,null,null,"Date"]
[]
["Contractor Name",null,null,null,null,"Title"]
[null,"Signed under penalty for false statement, section 53a - 157b of the Connecticut General Statutes."]
[]
[null,"It is standard CHFA policy to not allow payment to the Contractor for stored materials. CHFA will only fund materials when they are installed within the project. CHFA does, however, allow payment for long-lead items, i.e. elevators, precast concrete, structural steel or large project specific mechanical equipment. Any request for stored materials cost must be made directly to CHFA Underwriting and Technical Services before Initial Closing."]
[null,"In the event CHFA Underwriting and Technical Services approves the request for stored materials, these materials must be insured, secured and paid for by the Contractor. The materials may be stored, either on-site or off-site and must be readily available for inspection by the CHFA Field Observer. CHFA will also  require that the General Contractor provide the expected cost for this storage in his General Requirements breakdown. "]
[null,"A line on the Exploded Trade Payment Breakdown, “Materials Storage” is for this purpose. Any materials not approved as stored materials, purchased by the Contractor or Subcontractor, will be at their expense until such time as the material has been installed within the project. Once these materials have been accepted by the Owner and the CHFA Field Observer, CHFA will fund the expense."]

{"sheet":"Project Cost Summary","index":8,"n_rows":103,"n_cols":16,"rows_kept":103,"cut":false,"hidden":false,"merged":[[92,7,92,8],[90,0,90,2],[91,0,91,2],[88,3,88,4],[87,7,87,8],[87,3,87,4],[89,7,89,9],[86,7,86,9],[94,0,94,2],[94,3,94,4],[94,7,94,8],[91,7,91,8],[88,7,88,8],[90,7,90,8],[88,0,88,2],[93,7,93,9],[89,0,89,4],[93,0,93,4],[90,3,90,4],[92,0,92,2],[91,3,91,4],[92,3,92,4],[86,0,86,4],[84,0,84,9],[85,0,85,9],[1,0,1,9],[12,2,12,3],[10,0,10,9],[7,0,7,2],[8,0,8,2],[5,0,5,2],[6,0,6,2],[2,0,2,9],[3,7,3,9],[4,0,4,2],[4,3,4,7]]}
[]
["Exhibit 4.9.e - PROJECT COST SUMMARY   (Construction Schedule of Values)"]
[]
[]
["DEVELOPMENT NAME",null,null,{"$f":"Application!D113","v":0},null,null,null,null,"APPLICANT",{"$f":"Application!D10","v":0}]
[]
["Number of Buildings",null,null,{"$f":"Application!E189","v":0},null,null,null,"Total Commercial Square Footage (NSF)",{"$f":"Application!E193","v":0}]
["Total Project Square Footage (GSF)",null,null,{"$f":"Application!E191","v":0},null,null,null,"Total Living Unit Square Footage (NSF)",{"$f":"Application!E192","v":0}]
["Total Residential Square Footage (GSF)",null,null,{"$f":"D8-I7","v":0},null,null,null,"Total Number of Units",{"$f":"'Summary Sheet'!M24","v":0}]
[null,null,null,"                       "]
["**This form represents the Contractor's and/or Mortgagor's firm costs and services as a basis for disbursing dollar amounts when advances are requested.**"]
[]
["LINE","DIV.","DIV./TRADE ITEM",null,"TOTAL RESIDENTIAL COST","TOTAL COMMERCIAL COST","TOTAL COST","TOTAL COST / UNIT","TOTAL COST / GSF","REMARKS",null,null,"RESIDENTIAL COST / UNIT","RESIDENTIAL COST / GSF","COMMERCIAL COST / COMMERCIAL GSF","COMMERCIAL COST / UNIT"]
[1,2,"Environmental Site Clean-Up",null,{"$f":"'Trade Payment Breakdown'!G43","v":0},{"$f":"'Trade Payment Breakdown'!K43","v":0},{"$f":"SUM(E14:F14)","v":0},{"$f":"IFERROR(G14/$I$9,0)","v":0},{"$f":"IF($D$8=0,0,G14/$D$8)","v":0},null,null,null,{"$f":"E14/$I$9","v":{"$error":"#DIV/0!"}},{"$f":"E14/$D$8","v":{"$error":"#DIV/0!"}},{"$f":"F14/$I$7","v":{"$error":"#DIV/0!"}},{"$f":"F14/$I$9","v":{"$error":"#DIV/0!"}}]
[2,2,"Environmental Building Remediation",null,{"$f":"'Trade Payment Breakdown'!G50","v":0},{"$f":"'Trade Payment Breakdown'!K50","v":0},{"$f":"SUM(E15:F15)","v":0},{"$f":"IFERROR(G15/$I$9,0)","v":0},0,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[3,2,"Site Utilities",null,{"$f":"'Trade Payment Breakdown'!G60","v":0},{"$f":"'Trade Payment Breakdown'!K68","v":0},0,0,0,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[4,2,"Grading & Excavation  ",null,{"$f":"'Trade Payment Breakdown'!G68","v":0},{"$f":"'Trade Payment Breakdown'!K60","v":0},0,0,0,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[5,2,"Paving, Walks & Signs",null,{"$f":"'Trade Payment Breakdown'!G78","v":0},{"$f":"'Trade Payment Breakdown'!K78","v":0},0,0,0,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[6,2,"Unusual Site Conditions ",null,{"$f":"'Trade Payment Breakdown'!G83","v":0},{"$f":"'Trade Payment Breakdown'!K83","v":0},0,0,0,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[7,2,"Lawns & Plantings",null,{"$f":"'Trade Payment Breakdown'!G89","v":0},{"$f":"'Trade Payment Breakdown'!K89","v":0},0,0,0,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[8,2,"Other Site Work",null,{"$f":"'Trade Payment Breakdown'!G98","v":0},{"$f":"'Trade Payment Breakdown'!K98","v":0},0,0,0,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[9,2,"Demolition",null,{"$f":"'Trade Payment Breakdown'!G101","v":0},{"$f":"'Trade Payment Breakdown'!K101","v":0},0,0,0,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[10,2,"Allowance for Division 2",null,{"$f":"'Trade Payment Breakdown'!G103","v":0},{"$f":"'Trade Payment Breakdown'!K103","v":0},0,0,0]
[11,3,"Concrete",null,{"$f":"'Trade Payment Breakdown'!G116","v":0},{"$f":"'Trade Payment Breakdown'!K116","v":0},0,0,0,null,null,null,{"$f":"E24/$I$9","v":{"$error":"#DIV/0!"}},{"$f":"E24/$D$8","v":{"$error":"#DIV/0!"}},{"$f":"F24/$I$7","v":{"$error":"#DIV/0!"}},{"$f":"F24/$I$9","v":{"$error":"#DIV/0!"}}]
[12,3,"Allowance for Division 3",null,{"$f":"'Trade Payment Breakdown'!G118","v":0},{"$f":"'Trade Payment Breakdown'!K118","v":0},0,0,0]
[13,4,"Masonry",null,{"$f":"'Trade Payment Breakdown'!G128","v":0},{"$f":"'Trade Payment Breakdown'!K128","v":0},0,0,0,null,null,null,{"$f":"E26/$I$9","v":{"$error":"#DIV/0!"}},{"$f":"E26/$D$8","v":{"$error":"#DIV/0!"}},{"$f":"F26/$I$7","v":{"$error":"#DIV/0!"}},{"$f":"F26/$I$9","v":{"$error":"#DIV/0!"}}]
[14,4,"Allowance for Division 4",null,{"$f":"'Trade Payment Breakdown'!G130","v":0},{"$f":"'Trade Payment Breakdown'!K130","v":0},0,0,0]
[15,5,"Metals",null,{"$f":"'Trade Payment Breakdown'!G140","v":0},{"$f":"'Trade Payment Breakdown'!K140","v":0},0,0,0,null,null,null,{"$f":"E28/$I$9","v":{"$error":"#DIV/0!"}},{"$f":"E28/$D$8","v":{"$error":"#DIV/0!"}},{"$f":"F28/$I$7","v":{"$error":"#DIV/0!"}},{"$f":"F28/$I$9","v":{"$error":"#DIV/0!"}}]
[16,5,"Allowance for Division 5",null,{"$f":"'Trade Payment Breakdown'!G142","v":0},{"$f":"'Trade Payment Breakdown'!K142","v":0},0,0,0]
[17,6,"Rough Carpentry",null,{"$f":"'Trade Payment Breakdown'!G157","v":0},{"$f":"'Trade Payment Breakdown'!K157","v":0},0,0,0,null,null,null,{"$f":"E30/$I$9","v":{"$error":"#DIV/0!"}},{"$f":"E30/$D$8","v":{"$error":"#DIV/0!"}},{"$f":"F30/$I$7","v":{"$error":"#DIV/0!"}},{"$f":"F30/$I$9","v":{"$error":"#DIV/0!"}}]
[18,6,"Finish Carpentry",null,{"$f":"'Trade Payment Breakdown'!G165","v":0},{"$f":"'Trade Payment Breakdown'!K165","v":0},0,0,0,null,null,null,{"$f":"E31/$I$9","v":{"$error":"#DIV/0!"}},{"$f":"E31/$D$8","v":{"$error":"#DIV/0!"}},{"$f":"F31/$I$7","v":{"$error":"#DIV/0!"}},{"$f":"F31/$I$9","v":{"$error":"#DIV/0!"}}]
[19,6,"Allowance for Division 6",null,{"$f":"'Trade Payment Breakdown'!G167","v":0},{"$f":"'Trade Payment Breakdown'!K167","v":0},0,0,0]
[20,7,"Moisture Protection",null,{"$f":"'Trade Payment Breakdown'!G179","v":0},{"$f":"'Trade Payment Breakdown'!K179","v":0},0,0,0,null,null,null,{"$f":"E33/$I$9","v":{"$error":"#DIV/0!"}},{"$f":"E33/$D$8","v":{"$error":"#DIV/0!"}},{"$f":"F33/$I$7","v":{"$error":"#DIV/0!"}},{"$f":"F33/$I$9","v":{"$error":"#DIV/0!"}}]
[21,7,"Insulation",null,{"$f":"'Trade Payment Breakdown'!G185","v":0},{"$f":"'Trade Payment Breakdown'!K185","v":0},0,0,0,null,null,null,{"$f":"E34/$I$9","v":{"$error":"#DIV/0!"}},{"$f":"E34/$D$8","v":{"$error":"#DIV/0!"}},{"$f":"F34/$I$7","v":{"$error":"#DIV/0!"}},{"$f":"F34/$I$9","v":{"$error":"#DIV/0!"}}]
[22,7,"Roofing",null,{"$f":"'Trade Payment Breakdown'!G190","v":0},{"$f":"'Trade Payment Breakdown'!K190","v":0},0,0,0,null,null,null,{"$f":"E35/$I$9","v":{"$error":"#DIV/0!"}},{"$f":"E35/$D$8","v":{"$error":"#DIV/0!"}},{"$f":"F35/$I$7","v":{"$error":"#DIV/0!"}},{"$f":"F35/$I$9","v":{"$error":"#DIV/0!"}}]
[23,7,"Sheet Metal",null,{"$f":"'Trade Payment Breakdown'!G195","v":0},{"$f":"'Trade Payment Breakdown'!K195","v":0},0,0,0,null,null,null,{"$f":"E36/$I$9","v":{"$error":"#DIV/0!"}},{"$f":"E36/$D$8","v":{"$error":"#DIV/0!"}},{"$f":"F36/$I$7","v":{"$error":"#DIV/0!"}},{"$f":"F36/$I$9","v":{"$error":"#DIV/0!"}}]
[24,7,"Siding",null,{"$f":"'Trade Payment Breakdown'!G200","v":0},{"$f":"'Trade Payment Breakdown'!K200","v":0},0,0,0,null,null,null,{"$f":"E37/$I$9","v":{"$error":"#DIV/0!"}},{"$f":"E37/$D$8","v":{"$error":"#DIV/0!"}},{"$f":"F37/$I$7","v":{"$error":"#DIV/0!"}},{"$f":"F37/$I$9","v":{"$error":"#DIV/0!"}}]
[25,7,"Allowance for Division 7",null,{"$f":"'Trade Payment Breakdown'!G202","v":0},{"$f":"'Trade Payment Breakdown'!K202","v":0},0,0,0]
[26,8,"Doors & Hardware",null,{"$f":"'Trade Payment Breakdown'!G213","v":0},{"$f":"'Trade Payment Breakdown'!K213","v":0},0,0,0,null,null,null,{"$f":"E39/$I$9","v":{"$error":"#DIV/0!"}},{"$f":"E39/$D$8","v":{"$error":"#DIV/0!"}},{"$f":"F39/$I$7","v":{"$error":"#DIV/0!"}},{"$f":"F39/$I$9","v":{"$error":"#DIV/0!"}}]
[27,8,"Windows",null,{"$f":"'Trade Payment Breakdown'!G219","v":0},{"$f":"'Trade Payment Breakdown'!K219","v":0},0,0,0,null,null,null,{"$f":"E40/$I$9","v":{"$error":"#DIV/0!"}},{"$f":"E40/$D$8","v":{"$error":"#DIV/0!"}},{"$f":"F40/$I$7","v":{"$error":"#DIV/0!"}},{"$f":"F40/$I$9","v":{"$error":"#DIV/0!"}}]
[28,8,"Allowance for Division 8",null,{"$f":"'Trade Payment Breakdown'!G221","v":0},{"$f":"'Trade Payment Breakdown'!K221","v":0},0,0,0]
[29,9,"Acoustical Tile",null,{"$f":"'Trade Payment Breakdown'!G229","v":0},{"$f":"'Trade Payment Breakdown'!K229","v":0},0,0,0,null,null,null,{"$f":"E42/$I$9","v":{"$error":"#DIV/0!"}},{"$f":"E42/$D$8","v":{"$error":"#DIV/0!"}},{"$f":"F42/$I$7","v":{"$error":"#DIV/0!"}},{"$f":"F42/$I$9","v":{"$error":"#DIV/0!"}}]
[30,9,"Drywall",null,{"$f":"'Trade Payment Breakdown'!G234","v":0},{"$f":"'Trade Payment Breakdown'!K234","v":0},0,0,0,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[31,9,"Ceramic Tile",null,{"$f":"'Trade Payment Breakdown'!G238","v":0},{"$f":"'Trade Payment Breakdown'!K238","v":0},0,0,0,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[32,9,"Wood Flooring",null,{"$f":"'Trade Payment Breakdown'!G242","v":0},{"$f":"'Trade Payment Breakdown'!K242","v":0},0,0,0,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[33,9,"Resilient Flooring",null,{"$f":"'Trade Payment Breakdown'!G246","v":0},{"$f":"'Trade Payment Breakdown'!K246","v":0},{"$f":"SUM(E46:F46)","v":0},0,{"$f":"IF($D$8=0,0,G46/$D$8)","v":0},null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[34,9,"Painting",null,{"$f":"'Trade Payment Breakdown'!G251","v":0},{"$f":"'Trade Payment Breakdown'!K251","v":0},0,0,0,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[35,9,"Carpet",null,{"$f":"'Trade Payment Breakdown'!G255","v":0},{"$f":"'Trade Payment Breakdown'!K255","v":0},0,0,0,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[36,9,"Allowance for Division 9",null,{"$f":"'Trade Payment Breakdown'!G257","v":0},{"$f":"'Trade Payment Breakdown'!K257","v":0},0,0,0]
[37,10,"Unit AC and/or Sleeves",null,{"$f":"'Trade Payment Breakdown'!G264","v":0},{"$f":"'Trade Payment Breakdown'!K264","v":0},0,0,0,null,null,null,{"$f":"E50/$I$9","v":{"$error":"#DIV/0!"}},{"$f":"E50/$D$8","v":{"$error":"#DIV/0!"}},{"$f":"F50/$I$7","v":{"$error":"#DIV/0!"}},{"$f":"F50/$I$9","v":{"$error":"#DIV/0!"}}]
[38,10,"Specialties",null,{"$f":"'Trade Payment Breakdown'!G271","v":0},{"$f":"'Trade Payment Breakdown'!K271","v":0},0,0,0,null,null,null,{"$f":"E51/$I$9","v":{"$error":"#DIV/0!"}},{"$f":"E51/$D$8","v":{"$error":"#DIV/0!"}},{"$f":"F51/$I$7","v":{"$error":"#DIV/0!"}},{"$f":"F51/$I$9","v":{"$error":"#DIV/0!"}}]
[39,10,"Allowance for Division 10",null,{"$f":"'Trade Payment Breakdown'!G273","v":0},{"$f":"'Trade Payment Breakdown'!K273","v":0},0,0,0]
[40,11,"Special Equipment (Specify)",null,{"$f":"'Trade Payment Breakdown'!G280","v":0},{"$f":"'Trade Payment Breakdown'!K280","v":0},0,0,0,null,null,null,{"$f":"E53/$I$9","v":{"$error":"#DIV/0!"}},{"$f":"E53/$D$8","v":{"$error":"#DIV/0!"}},{"$f":"F53/$I$7","v":{"$error":"#DIV/0!"}},{"$f":"F53/$I$9","v":{"$error":"#DIV/0!"}}]
[41,11,"Cabinets & Vanities",null,{"$f":"'Trade Payment Breakdown'!G285","v":0},{"$f":"'Trade Payment Breakdown'!K285","v":0},0,0,0,null,null,null,{"$f":"E54/$I$9","v":{"$error":"#DIV/0!"}},{"$f":"E54/$D$8","v":{"$error":"#DIV/0!"}},{"$f":"F54/$I$7","v":{"$error":"#DIV/0!"}},{"$f":"F54/$I$9","v":{"$error":"#DIV/0!"}}]
[42,11,"Kitchen Appliances",null,{"$f":"'Trade Payment Breakdown'!G295","v":0},{"$f":"'Trade Payment Breakdown'!K295","v":0},0,0,0,null,null,null,{"$f":"E55/$I$9","v":{"$error":"#DIV/0!"}},{"$f":"E55/$D$8","v":{"$error":"#DIV/0!"}},{"$f":"F55/$I$7","v":{"$error":"#DIV/0!"}},{"$f":"F55/$I$9","v":{"$error":"#DIV/0!"}}]
[43,11,"Allowance for Division 11",null,{"$f":"'Trade Payment Breakdown'!G297","v":0},{"$f":"'Trade Payment Breakdown'!K297","v":0},0,0,0]
[44,12,"Furnishing",null,{"$f":"'Trade Payment Breakdown'!G305","v":0},{"$f":"'Trade Payment Breakdown'!K305","v":0},0,0,0,null,null,null,{"$f":"E57/$I$9","v":{"$error":"#DIV/0!"}},{"$f":"E57/$D$8","v":{"$error":"#DIV/0!"}},{"$f":"F57/$I$7","v":{"$error":"#DIV/0!"}},{"$f":"F57/$I$9","v":{"$error":"#DIV/0!"}}]
[45,12,"Allowance for Division 12",null,{"$f":"'Trade Payment Breakdown'!G307","v":0},{"$f":"'Trade Payment Breakdown'!K307","v":0},0,0,0]
[46,13,"Special Construction",null,{"$f":"'Trade Payment Breakdown'!G316","v":0},{"$f":"'Trade Payment Breakdown'!K316","v":0},0,0,0,null,null,null,{"$f":"E59/$I$9","v":{"$error":"#DIV/0!"}},{"$f":"E59/$D$8","v":{"$error":"#DIV/0!"}},{"$f":"F59/$I$7","v":{"$error":"#DIV/0!"}},{"$f":"F59/$I$9","v":{"$error":"#DIV/0!"}}]
[47,13,"Allowance for Division 13",null,{"$f":"'Trade Payment Breakdown'!G318","v":0},{"$f":"'Trade Payment Breakdown'!K318","v":0},0,0,0]
[48,14,"Elevators",null,{"$f":"'Trade Payment Breakdown'!G325","v":0},{"$f":"'Trade Payment Breakdown'!K325","v":0},0,0,0,null,null,null,{"$f":"E61/$I$9","v":{"$error":"#DIV/0!"}},{"$f":"E61/$D$8","v":{"$error":"#DIV/0!"}},{"$f":"F61/$I$7","v":{"$error":"#DIV/0!"}},{"$f":"F61/$I$9","v":{"$error":"#DIV/0!"}}]
[49,14,"Allowance for Division 14",null,{"$f":"'Trade Payment Breakdown'!G327","v":0},{"$f":"'Trade Payment Breakdown'!K327","v":0},0,0,0]
[50,15,"Plumbing ",null,{"$f":"'Trade Payment Breakdown'!G338+'Trade Payment Breakdown'!G346","v":0},{"$f":"'Trade Payment Breakdown'!K338+'Trade Payment Breakdown'!K346","v":0},0,0,0,null,null,null,{"$f":"E63/$I$9","v":{"$error":"#DIV/0!"}},{"$f":"E63/$D$8","v":{"$error":"#DIV/0!"}},{"$f":"F63/$I$7","v":{"$error":"#DIV/0!"}},{"$f":"F63/$I$9","v":{"$error":"#DIV/0!"}}]
[51,15,"Hydronic Heating",null,{"$f":"'Trade Payment Breakdown'!G353","v":0},{"$f":"'Trade Payment Breakdown'!K353","v":0},0,0,0,null,null,null,{"$f":"E64/$I$9","v":{"$error":"#DIV/0!"}},{"$f":"E64/$D$8","v":{"$error":"#DIV/0!"}},{"$f":"F64/$I$7","v":{"$error":"#DIV/0!"}},{"$f":"F64/$I$9","v":{"$error":"#DIV/0!"}}]
[52,15,"HVAC",null,{"$f":"'Trade Payment Breakdown'!G363","v":0},{"$f":"'Trade Payment Breakdown'!K363","v":0},0,0,0,null,null,null,{"$f":"E65/$I$9","v":{"$error":"#DIV/0!"}},{"$f":"E65/$D$8","v":{"$error":"#DIV/0!"}},{"$f":"F65/$I$7","v":{"$error":"#DIV/0!"}},{"$f":"F65/$I$9","v":{"$error":"#DIV/0!"}}]
[53,15,"Fire Suppression",null,{"$f":"'Trade Payment Breakdown'!G366","v":0},{"$f":"'Trade Payment Breakdown'!K366","v":0},0,0,0,null,null,null,{"$f":"E66/$I$9","v":{"$error":"#DIV/0!"}},{"$f":"E66/$D$8","v":{"$error":"#DIV/0!"}},{"$f":"F66/$I$7","v":{"$error":"#DIV/0!"}},{"$f":"F66/$I$9","v":{"$error":"#DIV/0!"}}]
[54,15,"Allowance for Division 15",null,{"$f":"'Trade Payment Breakdown'!G368","v":0},{"$f":"'Trade Payment Breakdown'!K368","v":0},0,0,0]
[55,16,"Electrical (Building Only)",null,{"$f":"'Trade Payment Breakdown'!G377+'Trade Payment Breakdown'!G386","v":0},{"$f":"'Trade Payment Breakdown'!K377+'Trade Payment Breakdown'!K386","v":0},0,0,0,null,null,null,{"$f":"E68/$I$9","v":{"$error":"#DIV/0!"}},{"$f":"E68/$D$8","v":{"$error":"#DIV/0!"}},{"$f":"F68/$I$7","v":{"$error":"#DIV/0!"}},{"$f":"F68/$I$9","v":{"$error":"#DIV/0!"}}]
[56,16,"Allowance for Division 16",null,{"$f":"'Trade Payment Breakdown'!G388","v":0},{"$f":"'Trade Payment Breakdown'!K388","v":0},0,0,0]
[]
[57,null,null,"TOTAL STRUCTURE & LAND IMPROVEMENTS",{"$f":"SUM(E14:E69)","v":0},{"$f":"SUM(F14:F69)","v":0},{"$f":"SUM(G14:G70)","v":0},null,null,null,null,null,{"$f":"E71/$I$9","v":{"$error":"#DIV/0!"}},{"$f":"E71/$D$8","v":{"$error":"#DIV/0!"}},{"$f":"F71/$I$7","v":{"$error":"#DIV/0!"}},{"$f":"F71/$I$9","v":{"$error":"#DIV/0!"}}]
[]
[58,1,"General Requirements",null,{"$f":"'Trade Payment Breakdown'!G395","v":0},{"$f":"'Trade Payment Breakdown'!K395","v":0},{"$f":"SUM(E73:F73)","v":0}]
[]
[59,null,null,"SUBTOTAL (Lines 57 & 58)",{"$f":"E73+E71","v":0},null,{"$f":"G73+G71","v":0},null,null,null,null,null,{"$f":"E75/$I$9","v":{"$error":"#DIV/0!"}},{"$f":"E75/$D$8","v":{"$error":"#DIV/0!"}},{"$f":"F75/$I$7","v":{"$error":"#DIV/0!"}},{"$f":"F75/$I$9","v":{"$error":"#DIV/0!"}}]
[]
[60,null,"Builder's Overhead",null,{"$f":"'Trade Payment Breakdown'!G396","v":0},{"$f":"'Trade Payment Breakdown'!K396","v":0},{"$f":"SUM(E77:F77)","v":0}]
[61,null,"Builder's Profit",null,{"$f":"'Trade Payment Breakdown'!G397","v":0},{"$f":"'Trade Payment Breakdown'!K397","v":0},{"$f":"SUM(E78:F78)","v":0}]
[62,null,null,"SUBTOTAL (Lines 59 - 61)",{"$f":"+E75+E77+E78","v":0},{"$f":"+F75+F77+F78","v":0},{"$f":"+G75+G77+G78","v":0},null,null,null,null,null,{"$f":"E79/$I$9","v":{"$error":"#DIV/0!"}},{"$f":"E79/$D$8","v":{"$error":"#DIV/0!"}},{"$f":"F79/$I$7","v":{"$error":"#DIV/0!"}},{"$f":"F79/$I$9","v":{"$error":"#DIV/0!"}}]
[]
[63,null,"Building Permit & Other Fees (Specify)",null,{"$f":"'Trade Payment Breakdown'!G400+'Trade Payment Breakdown'!G401","v":0},{"$f":"'Trade Payment Breakdown'!K400+'Trade Payment Breakdown'!K401","v":0},{"$f":"SUM(E81:F81)","v":0}]
[64,null,"Bond Premium",null,{"$f":"'Trade Payment Breakdown'!G402","v":0},{"$f":"'Trade Payment Breakdown'!K402","v":0},{"$f":"SUM(E82:F82)","v":0}]
[65,null,null,"TOTAL FOR ALL IMPROVEMENTS  ",{"$f":"SUM(E79:E82)","v":0},{"$f":"SUM(F79:F82)","v":0},{"$f":"SUM(G79:G82)","v":0},null,null,null,null,null,{"$f":"E83/$I$9","v":{"$error":"#DIV/0!"}},{"$f":"E83/$D$8","v":{"$error":"#DIV/0!"}},{"$f":"F83/$I$7","v":{"$error":"#DIV/0!"}},{"$f":"F83/$I$9","v":{"$error":"#DIV/0!"}}]
[]
["Within sixty (60) days after substantial completion of the Development, as determined by the Authority, and prior to Final Closing, General Contractor and identity of interest subcontractors shall deliver to the Authority, in form and content acceptable to the Authority, audited statements of costs certified by independent certified public accountant(s) licensed in the State of Connecticut and acceptable to the Authority, to further verify such costs."]
["I/We hereby certify that the proposed housing represented in the drawings, specifications, Consolidated Application, and other application submittal exhibits, including the energy efficiency measures outlined in the Energy Conservation Plan, can be built for the cost shown above and sign under penalty for false statement, sect. 53a - 157b of the Connecticut General Statutes."]
["Mortgagor and Contractor",null,null,null,null,null,null,"CHFA / DOH Staff"]
[]
["Signature",null,null,"Date","Date",null,null,"Signature",null,"Date"]
[]
["Contractor Name",null,null,"Title",null,null,null,"Name",null,"Title"]
[]
["Signature",null,null,"Date","Date",null,null,"Signature",null,"Date"]
[]
["Mortgagor Name",null,null,"Title",null,null,null,"Name",null,"Title"]
[]
[]
[]
[]
[]
[]
[]
[null,null,"  "]

{"sheet":"Importation Tables","index":9,"n_rows":247,"n_cols":16,"rows_kept":247,"cut":false,"hidden":true,"merged":[]}
[]
[null,null,null,null,null,null,null,null,null,"Old fields no longer needed going forward"]
["Sources"]
[]
[null,"TAX CREDIT EQUITY, CAPITAL, GRANTS, Etc."]
[]
[]
[null,null,null,"Id","Type","Construction","Permanent","ConstructionPaydown","Specify"]
[null,null,null,null,"9% Federal LIHTC net proceeds",{"$f":"IF('Sources of Funds'!B13=9,'Sources of Funds'!G13,0)","v":0},{"$f":"IF('Sources of Funds'!B13=9,'Sources of Funds'!I13,0)","v":0},{"$f":"IF('Sources of Funds'!B13=9,'Sources of Funds'!J13,0)","v":0}]
[null,null,null,null,"4% Federal LIHTC net proceeds",{"$f":"IF('Sources of Funds'!B13=4,'Sources of Funds'!G13,0)","v":0},{"$f":"IF('Sources of Funds'!B13=4,'Sources of Funds'!I13,0)","v":0},{"$f":"IF('Sources of Funds'!B13=4,'Sources of Funds'!J13,0)","v":0}]
[null,null,null,null,"State HTCC net proceeds",{"$f":"ImpConstHTCC","v":0},{"$f":"ImpPermHTCC","v":0},{"$f":"'Sources of Funds'!J16","v":0}]
[null,null,null,null,"Federal Historic Credit net proceeds",{"$f":"ImpConstFederalHistoricTC","v":0},{"$f":"ImpPermFederalHistoricTC","v":0},{"$f":"'Sources of Funds'!J14","v":0}]
[null,null,null,null,"State Historic Credit net proceeds",{"$f":"ImpConstStateHistoricTC","v":0},{"$f":"ImpPermStateHistoricTC","v":0},{"$f":"'Sources of Funds'!J15","v":0}]
[null,null,null,null,"DOH CHAMP Funds"]
[null,null,null,null,"DOH Pre-Development Grant"]
[null,null,null,null,"DOH SSHP Grant"]
[null,null,null,null,"DOH Grant Funding",{"$f":"ImpConstDOHEquity","v":0},{"$f":"ImpPermDOHEquity","v":0},{"$f":"'Sources of Funds'!J10","v":0}]
[null,null,null,null,"CDBG Grant Funding",{"$f":"ImpConstCDBGEquity","v":0},{"$f":"ImpPermCDBGEquity","v":0},{"$f":"'Sources of Funds'!J11","v":0},{"$f":"ImpCDBGEquitySpecify","v":"[Specify]"}]
[null,null,null,null,"Other Public Funds",{"$f":"ImpConstOtherPublicFundsEquity","v":0},{"$f":"ImpPermOtherPublicFundsEquity","v":0},{"$f":"'Sources of Funds'!J12","v":0},{"$f":"ImpOtherPublicFundsEquitySpecify","v":"[Specify]"}]
[null,null,null,null,"Developer/Investor Cash Equity",{"$f":"ImpConstDeveloperInvestorEquity","v":0},{"$f":"ImpPermDeveloperInvestorEquity","v":0},{"$f":"'Sources of Funds'!J17","v":0}]
[null,null,null,null,"Homeownership Sales Proceeds",{"$f":"ImpConstHomeownershipSalesProceeds","v":0},{"$f":"ImpPermHomeownershipSalesProceeds","v":0},{"$f":"'Sources of Funds'!J18","v":0}]
[null,null,null,null,"Energy Rebates",{"$f":"ImpConstEnergyRebates","v":0},{"$f":"ImpPermEnergyRebates","v":0},{"$f":"'Sources of Funds'!J19","v":0}]
[null,null,null,null,"Reserves",{"$f":"ImpConstExistingPropertyReserves","v":0},{"$f":"ImpPermExistingPropertyReserves","v":0},{"$f":"'Sources of Funds'!J20","v":0}]
[null,null,null,null,"Other 1",{"$f":"ImpConstOtherSource1","v":0},{"$f":"ImpPermOtherSource1","v":0},{"$f":"'Sources of Funds'!J21","v":0},{"$f":"ImpOtherSource1Specify","v":"[Specify]"}]
[null,null,null,null,"Other 2",{"$f":"ImpConstOtherSource2","v":0},{"$f":"ImpPermOtherSource2","v":0},{"$f":"'Sources of Funds'!J22","v":0},{"$f":"ImpOtherSource2Specify","v":"[Specify]"}]
[null,null,null,null,"DOH Affordable Housing Program - FLEX"]
[null,null,null,null,"DOH Housing Trust Fund"]
[null,null,null,null,"DOH/HUD HOME Funds"]
[null,null,null,null,"DOH/HUD CDBG Small Cities Fund"]
[null,null,null,null,"Exchange Proceeds"]
[null,null,null,null,"Misc. Grants Proceeds"]
[null,null,null,null,"State (DOH or Other) 1"]
[null,null,null,null,"State (DOH or Other) 2"]
[null,null,null,null,"TCAP Proceeds"]
[]
[null,"FINANCING  [Sources w/ Notes and Mortgages ]"]
[]
[null,null,null,"Id","Type","Construction","Permanent","ConstructionPaydown","Specify","ConstructionInterestRate","PermanentLoanPeriod","PermanentInterestRate","FullyAmortizing","DeferredPayment","ScheduledDebtService","InitialDebtServiceCoverage"]
[null,null,null,null,"CHFA Tax-Exempt Bond Funds",{"$f":"IF('Sources of Funds'!$C$29=\"Tax-Exempt Bonds\",'Sources of Funds'!G29,0)","v":0},{"$f":"IF('Sources of Funds'!$C$29=\"Tax-Exempt Bonds\",'Sources of Funds'!I29,0)","v":0},{"$f":"IF('Sources of Funds'!$C$29=\"Tax-Exempt Bonds\",'Sources of Funds'!J29,0)","v":0},null,{"$f":"IF('Sources of Funds'!$C$29=\"Tax-Exempt Bonds\",'Sources of Funds'!K29,0)","v":0},{"$f":"IF('Sources of Funds'!$C$29=\"Tax-Exempt Bonds\",'Sources of Funds'!L29,0)","v":0},{"$f":"IF('Sources of Funds'!$C$29=\"Tax-Exempt Bonds\",'Sources of Funds'!M29,0)","v":0},{"$f":"IF('Sources of Funds'!$C$29=\"Tax-Exempt Bonds\",'Sources of Funds'!N29,0)","v":0},{"$f":"IF('Sources of Funds'!$C$29=\"Tax-Exempt Bonds\",'Sources of Funds'!O29,0)","v":0},{"$f":"IF('Sources of Funds'!$C$29=\"Tax-Exempt Bonds\",'Sources of Funds'!P29,0)","v":0},{"$f":"IF('Sources of Funds'!$C$29=\"Tax-Exempt Bonds\",'Sources of Funds'!Q29,0)","v":0}]
[null,null,null,null,"CHFA Taxable Bond Funds",{"$f":"IF('Sources of Funds'!$C$29=\"Taxable Bonds\",'Sources of Funds'!G29,0)","v":0},{"$f":"IF('Sources of Funds'!$C$29=\"Taxable Bonds\",'Sources of Funds'!I29,0)","v":0},{"$f":"IF('Sources of Funds'!$C$29=\"Taxable Bonds\",'Sources of Funds'!J29,0)","v":0},null,{"$f":"IF('Sources of Funds'!$C$29=\"Taxable Bonds\",'Sources of Funds'!K29,0)","v":0},{"$f":"IF('Sources of Funds'!$C$29=\"Taxable Bonds\",'Sources of Funds'!L29,0)","v":30},{"$f":"IF('Sources of Funds'!$C$29=\"Taxable Bonds\",'Sources of Funds'!M29,0)","v":4.9700000000000001E-2},{"$f":"IF('Sources of Funds'!$C$29=\"Taxable Bonds\",'Sources of Funds'!N29,0)","v":0},{"$f":"IF('Sources of Funds'!$C$29=\"Taxable Bonds\",'Sources of Funds'!O29,0)","v":"N/A"},{"$f":"IF('Sources of Funds'!$C$29=\"Taxable Bonds\",'Sources of Funds'!P29,0)","v":0},{"$f":"IF('Sources of Funds'!$C$29=\"Taxable Bonds\",'Sources of Funds'!Q29,0)","v":"N/A"}]
[null,null,null,null,"CHFA Loan Non-Bond Proceeds",{"$f":"ImpConstCHFALoanNonBondProceeds","v":0},{"$f":"ImpPermCHFALoanNonBondProceeds","v":0},{"$f":"'Sources of Funds'!J30","v":0},{"$f":"ImpCHFANonBondProceedsSpecify","v":"[Specify]"},{"$f":"'Sources of Funds'!K30","v":0},{"$f":"'Sources of Funds'!L30","v":0},{"$f":"'Sources of Funds'!M30","v":0},{"$f":"'Sources of Funds'!N30","v":0},{"$f":"'Sources of Funds'!O30","v":"N/A"},{"$f":"'Sources of Funds'!P30","v":0},{"$f":"'Sources of Funds'!Q30","v":"N/A"}]
[null,null,null,null,"DOH Loan Funding",{"$f":"ImpConstDOHFinancing","v":0},{"$f":"ImpPermDOHFinancing","v":0},{"$f":"'Sources of Funds'!J31","v":0},null,{"$f":"ImpDOHConstRate","v":0},{"$f":"ImpDOHPermYrs","v":0},{"$f":"ImpDOHPermRate","v":0},{"$f":"'Sources of Funds'!N31","v":"N"},{"$f":"'Sources of Funds'!O31","v":0},{"$f":"'Sources of Funds'!P31","v":0},{"$f":"'Sources of Funds'!Q31","v":"N/A"}]
[null,null,null,null,"DOH Critical Needs"]
[null,null,null,null,"DOH Pre-Development Loan"]
[null,null,null,null,"DOH SSHP Loan"]
[null,null,null,null,"CDBG Loan Funding",{"$f":"ImpConstCDBGFinancing","v":0},{"$f":"ImpPermCDBGFinancing","v":0},{"$f":"'Sources of Funds'!J32","v":0},{"$f":"ImpCDBGFinancingSpecify","v":"[Specify]"},{"$f":"ImpCDBGConstRate","v":0},{"$f":"ImpCDBGPermYrs","v":0},{"$f":"ImpCDBGPermRate","v":0},{"$f":"'Sources of Funds'!N32","v":0},{"$f":"'Sources of Funds'!O32","v":0},{"$f":"'Sources of Funds'!P32","v":0},{"$f":"'Sources of Funds'!Q32","v":"N/A"}]
[null,null,null,null,"Other Public Funds",{"$f":"ImpConstOtherPublicFundsFinancing","v":0},{"$f":"ImpPermOtherPublicFundsFinancing","v":0},{"$f":"'Sources of Funds'!J33","v":0},{"$f":"ImpOtherPublicFundsFinancingSpecify","v":"[Specify]"},{"$f":"ImpOtherPublicFundsConstRate","v":0},{"$f":"ImpOtherPublicFundsPermYrs","v":0},{"$f":"ImpOtherPublicFundsPermRate","v":0},{"$f":"'Sources of Funds'!N33","v":0},{"$f":"'Sources of Funds'!O33","v":0},{"$f":"'Sources of Funds'!P33","v":0},{"$f":"'Sources of Funds'!Q33","v":"N/A"}]
[null,null,null,null,"Deferred Developer Fee",{"$f":"ImpConstDDF","v":0},{"$f":"ImpPermDDF","v":0},{"$f":"'Sources of Funds'!J34","v":0},null,{"$f":"ImpDefDevFeeConstRate","v":0},{"$f":"ImpDefDevFeePermYrs","v":0},{"$f":"ImpDefDevFeePermRate","v":0},{"$f":"'Sources of Funds'!N34","v":"N"},{"$f":"'Sources of Funds'!O34","v":0},{"$f":"'Sources of Funds'!P34","v":0},{"$f":"'Sources of Funds'!Q34","v":"N/A"}]
[null,null,null,null,"Other 1",{"$f":"ImpConstOtherAmortizingDebt1","v":0},{"$f":"ImpPermOtherAmortizingDebt1","v":0},{"$f":"'Sources of Funds'!J35","v":0},{"$f":"ImpOtherAmortizingDebt1Specify","v":"[Specify]"},{"$f":"ImpOtherAmortizingDebt1ConstRate","v":0},{"$f":"ImpOtherAmortizingDebt1PermYrs","v":0},{"$f":"ImpOtherAmortizingDebt1PermRate","v":0},{"$f":"'Sources of Funds'!N35","v":0},{"$f":"'Sources of Funds'!O35","v":0},{"$f":"'Sources of Funds'!P35","v":0},{"$f":"'Sources of Funds'!Q35","v":"N/A"}]
[null,null,null,null,"Other 2",{"$f":"ImpConstOtherAmortizingDebt2","v":0},{"$f":"ImpPermOtherAmortizingDebt2","v":0},{"$f":"'Sources of Funds'!J36","v":0},{"$f":"ImpOtherAmortizingDebt2Specify","v":"[Specify]"},{"$f":"ImpOtherAmortizingDebt2ConstRate","v":0},{"$f":"ImpOtherAmortizingDebt2PermYrs","v":0},{"$f":"ImpOtherAmortizingDebt2PermRate","v":0},{"$f":"'Sources of Funds'!N36","v":0},{"$f":"'Sources of Funds'!O36","v":0},{"$f":"'Sources of Funds'!P36","v":0},{"$f":"'Sources of Funds'!Q36","v":"N/A"}]
[null,null,null,null,"Other 3"]
[null,null,null,null,"Seller Financing"]
[null,null,null,null,"Existing Loans",{"$f":"ImpConstExistingDebt","v":0},{"$f":"ImpPermExistingDebt","v":0},{"$f":"'Sources of Funds'!J37","v":0},null,{"$f":"ImpExistingDebtConstRate","v":0},{"$f":"ImpExistingDebtPermYrs","v":0},{"$f":"ImpExistingDebtPermRate","v":0},{"$f":"'Sources of Funds'!N37","v":0},{"$f":"'Sources of Funds'!O37","v":0},{"$f":"'Sources of Funds'!P37","v":0},{"$f":"'Sources of Funds'!Q37","v":"N/A"}]
[null,null,null,null,"Developer Loan",{"$f":"ImpConstOtherGPLoan","v":0},{"$f":"ImpPermOtherGPLoan","v":0},{"$f":"'Sources of Funds'!J38","v":0},null,{"$f":"ImpGPLoanConstRate","v":0},{"$f":"ImpGPLoanPermYrs","v":0},{"$f":"ImpGPLoanPermRate","v":0},{"$f":"'Sources of Funds'!N38","v":0},{"$f":"'Sources of Funds'!O38","v":0},{"$f":"'Sources of Funds'!P38","v":0},{"$f":"'Sources of Funds'!Q38","v":"N/A"}]
[null,null,null,null,"CHFA CIA Funds"]
[null,null,null,null,"CHFA First Mortgage"]
[null,null,null,null,"CHFA ITA Funds"]
[null,null,null,null,"CHFA Next Steps"]
[null,null,null,null,"CHFA PILOTS"]
[null,null,null,null,"DOH Affordable Housing Program - FLEX"]
[null,null,null,null,"DOH CHAMP Funds"]
[null,null,null,null,"DOH Housing Trust Fund"]
[null,null,null,null,"DOH/HUD CDBG Small Cities Funds"]
[null,null,null,null,"DOH/HUD HOME Funds"]
[null,null,null,null,"NIBP (New Issue Bond Program)"]
[null,null,null,null,"Other Financing 1"]
[null,null,null,null,"Other Financing 2"]
[null,null,null,null,"Private Activity Bonds"]
[null,null,null,null,"Private Bank Loan"]
[null,null,null,null,"PSHI Conditional Grant Funding"]
[null,null,null,null,"State (DOH or Other)"]
[]
[]
[]
["Uses"]
[null,"Construction Costs"]
[null,null,null,"Id","Type","NPV70Percent","NPV30Percent","TaxExemptBondBasis","Specify","Construction","Permanent"]
[null,null,null,null,"Site and Improvements",{"$f":"DEVBGT!I12","v":0},{"$f":"DEVBGT!J12","v":0},{"$f":"DEVBGT!K12","v":0},null,{"$f":"ImpDevBudgetConstSiteImprovements","v":0},{"$f":"ImpDevBudgetPermSiteImprovements","v":0}]
[null,null,null,null,"General Requirements",{"$f":"DEVBGT!I13","v":0},{"$f":"DEVBGT!J13","v":0},{"$f":"DEVBGT!K13","v":0},null,{"$f":"ImpDevBudgetConstGeneralRequirements","v":0},{"$f":"ImpDevBudgetPermGeneralRequirements","v":0}]
[null,null,null,null,"Builders Overhead",{"$f":"DEVBGT!I14","v":0},{"$f":"DEVBGT!J14","v":0},{"$f":"DEVBGT!K14","v":0},null,{"$f":"ImpDevBudgetConstOverheadProfit","v":0},{"$f":"ImpDevBudgetPermOverheadProfit","v":0}]
[null,null,null,null,"Builders Profit/GMP Fees",{"$f":"DEVBGT!I15","v":0},{"$f":"DEVBGT!J15","v":0},{"$f":"DEVBGT!L15","v":0},null,{"$f":"DEVBGT!E15","v":0},{"$f":"ImpDevBudgetPermProfit","v":0}]
[null,null,null,null,"Bond Premium/L.O.C. Cost",{"$f":"DEVBGT!I16","v":0},{"$f":"DEVBGT!J16","v":0},{"$f":"DEVBGT!L16","v":0},null,{"$f":"ImpDevBudgetConstBondPremiumLOC","v":0},{"$f":"ImpDevBudgetPermBondPremiumLOC","v":0}]
[null,null,null,null,"Building Permits and other Development Fees",{"$f":"DEVBGT!I17","v":0},{"$f":"DEVBGT!J17","v":0},{"$f":"DEVBGT!L17","v":0},null,{"$f":"ImpDevBudgetConstBuildingPermits","v":0},{"$f":"ImpDevBudgetPermBuildingPermits","v":0}]
[null,null,null,null,"Commercial Construction",{"$f":"DEVBGT!I19","v":"N/A"},{"$f":"DEVBGT!J19","v":0},{"$f":"DEVBGT!K19","v":0},null,{"$f":"ImpDevBudgetConstCommercialConstruction","v":0},{"$f":"ImpDevBudgetPermCommercialConstruction","v":0}]
[null,null,null,null,"Other 1",{"$f":"DEVBGT!I21","v":0},{"$f":"DEVBGT!J21","v":0},{"$f":"DEVBGT!K21","v":0},{"$f":"ImpDevBudgetOther1Specify","v":"Other"},{"$f":"ImpDevBudgetConstOther1","v":0},{"$f":"ImpDevBudgetPermOther1","v":0}]
[null,null,null,null,"Other 2",{"$f":"DEVBGT!I22","v":0},{"$f":"DEVBGT!J22","v":0},{"$f":"DEVBGT!K22","v":0},{"$f":"ImpDevBudgetOther2Specify","v":"Other"},{"$f":"ImpDevBudgetConstOther2","v":0},{"$f":"ImpDevBudgetPermOther2","v":0}]
[null,null,null,null,"Other 3",{"$f":"DEVBGT!I23","v":0},{"$f":"DEVBGT!J23","v":0},{"$f":"DEVBGT!K23","v":0},{"$f":"ImpDevBudgetOther3Specify","v":"Other"},{"$f":"ImpDevBudgetConstOther3","v":0},{"$f":"ImpDevBudgetPermOther3","v":0}]
[null,null,null,null,"Construction Contingency",{"$f":"DEVBGT!I24","v":0},{"$f":"DEVBGT!J24","v":0},{"$f":"DEVBGT!K24","v":0},null,{"$f":"ImpDevBudgetConstConstructionContingency","v":0},{"$f":"ImpDevBudgetPermConstructionContingency","v":0}]
[null,null,null,null,"Commercial Construction Contingency",{"$f":"DEVBGT!I20","v":"N/A"},{"$f":"DEVBGT!J20","v":0},{"$f":"DEVBGT!K20","v":0},null,{"$f":"ImpDevBudgetConstCommercialConstructionContingency","v":0},{"$f":"ImpDevBudgetPermCommercialConstructionContingency","v":0}]
[]
[null,"Architectural and Engineering"]
[null,null,null,"Id","Type","NPV70Percent","NPV30Percent","TaxExemptBondBasis","Specify","Construction","Permanent"]
[null,null,null,null,"Architect - Design",{"$f":"DEVBGT!I26","v":0},{"$f":"DEVBGT!J26","v":0},{"$f":"DEVBGT!K26","v":0},null,{"$f":"ImpDevBudgetConstArchitectDesign","v":0},{"$f":"ImpDevBudgetPermArchitectDesign","v":0}]
[null,null,null,null,"Architect - Contract Admin",{"$f":"DEVBGT!I27","v":0},{"$f":"DEVBGT!J27","v":0},{"$f":"DEVBGT!K27","v":0},null,{"$f":"ImpDevBudgetConstArchitectContractAdmin","v":0},{"$f":"ImpDevBudgetPermArchitectContractAdmin","v":0}]
[null,null,null,null,"Engineering",{"$f":"DEVBGT!I28","v":0},{"$f":"DEVBGT!J28","v":0},{"$f":"DEVBGT!K28","v":0},null,{"$f":"ImpDevBudgetConstEngineering","v":0},{"$f":"ImpDevBudgetPermEngineering","v":0}]
[null,null,null,null,"Surveys",{"$f":"DEVBGT!I29","v":0},{"$f":"DEVBGT!J29","v":0},{"$f":"DEVBGT!K29","v":0},null,{"$f":"ImpDevBudgetConstSurveys","v":0},{"$f":"ImpDevBudgetPermSurveys","v":0}]
[null,null,null,null,"Landscape Architect"]
[null,null,null,null,"Mechanical"]
[null,null,null,null,"Traffic"]
[null,null,null,null,"Other 1",{"$f":"DEVBGT!I30","v":0},{"$f":"DEVBGT!J30","v":0},{"$f":"DEVBGT!K30","v":0},{"$f":"ImpDevBudgetOther4Specify","v":"Other"},{"$f":"ImpDevBudgetConstOther4","v":0},{"$f":"ImpDevBudgetPermOther4","v":0}]
[null,null,null,null,"Other 2",{"$f":"DEVBGT!I31","v":0},{"$f":"DEVBGT!J31","v":0},{"$f":"DEVBGT!K31","v":0},{"$f":"ImpDevBudgetOther5Specify","v":"Other"},{"$f":"ImpDevBudgetConstOther5","v":0},{"$f":"ImpDevBudgetPermOther5","v":0}]
[null,null,null,null,"Other 3",{"$f":"DEVBGT!I32","v":0},{"$f":"DEVBGT!J32","v":0},{"$f":"DEVBGT!K32","v":0},{"$f":"ImpDevBudgetOther6Specify","v":"Other"},{"$f":"ImpDevBudgetConstOther6","v":0},{"$f":"ImpDevBudgetPermOther6","v":0}]
[null,null,null,null,"Other 4",{"$f":"DEVBGT!I33","v":0},{"$f":"DEVBGT!J33","v":0},{"$f":"DEVBGT!K33","v":0},{"$f":"ImpDevBudgetOther7Specify","v":"Other"},{"$f":"ImpDevBudgetConstOther7","v":0},{"$f":"ImpDevBudgetPermOther7","v":0}]
[]
[null,"Finance and Interim"]
[null,null,null,"Id","Type","NPV70Percent","NPV30Percent","TaxExemptBondBasis","Specify","Construction","Permanent"]
[null,null,null,null,"Interest (CHFA) - Const. + 2 Months Lease Up",{"$f":"DEVBGT!I35","v":0},{"$f":"DEVBGT!J35","v":0},{"$f":"DEVBGT!K35","v":0},null,{"$f":"ImpDevBudgetConstInterestCHFA","v":0},{"$f":"ImpDevBudgetPermInterestCHFA","v":0}]
[null,null,null,null,"CHFA Loan Origination/Commitment Fee",{"$f":"DEVBGT!I36","v":"N/A"},{"$f":"DEVBGT!J36","v":"N/A"},{"$f":"DEVBGT!K36","v":0},null,{"$f":"ImpDevBudgetConstCHFALoanOrigCommitFee","v":0},{"$f":"ImpDevBudgetPermCHFALoanOrigCommitFee","v":0}]
[null,null,null,null,"Interest - Bridge Loan",{"$f":"DEVBGT!I37","v":0},{"$f":"DEVBGT!J37","v":0},{"$f":"DEVBGT!K37","v":0},null,{"$f":"ImpDevBudgetConstInterestBridgeLoan","v":0},{"$f":"ImpDevBudgetPermInterestBridgeLoan","v":0}]
[null,null,null,null,"Fees - Bridge Loan",{"$f":"DEVBGT!I38","v":0},{"$f":"DEVBGT!J38","v":0},{"$f":"DEVBGT!K38","v":0},null,{"$f":"ImpDevBudgetConstFeesBridgeLoan","v":0},{"$f":"ImpDevBudgetPermFeesBridgeLoan","v":0}]
[null,null,null,null,"R.E. Taxes/PILOTS - Construction Period",{"$f":"DEVBGT!I39","v":0},{"$f":"DEVBGT!J39","v":0},{"$f":"DEVBGT!K39","v":0},null,{"$f":"ImpDevBudgetConstRETaxesPILOTS","v":0},{"$f":"ImpDevBudgetPermRETaxesPILOTS","v":0}]
[null,null,null,null,"Insurance - Construction Period",{"$f":"DEVBGT!I40","v":0},{"$f":"DEVBGT!J40","v":0},{"$f":"DEVBGT!K40","v":0},null,{"$f":"ImpDevBudgetConstInsurance","v":0},{"$f":"ImpDevBudgetPermInsurance","v":0}]
[null,null,null,null,"Utilities - Construction Period",{"$f":"DEVBGT!I41","v":0},{"$f":"DEVBGT!J41","v":0},{"$f":"DEVBGT!K41","v":0},null,{"$f":"ImpDevBudgetConstUtilitiesConstrPeriod","v":0},{"$f":"ImpDevBudgetPermUtilitiesConstrPeriod","v":0}]
[null,null,null,null,"Negative Arbitrage On Bonds",{"$f":"DEVBGT!I42","v":"N/A"},{"$f":"DEVBGT!J42","v":"N/A"},{"$f":"DEVBGT!K42","v":0},null,{"$f":"ImpDevBudgetConstNegativeArbitrage","v":0},{"$f":"ImpDevBudgetPermNegativeArbitrage","v":0}]
[null,null,null,null,"Credit Enhancement Premium",{"$f":"DEVBGT!I43","v":"N/A"},{"$f":"DEVBGT!J43","v":"N/A"},{"$f":"DEVBGT!K43","v":0},null,{"$f":"ImpDevBudgetConstCreditEnhancementPremium","v":0},{"$f":"ImpDevBudgetPermCreditEnhancementPremium","v":0}]
[null,null,null,null,"Cost Of Bond Issuance",{"$f":"DEVBGT!I44","v":0},{"$f":"DEVBGT!J44","v":0},{"$f":"DEVBGT!K44","v":0},null,{"$f":"ImpDevBudgetConstCostofBondIssuance","v":0},{"$f":"ImpDevBudgetPermCostofBondIssuance","v":0}]
[null,null,null,null,"Other 1",{"$f":"DEVBGT!I45","v":0},{"$f":"DEVBGT!J45","v":0},{"$f":"DEVBGT!K45","v":0},{"$f":"ImpDevBudgetOther8Specify","v":"Other"},{"$f":"ImpDevBudgetConstOther8","v":0},{"$f":"ImpDevBudgetPermOther8","v":0}]
[null,null,null,null,"Other 2",{"$f":"DEVBGT!I46","v":0},{"$f":"DEVBGT!J46","v":0},{"$f":"DEVBGT!K46","v":0},{"$f":"ImpDevBudgetOther9Specify","v":"Other"},{"$f":"ImpDevBudgetConstOther9","v":0},{"$f":"ImpDevBudgetPermOther9","v":0}]
[null,null,null,null,"CHFA Construction Observation",{"$f":"DEVBGT!I47","v":0},{"$f":"DEVBGT!J47","v":0},{"$f":"DEVBGT!K47","v":0},null,{"$f":"ImpDevBudgetConstCHFAConstrObservation","v":0},{"$f":"ImpDevBudgetPermCHFAConstrObservation","v":0}]
[]
[null,"Soft Costs Fees Expenses"]
[null,null,null,"Id","Type","NPV70Percent","NPV30Percent","TaxExemptBondBasis","Specify","Construction","Permanent"]
[null,null,null,null,"Legal Counsel - Real Estate",{"$f":"DEVBGT!I49","v":0},{"$f":"DEVBGT!J49","v":0},{"$f":"DEVBGT!K49","v":0},null,{"$f":"ImpDevBudgetConstLegalCounsel","v":0},{"$f":"ImpDevBudgetPermLegalCounsel","v":0}]
[null,null,null,null,"CHFA External Legal Counsel"]
[null,null,null,null,"DOH External Legal Counsel",{"$f":"DEVBGT!I50","v":0},{"$f":"DEVBGT!J50","v":0},{"$f":"DEVBGT!K50","v":0},null,{"$f":"ImpDevBudgetConstDOHExternalLegalCounsel","v":0},{"$f":"ImpDevBudgetPermDOHExternalLegalCounsel","v":0}]
[null,null,null,null,"Title Insurance Premiums and Recording Costs",{"$f":"DEVBGT!I51","v":0},{"$f":"DEVBGT!J51","v":0},{"$f":"DEVBGT!K51","v":0},null,{"$f":"ImpDevBudgetConstTitleInsPremiumRecordingCosts","v":0},{"$f":"ImpDevBudgetPermTitleInsPremiumRecordingCosts","v":0}]
[null,null,null,null,"Appraisals/Market Study",{"$f":"DEVBGT!I52","v":0},{"$f":"DEVBGT!J52","v":0},{"$f":"DEVBGT!K52","v":0},null,{"$f":"ImpDevBudgetConstAppraisalMarketStudy","v":0},{"$f":"ImpDevBudgetPermAppraisalMarketStudy","v":0}]
[null,null,null,null,"Lease Up and Marketing",{"$f":"DEVBGT!I53","v":"N/A"},{"$f":"DEVBGT!J53","v":"N/A"},{"$f":"DEVBGT!K53","v":0},null,{"$f":"ImpDevBudgetConstLeaseUpMarketing","v":0},{"$f":"ImpDevBudgetPermLeaseUpMarketing","v":0}]
[null,null,null,null,"Cost Certifications",{"$f":"DEVBGT!I54","v":"N/A"},{"$f":"DEVBGT!J54","v":"N/A"},{"$f":"DEVBGT!K54","v":0},null,{"$f":"ImpDevBudgetConstCostCertifications","v":0},{"$f":"ImpDevBudgetPermCostCertifications","v":0}]
[null,null,null,null,"Environmental Reports and Testing",{"$f":"DEVBGT!I55","v":0},{"$f":"DEVBGT!J55","v":0},{"$f":"DEVBGT!K55","v":0},null,{"$f":"ImpDevBudgetConstEnvironmentalReportsTesting","v":0},{"$f":"ImpDevBudgetPermEnvironmentalReportsTesting","v":0}]
[null,null,null,null,"Other 1",{"$f":"DEVBGT!I56","v":0},{"$f":"DEVBGT!J56","v":0},{"$f":"DEVBGT!K56","v":0},{"$f":"ImpDevBudgetOther10Specify","v":"Other"},{"$f":"ImpDevBudgetConstOther10","v":0},{"$f":"ImpDevBudgetPermOther10","v":0}]
[null,null,null,null,"Other 2",{"$f":"DEVBGT!I57","v":0},{"$f":"DEVBGT!J57","v":0},{"$f":"DEVBGT!K57","v":0},{"$f":"ImpDevBudgetOther11Specify","v":"Other"},{"$f":"ImpDevBudgetConstOther11","v":0},{"$f":"ImpDevBudgetPermOther11","v":0}]
[null,null,null,null,"Other 3",{"$f":"DEVBGT!I58","v":0},{"$f":"DEVBGT!J58","v":0},{"$f":"DEVBGT!K58","v":0},{"$f":"ImpDevBudgetOther12Specify","v":"Other"},{"$f":"ImpDevBudgetConstOther12","v":0},{"$f":"ImpDevBudgetPermOther12","v":0}]
[null,null,null,null,"Other Commercial Uses/Costs",{"$f":"DEVBGT!I59","v":"N/A"},{"$f":"DEVBGT!J59","v":"N/A"},{"$f":"DEVBGT!K59","v":0},null,{"$f":"ImpDevBudgetConstOtherCommercialCosts","v":0},{"$f":"ImpDevBudgetPermOtherCommercialCosts","v":0}]
[null,null,null,null,"Soft Costs Contingency",{"$f":"DEVBGT!I60","v":0},{"$f":"DEVBGT!J60","v":0},{"$f":"DEVBGT!K60","v":0},null,{"$f":"ImpDevBudgetConstSoftCostContingency","v":0},{"$f":"ImpDevBudgetPermSoftCostContingency","v":0}]
[]
[null,"Recognized Lending Costs"]
[null,null,null,"Id","Type","NPV70Percent","NPV30Percent","TaxExemptBondBasis","Specify","Construction","Permanent"]
[null,null,null,null,"Developer Allowance/Fee - Cash",{"$f":"DEVBGT!I63","v":"N/A"},{"$f":"DEVBGT!J63","v":"N/A"},{"$f":"DEVBGT!K63","v":0},null,{"$f":"DEVBGT!E63","v":0},{"$f":"DEVBGT!F63","v":0}]
[null,null,null,null,"Developer Allowance/Fee - Deferred Portion",{"$f":"DEVBGT!I64","v":"N/A"},{"$f":"DEVBGT!J64","v":"N/A"},{"$f":"DEVBGT!K64","v":0},null,{"$f":"DEVBGT!E64","v":0},{"$f":"DEVBGT!F64","v":0}]
[null,null,null,null,"Developer Allowance/Fee",{"$f":"DEVBGT!I65","v":0},{"$f":"DEVBGT!J65","v":"N/A"},{"$f":"DEVBGT!K65","v":0},null,{"$f":"ImpDevBudgetConstDeveloperAllowanceFee","v":0},{"$f":"ImpDevBudgetPermDeveloperAllowanceFee","v":0}]
[null,null,null,null,"Pre-Development Financing (Interest) Costs (Lender-Approved)",{"$f":"DEVBGT!I66","v":"N/A"},{"$f":"DEVBGT!J66","v":"N/A"},{"$f":"DEVBGT!K66","v":0},null,{"$f":"ImpDevBudgetConstPreDevFinancingCosts","v":0},{"$f":"ImpDevBudgetPermPreDevFinancingCosts","v":0}]
[null,null,null,null,"Land Cost",{"$f":"DEVBGT!I67","v":"N/A"},{"$f":"DEVBGT!J67","v":"N/A"},{"$f":"DEVBGT!K67","v":0},null,{"$f":"ImpDevBudgetConstLandCost","v":0},{"$f":"ImpDevBudgetPermLandCost","v":0}]
[null,null,null,null,"Other",{"$f":"DEVBGT!I68","v":"N/A"},{"$f":"DEVBGT!J68","v":"N/A"},{"$f":"DEVBGT!K68","v":0},null,{"$f":"ImpDevBudgetConstOtherExistingReserves","v":0},{"$f":"ImpDevBudgetPermOtherExistingReserves","v":0}]
[null,null,null,null,"Existing Buildings",{"$f":"DEVBGT!I69","v":"N/A"},{"$f":"DEVBGT!J69","v":"N/A"},{"$f":"DEVBGT!K69","v":0},null,{"$f":"ImpDevBudgetConstExistingBuildings","v":0},{"$f":"ImpDevBudgetPermExistingBuildings","v":0}]
[null,null,null,null,"Site Acquisition",{"$f":"DEVBGT!I70","v":"N/A"},{"$f":"DEVBGT!J70","v":"N/A"},{"$f":"DEVBGT!K70","v":0},null,{"$f":"DEVBGT!E70","v":0},{"$f":"DEVBGT!F70","v":0}]
[null,null,null,null,"Operating/Debt Service/Coverage"]
[null,null,null,null,"CHFA Operating Reserve",{"$f":"DEVBGT!I72","v":"N/A"},{"$f":"DEVBGT!J72","v":"N/A"},{"$f":"DEVBGT!K72","v":0},null,{"$f":"ImpDevBudgetConstCHFAOperatingReserve","v":0},{"$f":"ImpDevBudgetPermCHFAOperatingReserve","v":0}]
[null,null,null,null,"Capital/Replacement",{"$f":"DEVBGT!I74","v":"N/A"},{"$f":"DEVBGT!J74","v":"N/A"},{"$f":"DEVBGT!K74","v":0},null,{"$f":"ImpDevBudgetConstCapitalReplacement","v":0},{"$f":"ImpDevBudgetPermCapitalReplacement","v":0}]
[null,null,null,null,"Syndicator Reserve",{"$f":"DEVBGT!I75","v":"N/A"},{"$f":"DEVBGT!J75","v":"N/A"},{"$f":"DEVBGT!K75","v":0},null,{"$f":"ImpDevBudgetConstSyndicatorReserve","v":0},{"$f":"ImpDevBudgetPermSyndicatorReserve","v":0}]
[null,null,null,null,"Working Capital Deposit"]
[null,null,null,null,"Capitalized Reserves",{"$f":"DEVBGT!I77","v":"N/A"},{"$f":"DEVBGT!J77","v":"N/A"},{"$f":"DEVBGT!K77","v":0},null,{"$f":"DEVBGT!E77","v":0},{"$f":"DEVBGT!F77","v":0}]
[null,null,null,null,"Other 1"]
[null,null,null,null,"Other 2"]
[null,null,null,null,"Other 3"]
[]
[null,"Entity and Syndication Costs"]
[null,null,null,"Id","Type","NPV70Percent","NPV30Percent","TaxExemptBondBasis","Specify","Construction","Permanent"]
[null,null,null,null,"Entity Organizational and Legal",{"$f":"DEVBGT!I79","v":"N/A"},{"$f":"DEVBGT!J79","v":"N/A"},{"$f":"DEVBGT!K79","v":0},null,{"$f":"ImpDevBudgetConstEntityOrgandLegal","v":0},{"$f":"ImpDevBudgetPermEntityOrgandLegal","v":0}]
[null,null,null,null,"Syndicator Fees/Commissions",{"$f":"DEVBGT!I80","v":"N/A"},{"$f":"DEVBGT!J80","v":"N/A"},{"$f":"DEVBGT!K80","v":0},null,{"$f":"ImpDevBudgetConstSyndicatorFeesCommissions","v":0},{"$f":"ImpDevBudgetPermSyndicatorFeesCommissions","v":0}]
[null,null,null,null,"Equity Bridge Loan Interest and Fees",{"$f":"DEVBGT!I81","v":"N/A"},{"$f":"DEVBGT!J81","v":"N/A"},{"$f":"DEVBGT!K81","v":0},null,{"$f":"ImpDevBudgetConstEquityBridgeLoanInterestandFees","v":0},{"$f":"ImpDevBudgetPermEquityBridgeLoanInterestandFees","v":0}]
[null,null,null,null,"Tax Opinion and Entity Accounting",{"$f":"DEVBGT!I82","v":"N/A"},{"$f":"DEVBGT!J82","v":"N/A"},{"$f":"DEVBGT!K82","v":0},null,{"$f":"ImpDevBudgetConstTaxOpinionandEntityAccounting","v":0},{"$f":"ImpDevBudgetPermTaxOpinionandEntityAccounting","v":0}]
[null,null,null,null,"CHFA Tax Credit Fee",{"$f":"DEVBGT!I83","v":"N/A"},{"$f":"DEVBGT!J83","v":"N/A"},{"$f":"DEVBGT!K83","v":0},null,{"$f":"ImpDevBudgetConstCHFATaxCreditFee","v":0},{"$f":"ImpDevBudgetPermCHFATaxCreditFee","v":0}]
[null,null,null,null,"CHFA Tax Credit Application Fee",{"$f":"DEVBGT!I84","v":"N/A"},{"$f":"DEVBGT!J84","v":"N/A"},{"$f":"DEVBGT!K84","v":0},null,{"$f":"ImpDevBudgetConstCHFATaxCreditApplicationFee","v":0},{"$f":"ImpDevBudgetPermCHFATaxCreditApplicationFee","v":0}]
[null,null,null,null,"Other 1",{"$f":"DEVBGT!I85","v":"N/A"},{"$f":"DEVBGT!J85","v":"N/A"},{"$f":"DEVBGT!K85","v":0},{"$f":"ImpDevBudgetOther14Specify","v":"Other"},{"$f":"ImpDevBudgetConstOther14","v":0},{"$f":"ImpDevBudgetPermOther14","v":0}]
[]
[null,"Other Costs"]
[null,null,null,"Id","Type","NPV70Percent","NPV30Percent","TaxExemptBondBasis","Specify","Construction","Permanent"]
[null,null,null,null,"CHFA's First Mortgage"]
[null,null,null,null,"First Mortgage"]
[null,null,null,null,"Delinquent Taxes"]
[null,null,null,null,"Water and Sewer"]
[null,null,null,null,"Capital Repairs"]
[null,null,null,null,"Unit Make Ready Costs"]
[null,null,null,null,"Third Party Payables"]
[null,null,null,null,"Purchase Price"]
[null,null,null,null,"Housing Program Maintenance Fees"]
[null,null,null,null,"Energy Efficiency"]
[null,null,null,null,"Other 1"]
[null,null,null,null,"Other 2"]
[null,null,null,null,"Other 3"]
[null,null,null,null,"Finance and Interim Costs"]
[null,null,null,null,"Soft Costs"]
[null,null,null,null,"Escrows"]
[null,null,null,null,"Other Closing Costs"]
[null,null,null,null,"Equity Take Out"]
[]
[]
[]
[]
[null,null,null,"Id","Type","TotalCost","CostPerSquareFoot","CostPerUnit","Remarks"]
[null,null,null,null,"Environmental Site Clean-Up",{"$f":"'Project Cost Summary'!G14","v":0},{"$f":"'Project Cost Summary'!I14","v":0},{"$f":"'Project Cost Summary'!H14","v":0},{"$f":"'Project Cost Summary'!J14","v":0}]
[null,null,null,null,"Environmental Building Remediation",{"$f":"'Project Cost Summary'!G15","v":0},{"$f":"'Project Cost Summary'!I15","v":0},{"$f":"'Project Cost Summary'!H15","v":0},{"$f":"'Project Cost Summary'!J15","v":0}]
[null,null,null,null,"Site Utilities",{"$f":"'Project Cost Summary'!G16","v":0},{"$f":"'Project Cost Summary'!I16","v":0},{"$f":"'Project Cost Summary'!H16","v":0},{"$f":"'Project Cost Summary'!J16","v":0}]
[null,null,null,null,"Grading and Excavation",{"$f":"'Project Cost Summary'!G17","v":0},{"$f":"'Project Cost Summary'!I17","v":0},{"$f":"'Project Cost Summary'!H17","v":0},{"$f":"'Project Cost Summary'!J17","v":0}]
[null,null,null,null,"Paving, Walks and Signs",{"$f":"'Project Cost Summary'!G18","v":0},{"$f":"'Project Cost Summary'!I18","v":0},{"$f":"'Project Cost Summary'!H18","v":0},{"$f":"'Project Cost Summary'!J18","v":0}]
[null,null,null,null,"Unusual Site Conditions",{"$f":"'Project Cost Summary'!G19","v":0},{"$f":"'Project Cost Summary'!I19","v":0},{"$f":"'Project Cost Summary'!H19","v":0},{"$f":"'Project Cost Summary'!J19","v":0}]
[null,null,null,null,"Lawns and Plantings",{"$f":"'Project Cost Summary'!G20","v":0},{"$f":"'Project Cost Summary'!I20","v":0},{"$f":"'Project Cost Summary'!H20","v":0},{"$f":"'Project Cost Summary'!J20","v":0}]
[null,null,null,null,"Other Site Work",{"$f":"'Project Cost Summary'!G21","v":0},{"$f":"'Project Cost Summary'!I21","v":0},{"$f":"'Project Cost Summary'!H21","v":0},{"$f":"'Project Cost Summary'!J21","v":0}]
[null,null,null,null,"Demolition",{"$f":"'Project Cost Summary'!G22","v":0},{"$f":"'Project Cost Summary'!I22","v":0},{"$f":"'Project Cost Summary'!H22","v":0},{"$f":"'Project Cost Summary'!J22","v":0}]
[null,null,null,null,"Allowance for Division 2",{"$f":"'Project Cost Summary'!G23","v":0},{"$f":"'Project Cost Summary'!I23","v":0},{"$f":"'Project Cost Summary'!H23","v":0},{"$f":"'Project Cost Summary'!J23","v":0}]
[null,null,null,null,"Concrete",{"$f":"'Project Cost Summary'!G24","v":0},{"$f":"'Project Cost Summary'!I24","v":0},{"$f":"'Project Cost Summary'!H24","v":0},{"$f":"'Project Cost Summary'!J24","v":0}]
[null,null,null,null,"Allowance for Division 3",{"$f":"'Project Cost Summary'!G25","v":0},{"$f":"'Project Cost Summary'!I25","v":0},{"$f":"'Project Cost Summary'!H25","v":0},{"$f":"'Project Cost Summary'!J25","v":0}]
[null,null,null,null,"Masonry",{"$f":"'Project Cost Summary'!G26","v":0},{"$f":"'Project Cost Summary'!I26","v":0},{"$f":"'Project Cost Summary'!H26","v":0},{"$f":"'Project Cost Summary'!J26","v":0}]
[null,null,null,null,"Allowance for Division 4",{"$f":"'Project Cost Summary'!G27","v":0},{"$f":"'Project Cost Summary'!I27","v":0},{"$f":"'Project Cost Summary'!H27","v":0},{"$f":"'Project Cost Summary'!J27","v":0}]
[null,null,null,null,"Metals",{"$f":"'Project Cost Summary'!G28","v":0},{"$f":"'Project Cost Summary'!I28","v":0},{"$f":"'Project Cost Summary'!H28","v":0},{"$f":"'Project Cost Summary'!J28","v":0}]
[null,null,null,null,"Allowance for Division 5",{"$f":"'Project Cost Summary'!G29","v":0},{"$f":"'Project Cost Summary'!I29","v":0},{"$f":"'Project Cost Summary'!H29","v":0},{"$f":"'Project Cost Summary'!J29","v":0}]
[null,null,null,null,"Rough Carpentry",{"$f":"'Project Cost Summary'!G30","v":0},{"$f":"'Project Cost Summary'!I30","v":0},{"$f":"'Project Cost Summary'!H30","v":0},{"$f":"'Project Cost Summary'!J30","v":0}]
[null,null,null,null,"Finish Carpentry",{"$f":"'Project Cost Summary'!G31","v":0},{"$f":"'Project Cost Summary'!I31","v":0},{"$f":"'Project Cost Summary'!H31","v":0},{"$f":"'Project Cost Summary'!J31","v":0}]
[null,null,null,null,"Allowance for Division 6",{"$f":"'Project Cost Summary'!G32","v":0},{"$f":"'Project Cost Summary'!I32","v":0},{"$f":"'Project Cost Summary'!H32","v":0},{"$f":"'Project Cost Summary'!J32","v":0}]
[null,null,null,null,"Moisture Protection",{"$f":"'Project Cost Summary'!G33","v":0},{"$f":"'Project Cost Summary'!I33","v":0},{"$f":"'Project Cost Summary'!H33","v":0},{"$f":"'Project Cost Summary'!J33","v":0}]
[null,null,null,null,"Insulation",{"$f":"'Project Cost Summary'!G34","v":0},{"$f":"'Project Cost Summary'!I34","v":0},{"$f":"'Project Cost Summary'!H34","v":0},{"$f":"'Project Cost Summary'!J34","v":0}]
[null,null,null,null,"Roofing",{"$f":"'Project Cost Summary'!G35","v":0},{"$f":"'Project Cost Summary'!I35","v":0},{"$f":"'Project Cost Summary'!H35","v":0},{"$f":"'Project Cost Summary'!J35","v":0}]
[null,null,null,null,"Sheet Metal",{"$f":"'Project Cost Summary'!G36","v":0},{"$f":"'Project Cost Summary'!I36","v":0},{"$f":"'Project Cost Summary'!H36","v":0},{"$f":"'Project Cost Summary'!J36","v":0}]
[null,null,null,null,"Siding",{"$f":"'Project Cost Summary'!G37","v":0},{"$f":"'Project Cost Summary'!I37","v":0},{"$f":"'Project Cost Summary'!H37","v":0},{"$f":"'Project Cost Summary'!J37","v":0}]
[null,null,null,null,"Allowance for Division 7",{"$f":"'Project Cost Summary'!G38","v":0},{"$f":"'Project Cost Summary'!I38","v":0},{"$f":"'Project Cost Summary'!H38","v":0},{"$f":"'Project Cost Summary'!J38","v":0}]
[null,null,null,null,"Doors and Hardware",{"$f":"'Project Cost Summary'!G39","v":0},{"$f":"'Project Cost Summary'!I39","v":0},{"$f":"'Project Cost Summary'!H39","v":0},{"$f":"'Project Cost Summary'!J39","v":0}]
[null,null,null,null,"Windows and Glazing",{"$f":"'Project Cost Summary'!G40","v":0},{"$f":"'Project Cost Summary'!I40","v":0},{"$f":"'Project Cost Summary'!H40","v":0},{"$f":"'Project Cost Summary'!J40","v":0}]
[null,null,null,null,"Allowance for Division 8",{"$f":"'Project Cost Summary'!G41","v":0},{"$f":"'Project Cost Summary'!I41","v":0},{"$f":"'Project Cost Summary'!H41","v":0},{"$f":"'Project Cost Summary'!J41","v":0}]
[null,null,null,null,"Acoustical Tile",{"$f":"'Project Cost Summary'!G42","v":0},{"$f":"'Project Cost Summary'!I42","v":0},{"$f":"'Project Cost Summary'!H42","v":0},{"$f":"'Project Cost Summary'!J42","v":0}]
[null,null,null,null,"Drywall",{"$f":"'Project Cost Summary'!G43","v":0},{"$f":"'Project Cost Summary'!I43","v":0},{"$f":"'Project Cost Summary'!H43","v":0},{"$f":"'Project Cost Summary'!J43","v":0}]
[null,null,null,null,"Ceramic Tile",{"$f":"'Project Cost Summary'!G44","v":0},{"$f":"'Project Cost Summary'!I44","v":0},{"$f":"'Project Cost Summary'!H44","v":0},{"$f":"'Project Cost Summary'!J44","v":0}]
[null,null,null,null,"Wood Flooring",{"$f":"'Project Cost Summary'!G45","v":0},{"$f":"'Project Cost Summary'!I45","v":0},{"$f":"'Project Cost Summary'!H45","v":0},{"$f":"'Project Cost Summary'!J45","v":0}]
[null,null,null,null,"Resilient Flooring",{"$f":"'Project Cost Summary'!G46","v":0},{"$f":"'Project Cost Summary'!I46","v":0},{"$f":"'Project Cost Summary'!H46","v":0},{"$f":"'Project Cost Summary'!J46","v":0}]
[null,null,null,null,"Painting",{"$f":"'Project Cost Summary'!G47","v":0},{"$f":"'Project Cost Summary'!I47","v":0},{"$f":"'Project Cost Summary'!H47","v":0},{"$f":"'Project Cost Summary'!J47","v":0}]
[null,null,null,null,"Carpet",{"$f":"'Project Cost Summary'!G48","v":0},{"$f":"'Project Cost Summary'!I48","v":0},{"$f":"'Project Cost Summary'!H48","v":0},{"$f":"'Project Cost Summary'!J48","v":0}]
[null,null,null,null,"Allowance for Division 9",{"$f":"'Project Cost Summary'!G49","v":0},{"$f":"'Project Cost Summary'!I49","v":0},{"$f":"'Project Cost Summary'!H49","v":0},{"$f":"'Project Cost Summary'!J49","v":0}]
[null,null,null,null,"Unit AC and/or Sleeves",{"$f":"'Project Cost Summary'!G50","v":0},{"$f":"'Project Cost Summary'!I50","v":0},{"$f":"'Project Cost Summary'!H50","v":0},{"$f":"'Project Cost Summary'!J50","v":0}]
[null,null,null,null,"Specialties",{"$f":"'Project Cost Summary'!G51","v":0},{"$f":"'Project Cost Summary'!I51","v":0},{"$f":"'Project Cost Summary'!H51","v":0},{"$f":"'Project Cost Summary'!J51","v":0}]
[null,null,null,null,"Allowance for Division 10",{"$f":"'Project Cost Summary'!G52","v":0},{"$f":"'Project Cost Summary'!I52","v":0},{"$f":"'Project Cost Summary'!H52","v":0},{"$f":"'Project Cost Summary'!J52","v":0}]
[null,null,null,null,"Special Equipment",{"$f":"'Project Cost Summary'!G53","v":0},{"$f":"'Project Cost Summary'!I53","v":0},{"$f":"'Project Cost Summary'!H53","v":0},{"$f":"'Project Cost Summary'!J53","v":0}]
[null,null,null,null,"Cabinets and Vanities",{"$f":"'Project Cost Summary'!G54","v":0},{"$f":"'Project Cost Summary'!I54","v":0},{"$f":"'Project Cost Summary'!H54","v":0},{"$f":"'Project Cost Summary'!J54","v":0}]
[null,null,null,null,"Kitchen Appliances",{"$f":"'Project Cost Summary'!G55","v":0},{"$f":"'Project Cost Summary'!I55","v":0},{"$f":"'Project Cost Summary'!H55","v":0},{"$f":"'Project Cost Summary'!J55","v":0}]
[null,null,null,null,"Allowance for Division 11",{"$f":"'Project Cost Summary'!G56","v":0},{"$f":"'Project Cost Summary'!I56","v":0},{"$f":"'Project Cost Summary'!H56","v":0},{"$f":"'Project Cost Summary'!J56","v":0}]
[null,null,null,null,"Furnishing",{"$f":"'Project Cost Summary'!G57","v":0},{"$f":"'Project Cost Summary'!I57","v":0},{"$f":"'Project Cost Summary'!H57","v":0},{"$f":"'Project Cost Summary'!J57","v":0}]
[null,null,null,null,"Allowance for Division 12",{"$f":"'Project Cost Summary'!G58","v":0},{"$f":"'Project Cost Summary'!I58","v":0},{"$f":"'Project Cost Summary'!H58","v":0},{"$f":"'Project Cost Summary'!J58","v":0}]
[null,null,null,null,"Special Construction",{"$f":"'Project Cost Summary'!G59","v":0},{"$f":"'Project Cost Summary'!I59","v":0},{"$f":"'Project Cost Summary'!H59","v":0},{"$f":"'Project Cost Summary'!J59","v":0}]
[null,null,null,null,"Allowance for Division 13",{"$f":"'Project Cost Summary'!G60","v":0},{"$f":"'Project Cost Summary'!I60","v":0},{"$f":"'Project Cost Summary'!H60","v":0},{"$f":"'Project Cost Summary'!J60","v":0}]
[null,null,null,null,"Elevators",{"$f":"'Project Cost Summary'!G61","v":0},{"$f":"'Project Cost Summary'!I61","v":0},{"$f":"'Project Cost Summary'!H61","v":0},{"$f":"'Project Cost Summary'!J61","v":0}]
[null,null,null,null,"Allowance for Division 14",{"$f":"'Project Cost Summary'!G62","v":0},{"$f":"'Project Cost Summary'!I62","v":0},{"$f":"'Project Cost Summary'!H62","v":0},{"$f":"'Project Cost Summary'!J62","v":0}]
[null,null,null,null,"Plumbing",{"$f":"'Project Cost Summary'!G63","v":0},{"$f":"'Project Cost Summary'!I63","v":0},{"$f":"'Project Cost Summary'!H63","v":0},{"$f":"'Project Cost Summary'!J63","v":0}]
[null,null,null,null,"Hydronic Heating",{"$f":"'Project Cost Summary'!G64","v":0},{"$f":"'Project Cost Summary'!I64","v":0},{"$f":"'Project Cost Summary'!H64","v":0},{"$f":"'Project Cost Summary'!J64","v":0}]
[null,null,null,null,"HVAC",{"$f":"'Project Cost Summary'!G65","v":0},{"$f":"'Project Cost Summary'!I65","v":0},{"$f":"'Project Cost Summary'!H65","v":0},{"$f":"'Project Cost Summary'!J65","v":0}]
[null,null,null,null,"Fire Suppression",{"$f":"'Project Cost Summary'!G66","v":0},{"$f":"'Project Cost Summary'!I66","v":0},{"$f":"'Project Cost Summary'!H66","v":0},{"$f":"'Project Cost Summary'!J66","v":0}]
[null,null,null,null,"Allowance for Division 15",{"$f":"'Project Cost Summary'!G67","v":0},{"$f":"'Project Cost Summary'!I67","v":0},{"$f":"'Project Cost Summary'!H67","v":0},{"$f":"'Project Cost Summary'!J67","v":0}]
[null,null,null,null,"Electrical (Building Only)",{"$f":"'Project Cost Summary'!G68","v":0},{"$f":"'Project Cost Summary'!I68","v":0},{"$f":"'Project Cost Summary'!H68","v":0},{"$f":"'Project Cost Summary'!J68","v":0}]
[null,null,null,null,"Allowance for Division 16",{"$f":"'Project Cost Summary'!G69","v":0},{"$f":"'Project Cost Summary'!I69","v":0},{"$f":"'Project Cost Summary'!H69","v":0},{"$f":"'Project Cost Summary'!J69","v":0}]

{"sheet":"Rental Income Calc Worksheet","index":10,"n_rows":123,"n_cols":29,"rows_kept":123,"cut":false,"hidden":false,"merged":[[28,9,29,9],[25,0,25,18],[1,0,1,8],[2,0,2,8],[4,2,4,4],[4,6,4,8],[8,10,8,11],[55,8,57,8],[53,0,53,8],[6,7,6,8],[6,2,6,3],[8,0,8,8],[23,0,23,3],[23,4,23,8],[10,4,10,8],[10,1,11,1],[10,2,10,3],[20,0,20,3]]}
[]
["Exhibit 5.1 - RENTAL INCOME CALCULATION WORKSHEET"]
[]
[]
[null,"DEVELOPMENT NAME",{"$f":"Application!D113","v":0},null,null,"APPLICANT",{"$f":"Application!D10","v":0}]
[]
[null,"Current Year",{"$f":"YEAR(TODAY())","v":2021},null,null,null,"Proforma Stabilized Year (PSY)",{"$f":"Application!$E$290","v":0}]
[]
["UTILITY ALLOWANCE",null,null,null,null,null,null,null,null,null,"AVERAGE INCOME MSA"]
[]
[null,"Indicate Energy Source (e.g.: gas, electric)","\"X\" all that Apply",null,"Enter Current Year Tenant Paid Utility Allowance for all that Apply",null,null,null,null,null,"Average Income MSA"]
[null,null,"Owner Paid","Tenant Paid","0BR","1BR","2BR","3BR","4BR+",null,"AMI","Number of Units"]
["Heating",null,null,null,null,null,null,null,null,null,0.2,{"$f":"SUMIFS($D$31:$D$49,$B$31:$B$49,K13)","v":0}]
["Hot Water",null,null,null,null,null,null,null,null,null,0.3,{"$f":"SUMIFS($D$31:$D$49,$B$31:$B$49,K14)+SUMIFS($D$31:$D$49,$B$31:$B$49,0.25)","v":0}]
["Cooking",null,null,null,null,null,null,null,null,null,0.4,{"$f":"SUMIFS($D$31:$D$49,$B$31:$B$49,K15)","v":0}]
["Lighting",null,null,null,null,null,null,null,null,null,0.5,{"$f":"SUMIFS($D$31:$D$49,$B$31:$B$49,K16)","v":0}]
["Air Cond.",null,null,null,null,null,null,null,null,null,0.6,{"$f":"SUMIFS($D$31:$D$49,$B$31:$B$49,K17)","v":0}]
["Refrigerator",null,null,null,null,null,null,null,null,null,0.7,{"$f":"SUMIFS($D$31:$D$49,$B$31:$B$49,K18)","v":0}]
["Range",null,null,null,null,null,null,null,null,null,0.8,{"$f":"SUMIFS($D$31:$D$49,$B$31:$B$49,K19)","v":0}]
["Other",null,null,null,null,null,null,null,null,null,"Average AMI",{"$f":"IFERROR(SUMPRODUCT(K13:K19,L13:L19)/C52,0)","v":0},{"$f":"IFERROR(IF(AND(L11=\"yes\",L20>=0.6),1,0),0)","v":0}]
["Total",null,null,null,{"$f":"SUM(E13:E20)","v":0},{"$f":"SUM(F13:F20)","v":0},{"$f":"SUM(G13:G20)","v":0},{"$f":"SUM(H13:H20)","v":0},{"$f":"SUM(I13:I20)","v":0}]
[null,null,null,"Utility Allowance Trended to Proforma Stabilized Year:",{"$f":"ROUND(-FV(0.05,$H$7-$C$7,0,E21,0),2)","v":0},{"$f":"ROUND(-FV(0.05,$H$7-$C$7,0,F21,0),2)","v":0},{"$f":"ROUND(-FV(0.05,$H$7-$C$7,0,G21,0),2)","v":0},{"$f":"ROUND(-FV(0.05,$H$7-$C$7,0,H21,0),2)","v":0},{"$f":"ROUND(-FV(0.05,$H$7-$C$7,0,I21,0),2)","v":0}]
[]
["Source and Effective Date of Utility Allowances:"]
[]
["RENTAL INCOME"]
[]
[null,null,null,null,null,null,null,null,{"$f":"C7","v":2021},null,{"$f":"H7","v":0},{"$f":"H7","v":0},{"$f":"H7","v":0},{"$f":"H7","v":0},{"$f":"H7","v":0},{"$f":"H7","v":0},{"$f":"H7","v":0},{"$f":"Q28","v":0},null,{"$f":"H7","v":0}]
["Funding Source ","AMI %","# Bedrooms","# Units","Unit Size (Square Feet)","Number of Baths per Unit","Applicant's Proposed Monthly Net (Contract) Rent","Utility Allowance","Current Year's Proposed Monthly Gross Rent","Estimated Annual Growth in Monthly Gross Rent","Applicant's Proposed Monthly Net (Contract) Rent","Utility Allowance","Applicant's Proposed Monthly Gross Rent","Estimated Monthly Rental Subsidy per Unit","Monthly Effective Rent","Annual Gross Contract Rent Revenue","Annual Gross Rental Subsidy Revenue","Total Annual Gross Revenue","Vacancy Rate","Effective Gross Income","Vacancy","Total Square Feet"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Funding Source","AMI","Bedrooms"]
[null,null,null,null,null,null,null,{"$f":"IF(A31=\"Market Rate\",0,ROUND(IF(B31>100%,0,IF(C31=\"\",0,IF(AND(B31<=100%,C31=0),$E$21,IF(AND(B31<=100%,C31=1),$F$21,IF(AND(B31<=100%,C31=2),$G$21,IF(AND(B31<=100%,C31=3),$H$21,IF(AND(B31<=100%,C31>=4),$I$21,0))))))),0))","v":0},{"$f":"+G31+H31","v":0},0.02,{"$f":"ROUND(FV(J31,($H$7-$C$7),0,-G31,0),0)","v":0},{"$f":"ROUND(-FV(0.05,($H$7-$C$7),0,H31,0),0)","v":0},{"$f":"K31+L31","v":0},null,{"$f":"N31+K31","v":0},{"$f":"(K31)*D31*12","v":0},{"$f":"N31*D31*12","v":0},{"$f":"Q31+P31","v":0},{"$f":"IF(B31=25%,2.5%,IF(AND(B31>25%,B31<=60%),5%,IF(AND(B31>60%,B31<=80%),7%,IF(B31>80%,10%,\"n/a\"))))","v":"n/a"},{"$f":"IF(S31=\"n/a\",0,((P31+Q31)*(1-S31)))","v":0},{"$f":"IF(S31=\"n/a\",0,S31*R31)","v":0},{"$f":"E31*D31","v":0},null,null,null,null,"LIHTC ",0.2,0]
[null,null,null,null,null,null,null,{"$f":"IF(A32=\"Market Rate\",0,ROUND(IF(B32>100%,0,IF(C32=\"\",0,IF(AND(B32<=100%,C32=0),$E$21,IF(AND(B32<=100%,C32=1),$F$21,IF(AND(B32<=100%,C32=2),$G$21,IF(AND(B32<=100%,C32=3),$H$21,IF(AND(B32<=100%,C32>=4),$I$21,0))))))),0))","v":0},{"$f":"+G32+H32","v":0},0.02,{"$f":"ROUND(FV(J32,($H$7-$C$7),0,-G32,0),0)","v":0},{"$f":"ROUND(-FV(0.05,($H$7-$C$7),0,H32,0),0)","v":0},{"$f":"K32+L32","v":0},null,0,0,0,{"$f":"Q32+P32","v":0},"n/a",{"$f":"IF(S32=\"n/a\",0,((P32+Q32)*(1-S32)))","v":0},{"$f":"IF(S32=\"n/a\",0,S32*R32)","v":0},0,null,null,null,null,"DOH Home",0.25,1]
[null,null,null,null,null,null,null,0,0,0.02,0,0,0,null,0,0,0,0,"n/a",0,0,0,null,null,null,null,"DOH Flex",0.3,2]
[null,null,null,null,null,null,null,0,0,0.02,0,0,0,null,0,0,0,0,"n/a",0,0,0,null,null,null,null,"DOH HTF",0.4,3]
[null,null,null,null,null,null,null,0,0,0.02,0,0,0,null,0,0,0,0,"n/a",0,0,0,null,null,null,null,"LIHTC & DOH Home",0.5,4]
[null,null,null,null,null,null,null,0,0,0.02,0,0,0,null,0,0,0,0,"n/a",0,0,0,null,null,null,null,"LIHTC & DOH Flex",0.6,5]
[null,null,null,null,null,null,null,0,0,0.02,0,0,0,null,0,0,0,0,"n/a",0,0,0,null,null,null,null,"LIHTC & DOH HTF",0.7]
[null,null,null,null,null,null,null,0,0,0.02,0,0,0,null,0,0,0,0,"n/a",0,0,0,null,null,null,null,"Rental Subsidy",0.8]
[null,null,null,null,null,null,null,0,0,0.02,0,0,0,null,0,0,0,0,"n/a",0,0,0,null,null,null,null,"Market Rate",1]
[null,null,null,null,null,null,null,0,0,0.02,0,0,0,null,0,0,0,0,"n/a",0,0,0,null,null,null,null,"Other",1.2]
[null,null,null,null,null,null,null,0,0,0.02,0,0,0,null,0,0,0,0,"n/a",0,0,0,null,null,null,null,null,"120%+"]
[null,null,null,null,null,null,null,0,0,0.02,0,0,0,null,0,0,0,0,"n/a",0,0,0]
[null,null,null,null,null,null,null,0,0,0.02,0,0,0,null,0,0,0,0,"n/a",0,0,0]
[null,null,null,null,null,null,null,0,0,0.02,0,0,0,null,0,0,0,0,"n/a",0,0,0]
[null,null,null,null,null,null,null,0,0,0.02,0,0,0,null,0,0,0,0,"n/a",0,0,0]
[null,null,null,null,null,null,null,0,0,0.02,0,0,0,null,0,0,0,0,"n/a",0,0,0]
[null,null,null,null,null,null,null,0,0,0.02,0,0,0,null,0,0,0,0,"n/a",0,0,0]
[null,null,null,null,null,null,null,0,0,0.02,0,0,0,null,0,0,0,0,"n/a",0,0,0]
[null,null,null,null,null,null,null,0,{"$f":"+G49+H49","v":0},0.02,0,0,0,null,0,0,0,0,"n/a",0,0,0]
[null,null,null,{"$f":"SUM(D31:D49)","v":0},null,null,null,null,null,null,{"$f":"SUM(K31:K49)","v":0},{"$f":"SUM(L31:L49)","v":0},{"$f":"SUM(M31:M49)","v":0},null,{"$f":"SUM(O31:O49)","v":0},{"$f":"SUM(P31:P49)","v":0},{"$f":"SUM(Q31:Q49)","v":0},{"$f":"SUM(R31:R49)","v":0},{"$f":"(P50+Q50-T50)","v":0},{"$f":"SUM(T31:T49)","v":0}]
[]
[null,"Number of LITHC Qualified Units",{"$f":"IF($L$11=\"Yes\",SUMIFS(D31:D49,B31:B49,\"<=80%\",A31:A49,$AA$31)+SUMIFS(D31:D49,B31:B49,\"<=80%\",A31:A49,$AA$35)+SUMIFS(D31:D49,B31:B49,\"<=80%\",A31:A49,$AA$36)+SUMIFS(D31:D49,B31:B49,\"<=80%\",A31:A49,$AA$37),SUMIFS(D31:D49,B31:B49,\"<=60%\",A31:A49,$AA$31)+SUMIFS(D31:D49,B31:B49,\"<=60%\",A31:A49,$AA$35)+SUMIFS(D31:D49,B31:B49,\"<=60%\",A31:A49,$AA$36)+SUMIFS(D31:D49,B31:B49,\"<=60%\",A31:A49,$AA$37))","v":0},null,null,"Number of Other Affordable Units",{"$f":"IF($L$11=\"Yes\",SUMIFS(D31:D49,B31:B49,\"<=80%\",A31:A49,$AA$32)+SUMIFS(D31:D49,B31:B49,\"<=80%\",A31:A49,$AA$33)+SUMIFS(D31:D49,B31:B49,\"<=80%\",A31:A49,$AA$34)+SUMIFS(D31:D49,B31:B49,\"<=80%\",A31:A49,$AA$38)+SUMIFS(D31:D49,B31:B49,\"<=80%\",A31:A49,$AA$40),SUMIFS(D31:D49,B31:B49,\"<=60%\",A31:A49,$AA$32)+SUMIFS(D31:D49,B31:B49,\"<=60%\",A31:A49,$AA$33)+SUMIFS(D31:D49,B31:B49,\"<=60%\",A31:A49,$AA$34)+SUMIFS(D31:D49,B31:B49,\"<=60%\",A31:A49,$AA$38)+SUMIFS(D31:D49,B31:B49,\"<=60%\",A31:A49,$AA$40))","v":0},null,"Number of Market Rate Units",{"$f":"D50-G52-C52","v":0}]
[]
["CHFA & DOH RENT GUIDELINES"]
[]
[null,null,{"$f":"C7","v":2021},{"$f":"C7","v":2021},{"$f":"D56","v":2021},{"$f":"C7","v":2021},{"$f":"H7","v":0}]
["AMI %",{"$f":"C29","v":"# Bedrooms"},"Maximum Allowable Family Income"," Allowable Housing Cost ","Maximum Allowable Gross Rent","Maximum Allowable Gross Rent","Maximum Allowable Gross Rent",null,null,"AMI","# Bedrooms","# Units","Average Applicant's Proposed Monthly Gross Rent Per Unit","Maximum Allowable Gross Rent","Utility Allowance"]
[null,null,"(DOH Only)","(DOH Only)","(DOH Only)","(CHFA Only)","(CHFA Only)",null,null,0.2,0,{"$f":"SUMIFS($D$31:$D$49,$B$31:$B$49,$J58,$C$31:$C$49,$K58)","v":0},{"$f":"SUMIFS($M$31:$M$49,$B$31:$B$49,$J58,$C$31:$C$49,$K58)","v":0},{"$f":"SUMIFS($F$59:$F$77,$A$59:$A$77,$J58,$B$59:$B$77,$K58)","v":0},{"$f":"SUMIFS($L$31:$L$49,$B$31:$B$49,$J58,$C$31:$C$49,$K58)","v":0}]
[{"$f":"B31","v":0},0,null,{"$f":"C59/12*30%","v":0},null,null,{"$f":"-FV(J31,$H$7-$C$7,0,F59,0)","v":0},null,null,0.2,1,0,0,0,0]
[0,0,null,{"$f":"C60/12*30%","v":0},null,null,{"$f":"-FV(J32,$H$7-$C$7,0,F60,0)","v":0},null,null,0.2,2,0,0,0,0]
[0,0,null,0,null,null,0,null,null,0.2,3,0,0,0,0]
[0,0,null,0,null,null,0,null,null,0.2,4,0,0,0,0]
[0,0,null,0,null,null,0,null,null,0.2,5,0,0,0,0]
[0,0,null,0,null,null,0,null,null,0.25,0,{"$f":"SUMIFS($D$31:$D$49,$B$31:$B$49,$J64,$C$31:$C$49,$K64)","v":0},0,{"$f":"SUMIFS($F$59:$F$77,$A$59:$A$77,$J64,$B$59:$B$77,$K64)","v":0},0]
[0,0,null,0,null,null,0,null,null,0.25,1,{"$f":"SUMIFS($D$31:$D$49,$B$31:$B$49,$J65,$C$31:$C$49,$K65)","v":0},0,{"$f":"SUMIFS($F$59:$F$77,$A$59:$A$77,$J65,$B$59:$B$77,$K65)","v":0},0]
[0,0,null,0,null,null,0,null,null,0.25,2,0,0,0,0]
[0,0,null,0,null,null,0,null,null,0.25,3,0,0,0,0]
[0,0,null,0,null,null,0,null,null,0.25,4,0,0,0,0]
[0,0,null,0,null,null,0,null,null,0.25,5,0,0,0,0]
[0,0,null,0,null,null,0,null,null,0.3,0,0,0,0,0]
[0,0,null,0,null,null,0,null,null,0.3,1,0,0,0,0]
[0,0,null,0,null,null,0,null,null,0.3,2,0,0,0,0]
[0,0,null,0,null,null,0,null,null,0.3,3,0,0,0,0]
[0,0,null,0,null,null,0,null,null,0.3,4,0,0,0,0]
[0,0,null,0,null,null,0,null,null,0.3,5,0,0,0,0]
[0,0,null,0,null,null,0,null,null,0.4,0,0,0,0,0]
[0,0,null,0,null,null,0,null,null,0.4,1,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0.4,2,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0.4,3,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0.4,4,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0.4,5,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0.5,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0.5,1,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0.5,2,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0.5,3,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0.5,4,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0.5,5,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0.6,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0.6,1,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0.6,2,0,{"$f":"SUMIFS($M$31:$M$49,$B$31:$B$49,$J90,$C$31:$C$49,$K90)","v":0},0,{"$f":"SUMIFS($L$31:$L$49,$B$31:$B$49,$J90,$C$31:$C$49,$K90)","v":0}]
[null,null,null,null,null,null,null,null,null,0.6,3,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0.6,4,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0.6,5,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0.7,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0.7,1,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0.7,2,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0.7,3,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0.7,4,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0.7,5,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0.8,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0.8,1,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0.8,2,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0.8,3,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0.8,4,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0.8,5,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1,1,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1,2,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1,3,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1,4,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1,5,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1.2,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1.2,1,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1.2,2,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1.2,3,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1.2,4,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1.2,5,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"120%+",0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"120%+",1,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"120%+",2,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"120%+",3,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"120%+",4,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"120%+",5,0,0,0,0]

{"sheet":"Detailed Income and Expenses","index":11,"n_rows":157,"n_cols":11,"rows_kept":157,"cut":false,"hidden":false,"merged":[[151,0,151,1],[9,0,9,8],[151,7,151,8],[149,7,149,8],[149,4,149,6],[151,4,151,6],[10,0,10,8],[149,0,149,1],[143,2,143,5],[145,2,145,5],[12,7,12,10],[12,2,12,5]]}
[null,null,null,null,null,null,"Gas-Owner Pays"]
[null,null,null,null,null,null,"Gas-Tenant Pays"]
[null,null,null,null,null,null,"Oil-Owner Pays"]
[null,null,null,null,null,null,"Oil-Tenant Pays"]
[null,null,null,null,null,null,"Electric-Owner Pays"]
[null,null,null,null,null,null,"Electric-Tenant Pays"]
[null,null,null,null,null,null,"Electric Heat Pump-Tenant Pays"]
[null,null,null,null,null,null,"Electric Heat Pump- Owner Pays"]
[]
["Exhibit 5.2.a - DETAILED INCOME & EXPENSES FORM"]
[]
[]
[null,"DEVELOPMENT NAME",{"$f":"'Rental Income Calc Worksheet'!C5:E5","v":0},null,null,null,"APPLICANT",{"$f":"Application!D10","v":0}]
[]
[null,"Expenses are based on Proforma Stabilized Year",{"$f":"Application!E290","v":0},null,null,"Number of Units",{"$f":"'Rental Income Calc Worksheet'!C52+'Rental Income Calc Worksheet'!G52+'Rental Income Calc Worksheet'!J52","v":0}]
[]
[null,"LINE ITEM DESCRIPTION","Residential","Non-Residential","Asset Manager / Underwriter Adjustment - Residential","Asset Manager / Underwriter Adjustment - Non-Residential","Total Asset Manager / Underwriter Adjusted Residential","Total Asset Manager / Underwriter Adjusted Non-Residential","Total Asset Manager / Underwriter Adjusted Proforma","Total Adjusted $$/Unit","Total Adjusted % of GPI"]
[{"$f":"ROW()-17","v":1},"Rental Revenue- Gross Potential",{"$f":"'Rental Income Calc Worksheet'!P50","v":0},null,null,null,{"$f":"E18+C18","v":0},{"$f":"F18+D18","v":0},{"$f":"SUM(C18:F18)","v":0},{"$f":"IF(I18>0,I18/'Summary Sheet'!$M$24,0)","v":0},{"$f":"IF(I18=0,0,I18/$I$30)","v":0}]
[{"$f":"ROW()-17","v":2},"Tenant Assistance Payments (HAP Receipts)",{"$f":"'Rental Income Calc Worksheet'!Q50","v":0},null,null,null,{"$f":"E19+C19","v":0},{"$f":"F19+D19","v":0},{"$f":"SUM(C19:F19)","v":0},{"$f":"IF(I19>0,I19/'Summary Sheet'!$M$24,0)","v":0},0]
[3,"Rental Income - Excess of Base",null,null,null,null,{"$f":"E20+C20","v":0},{"$f":"F20+D20","v":0},{"$f":"SUM(C20:F20)","v":0},{"$f":"IF(I20>0,I20/'Summary Sheet'!$M$24,0)","v":0},{"$f":"IF(I20=0,0,I20/$I$30)","v":0}]
[4,"Rental Revenue- Stores & Commercial",null,null,null,null,0,0,0,{"$f":"IF(I21>0,I21/'Summary Sheet'!$M$24,0)","v":0},0]
[5,"Rental Revenue- Garage & Parking",null,null,null,null,0,0,0,{"$f":"IF(I22>0,I22/'Summary Sheet'!$M$24,0)","v":0},0]
[6,"Flexible Subsidy Revenue",null,null,null,null,0,0,0,{"$f":"IF(I23>0,I23/'Summary Sheet'!$M$24,0)","v":0},0]
[7,"Miscellaneous Rent Revenue",null,null,null,null,0,0,0,{"$f":"IF(I24>0,I24/'Summary Sheet'!$M$24,0)","v":0},0]
[8,"Excess Rent",null,null,null,null,0,0,0,{"$f":"IF(I25>0,I25/'Summary Sheet'!$M$24,0)","v":0},0]
[9,"Excess Utilities",null,null,null,null,{"$f":"E26+C26","v":0},{"$f":"F26+D26","v":0},{"$f":"SUM(C26:F26)","v":0},{"$f":"IF(I26>0,I26/'Summary Sheet'!$M$24,0)","v":0},{"$f":"IF(I26=0,0,I26/$I$30)","v":0}]
[10,"Rent Revenue- Insurance",null,null,null,null,0,0,0,{"$f":"IF(I27>0,I27/'Summary Sheet'!$M$24,0)","v":0},0]
[11,"Special Claims Revenue",null,null,null,null,0,0,0,{"$f":"IF(I28>0,I28/'Summary Sheet'!$M$24,0)","v":0},0]
[12,"Retained Excess Income",null,null,null,null,0,0,0,{"$f":"IF(I29>0,I29/'Summary Sheet'!$M$24,0)","v":0},0]
[13,"Total Rent Revenue (GPI @ 100% Occupancy)",{"$f":"SUM(C18:C29)","v":0},{"$f":"SUM(D18:D29)","v":0},{"$f":"SUM(E18:E29)","v":0},{"$f":"SUM(F18:F29)","v":0},0,0,0,{"$f":"IF(I30>0,I30/'Summary Sheet'!$M$24,0)","v":0},0]
[14,"Apartments- Vacancy",{"$f":"'Rental Income Calc Worksheet'!S50","v":0},null,null,null,0,0,0,{"$f":"IF(I31>0,I31/'Summary Sheet'!$M$24,0)","v":0},0]
[15,"Stores & Commercial- Vacancy",null,null,null,null,0,0,0,{"$f":"IF(I32>0,I32/'Summary Sheet'!$M$24,0)","v":0},0]
[16,"Rental Concessions",null,null,null,null,0,0,0,{"$f":"IF(I33>0,I33/'Summary Sheet'!$M$24,0)","v":0},0]
[17,"Garage & Parking- Vacancy",null,null,null,null,0,0,0,{"$f":"IF(I34>0,I34/'Summary Sheet'!$M$24,0)","v":0},0]
[18,"Miscellaneous (other vacancy)",null,null,null,null,0,0,0,{"$f":"IF(I35>0,I35/'Summary Sheet'!$M$24,0)","v":0},0]
[19,"Total Vacancies",{"$f":"-SUM(C31:C35)","v":0},{"$f":"-SUM(D31:D35)","v":0},{"$f":"-SUM(E31:E35)","v":0},{"$f":"-SUM(F31:F35)","v":0},0,0,0,{"$f":"IF(I36>0,I36/'Summary Sheet'!$M$24,0)","v":0},0]
[20,"Net Rental Revenue (Rent Revenue Less Vacancy)",{"$f":"C30+C36","v":0},{"$f":"D30+D36","v":0},{"$f":"E30+E36","v":0},{"$f":"F30+F36","v":0},0,0,0,{"$f":"IF(I37>0,I37/'Summary Sheet'!$M$24,0)","v":0},0]
[21,"Elderly & Congregate Serv. Income (attach schedule)",null,null,null,null,0,0,0,{"$f":"IF(I38>0,I38/'Summary Sheet'!$M$24,0)","v":0},0]
[22,"Financial Revenue- Project Operations",null,null,null,null,0,0,0,{"$f":"IF(I39>0,I39/'Summary Sheet'!$M$24,0)","v":0},0]
[23,"Revenue from Investments- Residual Receipts",null,null,null,null,0,0,0,{"$f":"IF(I40>0,I40/'Summary Sheet'!$M$24,0)","v":0},0]
[24,"Revenue from Investments- Replacement Reserves",null,null,null,null,0,0,0,{"$f":"IF(I41>0,I41/'Summary Sheet'!$M$24,0)","v":0},0]
[25,"Revenue from Investments- Miscellaneous",null,null,null,null,0,0,0,{"$f":"IF(I42>0,I42/'Summary Sheet'!$M$24,0)","v":0},0]
[26,"Total Financial Revenue",{"$f":"SUM(C39:C42)","v":0},{"$f":"SUM(D39:D42)","v":0},{"$f":"SUM(E39:E42)","v":0},{"$f":"SUM(F39:F42)","v":0},0,0,0,{"$f":"IF(I43>0,I43/'Summary Sheet'!$M$24,0)","v":0},0]
[27,"Laundry & Vending Revenue",null,null,null,null,0,0,0,{"$f":"IF(I44>0,I44/'Summary Sheet'!$M$24,0)","v":0},0]
[28,"NSF & Late Fees",null,null,null,null,0,0,0,{"$f":"IF(I45>0,I45/'Summary Sheet'!$M$24,0)","v":0},0]
[29,"Damages & Cleaning Fees",null,null,null,null,0,0,0,{"$f":"IF(I46>0,I46/'Summary Sheet'!$M$24,0)","v":0},0]
[30,"Forfeited Tenant Security Deposits",null,null,null,null,0,0,0,{"$f":"IF(I47>0,I47/'Summary Sheet'!$M$24,0)","v":0},0]
[31,{"$f":"\"Tenant Charges (Total of Line \"&A45&\"-\"&A47&\")\"","v":"Tenant Charges (Total of Line 28-30)"},{"$f":"SUM(C45:C47)","v":0},{"$f":"SUM(D45:D47)","v":0},{"$f":"SUM(E45:E47)","v":0},{"$f":"SUM(F45:F47)","v":0},0,0,0,{"$f":"IF(I48>0,I48/'Summary Sheet'!$M$24,0)","v":0},0]
[32,"Sales & Service to Tenants (including Cable TV Fees)",null,null,null,null,{"$f":"E49+C49","v":0},{"$f":"F49+D49","v":0},{"$f":"SUM(C49:F49)","v":0},{"$f":"IF(I49>0,I49/'Summary Sheet'!$M$24,0)","v":0},{"$f":"IF(I49=0,0,I49/$I$30)","v":0}]
[33,"Interest Reduction Payments",null,null,null,null,0,0,0,{"$f":"IF(I50>0,I50/'Summary Sheet'!$M$24,0)","v":0},0]
[34,"Grant Income - Capital Grant - Unrestricted",null,null,null,null,{"$f":"E51+C51","v":0},{"$f":"F51+D51","v":0},{"$f":"SUM(C51:F51)","v":0},{"$f":"IF(I51>0,I51/'Summary Sheet'!$M$24,0)","v":0},{"$f":"IF(I51=0,0,I51/$I$30)","v":0}]
[35,"Grant Income - Capital Grant  Temporarily Restricted",null,null,null,null,{"$f":"E52+C52","v":0},{"$f":"F52+D52","v":0},{"$f":"SUM(C52:F52)","v":0},{"$f":"IF(I52>0,I52/'Summary Sheet'!$M$24,0)","v":0},{"$f":"IF(I52=0,0,I52/$I$30)","v":0}]
[36,"Miscellaneous Revenue ",null,null,null,null,0,0,0,{"$f":"IF(I53>0,I53/'Summary Sheet'!$M$24,0)","v":0},0]
[37,"Total Other Revenue",{"$f":"SUM(C44:C53)-C48","v":0},{"$f":"SUM(D44:D53)-D48","v":0},{"$f":"SUM(E44:E53)-E48","v":0},{"$f":"SUM(F44:F53)-F48","v":0},0,0,0,{"$f":"IF(I54>0,I54/'Summary Sheet'!$M$24,0)","v":0},0]
[38,{"$f":"\"Other Revenue - Vacancy (20% of Lines \"&A44&\" - \"&A53&\")\"","v":"Other Revenue - Vacancy (20% of Lines 27 - 36)"},{"$f":"-C54*0.2","v":0},{"$f":"-SUM(D44:D46)*0.2","v":0},{"$f":"SUM(E45:E54)-E50","v":0},{"$f":"SUM(F45:F54)-F50","v":0},{"$f":"E55+C55","v":0},{"$f":"F55+D55","v":0},{"$f":"SUM(C55:F55)","v":0},{"$f":"IF(I55>0,I55/'Summary Sheet'!$M$24,0)","v":0}]
[39,"TOTAL REVENUE",{"$f":"C37+C38+C43+C54+C55","v":0},{"$f":"D37+D38+D43+D54","v":0},{"$f":"E37+E38+E43+E54","v":0},{"$f":"F37+F38+F43+F54","v":0},0,0,0,{"$f":"IF(I56>0,I56/'Summary Sheet'!$M$24,0)","v":0},0]
[40,"Conventions & Meetings",null,null,null,null,0,0,0,{"$f":"IF(I57>0,I57/'Summary Sheet'!$M$24,0)","v":0},0]
[41,"Management Consultants",null,null,null,null,0,0,0,{"$f":"IF(I58>0,I58/'Summary Sheet'!$M$24,0)","v":0},0]
[42,"Advertising & Marketing",null,null,null,null,0,0,0,{"$f":"IF(I59>0,I59/'Summary Sheet'!$M$24,0)","v":0},0]
[43,"Apartment Resale Expenses (Co-ops)",null,null,null,null,0,0,0,{"$f":"IF(I60>0,I60/'Summary Sheet'!$M$24,0)","v":0},0]
[44,"Other Renting Expenses",null,null,null,null,0,0,0,{"$f":"IF(I61>0,I61/'Summary Sheet'!$M$24,0)","v":0},0]
[45,"Office Salaries",null,null,null,null,0,0,0,{"$f":"IF(I62>0,I62/'Summary Sheet'!$M$24,0)","v":0},0]
[46,"Salaries - Resident Services Coordinator",null,null,null,null,{"$f":"E63+C63","v":0},{"$f":"F63+D63","v":0},{"$f":"SUM(C63:F63)","v":0},{"$f":"IF(I63>0,I63/'Summary Sheet'!$M$24,0)","v":0},{"$f":"IF(I63=0,0,I63/$I$30)","v":0}]
[47,"Office Supplies",null,null,null,null,0,0,0,{"$f":"IF(I64>0,I64/'Summary Sheet'!$M$24,0)","v":0},0]
[48,"Telephone & Answering Service",null,null,null,null,0,0,0,{"$f":"IF(I65>0,I65/'Summary Sheet'!$M$24,0)","v":0},0]
[49,{"$f":"\"Office Expenses (Total of Line \"&A64&\" & \"&A65&\")\"","v":"Office Expenses (Total of Line 47 & 48)"},{"$f":"SUM(C64:C65)","v":0},{"$f":"SUM(D64:D65)","v":0},{"$f":"SUM(E64:E65)","v":0},{"$f":"SUM(F64:F65)","v":0},0,0,0,{"$f":"IF(I66>0,I66/'Summary Sheet'!$M$24,0)","v":0},0]
[50,"Office or Model Apartment Rent",null,null,null,null,0,0,0,{"$f":"IF(I67>0,I67/'Summary Sheet'!$M$24,0)","v":0},0]
[51,"Compensated Absences - Administrative Salaries",null,null,null,null,{"$f":"E68+C68","v":0},{"$f":"F68+D68","v":0},{"$f":"SUM(C68:F68)","v":0},{"$f":"IF(I68>0,I68/'Summary Sheet'!$M$24,0)","v":0},{"$f":"IF(I68=0,0,I68/$I$30)","v":0}]
[52,"Management Fee",null,null,null,null,0,0,0,{"$f":"IF(I69>0,I69/'Summary Sheet'!$M$24,0)","v":0},0]
[53,"Manager or Superintendent Salaries",null,null,null,null,0,0,0,{"$f":"IF(I70>0,I70/'Summary Sheet'!$M$24,0)","v":0},0]
[54,"Administrative Rent Free Unit",null,null,null,null,0,0,0,{"$f":"IF(I71>0,I71/'Summary Sheet'!$M$24,0)","v":0},0]
[55,"Legal Expense (Project)",null,null,null,null,0,0,0,{"$f":"IF(I72>0,I72/'Summary Sheet'!$M$24,0)","v":0},0]
[56,"Audit Expense",null,null,null,null,0,0,0,{"$f":"IF(I73>0,I73/'Summary Sheet'!$M$24,0)","v":0},0]
[57,"Bookkeeping Fees/Accounting Services",null,null,null,null,0,0,0,{"$f":"IF(I74>0,I74/'Summary Sheet'!$M$24,0)","v":0},0]
[58,"Bad Debts",null,null,null,null,{"$f":"E75+C75","v":0},{"$f":"F75+D75","v":0},{"$f":"SUM(C75:F75)","v":0},{"$f":"IF(I75>0,I75/'Summary Sheet'!$M$24,0)","v":0},{"$f":"IF(I75=0,0,I75/$I$30)","v":0}]
[59,"State Service Charge - Administrative",null,null,null,null,{"$f":"E76+C76","v":0},{"$f":"F76+D76","v":0},{"$f":"SUM(C76:F76)","v":0},{"$f":"IF(I76>0,I76/'Summary Sheet'!$M$24,0)","v":0},{"$f":"IF(I76=0,0,I76/$I$30)","v":0}]
[60,"Miscellaneous Administrative Expenses",null,null,null,null,0,0,0,{"$f":"IF(I77>0,I77/'Summary Sheet'!$M$24,0)","v":0},0]
[61,"Total Administrative Expenses",{"$f":"SUM(C57:C77)-C66","v":0},{"$f":"SUM(D57:D77)-D66","v":0},{"$f":"SUM(E57:E77)-E66","v":0},{"$f":"SUM(F57:F77)-F66","v":0},0,0,0,{"$f":"IF(I78>0,I78/'Summary Sheet'!$M$24,0)","v":0},0]
[62,"Fuel Oil/ Coal",null,null,null,null,0,0,0,{"$f":"IF(I79>0,I79/'Summary Sheet'!$M$24,0)","v":0},0]
[63,"Electricity",null,null,null,null,0,0,0,{"$f":"IF(I80>0,I80/'Summary Sheet'!$M$24,0)","v":0},0]
[64,"Water ",null,null,null,null,0,0,0,{"$f":"IF(I81>0,I81/'Summary Sheet'!$M$24,0)","v":0},0]
[65,"Gas",null,null,null,null,0,0,0,{"$f":"IF(I82>0,I82/'Summary Sheet'!$M$24,0)","v":0},0]
[66,"Sewer",null,null,null,null,0,0,0,{"$f":"IF(I83>0,I83/'Summary Sheet'!$M$24,0)","v":0},0]
[67,"Cable Television",null,null,null,null,{"$f":"E84+C84","v":0},{"$f":"F84+D84","v":0},{"$f":"SUM(C84:F84)","v":0},{"$f":"IF(I84>0,I84/'Summary Sheet'!$M$24,0)","v":0},{"$f":"IF(I84=0,0,I84/$I$30)","v":0}]
[68,"Total Utilities Expenses",{"$f":"SUM(C79:C84)","v":0},{"$f":"SUM(D79:D84)","v":0},{"$f":"SUM(E79:E84)","v":0},{"$f":"SUM(F79:F84)","v":0},0,0,0,{"$f":"IF(I85>0,I85/'Summary Sheet'!$M$24,0)","v":0},0]
[69,"Janitor & Cleaning Payroll",null,null,null,null,0,0,0,{"$f":"IF(I86>0,I86/'Summary Sheet'!$M$24,0)","v":0},0]
[70,"Grounds Payroll",null,null,null,null,0,0,0,{"$f":"IF(I87>0,I87/'Summary Sheet'!$M$24,0)","v":0},0]
[71,"Repairs Payroll",null,null,null,null,0,0,0,{"$f":"IF(I88>0,I88/'Summary Sheet'!$M$24,0)","v":0},0]
[72,{"$f":"\"Payroll (Total of Line \"&A86&\" - \"&A88&\")\"","v":"Payroll (Total of Line 69 - 71)"},{"$f":"SUM(C86:C88)","v":0},{"$f":"SUM(D86:D88)","v":0},{"$f":"SUM(E86:E88)","v":0},{"$f":"SUM(F86:F88)","v":0},0,0,0,{"$f":"IF(I89>0,I89/'Summary Sheet'!$M$24,0)","v":0},0]
[73,"Janitor and Cleaning Supplies",null,null,null,null,0,0,0,{"$f":"IF(I90>0,I90/'Summary Sheet'!$M$24,0)","v":0},0]
[74,"Exterminating Supplies",null,null,null,null,0,0,0,{"$f":"IF(I91>0,I91/'Summary Sheet'!$M$24,0)","v":0},0]
[{"$f":"ROW()-17","v":75},"Ground Supplies",null,null,null,null,0,0,0,{"$f":"IF(I92>0,I92/'Summary Sheet'!$M$24,0)","v":0},{"$f":"IF(I92=0,0,I92/$I$30)","v":0}]
[76,"Repairs Material",null,null,null,null,{"$f":"E93+C93","v":0},{"$f":"F93+D93","v":0},{"$f":"SUM(C93:F93)","v":0},{"$f":"IF(I93>0,I93/'Summary Sheet'!$M$24,0)","v":0},0]
[77,"Decorating Supplies",null,null,null,null,0,0,0,{"$f":"IF(I94>0,I94/'Summary Sheet'!$M$24,0)","v":0},0]
[78,{"$f":"\"Supplies (Total of Line \"&A90&\" - \"&A94&\")\"","v":"Supplies (Total of Line 73 - 77)"},{"$f":"SUM(C90:C94)","v":0},{"$f":"SUM(D90:D94)","v":0},{"$f":"SUM(E90:E94)","v":0},{"$f":"SUM(F90:F94)","v":0},0,0,0,{"$f":"IF(I95>0,I95/'Summary Sheet'!$M$24,0)","v":0},0]
[79,"Janitor and Cleaning Contracts",null,null,null,null,0,0,0,{"$f":"IF(I96>0,I96/'Summary Sheet'!$M$24,0)","v":0},0]
[80,"Exterminating Contracts",null,null,null,null,0,0,0,{"$f":"IF(I97>0,I97/'Summary Sheet'!$M$24,0)","v":0},0]
[81,"Grounds Contracts",null,null,null,null,0,0,0,{"$f":"IF(I98>0,I98/'Summary Sheet'!$M$24,0)","v":0},0]
[82,"Repairs Contracts",null,null,null,null,0,0,0,{"$f":"IF(I99>0,I99/'Summary Sheet'!$M$24,0)","v":0},0]
[83,"Elevator Maintenance Contract",null,null,null,null,0,0,0,{"$f":"IF(I100>0,I100/'Summary Sheet'!$M$24,0)","v":0},0]
[84,"Swimming Pool Maintenance Contract",null,null,null,null,0,0,0,{"$f":"IF(I101>0,I101/'Summary Sheet'!$M$24,0)","v":0},0]
[85,"Decorating (Painting) Contract/Payroll",null,null,null,null,0,0,0,{"$f":"IF(I102>0,I102/'Summary Sheet'!$M$24,0)","v":0},0]
[86,{"$f":"\"Contracts (Total of Line \"&A96&\" - \"&A102&\")\"","v":"Contracts (Total of Line 79 - 85)"},{"$f":"SUM(C96:C102)","v":0},{"$f":"SUM(D96:D102)","v":0},{"$f":"SUM(E96:E102)","v":0},{"$f":"SUM(F96:F102)","v":0},0,0,0,{"$f":"IF(I103>0,I103/'Summary Sheet'!$M$24,0)","v":0},0]
[87,"Operating & Maintenance Rent Free Unit",null,null,null,null,0,0,0,{"$f":"IF(I104>0,I104/'Summary Sheet'!$M$24,0)","v":0},0]
[88,"Garbage & Trash Removal",null,null,null,null,0,0,0,{"$f":"IF(I105>0,I105/'Summary Sheet'!$M$24,0)","v":0},0]
[89,"Security Payroll/ Contracts",null,null,null,null,0,0,0,{"$f":"IF(I106>0,I106/'Summary Sheet'!$M$24,0)","v":0},0]
[90,"Security Rent Free Unit",null,null,null,null,0,0,0,{"$f":"IF(I107>0,I107/'Summary Sheet'!$M$24,0)","v":0},0]
[91,"Heating/Cooling Repairs & Maintenance",null,null,null,null,0,0,0,{"$f":"IF(I108>0,I108/'Summary Sheet'!$M$24,0)","v":0},0]
[92,"Snow Removal",null,null,null,null,0,0,0,{"$f":"IF(I109>0,I109/'Summary Sheet'!$M$24,0)","v":0},0]
[93,"Vehicle & Maint. Equip. Operation & Repair",null,null,null,null,0,0,0,{"$f":"IF(I110>0,I110/'Summary Sheet'!$M$24,0)","v":0},0]
[94,"Miscellaneous Operating & Maintenance",null,null,null,null,0,0,0,{"$f":"IF(I111>0,I111/'Summary Sheet'!$M$24,0)","v":0},0]
[95,"Total Operating & Maintenance Expenses",{"$f":"SUM(C86:C111)-C89-C95-C103","v":0},{"$f":"SUM(D86:D111)-D89-D95-D103","v":0},{"$f":"SUM(E86:E111)-E89-E95-E103","v":0},{"$f":"SUM(F86:F111)-F89-F95-F103","v":0},0,0,0,{"$f":"IF(I112>0,I112/'Summary Sheet'!$M$24,0)","v":0},0]
[96,"Real Estate Tax",null,null,null,null,0,0,0,{"$f":"IF(I113>0,I113/'Summary Sheet'!$M$24,0)","v":0},0]
[97,"Payroll Taxes (project share)",null,null,null,null,0,0,0,{"$f":"IF(I114>0,I114/'Summary Sheet'!$M$24,0)","v":0},0]
[98,"Property & Liability Insurance",null,null,null,null,0,0,0,{"$f":"IF(I115>0,I115/'Summary Sheet'!$M$24,0)","v":0},0]
[99,"Fidelity Bond Insurance ",null,null,null,null,0,0,0,{"$f":"IF(I116>0,I116/'Summary Sheet'!$M$24,0)","v":0},0]
[100,"Workmen's Compensation",null,null,null,null,0,0,0,{"$f":"IF(I117>0,I117/'Summary Sheet'!$M$24,0)","v":0},0]
[101,"Health Insurance & Other Benefits",null,null,null,null,0,0,0,{"$f":"IF(I118>0,I118/'Summary Sheet'!$M$24,0)","v":0},0]
[102,"Pension Expense",null,null,null,null,{"$f":"E119+C119","v":0},{"$f":"F119+D119","v":0},{"$f":"SUM(C119:F119)","v":0},{"$f":"IF(I119>0,I119/'Summary Sheet'!$M$24,0)","v":0},{"$f":"IF(I119=0,0,I119/$I$30)","v":0}]
[103,"Other Post-Employment Benefits Expense",null,null,null,null,{"$f":"E120+C120","v":0},{"$f":"F120+D120","v":0},{"$f":"SUM(C120:F120)","v":0},{"$f":"IF(I120>0,I120/'Summary Sheet'!$M$24,0)","v":0},{"$f":"IF(I120=0,0,I120/$I$30)","v":0}]
[104,"Miscellaneous Taxes, Licenses, Permits",null,null,null,null,0,0,0,{"$f":"IF(I121>0,I121/'Summary Sheet'!$M$24,0)","v":0},0]
[105,"Other Insurance",null,null,null,null,0,0,0,{"$f":"IF(I122>0,I122/'Summary Sheet'!$M$24,0)","v":0},0]
[106,{"$f":"\"Misc. Taxes, Lic., Permits & Ins. (Lines \"&A121&\" & \"&A122&\")\"","v":"Misc. Taxes, Lic., Permits & Ins. (Lines 104 & 105)"},{"$f":"SUM(C121:C122)","v":0},{"$f":"SUM(D121:D122)","v":0},{"$f":"SUM(E121:E122)","v":0},{"$f":"SUM(F121:F122)","v":0},0,0,0,{"$f":"IF(I123>0,I123/'Summary Sheet'!$M$24,0)","v":0},0]
[107,"Total Taxes & Insurance",{"$f":"SUM(C113:C123)-C123","v":0},{"$f":"SUM(D113:D123)-D123","v":0},{"$f":"SUM(E113:E123)-E123","v":0},{"$f":"SUM(F113:F123)-F123","v":0},0,0,0,{"$f":"IF(I124>0,I124/'Summary Sheet'!$M$24,0)","v":0},0]
[108,"Elderly & Congregate Serv. Expense (attach schedule)",null,null,null,null,0,0,0,{"$f":"IF(I125>0,I125/'Summary Sheet'!$M$24,0)","v":0},0]
[109,"TOTAL OPERATING EXPENSES",{"$f":"C78+C85+C112+C124+C125","v":0},{"$f":"D78+D85+D112+D124+D125","v":0},{"$f":"E78+E85+E112+E124+E125","v":0},{"$f":"F78+F85+F112+F124+F125","v":0},0,0,0,{"$f":"IF(I126>0,I126/'Summary Sheet'!$M$24,0)","v":0},0]
[110,"OPERATING INCOME (LOSS)",{"$f":"C56-C126","v":0},{"$f":"D56-D126","v":0},{"$f":"E56-E126","v":0},{"$f":"F56-F126","v":0},0,0,0,{"$f":"IF(I127>0,I127/'Summary Sheet'!$M$24,0)","v":0},0]
[111,"Mortgage Principal & Interest- CHFA Debt",null,null,null,null,0,0,0,{"$f":"IF(I128>0,I128/'Summary Sheet'!$M$24,0)","v":0},0]
[112,"Mortgage Principal & Interest- Other Debt",null,null,null,null,0,0,0,{"$f":"IF(I129>0,I129/'Summary Sheet'!$M$24,0)","v":0},0]
[113,"Mortgage Insurance Premium/ Service Charges",null,null,null,null,0,0,0,{"$f":"IF(I130>0,I130/'Summary Sheet'!$M$24,0)","v":0},0]
[114,"Miscellaneous Financial Expenses",null,null,null,null,0,0,0,{"$f":"IF(I131>0,I131/'Summary Sheet'!$M$24,0)","v":0},0]
[115,"Total Financial Expenses",{"$f":"SUM(C128:C131)","v":0},{"$f":"SUM(D128:D131)","v":0},{"$f":"SUM(E128:E131)","v":0},{"$f":"SUM(F128:F131)","v":0},0,0,0,{"$f":"IF(I132>0,I132/'Summary Sheet'!$M$24,0)","v":0},0]
[116,"Replacement Reserve Deposits",null,null,null,null,0,0,0,{"$f":"IF(I133>0,I133/'Summary Sheet'!$M$24,0)","v":0},0]
[117,"Operating (Other) Reserve Deposits",null,null,null,null,0,0,0,{"$f":"IF(I134>0,I134/'Summary Sheet'!$M$24,0)","v":0},0]
[118,"NET PROJECTED CASH FLOW",{"$f":"C127-C132-C133-C134","v":0},{"$f":"D127-D132-D133-D134","v":0},{"$f":"E127-E132-E133-E134","v":0},{"$f":"F127-F132-F133-F134","v":0},0,0,0,{"$f":"IF(I135>0,I135/'Summary Sheet'!$M$24,0)","v":0},0]
[119,"Replacement Reserve Releases",null,null,null,null,0,0,0,{"$f":"IF(I136>0,I136/'Summary Sheet'!$M$24,0)","v":0},0]
[120,"Operating Reserve Releases",null,null,null,null,0,0,0,{"$f":"IF(I137>0,I137/'Summary Sheet'!$M$24,0)","v":0},0]
[121,"Capital Improvements- Building (attach schedule)",null,null,null,null,0,0,0,{"$f":"IF(I138>0,I138/'Summary Sheet'!$M$24,0)","v":0},0]
[122,"Capital Improvements- Equipment (attach schedule)",null,null,null,null,0,0,{"$f":"SUM(C139:F139)","v":0},{"$f":"IF(I139>0,I139/'Summary Sheet'!$M$24,0)","v":0},0]
[123,"Net Operating Income (NOI)",null,null,null,null,null,null,{"$f":"I127-I133","v":0},{"$f":"IF(I140>0,I140/'Summary Sheet'!$M$24,0)","v":0},0]
[124,"Debt Service Coverage Ratio (DSC)",null,null,null,null,null,null,{"$f":"IF(I128+I129=0,\"n/a\",IF(I140>0,I140/(I128+I129),\"-\"))","v":"n/a"}]
[125,"Per Unit Expenses (Excluding: RE Taxes & Reserves)",{"$f":"IF(C126>0,(C126-C113)/('Rental Income Calc Worksheet'!C52+'Rental Income Calc Worksheet'!G52+'Rental Income Calc Worksheet'!J52),0)","v":0},null,null,null,null,null,{"$f":"IF(I126>0,(I126-I113+I133)/('Rental Income Calc Worksheet'!C52+'Rental Income Calc Worksheet'!G52+'Rental Income Calc Worksheet'!J52),0)","v":0},{"$f":"IF(I142>0,I142/'Summary Sheet'!$M$24,0)","v":0},{"$f":"IF(I142=0,0,I142/$I$30)","v":0}]
[" "]
[null,"Form Prepared by:"]
[]
[null,"Phone Number:"]
[]
["The undersigned presents the enclosed estimates as reasonable and accurate projections of operating income and expenses for stated stabilized fiscal year."]
["CHFA/DOH Accepted By:  ",null,null,null,"Management Company Accepted By:  "]
[]
["Signature",null,"Date",null,"Signature",null,null,null,"Date"]
[]
["Name",null,"Title",null,"Name",null,null,null,"Title"]
[]
[]
[]
[null," "]

{"sheet":"Expenses Summary","index":12,"n_rows":71,"n_cols":9,"rows_kept":71,"cut":false,"hidden":false,"merged":[[1,0,1,8],[4,1,4,3],[6,5,7,5],[6,7,7,7],[4,5,4,7],[2,0,2,8],[6,8,7,8]]}
[]
["Exhibit 5.2.c - EXPENSE SUMMARY"]
[]
[]
["DEVELOPMENT NAME",{"$f":"Application!D113","v":0},null,null,"APPLICANT",{"$f":"'Detailed Income and Expenses'!H13","v":0}]
[]
[null,null,null,null,null,"NON-RESIDENTIAL",null,"DETAILED INCOME & EXPENSES LINE REFERENCE","COMMENTS"]
["EXPENSES ",null,null,"RESIDENTIAL","$ / PUPA",null,"COMBINED"]
["Administrative",null,null,{"$f":"SUM(D10:D29)","v":0},{"$f":"SUM(E10:E29)","v":0},{"$f":"SUM(F10:F29)","v":0},{"$f":"D9+F9","v":0}]
["Conventions and Meetings",null,null,{"$f":"'Detailed Income and Expenses'!G57","v":0},{"$f":"IFERROR(ROUND(D10/'Rental Income Calc Worksheet'!$D$50,0),0)","v":0},{"$f":"'Detailed Income and Expenses'!H57","v":0},0,40]
["Management Consultants",null,null,{"$f":"'Detailed Income and Expenses'!G58","v":0},{"$f":"IFERROR(ROUND(D11/'Rental Income Calc Worksheet'!$D$50,0),0)","v":0},{"$f":"'Detailed Income and Expenses'!H58","v":0},0,41]
["Advertising and Marketing",null,null,{"$f":"'Detailed Income and Expenses'!G59","v":0},{"$f":"IFERROR(ROUND(D12/'Rental Income Calc Worksheet'!$D$50,0),0)","v":0},{"$f":"'Detailed Income and Expenses'!H59","v":0},0,42]
["Apartment Resale Expenses (Co-ops)",null,null,{"$f":"'Detailed Income and Expenses'!G60","v":0},{"$f":"IFERROR(ROUND(D13/'Rental Income Calc Worksheet'!$D$50,0),0)","v":0},{"$f":"+'Detailed Income and Expenses'!H60","v":0},{"$f":"D13+F13","v":0},43]
["Other Renting Expenses",null,null,{"$f":"'Detailed Income and Expenses'!G61","v":0},{"$f":"IFERROR(ROUND(D14/'Rental Income Calc Worksheet'!$D$50,0),0)","v":0},{"$f":"+'Detailed Income and Expenses'!H61","v":0},{"$f":"D14+F14","v":0},44]
["Office  Salaries (Project Share)",null,null,{"$f":"'Detailed Income and Expenses'!G62","v":0},{"$f":"IFERROR(ROUND(D15/'Rental Income Calc Worksheet'!$D$50,0),0)","v":0},{"$f":"'Detailed Income and Expenses'!H62","v":0},0,45]
["Salaries - Resident Services Coordinator",null,null,{"$f":"'Detailed Income and Expenses'!G63","v":0},{"$f":"IFERROR(ROUND(D16/'Rental Income Calc Worksheet'!$D$50,0),0)","v":0},{"$f":"'Detailed Income and Expenses'!H63","v":0},{"$f":"D16+F16","v":0},46]
["Office Supplies",null,null,{"$f":"'Detailed Income and Expenses'!G64","v":0},{"$f":"IFERROR(ROUND(D17/'Rental Income Calc Worksheet'!$D$50,0),0)","v":0},{"$f":"'Detailed Income and Expenses'!H64","v":0},{"$f":"D17+F17","v":0},47]
["Telephone & Answering Service",null,null,{"$f":"'Detailed Income and Expenses'!G65","v":0},{"$f":"IFERROR(ROUND(D18/'Rental Income Calc Worksheet'!$D$50,0),0)","v":0},{"$f":"'Detailed Income and Expenses'!H65","v":0},{"$f":"D18+F18","v":0},48]
["Office or Model Apartment Rent",null,null,{"$f":"'Detailed Income and Expenses'!G67","v":0},{"$f":"IFERROR(ROUND(D19/'Rental Income Calc Worksheet'!$D$50,0),0)","v":0},{"$f":"'Detailed Income and Expenses'!H67","v":0},{"$f":"D19+F19","v":0},50]
["Compensated Absences - Administrative Salaries",null,null,{"$f":"'Detailed Income and Expenses'!G68","v":0},{"$f":"IFERROR(ROUND(D20/'Rental Income Calc Worksheet'!$D$50,0),0)","v":0},{"$f":"'Detailed Income and Expenses'!H68","v":0},{"$f":"D20+F20","v":0},51]
["Management Fee (Max. 5% EGI)",null,{"$f":"(D21+F21)/('Detailed Income and Expenses'!C56+'Detailed Income and Expenses'!D56)","v":{"$error":"#DIV/0!"}},{"$f":"'Detailed Income and Expenses'!G69","v":0},{"$f":"IFERROR(ROUND(D21/'Rental Income Calc Worksheet'!$D$50,0),0)","v":0},{"$f":"'Detailed Income and Expenses'!H69","v":0},0,52]
["Manager or Superintendent Salaries",null,null,{"$f":"'Detailed Income and Expenses'!G70","v":0},{"$f":"IFERROR(ROUND(D22/'Rental Income Calc Worksheet'!$D$50,0),0)","v":0},{"$f":"'Detailed Income and Expenses'!H70","v":0},0,53]
["Administrative Rent-Free / Reduced Unit",null,null,{"$f":"+'Detailed Income and Expenses'!G71","v":0},{"$f":"IFERROR(ROUND(D23/'Rental Income Calc Worksheet'!$D$50,0),0)","v":0},{"$f":"+'Detailed Income and Expenses'!H71","v":0},0,54]
["Legal Expense- Project",null,null,{"$f":"+'Detailed Income and Expenses'!G72","v":0},{"$f":"IFERROR(ROUND(D24/'Rental Income Calc Worksheet'!$D$50,0),0)","v":0},{"$f":"+'Detailed Income and Expenses'!H72","v":0},0,55]
["Audit Expense",null,null,{"$f":"+'Detailed Income and Expenses'!G73","v":0},{"$f":"IFERROR(ROUND(D25/'Rental Income Calc Worksheet'!$D$50,0),0)","v":0},{"$f":"+'Detailed Income and Expenses'!H73","v":0},{"$f":"D25+F25","v":0},56]
["Bookkeeping Fees/Accounting Services",null,null,{"$f":"+'Detailed Income and Expenses'!G74","v":0},{"$f":"IFERROR(ROUND(D26/'Rental Income Calc Worksheet'!$D$50,0),0)","v":0},{"$f":"+'Detailed Income and Expenses'!H74","v":0},{"$f":"D26+F26","v":0},57]
["Bad Debts",null,null,{"$f":"+'Detailed Income and Expenses'!G75","v":0},{"$f":"IFERROR(ROUND(D27/'Rental Income Calc Worksheet'!$D$50,0),0)","v":0},{"$f":"+'Detailed Income and Expenses'!H75","v":0},{"$f":"D27+F27","v":0},58]
["State Service Charge - Administrative",null,null,{"$f":"+'Detailed Income and Expenses'!G76","v":0},{"$f":"IFERROR(ROUND(D28/'Rental Income Calc Worksheet'!$D$50,0),0)","v":0},{"$f":"+'Detailed Income and Expenses'!H76","v":0},{"$f":"D28+F28","v":0},59]
["Administrative / Misc.",null,null,{"$f":"+'Detailed Income and Expenses'!G77","v":0},{"$f":"IFERROR(ROUND(D29/'Rental Income Calc Worksheet'!$D$50,0),0)","v":0},{"$f":"+'Detailed Income and Expenses'!H77","v":0},0,60]
["Utilities",null,null,{"$f":"SUM(D31:D36)","v":0},{"$f":"SUM(E31:E36)","v":0},{"$f":"SUM(F31:F36)","v":0},{"$f":"D30+F30","v":0}]
["Fuel Oil/Coal",null,null,{"$f":"'Detailed Income and Expenses'!G79","v":0},{"$f":"IFERROR(ROUND(D31/'Rental Income Calc Worksheet'!$D$50,0),0)","v":0},{"$f":"'Detailed Income and Expenses'!H79","v":0},0,62]
["Electricity",null,null,{"$f":"'Detailed Income and Expenses'!G80","v":0},{"$f":"IFERROR(ROUND(D32/'Rental Income Calc Worksheet'!$D$50,0),0)","v":0},{"$f":"'Detailed Income and Expenses'!H80","v":0},0,63]
["Water",null,null,{"$f":"'Detailed Income and Expenses'!G81","v":0},{"$f":"IFERROR(ROUND(D33/'Rental Income Calc Worksheet'!$D$50,0),0)","v":0},{"$f":"'Detailed Income and Expenses'!H81","v":0},0,64]
["Gas",null,null,{"$f":"'Detailed Income and Expenses'!G82","v":0},{"$f":"IFERROR(ROUND(D34/'Rental Income Calc Worksheet'!$D$50,0),0)","v":0},{"$f":"'Detailed Income and Expenses'!H82","v":0},0,65]
["Sewer",null,null,{"$f":"'Detailed Income and Expenses'!G83","v":0},{"$f":"IFERROR(ROUND(D35/'Rental Income Calc Worksheet'!$D$50,0),0)","v":0},{"$f":"'Detailed Income and Expenses'!H83","v":0},0,66]
["Cable Television",null,null,{"$f":"'Detailed Income and Expenses'!G84","v":0},{"$f":"IFERROR(ROUND(D36/'Rental Income Calc Worksheet'!$D$50,0),0)","v":0},{"$f":"'Detailed Income and Expenses'!H84","v":0},0,67]
["Operating and Maintenance",null,null,{"$f":"SUM(D38:D48)","v":0},{"$f":"SUM(E38:E48)","v":0},{"$f":"SUM(F38:F48)","v":0},0]
["Payroll",null,null,{"$f":"'Detailed Income and Expenses'!G86+'Detailed Income and Expenses'!G87+'Detailed Income and Expenses'!G88","v":0},{"$f":"IFERROR(ROUND(D38/'Rental Income Calc Worksheet'!$D$50,0),0)","v":0},{"$f":"'Detailed Income and Expenses'!H86+'Detailed Income and Expenses'!H87+'Detailed Income and Expenses'!H88","v":0},0,"69, 70, 71"]
["Supplies ",null,null,{"$f":"'Detailed Income and Expenses'!G90+'Detailed Income and Expenses'!G91+'Detailed Income and Expenses'!G92+'Detailed Income and Expenses'!G93+'Detailed Income and Expenses'!G94","v":0},{"$f":"IFERROR(ROUND(D39/'Rental Income Calc Worksheet'!$D$50,0),0)","v":0},{"$f":"'Detailed Income and Expenses'!H90+'Detailed Income and Expenses'!H91+'Detailed Income and Expenses'!H92+'Detailed Income and Expenses'!H93+'Detailed Income and Expenses'!H94","v":0},0,"73, 74, 75, 76, 77"]
["Contracts",null,null,{"$f":"'Detailed Income and Expenses'!G96+'Detailed Income and Expenses'!G97+'Detailed Income and Expenses'!G98+'Detailed Income and Expenses'!G99+'Detailed Income and Expenses'!G100+'Detailed Income and Expenses'!G101+'Detailed Income and Expenses'!G102","v":0},{"$f":"IFERROR(ROUND(D40/'Rental Income Calc Worksheet'!$D$50,0),0)","v":0},{"$f":"'Detailed Income and Expenses'!H96+'Detailed Income and Expenses'!H97+'Detailed Income and Expenses'!H98+'Detailed Income and Expenses'!H99+'Detailed Income and Expenses'!H100+'Detailed Income and Expenses'!H101+'Detailed Income and Expenses'!H102","v":0},0,"79, 80, 81, 82, 83, 84, 85"]
["Operating and Maintenance Rent Free Units",null,null,{"$f":"'Detailed Income and Expenses'!G104","v":0},{"$f":"IFERROR(ROUND(D41/'Rental Income Calc Worksheet'!$D$50,0),0)","v":0},{"$f":"'Detailed Income and Expenses'!H104","v":0},0,87]
["Garbage and Trash Removal",null,null,{"$f":"'Detailed Income and Expenses'!G105","v":0},{"$f":"IFERROR(ROUND(D42/'Rental Income Calc Worksheet'!$D$50,0),0)","v":0},{"$f":"'Detailed Income and Expenses'!H105","v":0},0,88]
["Security Payroll / Contracts",null,null,{"$f":"'Detailed Income and Expenses'!G106","v":0},{"$f":"IFERROR(ROUND(D43/'Rental Income Calc Worksheet'!$D$50,0),0)","v":0},{"$f":"'Detailed Income and Expenses'!H106","v":0},0,89]
["Security Rent Free Unit",null,null,{"$f":"'Detailed Income and Expenses'!G107","v":0},{"$f":"IFERROR(ROUND(D44/'Rental Income Calc Worksheet'!$D$50,0),0)","v":0},{"$f":"'Detailed Income and Expenses'!H107","v":0},0,90]
["Heating / Cooling Repairs & Maintenance",null,null,{"$f":"'Detailed Income and Expenses'!G108","v":0},{"$f":"IFERROR(ROUND(D45/'Rental Income Calc Worksheet'!$D$50,0),0)","v":0},{"$f":"'Detailed Income and Expenses'!H108","v":0},0,91]
["Snow Removal",null,null,{"$f":"'Detailed Income and Expenses'!G109","v":0},{"$f":"IFERROR(ROUND(D46/'Rental Income Calc Worksheet'!$D$50,0),0)","v":0},{"$f":"'Detailed Income and Expenses'!H109","v":0},0,92]
["Vehicle Maint. Equipment Operations & Repair",null,null,{"$f":"'Detailed Income and Expenses'!G110","v":0},{"$f":"IFERROR(ROUND(D47/'Rental Income Calc Worksheet'!$D$50,0),0)","v":0},{"$f":"'Detailed Income and Expenses'!H110","v":0},0,93]
["Misc. Operating & Maintenance",null,null,{"$f":"'Detailed Income and Expenses'!G111","v":0},{"$f":"IFERROR(ROUND(D48/'Rental Income Calc Worksheet'!$D$50,0),0)","v":0},{"$f":"'Detailed Income and Expenses'!H111","v":0},0,94]
["Taxes and Insurance",null,null,{"$f":"SUM(D50:D58)","v":0},{"$f":"SUM(E50:E58)","v":0},{"$f":"SUM(F50:F58)","v":0},0]
["Payroll Taxes (project share)",null,null,{"$f":"'Detailed Income and Expenses'!G114","v":0},{"$f":"IFERROR(ROUND(D50/'Rental Income Calc Worksheet'!$D$50,0),0)","v":0},{"$f":"'Detailed Income and Expenses'!H114","v":0},{"$f":"D50+F50","v":0},97]
["Property & Liability Insirance",null,null,{"$f":"'Detailed Income and Expenses'!G115","v":0},{"$f":"IFERROR(ROUND(D51/'Rental Income Calc Worksheet'!$D$50,0),0)","v":0},{"$f":"'Detailed Income and Expenses'!H115","v":0},0,98]
["Fidelity Bond Insurance",null,null,{"$f":"'Detailed Income and Expenses'!G116","v":0},{"$f":"IFERROR(ROUND(D52/'Rental Income Calc Worksheet'!$D$50,0),0)","v":0},{"$f":"'Detailed Income and Expenses'!H116","v":0},0,99]
["Workmen's Comp",null,null,{"$f":"'Detailed Income and Expenses'!G117","v":0},{"$f":"IFERROR(ROUND(D53/'Rental Income Calc Worksheet'!$D$50,0),0)","v":0},{"$f":"'Detailed Income and Expenses'!H117","v":0},0,100]
["Health Insurance & Other Benefits",null,null,{"$f":"'Detailed Income and Expenses'!G118","v":0},{"$f":"IFERROR(ROUND(D54/'Rental Income Calc Worksheet'!$D$50,0),0)","v":0},{"$f":"'Detailed Income and Expenses'!H118","v":0},0,101]
["Pension Expense",null,null,{"$f":"'Detailed Income and Expenses'!G119","v":0},{"$f":"IFERROR(ROUND(D55/'Rental Income Calc Worksheet'!$D$50,0),0)","v":0},{"$f":"'Detailed Income and Expenses'!H119","v":0},{"$f":"D55+F55","v":0},102]
["Other Post-Employment Benefits Expense",null,null,{"$f":"'Detailed Income and Expenses'!G120","v":0},{"$f":"IFERROR(ROUND(D56/'Rental Income Calc Worksheet'!$D$50,0),0)","v":0},{"$f":"'Detailed Income and Expenses'!H120","v":0},0,103]
["Misc. Taxes, Insurance, Permits & Insurance ",null,null,{"$f":"'Detailed Income and Expenses'!G121+'Detailed Income and Expenses'!G122","v":0},{"$f":"IFERROR(ROUND(D57/'Rental Income Calc Worksheet'!$D$50,0),0)","v":0},{"$f":"'Detailed Income and Expenses'!H121+'Detailed Income and Expenses'!H122","v":0},0,"104, 105"]
["Elderly & Congregate ",null,null,{"$f":"'Detailed Income and Expenses'!G125","v":0},{"$f":"IFERROR(ROUND(D58/'Rental Income Calc Worksheet'!$D$50,0),0)","v":0},{"$f":"'Detailed Income and Expenses'!H125","v":0},0,108]
["Total Admin., Utilities, Oper. and Maint., Tax and Ins.",null,null,{"$f":"D9+D30+D37+D49","v":0},{"$f":"E9+E30+E37+E49","v":0},{"$f":"F9+F30+F37+F49","v":0},0]
["Capital (Replacement) Reserve ",null,null,{"$f":"+'Detailed Income and Expenses'!G133","v":0},{"$f":"IF(OR($A$74=0,$H$86=0),0,ROUND(D60/'Rental Income Calc Worksheet'!$D$50,0))","v":0},{"$f":"+'Detailed Income and Expenses'!H133","v":0},0,116]
[null,null,"Sub-Total (Incld. RESERVES)  ",{"$f":"SUM(D59:D60)","v":0},{"$f":"SUM(E59:E60)","v":0},{"$f":"SUM(F59:F60)","v":0},0]
["Real Estate Taxes ",null,null,{"$f":"'Detailed Income and Expenses'!G113","v":0},{"$f":"IFERROR(ROUND(D62/'Rental Income Calc Worksheet'!$D$50,0),0)","v":0},{"$f":"+'Detailed Income and Expenses'!H113","v":0},0,96]
[null,null,"TOTAL ANNUAL EXPENSES  ",{"$f":"SUM(D61:D62)","v":0},{"$f":"SUM(E61:E62)","v":0},{"$f":"SUM(F61:F62)","v":0},0]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"  "]

{"sheet":"Cash Flow","index":13,"n_rows":121,"n_cols":46,"rows_kept":121,"cut":false,"hidden":false,"merged":[[97,6,97,7],[88,0,91,1],[4,33,4,34],[4,2,4,3],[4,7,4,8],[4,14,4,15],[4,22,4,23]]}
[]
[null,null,null,null,"Exhibit 5.3 - CASH FLOW PROJECTION"]
[]
[]
[null,"DEVELOPMENT NAME",{"$f":"Application!D113","v":0},null,null,null,"APPLICANT",{"$f":"Application!D10","v":0}]
[]
[null,null,null,null,null,null,1,{"$f":"G7+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40]
[null,null,null,null,"Growth %",null,{"$f":"Application!E290","v":0},{"$f":"G8+1","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39]
[]
["INCOME",null,null,"RESIDENTIAL - Qualified / Afford. Gross Rental Income",0.02,null,{"$f":"SUMIF('Rental Income Calc Worksheet'!B31:B49,\"<100%\",'Rental Income Calc Worksheet'!R31:R49)","v":0},{"$f":"G10*(1+$E10)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"W10*(1+$E10)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"- RESIDENTIAL - Qualified / Afford. Vacancy Loss",0.02,null,{"$f":"SUMIF('Rental Income Calc Worksheet'!B31:B49,\"<100%\",'Rental Income Calc Worksheet'!U31:U49)","v":0},{"$f":"G11*(1+$E11)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"= RESIDENTIAL - Qualified / Afford. Net Rental Income",0.02,null,{"$f":"SUMIF('Rental Income Calc Worksheet'!B31:B49,\"<100%\",'Rental Income Calc Worksheet'!T31:T49)","v":0},{"$f":"G12*(1+$E12)","v":0},{"$f":"H12*(1+$E12)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"RESIDENTIAL - Market Rate Gross Rental Income",0.02,null,{"$f":"SUMIF('Rental Income Calc Worksheet'!B31:B49,\">=100%\",'Rental Income Calc Worksheet'!R31:R49)+SUMIF('Rental Income Calc Worksheet'!B31:B49,\"120%+\",'Rental Income Calc Worksheet'!R31:R49)","v":0},{"$f":"G13*(1+$E13)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"- RESIDENTIAL - Market Rate Vacancy Loss",0.02,null,{"$f":"SUMIF('Rental Income Calc Worksheet'!B31:B49,\">=100%\",'Rental Income Calc Worksheet'!U31:U49)+SUMIF('Rental Income Calc Worksheet'!B31:B49,\"120%+\",'Rental Income Calc Worksheet'!U31:U49)","v":0},{"$f":"G14*(1+$E14)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"= RESIDENTIAL - Market Rate Net Rental Income",0.02,null,{"$f":"SUMIF('Rental Income Calc Worksheet'!B31:B49,\">=100%\",'Rental Income Calc Worksheet'!T31:T49)+SUMIF('Rental Income Calc Worksheet'!B31:B49,\"120%+\",'Rental Income Calc Worksheet'!T31:T49)","v":0},{"$f":"G15*(1+$E15)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Other Income",0.02,null,{"$f":"SUM('Detailed Income and Expenses'!C20:D29)-SUM('Detailed Income and Expenses'!C32:D35)+SUM('Detailed Income and Expenses'!C38:D42)+SUM('Detailed Income and Expenses'!C44:D47)+SUM('Detailed Income and Expenses'!C49:D53)+'Detailed Income and Expenses'!C55","v":0},{"$f":"G16*(1+$E16)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null," EFFECTIVE GROSS INCOME (EGI)  ",null,{"$f":"G12+G15+G16","v":0},{"$f":"H12+H15+H16","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["EXPENSES",null,null,{"$f":"'Detailed Income and Expenses'!B78","v":"Total Administrative Expenses"},0.03,null,{"$f":"'Detailed Income and Expenses'!I78","v":0},{"$f":"G19*(1+$E19)","v":0},{"$f":"H19*(1+$E19)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"'Detailed Income and Expenses'!B85","v":"Total Utilities Expenses"},0.03,null,{"$f":"'Detailed Income and Expenses'!I85","v":0},{"$f":"G20*(1+$E20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"'Detailed Income and Expenses'!B112","v":"Total Operating & Maintenance Expenses"},0.03,null,{"$f":"'Detailed Income and Expenses'!I112","v":0},{"$f":"G21*(1+$E21)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"'Detailed Income and Expenses'!B113","v":"Real Estate Tax"},0.03,null,{"$f":"'Detailed Income and Expenses'!I113","v":0},{"$f":"G22*(1+$E22)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"'Detailed Income and Expenses'!B115","v":"Property & Liability Insurance"},0.03,null,{"$f":"'Detailed Income and Expenses'!I115","v":0},{"$f":"G23*(1+$E23)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Misc.",0.03,null,{"$f":"SUM('Detailed Income and Expenses'!I113:I122)-'Detailed Income and Expenses'!I113-'Detailed Income and Expenses'!I115","v":0},{"$f":"G24*(1+$E24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"'Detailed Income and Expenses'!B125","v":"Elderly & Congregate Serv. Expense (attach schedule)"},0.03,null,{"$f":"'Detailed Income and Expenses'!I125","v":0},{"$f":"G25*(1+$E25)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Capital (Replacement) Reserve",0,null,{"$f":"'Detailed Income and Expenses'!I133","v":0},{"$f":"G26*(1+$E26)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"G27*(1+$E27)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Sub Total: ANNUAL EXPENSES  ",null,{"$f":"SUM(G19:G27)","v":0},{"$f":"SUM(H19:H27)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"NOI",null,{"$f":"G17-G28","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Capital (Replacement) Reserve Balance",null,{"$f":"G26","v":0},{"$f":"G32+H26","v":0},{"$f":"H32+I26","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["SCHEDULED ANNUAL DEBT SERVICE (ADS)"]
[]
[{"$f":"'Sources of Funds'!B29&\" \"&'Sources of Funds'!C29","v":"CHFA Loan Taxable Bonds"},null,null,{"$f":"'Sources of Funds'!I29","v":0},"Pay Rate ADS",null,{"$f":"'Sources of Funds'!P29","v":0},{"$f":"G36","v":0},{"$f":"H36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Term (Yrs.) > ",{"$f":"'Sources of Funds'!L29","v":30},"DSC",null,{"$f":"IF(OR(G$30<=0,G36=0),\"n/a\",G$30/(G36))","v":"n/a"},{"$f":"IF(OR(H$30<=0,H36=0),\"n/a\",H$30/(H36))","v":"n/a"},"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[null,null,"Contract Rate > ",{"$f":"'Sources of Funds'!M29","v":4.9700000000000001E-2},"Bal. (E.O.Y.)",null,{"$f":"IF($D$36=0,0,(FV($D$38/12,12,$G$36/12,$D$36*-1)))","v":0},{"$f":"IF(G38=0,0,(FV($D$38/12,12*H$7,$G$36/12,$D$36*-1)))","v":0},{"$f":"IF(H38=0,0,(FV($D$38/12,12*I$7,$G$36/12,$D$36*-1)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"'Sources of Funds'!B30&\" \"&'Sources of Funds'!C30","v":"CHFA Loan - Non-Bond Proceeds [Specify]"},null,null,{"$f":"'Sources of Funds'!I30","v":0},"Pay Rate ADS",null,{"$f":"'Sources of Funds'!P30","v":0},{"$f":"G40","v":0},{"$f":"H40","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Term (Yrs.) > ",{"$f":"'Sources of Funds'!L30","v":0},"DSC",null,{"$f":"IF(OR(G$30<=0,G40=0),\"n/a\",G$30/(G36+G40))","v":"n/a"},{"$f":"IF(OR(H$30<=0,H40=0),\"n/a\",H$30/(H36+H40))","v":"n/a"},"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[null,null,"Contract Rate > ",{"$f":"'Sources of Funds'!M30","v":0},"Bal. (E.O.Y.)",null,{"$f":"IF($D$40=0,0,(FV($D$42/12,12,$G$40/12,$D$40*-1)))","v":0},{"$f":"IF(G42=0,0,(FV($D$42/12,12*H$7,$G$40/12,$D$40*-1)))","v":0},{"$f":"IF(H42=0,0,(FV($D$42/12,12*I$7,$G$40/12,$D$40*-1)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"'Sources of Funds'!A31","v":"DOH Loan Funding"},null,null,{"$f":"'Sources of Funds'!I31","v":0},"Pay Rate ADS",null,{"$f":"'Sources of Funds'!P31","v":0},{"$f":"G44","v":0},{"$f":"H44","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Term (Yrs.) > ",{"$f":"'Sources of Funds'!L31","v":0},"DSC",null,{"$f":"IF(OR(G$30<=0,G44=0),\"n/a\",G$30/(G36+G40+G44))","v":"n/a"},{"$f":"IF(OR(H$30<=0,H44=0),\"n/a\",H$30/(H36+H40+H44))","v":"n/a"},"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[null,null,"Contract Rate > ",{"$f":"'Sources of Funds'!M31","v":0},"Bal. (E.O.Y.)",null,{"$f":"IF($D$44=0,0,(FV($D$46/12,12,$G$44/12,$D$44*-1)))","v":0},{"$f":"IF(G46=0,0,(FV($D$46/12,12*H$7,$G$44/12,$D$44*-1)))","v":0},{"$f":"IF(H46=0,0,(FV($D$46/12,12*I$7,$G$44/12,$D$44*-1)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"'Sources of Funds'!B32&\" \"&'Sources of Funds'!C32","v":"CDBG Loan Funds: [Specify]"},null,null,{"$f":"'Sources of Funds'!I32","v":0},"Pay Rate ADS",null,{"$f":"'Sources of Funds'!P32","v":0},{"$f":"G48","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Term (Yrs.) > ",{"$f":"'Sources of Funds'!L32","v":0},"DSC",null,{"$f":"IF(OR(G$30<=0,G48=0),\"n/a\",G$30/(G36+G40+G44+G48))","v":"n/a"},{"$f":"IF(OR(H$30<=0,H48=0),\"n/a\",H$30/(H36+H40+H44+H48))","v":"n/a"},"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[null,null,"Contract Rate > ",{"$f":"'Sources of Funds'!M32","v":0},"Bal. (E.O.Y.)",null,{"$f":"IF($D$48=0,0,(FV($D$50/12,12,$G$48/12,$D$48*-1)))","v":0},{"$f":"IF(G50=0,0,(FV($D$50/12,12*H$7,$G$48/12,$D$48*-1)))","v":0},{"$f":"IF(H50=0,0,(FV($D$50/12,12*I$7,$G$48/12,$D$48*-1)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"'Sources of Funds'!B33&\" \"&'Sources of Funds'!C33","v":"Other Public Funds: [Specify]"},null,null,{"$f":"'Sources of Funds'!I33","v":0},"Pay Rate ADS",null,{"$f":"'Sources of Funds'!P33","v":0},{"$f":"G52","v":0},{"$f":"H52","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Term (Yrs.) > ",{"$f":"'Sources of Funds'!L33","v":0},"DSC",null,{"$f":"IF(OR(G$30<=0,G52=0),\"n/a\",G$30/(G36+G40+G44+G48+G52))","v":"n/a"},{"$f":"IF(OR(H$30<=0,H52=0),\"n/a\",H$30/(H36+H40+H44+H48+H52))","v":"n/a"},"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[null,null,"Contract Rate > ",{"$f":"'Sources of Funds'!M33","v":0},"Bal. (E.O.Y.)",null,{"$f":"IF($D$52=0,0,(FV($D$54/12,12,$G$52/12,$D$52*-1)))","v":0},{"$f":"IF(G54=0,0,(FV($D$54/12,12*H$7,$G$52/12,$D$52*-1)))","v":0},{"$f":"IF(H54=0,0,(FV($D$54/12,12*I$7,$G$52/12,$D$52*-1)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"'Sources of Funds'!B35&\" \"&'Sources of Funds'!C35","v":"Other Amortizing Debt [Specify]"},null,null,{"$f":"'Sources of Funds'!I35","v":0},"Pay Rate ADS",null,{"$f":"'Sources of Funds'!P35","v":0},{"$f":"G56","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Term (Yrs.) > ",{"$f":"'Sources of Funds'!L35","v":0},"DSC",null,{"$f":"IF(OR(G$30<=0,G56=0),\"n/a\",G$30/(G36+G40+G44+G48+G52+G56))","v":"n/a"},{"$f":"IF(OR(H$30<=0,H56=0),\"n/a\",H$30/(H36+H40+H44+H48+H52+H56))","v":"n/a"},"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[null,null,"Contract Rate > ",{"$f":"'Sources of Funds'!M35","v":0},"Bal. (E.O.Y.)",null,{"$f":"IF($D$56=0,0,(FV($D$58/12,12,$G$56/12,$D$56*-1)))","v":0},{"$f":"IF(G58=0,0,(FV($D$58/12,12*H$7,$G$56/12,$D$56*-1)))","v":0},{"$f":"IF(H58=0,0,(FV($D$58/12,12*I$7,$G$56/12,$D$56*-1)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"'Sources of Funds'!B36&\" \"&'Sources of Funds'!C36","v":"Other Amortizing Debt [Specify]"},null,null,{"$f":"'Sources of Funds'!I36","v":0},"Pay Rate ADS",null,{"$f":"'Sources of Funds'!P36","v":0},{"$f":"G60","v":0},{"$f":"H60","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Term (Yrs.) > ",{"$f":"'Sources of Funds'!L36","v":0},"DSC",null,{"$f":"IF(OR(G$30<=0,G60=0),\"n/a\",G$30/(G36+G40+G44+G48+G52+G56+G60))","v":"n/a"},{"$f":"IF(OR(H$30<=0,H60=0),\"n/a\",H$30/(H36+H40+H44+H48+H52+H56+H60))","v":"n/a"},"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[null,null,"Contract Rate > ",{"$f":"'Sources of Funds'!M36","v":0},"Bal. (E.O.Y.)",null,{"$f":"IF($D$60=0,0,(FV($D$62/12,12,$G$60/12,$D$60*-1)))","v":0},{"$f":"IF(G62=0,0,(FV($D$62/12,12*H$7,$G$60/12,$D$60*-1)))","v":0},{"$f":"IF(H62=0,0,(FV($D$62/12,12*I$7,$G$60/12,$D$60*-1)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"'Sources of Funds'!A37","v":"Existing Debt"},null,null,{"$f":"'Sources of Funds'!I37","v":0},"Pay Rate ADS",null,{"$f":"SUM(IF('Existing Debt'!$C$22-'Cash Flow'!G7>=0,'Existing Debt'!$C$24,0))+(IF('Existing Debt'!$C$40-'Cash Flow'!G7>=0,'Existing Debt'!$C$42,0))+(IF('Existing Debt'!$C$58-'Cash Flow'!G7>=0,'Existing Debt'!$C$60,0))+(IF('Existing Debt'!$C$76-'Cash Flow'!G7>=0,'Existing Debt'!$C$78,0))","v":0},{"$f":"G64","v":0},{"$f":"H64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Term (Yrs.) > ",{"$f":"'Sources of Funds'!L37","v":0},"DSC",null,{"$f":"IF(OR(G$30<=0,G64=0),\"n/a\",G$30/(G36+G40+G44+G48+G52+G56+G60+G64))","v":"n/a"},{"$f":"IF(OR(H$30<=0,H64=0),\"n/a\",H$30/(H36+H40+H44+H48+H52+H56+H60+H64))","v":"n/a"},"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[null,null,"Contract Rate > ",{"$f":"'Sources of Funds'!M37","v":0},"Bal. (E.O.Y.)",null,{"$f":"IF($D$64=0,0,(FV($D$66/12,12,'Sources of Funds'!$P$37/12,$D$64*-1)))","v":0},{"$f":"IF(G66=0,0,(FV($D$66/12,12,'Sources of Funds'!$P$37/12,$D$64*-1)))","v":0},{"$f":"IF(H66=0,0,(FV($D$66/12,12,'Sources of Funds'!$P$37/12,$D$64*-1)))","v":0},{"$f":"IF(I66=0,0,(FV($D$66/12,12,'Sources of Funds'!$P$37/12,$D$64*-1)))","v":0},{"$f":"IF(J66=0,0,(FV($D$66/12,12,'Sources of Funds'!$P$37/12,$D$64*-1)))","v":0},{"$f":"IF(K66=0,0,(FV($D$66/12,12,'Sources of Funds'!$P$37/12,$D$64*-1)))","v":0},{"$f":"IF(L66=0,0,(FV($D$66/12,12,'Sources of Funds'!$P$37/12,$D$64*-1)))","v":0},{"$f":"IF(M66=0,0,(FV($D$66/12,12,'Sources of Funds'!$P$37/12,$D$64*-1)))","v":0},{"$f":"IF(N66=0,0,(FV($D$66/12,12,'Sources of Funds'!$P$37/12,$D$64*-1)))","v":0},{"$f":"IF(O66=0,0,(FV($D$66/12,12,'Sources of Funds'!$P$37/12,$D$64*-1)))","v":0},{"$f":"IF(P66=0,0,(FV($D$66/12,12,'Sources of Funds'!$P$37/12,$D$64*-1)))","v":0},{"$f":"IF(Q66=0,0,(FV($D$66/12,12,'Sources of Funds'!$P$37/12,$D$64*-1)))","v":0},{"$f":"IF(R66=0,0,(FV($D$66/12,12,'Sources of Funds'!$P$37/12,$D$64*-1)))","v":0},{"$f":"IF(S66=0,0,(FV($D$66/12,12,'Sources of Funds'!$P$37/12,$D$64*-1)))","v":0},{"$f":"IF(T66=0,0,(FV($D$66/12,12,'Sources of Funds'!$P$37/12,$D$64*-1)))","v":0},{"$f":"IF(U66=0,0,(FV($D$66/12,12,'Sources of Funds'!$P$37/12,$D$64*-1)))","v":0},{"$f":"IF(V66=0,0,(FV($D$66/12,12,'Sources of Funds'!$P$37/12,$D$64*-1)))","v":0},{"$f":"IF(W66=0,0,(FV($D$66/12,12,'Sources of Funds'!$P$37/12,$D$64*-1)))","v":0},{"$f":"IF(X66=0,0,(FV($D$66/12,12,'Sources of Funds'!$P$37/12,$D$64*-1)))","v":0},{"$f":"IF(Y66=0,0,(FV($D$66/12,12,'Sources of Funds'!$P$37/12,$D$64*-1)))","v":0},{"$f":"IF(Z66=0,0,(FV($D$66/12,12,'Sources of Funds'!$P$37/12,$D$64*-1)))","v":0},{"$f":"IF(AA66=0,0,(FV($D$66/12,12,'Sources of Funds'!$P$37/12,$D$64*-1)))","v":0},{"$f":"IF(AB66=0,0,(FV($D$66/12,12,'Sources of Funds'!$P$37/12,$D$64*-1)))","v":0},{"$f":"IF(AC66=0,0,(FV($D$66/12,12,'Sources of Funds'!$P$37/12,$D$64*-1)))","v":0},{"$f":"IF(AD66=0,0,(FV($D$66/12,12,'Sources of Funds'!$P$37/12,$D$64*-1)))","v":0},{"$f":"IF(AE66=0,0,(FV($D$66/12,12,'Sources of Funds'!$P$37/12,$D$64*-1)))","v":0},{"$f":"IF(AF66=0,0,(FV($D$66/12,12,'Sources of Funds'!$P$37/12,$D$64*-1)))","v":0},{"$f":"IF(AG66=0,0,(FV($D$66/12,12,'Sources of Funds'!$P$37/12,$D$64*-1)))","v":0},{"$f":"IF(AH66=0,0,(FV($D$66/12,12,'Sources of Funds'!$P$37/12,$D$64*-1)))","v":0},{"$f":"IF(AI66=0,0,(FV($D$66/12,12,'Sources of Funds'!$P$37/12,$D$64*-1)))","v":0},{"$f":"IF(AJ66=0,0,(FV($D$66/12,12,'Sources of Funds'!$P$37/12,$D$64*-1)))","v":0},{"$f":"IF(AK66=0,0,(FV($D$66/12,12,'Sources of Funds'!$P$37/12,$D$64*-1)))","v":0},{"$f":"IF(AL66=0,0,(FV($D$66/12,12,'Sources of Funds'!$P$37/12,$D$64*-1)))","v":0},{"$f":"IF(AM66=0,0,(FV($D$66/12,12,'Sources of Funds'!$P$37/12,$D$64*-1)))","v":0},{"$f":"IF(AN66=0,0,(FV($D$66/12,12,'Sources of Funds'!$P$37/12,$D$64*-1)))","v":0},{"$f":"IF(AO66=0,0,(FV($D$66/12,12,'Sources of Funds'!$P$37/12,$D$64*-1)))","v":0},{"$f":"IF(AP66=0,0,(FV($D$66/12,12,'Sources of Funds'!$P$37/12,$D$64*-1)))","v":0},{"$f":"IF(AQ66=0,0,(FV($D$66/12,12,'Sources of Funds'!$P$37/12,$D$64*-1)))","v":0},{"$f":"IF(AR66=0,0,(FV($D$66/12,12,'Sources of Funds'!$P$37/12,$D$64*-1)))","v":0},{"$f":"IF(AS66=0,0,(FV($D$66/12,12,'Sources of Funds'!$P$37/12,$D$64*-1)))","v":0}]
[]
[{"$f":"'Sources of Funds'!A38","v":"GP Loan"},null,null,{"$f":"'Sources of Funds'!I38","v":0},"Pay Rate ADS",null,{"$f":"'Sources of Funds'!P38","v":0},{"$f":"G68","v":0},{"$f":"H68","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Term (Yrs.) > ",{"$f":"'Sources of Funds'!L38","v":0},"DSC",null,{"$f":"IF(OR(G$30<=0,G68=0),\"n/a\",G$30/(G36+G40+G44+G48+G52+G56+G60+G64+G68))","v":"n/a"},{"$f":"IF(OR(H$30<=0,H68=0),\"n/a\",H$30/(H36+H40+H44+H48+H52+H56+H60+H64+H68))","v":"n/a"},"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[null,null,"Contract Rate > ",{"$f":"'Sources of Funds'!M38","v":0},"Bal. (E.O.Y.)",null,{"$f":"IF($D$68=0,0,(FV($D$70/12,12,$G$68/12,$D$68*-1)))","v":0},{"$f":"IF(G70=0,0,(FV($D$70/12,12*H$7,$G$68/12,$D$68*-1)))","v":0},{"$f":"IF(H70=0,0,(FV($D$70/12,12*I$7,$G$68/12,$D$68*-1)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"ADS STOT. =",null,{"$f":"G36+G40+G44+G48+G52+G56+G60+G64+G68","v":0},{"$f":"H36+H40+H44+H48+H52+H56+H60+H64+H68","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"     CASH FLOW AFTER DEBT SERVICE (CFADS)",null,{"$f":"ROUND(G30-G72,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"PROJECT DSC =",null,{"$f":"IF(OR(G30<=0,G72<=0),0,G30/G72)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"EFFECTIVE DSC (w/Op-DSC Reserve) ",null,{"$f":"G111","v":"n/a"},{"$f":"H111","v":"n/a"},"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[]
["Contingent Payments"]
["[ From Cash Flow after Scheduled ADS]"]
["CHFA - Additional Interest",null,null,null,0,null,{"$f":"IF(G$75>1,ROUND($E80*G$74,0),0)","v":0},{"$f":"IF(H$75>1,ROUND($E80*H$74,0),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1 PMT/Yr., Default ITA Loans: Insert 20%, TEB Loans: 0%",null,null,null,"Cum. Paid",null,{"$f":"G80","v":0},{"$f":"G81+H80","v":0},{"$f":"H81+I80","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Other",null,null,null,0,null,{"$f":"IF(G$75>1,ROUND($E82*(G$74-G80),0),0)","v":0},{"$f":"IF(H$75>1,ROUND($E82*(H$74-H80),0),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Cum. Paid",null,{"$f":"G82","v":0},{"$f":"G83+H82","v":0},{"$f":"H83+I82","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Net Cash Flow/Surplus Cash",null,{"$f":"IF(G$74<=0,0,ROUND(G$74-SUM(G80+G82),0))","v":0},{"$f":"IF(H$74<=0,0,ROUND(H$74-SUM(H80+H82),0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Owner Distributions"]
["Limited Dividend",null,null,null,"Available/Permitted Distribution",null,{"$f":"IF($A117>0,G$120,G$84)","v":0},{"$f":"IF($A117>0,H$120,H$84)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Annual Cash-On-Cash Return %",null,{"$f":"G121","v":"n/a"},{"$f":"H121","v":"n/a"},"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
["Deferred Developer Fee"]
["To be fully repaid in 15 years from CHFA-approved Owner Distributions/Surplus Cash as per loan docs.",null,null,{"$f":"'Sources of Funds'!I34","v":0},"PMT",null,{"$f":"IF(OR($D89=0,G74<=0),0,G74)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Term>",{"$f":"'Sources of Funds'!L34","v":0},"NPV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MAX NPV=",{"$f":"NPV($D$91,$G$89:$U$89)","v":0}]
[null,null,"Rate>",{"$f":"'Sources of Funds'!M34","v":0},"Bal. (E.O.Y.)",null,{"$f":"D89-G89","v":0},{"$f":"+G91-H86","v":0},{"$f":"+H91-I86","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Cum. Paid",null,{"$f":"G89","v":0},{"$f":"G92+H89","v":0},{"$f":"H92+I89","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Developer Cash Flow Loan",null,null,null,0,null,{"$f":"G86-G89","v":0},0,0,0,0,0,{"$f":"M86-M89","v":0},{"$f":"N86-N89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Cum. Paid",null,{"$f":"G93","v":0},{"$f":"G94+H93","v":0},{"$f":"H94+I93","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Other",null,null,null,0,null,{"$f":"G86-(G89+G93)","v":0},{"$f":"H86-(H89+H93)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Annual Total",null,{"$f":"SUM(G89,G93,G95)","v":0},{"$f":"SUM(H89,H93,H95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Cum. Distribution",null,{"$f":"G96","v":0},{"$f":"G97+H96","v":0},{"$f":"H97+I96","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"MAX. Deferred Fee=",null,{"$f":"NPV($D$91,$G89:U89)","v":0}]
["OPERATING / DEBT SERVICE / COVERAGE RESERVE"]
[]
["CHFA Financing Reserve",null,"NPV's",null,"Project Actual DSC >  ",null,{"$f":"G$75","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"For 1.0 DSC  ",{"$f":"NPV(E$105,G$104:U$104)","v":0},null,"BALANCE (B.O.Y.)",null,{"$f":"C105","v":0},{"$f":"G107","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"For 1.0 - 1.15 DSC  ",{"$f":"NPV(E$105,G$108:U$108)","v":0},null,"OUTFLOWS (for 1.00 DSC)",null,{"$f":"IF(G30<0,G30*-1,IF(AND(G$72>0,G$75<1),G$72-G$30,0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"TOTAL RESERVE  ",{"$f":"C103+C104","v":0},null,0.03,null,{"$f":"IF(G104>0,ROUND((G103-(G104/2)+(G106))*($E105),0),ROUND((G103+G106)*$E105,0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Paid INTO Reserve",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Supportive Housing Reserve",null,"NPV's",null,"BALANCE (E.O.Y.)",null,{"$f":"(G103-G104)+SUM(G105,G106)","v":0},{"$f":"(H103-H104)+SUM(H105,H106)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"For 1.0 DSC  ",{"$f":"NPV(E$105,G$104:U$104)","v":0},null,"Economic Coverage (1.00  to 1.15 DSC)",null,{"$f":"IF(G30<=0,0,IF(G$75>1.15,0,IF(AND(G$75<1.15,G$75>1),(G$72*1.15)-(G$72*G$75),IF(G$75<1,(G$72*1.15)-G$72,0))))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"For 1.0 - 1.05 DSC  ",{"$f":"NPV(E$105,G$109:U$109)","v":0},null,"Economic Coverage (1.00  to 1.05 DSC)",null,{"$f":"IF(G30<=0,0,IF(G$75>1.05,0,IF(AND(G$75<1.05,G$75>1),(G$72*1.05)-(G$72*G$75),IF(G$75<1,(G$72*1.05)-G$72,0))))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"TOTAL RESERVE  ",{"$f":"C108+C109","v":0},null,"EFFECTIVE NOI  ",null,{"$f":"IF(AND(G72=0,G30<0),0,IF(G$75>1.15,G$30,G$30+G104+G108))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(AA72=0,AA30<0),0,IF(AA$75>1.15,AA$30,AA$30+AA104))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"EFFECTIVE DSC  ",null,{"$f":"IF(OR(G110=0,G72=0),\"n/a\",G110/G72)","v":"n/a"},"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[]
["NetCash Flow/Surplus Cash Distribution"]
["(After ADS and Preferred 3rd Party Payments)",null,null,null,"Available Net Cash Flow",null,{"$f":"G84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"IF(A117=0,0,ROUND(A117*A119,0))","v":0},null,"= Max permitted Annual Distribution"]
["CHFA Recognized Equity (1)",null,null,null,"Regular Distribution:",null,{"$f":"IF(OR($E$115=0,G$84<=0),0,IF(AND(G$84>0,G$84<=$E$115),G$84,$E$115))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Sources of Funds'!I23","v":0},null,null,null,"Excess Cash (> Ann. Allowed Max.)",null,{"$f":"IF(G$84<=0,0,IF(G$84>$E$115,G$84-$E$115,0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Permitted Annual C.O.C. Return (2)",null,null,null,"Cum. Accrued Deferred:",null,{"$f":"IF(G$84<=0,$E$115,IF(AND(G$84<$E$115,$E$115>0),($E$115-G$84),0))","v":0},{"$f":"IF(H116<=0,$E$115+(G118-G119),IF(AND(H116<$E$115,H116>0),($E$115-H116)+(G118-G119),IF(AND(H116=$E$115,H117>0),G118-G119,0)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0.1,null,null,null,"Payable Deferred Cum. Distribution",null,{"$f":"IF(G117<=0,0,IF(G117<=G118,G117,G118))","v":0},{"$f":"IF(H117<=0,0,IF(AND(H117>0,(G118-G119)>H117),H117,G118-G119))","v":0},{"$f":"IF(I117<=0,0,IF(AND(I117>0,(H118-H119)>I117),I117,H118-H119))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["(1) A-8(a) Total Uses less sum of mortgage and grant proceeds",null,null,null,"Total Distribution",null,{"$f":"IF(G116<=0,0,G116+G119)","v":0},{"$f":"IF(H116<=0,0,H116+H119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["(2) A-8(b) 10% unless otherwise determined by CHFA",null,null,null,"Annual C.O.C. Return",null,{"$f":"IF($A$117=0,\"n/a\",G120/$A$117)","v":"n/a"},{"$f":"IF($A$117=0,\"n/a\",H120/$A$117)","v":"n/a"},"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]

{"sheet":"DEVBGT","index":14,"n_rows":105,"n_cols":43,"rows_kept":105,"cut":false,"hidden":false,"merged":[[97,5,97,10],[98,5,98,10],[99,5,99,10],[100,5,100,10],[24,0,24,1],[29,0,29,1],[47,0,47,1],[30,0,30,1],[85,0,85,1],[44,0,44,1],[75,0,75,1],[61,0,61,2],[45,0,45,1],[100,0,100,4],[97,0,97,4],[99,3,99,4],[87,0,87,1],[98,0,98,3],[21,0,21,1],[22,0,22,1],[7,0,10,2],[18,0,18,1],[19,0,19,1],[1,0,1,9],[7,11,7,33],[8,9,10,9],[7,8,7,9],[17,0,17,1],[8,8,10,8],[6,5,6,33],[7,5,10,5],[7,3,10,3],[7,4,10,4],[4,1,4,4],[8,10,10,10],[4,8,4,10],[7,7,10,7],[7,6,10,6],[101,5,101,10],[102,0,102,10],[2,0,2,11],[33,0,33,1],[89,0,89,1],[84,0,84,1],[55,0,55,1],[56,0,56,1],[57,0,57,1],[77,0,77,1],[60,0,60,1],[58,0,58,1],[32,0,32,1],[31,0,31,1],[88,0,88,1],[20,0,20,1]]}
[]
["Exhibit 6.3.a - DEVELOPMENT BUDGET",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TDC","Developer Allowance/Fee"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Actual",{"$f":"F62","v":0},{"$f":"ROUND(SUM(AQ5:AQ10),0)","v":0}]
[]
["DEVELOPMENT NAME",{"$f":"Application!D113","v":0},null,null,null,"APPLICANT",null,null,{"$f":"Application!D10","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,{"$f":"AO5*$AP$5","v":750000},0.15,5000000,{"$f":"IF(AP3>AP5,AP5*AO5,AP3*AO5)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AO6*$AP$5","v":625000},0.125,{"$f":"+AP5+5000000","v":10000000},{"$f":"MIN(IF($AP$3>AP5,($AP$3-AP5)*AO6,0),AN6)","v":0}]
[null,null,null,null,"CONSTRUCTION FUNDING INFORMATION","PERMANENT FUNDING INFORMATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AO7*$AP$5","v":500000},0.1,{"$f":"+AP6+5000000","v":15000000},{"$f":"MIN(IF($AP$3>AP6,($AP$3-AP6)*AO7,0),AN7)","v":0}]
[null,null,null,"% ","Construction Budget","Permanent Budget\n(Applicant)","Permanent Budget\n(CHFA)","Difference","TAX CREDIT ELIGIBLE BASIS",null,"TAX-EXEMPT BOND BASIS","Sources",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AO8*$AP$5","v":375000},7.4999999999999997E-2,{"$f":"+AP7+5000000","v":20000000},{"$f":"MIN(IF($AP$3>AP7,($AP$3-AP7)*AO8,0),AN8)","v":0}]
[null,null,null,null,null,null,null,null,"70% NPV - 9% or 30% NPV - 4% (New / Rehab.)","30% NPV - 4% Exist Building Acquisition Credit ","To be Completed by Independent Tax Professional Issuing the Attestment Letter",{"$f":"'Sources of Funds'!A10&\" (Equity)\"","v":"DOH Grant Funding (Equity)"},{"$f":"'Sources of Funds'!B11&\" \"&'Sources of Funds'!C11","v":"CDBG Grant Funds: [Specify]"},{"$f":"'Sources of Funds'!B12&\" \"&'Sources of Funds'!C12","v":"Other Public Funds: [Specify]"},{"$f":"'Sources of Funds'!B13&\" \"&'Sources of Funds'!C13","v":"4 % LIHTC Net Proceeds"},{"$f":"'Sources of Funds'!A14","v":"Federal Historic Tax Credit Net Proceeds"},{"$f":"'Sources of Funds'!A15","v":"State Historic Tax Credit Net Proceeds"},{"$f":"'Sources of Funds'!A16","v":"CT Housing Tax Credit Contribution (HTCC) Proceeds"},{"$f":"'Sources of Funds'!A17","v":"Developer / Investor Cash Equity"},{"$f":"'Sources of Funds'!A18","v":"Homeownership Sales Proceeds"},{"$f":"'Sources of Funds'!A19","v":"Energy Rebates*"},{"$f":"'Sources of Funds'!A20","v":"Existing Property Reserves"},{"$f":"'Sources of Funds'!B21&\" \"&'Sources of Funds'!C21","v":"Other [Specify]"},{"$f":"'Sources of Funds'!B22&\" \"&'Sources of Funds'!C22","v":"Other [Specify]"},{"$f":"'Sources of Funds'!B29&\" \"&'Sources of Funds'!C29","v":"CHFA Loan Taxable Bonds"},{"$f":"'Sources of Funds'!B30&\" \"&'Sources of Funds'!C30","v":"CHFA Loan - Non-Bond Proceeds [Specify]"},{"$f":"'Sources of Funds'!A31&\" (Financing)\"","v":"DOH Loan Funding (Financing)"},{"$f":"'Sources of Funds'!B32&\" \"&'Sources of Funds'!C32","v":"CDBG Loan Funds: [Specify]"},{"$f":"'Sources of Funds'!B33&\" \"&'Sources of Funds'!C33","v":"Other Public Funds: [Specify]"},{"$f":"'Sources of Funds'!A34","v":"Deferred Developer Fee"},{"$f":"'Sources of Funds'!B35&\" \"&'Sources of Funds'!C35","v":"Other Amortizing Debt [Specify]"},{"$f":"'Sources of Funds'!B36&\" \"&'Sources of Funds'!C36","v":"Other Amortizing Debt [Specify]"},{"$f":"'Sources of Funds'!A37","v":"Existing Debt"},{"$f":"'Sources of Funds'!A38","v":"GP Loan"},null,null,null,null,null,{"$f":"AO9*$AP$5","v":250000},0.05,{"$f":"+AP8+5000000","v":25000000},{"$f":"MIN(IF($AP$3>AP8,($AP$3-AP8)*AO9,0),AN9)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Sources of Funds'!I10","v":0},{"$f":"'Sources of Funds'!I11","v":0},{"$f":"'Sources of Funds'!I12","v":0},{"$f":"'Sources of Funds'!I13","v":0},{"$f":"'Sources of Funds'!I14","v":0},{"$f":"'Sources of Funds'!I15","v":0},{"$f":"'Sources of Funds'!I16","v":0},{"$f":"'Sources of Funds'!I17","v":0},{"$f":"'Sources of Funds'!I18","v":0},{"$f":"'Sources of Funds'!I19","v":0},{"$f":"'Sources of Funds'!I20","v":0},{"$f":"'Sources of Funds'!I21","v":0},{"$f":"'Sources of Funds'!I22","v":0},{"$f":"'Sources of Funds'!I29","v":0},{"$f":"'Sources of Funds'!I30","v":0},{"$f":"'Sources of Funds'!I31","v":0},{"$f":"'Sources of Funds'!I32","v":0},{"$f":"'Sources of Funds'!I33","v":0},{"$f":"'Sources of Funds'!I34","v":0},{"$f":"'Sources of Funds'!I35","v":0},{"$f":"'Sources of Funds'!I36","v":0},{"$f":"'Sources of Funds'!I37","v":0},{"$f":"'Sources of Funds'!I38","v":0},null,null,null,null,null,null,2.5000000000000001E-2,"+25,000,000",{"$f":"IF($AP$3>AP9,($AP$3-AP9)*AO10,0)","v":0}]
[]
["SITE & IMPROVEMENTS (Div. 2-16) Hard Costs",null,null,null,null,{"$f":"'Project Cost Summary'!E71","v":0},{"$f":"F12","v":0},{"$f":"F12-G12","v":0},{"$f":"F12","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max Cash Portion",{"$f":"SUM(AQ5:AQ10)","v":0}]
["GENERAL REQUIREMENTS (Max. Allowable 6%)  ",null,null,{"$f":"IF(F13=0,0,F13/F12)","v":0},null,{"$f":"'Project Cost Summary'!E73","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Deferred Portion",{"$f":"ImpPermDDF","v":0}]
["BUILDERS OVERHEAD ( Max. Allowable 2%)",null,null,{"$f":"IF(F14=0,0,F14/F12)","v":0},null,{"$f":"'Project Cost Summary'!E77","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cash + Deferred",{"$f":"+AQ12+AQ13","v":0}]
["BUILDERS PROFIT/GMP FEES ( Max. Allowable 6%)",null,null,{"$f":"IF(F15=0,0,F15/F12)","v":0},null,{"$f":"'Project Cost Summary'!E78","v":0},0,0,0]
["BOND PREMIUM / L.O.C. COST",null,null,null,null,{"$f":"'Project Cost Summary'!E82","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Actual Cash",{"$f":"F63","v":0}]
["BUILDING PERMITS and OTHER DEVELOPMENT FEES",null,null,null,null,{"$f":"'Project Cost Summary'!E81","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Actual Deferred",{"$f":"ImpPermDDF","v":0}]
["CONSTRUCTION (Project Cost Summary) Sub-Total  ",null,null,null,{"$f":"ROUND(SUM(E12:E17),0)","v":0},0,0,{"$f":"ROUND(SUM(H12:H17),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AB12:AB17),0)","v":0},0,0,0,0,{"$f":"ROUND(SUM(AG12:AG17),0)","v":0},0,null,null,null,null,null,null,null,"15% of TDC",{"$f":"(F62+F66+F70+F77+F86)*0.15","v":0}]
["COMMERCIAL CONSTRUCTION",null,null,null,null,{"$f":"ROUND('Project Cost Summary'!F71,0)","v":0},{"$f":"ROUND('Project Cost Summary'!G71,0)","v":0},{"$f":"ROUND('Project Cost Summary'!H71,0)","v":0},"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,"Max Fee",{"$f":"IF(AQ14<AQ18,AQ14,AQ18)","v":0}]
["COMMERCIAL CONSTRUCTION CONTINGENCY",null,null,null,null,null,{"$f":"F20","v":0},{"$f":"F20-G20","v":0},"N/A"]
["Other",null,null,null,null,null,{"$f":"F21","v":0},{"$f":"F21-G21","v":0},{"$f":"F21","v":0}]
["Other",null,null,null,null,0,{"$f":"F22","v":0},{"$f":"F22-G22","v":0},{"$f":"F22","v":0}]
["Other",null,null,null,null,null,{"$f":"F23","v":0},{"$f":"F23-G23","v":0},{"$f":"F23","v":0}]
["CONSTRUCTION CONTINGENCY",null,null,{"$f":"IF(F24=0,0,F24/F18)","v":0},null,null,{"$f":"F24","v":0},{"$f":"F24-G24","v":0},{"$f":"F24","v":0}]
["CONSTRUCTION ",null,null,null,{"$f":"ROUND(SUM(E18:E24),0)","v":0},0,0,0,0,0,{"$f":"ROUND(SUM(K18:K24),0)","v":0},0,{"$f":"ROUND(SUM(M18:M24),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AB18:AB24),0)","v":0},0,0,0,0,{"$f":"ROUND(SUM(AG18:AG24),0)","v":0},0]
["ARCHITECT - Design",null,null,{"$f":"IF(F26<>0,(F26+F27)/F18,0)","v":0},null,null,{"$f":"F26","v":0},{"$f":"F26-G26","v":0},{"$f":"F26","v":0}]
["ARCHITECT - Contract Admin (Min. 35%) (% Contract > )",null,null,{"$f":"IF(F27=0,0,F27/(F26+F27))","v":0},null,null,0,0,0]
["ENGINEERING (Civil-Site / Structural / Mechanical / Geo-Technical / Etc.)",null,null,null,null,null,0,0,0]
["SURVEYS (A-2: Exist. Conditions and As-Built)",null,null,null,null,null,0,0,0]
["Other",null,null,null,null,null,0,0,0]
["Other",null,null,null,null,null,0,0,0]
["Other",null,null,null,null,null,0,0,0]
["Other",null,null,null,null,null,0,0,0]
["ARCHITECTURAL and ENGINEERING",null,null,{"$f":"IF(F34=0,0,F34/F18)","v":0},{"$f":"ROUND(SUM(E26:E33),0)","v":0},0,0,0,0,0,{"$f":"ROUND(SUM(K26:K33),0)","v":0},0,{"$f":"ROUND(SUM(M26:M33),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AB26:AB33),0)","v":0},0,0,0,0,{"$f":"ROUND(SUM(AG26:AG33),0)","v":0},0]
["INTEREST (CHFA)",{"$f":"('Sources of Funds'!I29*'Sources of Funds'!M29+'Sources of Funds'!J29*-1*'Sources of Funds'!K29)/'Sources of Funds'!G29","v":{"$error":"#DIV/0!"}},{"$f":"'Sources of Funds'!G29","v":0},null,null,null,{"$f":"F35","v":0},{"$f":"F35-G35","v":0},{"$f":"F35","v":0}]
["CHFA LOAN ORIG. / COMMIT. FEE @",{"$f":"IF(('Sources of Funds'!G29+'Sources of Funds'!I29)>5000000,1.25%,IF(('Sources of Funds'!G29+'Sources of Funds'!I29)>2500000,1.5%,IF(('Sources of Funds'!G29+'Sources of Funds'!I29)>1000000,1.75%,IF(('Sources of Funds'!G29+'Sources of Funds'!I29)<=1000000,2%,\"\"))))","v":0.02},null,{"$f":"F36/MAX((SUM('Sources of Funds'!I29:I30)),(SUM('Sources of Funds'!G29:G30)))","v":{"$error":"#DIV/0!"}},null,null,0,0,"N/A","N/A"]
["INTEREST - Bridge Loan",null,null,null,null,null,0,0,{"$f":"F37","v":0}]
["FEES - Bridge Loan",null,null,null,null,null,0,0,{"$f":"F38","v":0}]
["R. E. TAXES / PILOTS - Const. Period + ___ Months Lease Up",null,null,null,null,null,0,0,{"$f":"F39","v":0}]
["INSURANCE (Builder's Risk / Liability / Hazard) ",null,null,null,null,null,0,0,{"$f":"F40","v":0}]
["UTILITIES - Const. Period",null,null,null,null,null,0,0,{"$f":"F41","v":0}]
["Negative Arbitrage on Bonds (If Applic.)",null,null,null,null,null,0,0,"N/A","N/A"]
["Credit Enhancement Premium (HUD or Private Perm. Mortg. Insur.)",null,null,null,null,null,0,0,"N/A","N/A"]
["Cost of Bond Issuance",null,null,null,null,null,{"$f":"F44","v":0},{"$f":"F44-G44","v":0},{"$f":"F44","v":0}]
["Other",null,null,null,null,null,0,0,{"$f":"F45","v":0}]
["Other",null,null,null,null,null,0,0,{"$f":"F46","v":0}]
["CHFA CONSTRUCTION OBSERVATION","[ __ Weeks @ $_______ / Bi-weekly]",null,null,null,null,0,0,{"$f":"F47","v":0}]
["FINANCE and INTERIM COSTS",null,null,null,{"$f":"ROUND(SUM(E35:E47),0)","v":0},0,0,0,0,0,{"$f":"ROUND(SUM(K35:K47),0)","v":0},0,{"$f":"ROUND(SUM(M35:M47),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AB35:AB47),0)","v":0},0,0,0,0,{"$f":"ROUND(SUM(AG35:AG47),0)","v":0},0]
["LEGAL COUNSEL - Real Estate (Closing Docs and Title Work)",null,null,null,null,null,{"$f":"F49","v":0},{"$f":"F49-G49","v":0},{"$f":"F49","v":0}]
["DOH EXTERNAL LEGAL COUNSEL",null,null,null,null,null,0,0,{"$f":"F50","v":0}]
["TITLE INSUR. PREMIUMS and RECORDING COSTS",null,null,null,null,null,0,0,{"$f":"F51","v":0}]
["APPRAISALS / MARKET STUDY (CHFA / LIHTC Required)",null,null,null,null,null,0,0,{"$f":"F52","v":0}]
["LEASE UP & MARKETING",{"$f":"\"$'s / Residential Unit $\"&IF(Application!G177=0,0,IF(F53=0,0,F53)/Application!G177)","v":"$'s / Residential Unit $0"},null,null,null,null,0,0,"N/A","N/A"]
["COST CERTIFICATIONS (CHFA/LIHTC/DOH Required)  ",null,null,null,null,null,0,0,"N/A","N/A"]
["ENVIRONMENTAL  REPORTS and TESTING",null,null,null,null,null,0,0,{"$f":"F55","v":0}]
["Other",null,null,null,null,null,0,0,{"$f":"F56","v":0}]
["Other",null,null,null,null,null,0,0,{"$f":"F57","v":0}]
["Other",null,null,null,null,null,0,0,{"$f":"F58","v":0}]
["OTHER COMMERCIAL USES/COSTS",null,null,null,null,null,0,0,"N/A","N/A"]
["SOFT COST CONTINGENCY (A&E+FIN+SOFT %)",null,null,{"$f":"IF((F48+F34+SUM(F49:F58))=0,0,F60/(F48+F34+SUM(F49:F58)))","v":0},null,null,0,0,{"$f":"F60","v":0}]
["SOFT COSTS  -  Fees & Expenses",null,null,null,{"$f":"ROUND(SUM(E49:E60),0)","v":0},0,{"$f":"ROUND(SUM(G49:G60),0)","v":0},{"$f":"ROUND(SUM(H49:H60),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AB49:AB60),0)","v":0},0,0,0,0,{"$f":"ROUND(SUM(AG49:AG60),0)","v":0},0]
["TOTAL CONSTRUCTION & SOFT COSTS",null,null,null,{"$f":"E61+E48+E34+E25","v":0},0,{"$f":"G61+G48+G34+G25","v":0},{"$f":"H61+H48+H34+H25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AB61+AB48+AB34+AB25","v":0},0,0,0,0,{"$f":"AG61+AG48+AG34+AG25","v":0},0]
["Developer Allowance Fee - Cash Portion",null,null,null,{"$f":"ImpDevBudgetConstDeveloperAllowanceFee-E64","v":0},{"$f":"ImpDevBudgetPermDeveloperAllowanceFee-F64","v":0},{"$f":"F63","v":0},{"$f":"F63-G63","v":0},"N/A","N/A"]
["Developer Allowance Fee - Deferred Portion",null,null,null,{"$f":"ImpConstDDF","v":0},{"$f":"ImpPermDDF","v":0},0,0,"N/A","N/A"]
[{"$f":"\"DEVELOPER ALLOWANCE / FEE (Max.15% TDC/ $\"&AQ3&\")\"","v":"DEVELOPER ALLOWANCE / FEE (Max.15% TDC/ $0)"},null,null,{"$f":"IF(F90=0,0,F65/(F90-F65))","v":0},null,{"$f":"AQ19","v":0},0,0,{"$f":"F65","v":0},"N/A"]
["PRE-DEVEL. FINANCING (Interest) COSTS [ Lender-Approved ]",null,null,null,null,null,0,0,"N/A","N/A"]
["   Land  Cost  ",null,null,null,null,null,0,0,"N/A","N/A"]
["Other (Existing Reserves - Equipment)",null,null,null,null,null,0,0,"N/A","N/A"]
["   Existing Building/s  ",null,null,null,null,null,0,0,"N/A",{"$f":"IF(Application!H136=\"yes\",F69,\"N/A\")","v":"N/A"}]
["SITE ACQUISITION  (Appraised \"As Is\" Value)",null,null,null,{"$f":"ROUND(SUM(E67:E69),0)","v":0},{"$f":"ROUND(SUM(F67:F69),0)","v":0},{"$f":"ROUND(SUM(G67:G69),0)","v":0},{"$f":"ROUND(SUM(H67:H69),0)","v":0},"N/A","N/A",{"$f":"ROUND(SUM(K67:K69),0)","v":0},{"$f":"ROUND(SUM(L67:L69),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AB67:AB69),0)","v":0},0,0,0,0,{"$f":"ROUND(SUM(AG67:AG69),0)","v":0},0]
["Existing Reserves",null,null,null,null,null,null,null,"N/A","N/A"]
["CHFA Operating Reserve",null,null,null,null,{"$f":"('Sources of Funds'!P39*0.5)+('Expenses Summary'!G63*0.5)","v":0},{"$f":"F72","v":0},{"$f":"F72-G72","v":0},"N/A","N/A"]
["CHFA Debt Service Coverage Reserve",null,null,null,null,{"$f":"'Cash Flow'!C103","v":0},{"$f":"F73","v":0},{"$f":"F73-G73","v":0},"N/A","N/A"]
["Capital / Replacement  ",null,null,null,null,null,{"$f":"F74","v":0},{"$f":"F74-G74","v":0},"N/A","N/A"]
["Syndicator Reserve",null,null,null,null,null,{"$f":"F75","v":0},{"$f":"F75-G75","v":0},"N/A","N/A"]
["Other  ",null,null,null,null,null,{"$f":"F76","v":0},{"$f":"F76-G76","v":0},"N/A","N/A"]
["CAPITALIZED RESERVES",null,null,null,{"$f":"ROUND(SUM(E71:E76),0)","v":0},{"$f":"ROUND(SUM(F71:F76),0)","v":0},{"$f":"ROUND(SUM(G72:G76),0)","v":0},{"$f":"ROUND(SUM(H72:H76),0)","v":0},"N/A","N/A",{"$f":"SUM(K71:K76)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH71:AH76)","v":0}]
["RECOGNIZED LENDING COSTS  ",null,null,null,{"$f":"ROUND(E62+E65+E66+E70+E77,0)","v":0},{"$f":"ROUND(F62+F65+F66+F70+F77,0)","v":0},{"$f":"ROUND(G62+G65+G66+G70+G77,0)","v":0},{"$f":"ROUND(H62+H65+H66+H70+H77,0)","v":0},{"$f":"SUM(I62:I77)","v":0},{"$f":"SUM(J62:J77)","v":0},{"$f":"ROUND(K62+K65+K66+K70+K77,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Entity Organizational and Legal",null,null,null,null,null,{"$f":"F79","v":0},{"$f":"F79-G79","v":0},"N/A","N/A"]
["Syndicator Fees / Commissions",null,null,null,null,null,0,0,"N/A","N/A"]
["Equity Bridge Loan Interest and Fees",null,null,null,null,null,0,0,"N/A","N/A"]
["Tax Opinion and Entity Accounting ",null,null,null,null,null,0,0,"N/A","N/A"]
["CHFA Tax Credit Fee (8% Ann. Credit) ","Estimated Fee = ",{"$f":"IF('LIHTC Calculation'!J47=0,0,ROUND('LIHTC Calculation'!J47*0.08,0))","v":0},{"$f":"IFERROR(F83/'LIHTC Calculation'!J47,0)","v":0},null,null,0,0,"N/A","N/A"]
["CHFA Tax Credit Application Fee (LIHTC, HTCC, Historic) ",null,null,null,null,null,0,0,"N/A","N/A"]
["Other",null,null,null,null,null,0,0,"N/A","N/A"]
["ENTITY and SYNDICATION COSTS  / OTHER",null,null,null,{"$f":"ROUND(SUM(E79:E85),0)","v":0},0,{"$f":"ROUND(SUM(G79:G85),0)","v":0},{"$f":"ROUND(SUM(H79:H85),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AB79:AB85),0)","v":0},0,0,0,0,{"$f":"ROUND(SUM(AG79:AG85),0)","v":0},0]
["CONSTRUCTION LOAN PAYDOWNS (if applicable)",null,null,null,"N/A","N/A",null,null,"N/A","N/A","N/A"]
["TOTAL RESIDENTIAL USES",null,null,null,{"$f":"ROUND(E78+E86-E89,0)","v":0},0,{"$f":"ROUND(G78+G86-G89,0)","v":0},{"$f":"ROUND(H78+H86-H89,0)","v":0},0,0,0,{"$f":"ROUND(L78+L86+L87-L89,0)","v":0},{"$f":"ROUND(M78+M86+M87-M89,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL COMMERCIAL USES",null,null,null,{"$f":"ROUND(E19+E20+E59,0)","v":0},{"$f":"ROUND(F19+F20+F59,0)","v":0},{"$f":"ROUND(G19+G20+G59,0)","v":0},{"$f":"ROUND(H19+H20+H59,0)","v":0},0,0,{"$f":"ROUND(K19+K20+K59,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL DEVELOPMENT COST",null,null,null,{"$f":"E88+E89","v":0},0,{"$f":"G88+G89","v":0},{"$f":"H88+H89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AB88+AB89","v":0},0,0,0,0,{"$f":"AG88+AG89","v":0},0]
[]
[null,null,null,null,null,{"$f":"IF($F$90=0,\"N/A\",SUM(F34,F49:F52,F54:F55,F60,F79:F80,F82)/SUM(F90-(F65+F70+F77)))","v":"N/A"},null,null,null,"50% TEST CALC. "]
[null,null,null,null,null,"Intermediary Costs %",null,null,null,"Bond Amount",{"$f":"MAX('Sources of Funds'!G29,'Sources of Funds'!I29)","v":0}]
[null,null,null,null,null,null,null,null,null,"Aggregate Basis",{"$f":"K90","v":0}]
[null,null,null,null,null,null,null,null,null,"% of Aggregate Basis Financed with TEB",{"$f":"K93/K94","v":{"$error":"#DIV/0!"}}]
[]
[]
[]
[]
["Name & Title",null,null,"Date"]
[]
["Company"]
["Official Use Only"]
[null,null,null,"Budget Period:",null,"From:",null,null,null,"to:"]
[null,null,null,null,null,"Revision #:",null,null,null,"Reason for Revision:"]

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[]
["Exhibit 6.4 - LIHTC CALCULATION"]
[]
[]
["DEVELOPMENT NAME",null,null,{"$f":"Application!D113","v":0},null,null,"APPLICANT",{"$f":"Application!D10","v":0}]
[]
["NON-LIHTC SOURCES"]
[]
["Debt Sources",null,null,null,null,"Equity Sources"]
[{"$f":"'Sources of Funds'!B29&\" \"&'Sources of Funds'!C29","v":"CHFA Loan Taxable Bonds"},null,null,{"$f":"'Sources of Funds'!I29","v":0},null,{"$f":"'Sources of Funds'!A10","v":"DOH Grant Funding"},null,null,null,{"$f":"'Sources of Funds'!I10","v":0}]
[{"$f":"'Sources of Funds'!B30&\" \"&'Sources of Funds'!C30","v":"CHFA Loan - Non-Bond Proceeds [Specify]"},null,null,{"$f":"'Sources of Funds'!I30","v":0},null,{"$f":"'Sources of Funds'!B11&\" \"&'Sources of Funds'!C11","v":"CDBG Grant Funds: [Specify]"},null,null,null,{"$f":"'Sources of Funds'!I11","v":0}]
[{"$f":"'Sources of Funds'!A31:C31","v":"DOH Loan Funding"},null,null,{"$f":"'Sources of Funds'!I31","v":0},null,{"$f":"'Sources of Funds'!B12&\" \"&'Sources of Funds'!C12","v":"Other Public Funds: [Specify]"},null,null,null,{"$f":"'Sources of Funds'!I12","v":0}]
[{"$f":"'Sources of Funds'!B32&\" \"&'Sources of Funds'!C32","v":"CDBG Loan Funds: [Specify]"},null,null,{"$f":"'Sources of Funds'!I32","v":0},null,{"$f":"'Sources of Funds'!A14","v":"Federal Historic Tax Credit Net Proceeds"},null,null,null,{"$f":"'Sources of Funds'!I14","v":0}]
[{"$f":"'Sources of Funds'!B33&\" \"&'Sources of Funds'!C33","v":"Other Public Funds: [Specify]"},null,null,{"$f":"'Sources of Funds'!I33","v":0},null,{"$f":"'Sources of Funds'!A15","v":"State Historic Tax Credit Net Proceeds"},null,null,null,{"$f":"'Sources of Funds'!I15","v":0}]
[{"$f":"'Sources of Funds'!A34:C34","v":"Deferred Developer Fee"},null,null,{"$f":"'Sources of Funds'!I34","v":0},null,{"$f":"'Sources of Funds'!A16","v":"CT Housing Tax Credit Contribution (HTCC) Proceeds"},null,null,null,{"$f":"'Sources of Funds'!I16","v":0}]
[{"$f":"'Sources of Funds'!B35&\" \"&ImpOtherAmortizingDebt1Specify","v":"Other Amortizing Debt [Specify]"},null,null,{"$f":"'Sources of Funds'!I35","v":0},null,{"$f":"'Sources of Funds'!A17","v":"Developer / Investor Cash Equity"},null,null,null,{"$f":"'Sources of Funds'!I17","v":0}]
[{"$f":"'Sources of Funds'!B36&\" \"&ImpOtherAmortizingDebt2Specify","v":"Other Amortizing Debt [Specify]"},null,null,{"$f":"'Sources of Funds'!I36","v":0},null,{"$f":"'Sources of Funds'!A18","v":"Homeownership Sales Proceeds"},null,null,null,{"$f":"'Sources of Funds'!I18","v":0}]
[{"$f":"'Sources of Funds'!A37","v":"Existing Debt"},null,null,{"$f":"'Sources of Funds'!I37","v":0},null,{"$f":"'Sources of Funds'!A19","v":"Energy Rebates*"},null,null,null,{"$f":"'Sources of Funds'!I19","v":0}]
[{"$f":"'Sources of Funds'!A38","v":"GP Loan"},null,null,{"$f":"'Sources of Funds'!I38","v":0},null,{"$f":"'Sources of Funds'!A20","v":"Existing Property Reserves"},null,null,null,{"$f":"'Sources of Funds'!I20","v":0}]
[{"$f":"'Sources of Funds'!A23","v":"Sub-Total"},null,null,{"$f":"SUM(D10:D19)","v":0},null,{"$f":"'Sources of Funds'!B21&\" \"&'Sources of Funds'!C21","v":"Other [Specify]"},null,null,null,{"$f":"'Sources of Funds'!I21","v":0}]
[null,null,null,null,null,{"$f":"'Sources of Funds'!B22&\" \"&'Sources of Funds'!C22","v":"Other [Specify]"},null,null,null,{"$f":"'Sources of Funds'!I22","v":0}]
[null,null,null,null,null,{"$f":"'Sources of Funds'!A39","v":"Sub-Total"},null,null,null,{"$f":"SUM(J10:J21)","v":0}]
["Total Non-LIHTC Sources",null,null,{"$f":"D20+J22","v":0}]
[]
["CREDIT CALCULATION"]
[]
[null,null,null,null,null,null,null,"New / Rehab","Acquisition"]
[null,null,null,null,null,null,"Credit NPV of AFR % = ",{"$f":"'Sources of Funds'!B13/100","v":0.04},0.04,"TOTALS"]
[]
[null,null,null,null,null,"TAX CREDIT ELIGIBLE BASIS",null,{"$f":"DEVBGT!I88","v":0},{"$f":"DEVBGT!J88","v":0},{"$f":"SUM(H30:I30)","v":0}]
[null,null,null,null,null,"LESS:  BASIS ADJUSTMENTS",null,{"$f":"-SUM(H32:H37)","v":0}]
[null,"Total Gross Square Footage",{"$f":"SUM('Rental Income Calc Worksheet'!V31:V49)","v":0},null,null,null,"Federal Grants for Qualifying Devel. Costs",null,"N/A",{"$f":"SUM(H32:I32)","v":0}]
[null,null,null,null,null,null,"Non-Qualified Non-Recourse Financing  ",null,"N/A",0]
[null,"Total Affordable Square Footage",{"$f":"IF('Rental Income Calc Worksheet'!$L$11=\"Yes\",SUMIF('Rental Income Calc Worksheet'!B31:B49,\"<=80%\",'Rental Income Calc Worksheet'!V31:V49),SUMIF('Rental Income Calc Worksheet'!B31:B49,\"<=60%\",'Rental Income Calc Worksheet'!V31:V49))","v":0},null,null,null,"Non-Qualifying units of higher quality  ",null,"N/A",0]
[null,null,null,null,null,null,"Non-Qual. excess portion of higher qual. units  ",null,"N/A",0]
[null,null,null,null,null,null,"Fed. Historic Tax Credits Basis (Resid. Portion)   ",null,"N/A",0]
[null,null,null,null,null,null,"Other   ",null,"N/A",0]
[null,null,null,null,null,null,"PLUS: QCT / DDA INCREMENT",{"$f":"IF(Application!$J$166=\"Yes\",+ROUND((H30+H31)*0.3,0),\"n/a\")","v":"n/a"},"N/A",{"$f":"H38","v":"n/a"}]
[null,null,null,null,null,null,"ADJUSTED ELIGIBLE BASIS",{"$f":"IF(H38=\"n/a\",H30+H31,H30+H31+H38)","v":0},{"$f":"I30","v":0},{"$f":"SUM(H39:I39)","v":0}]
[null,null,null,null,null,null,"X  the Applicable Fraction (%)  ",{"$f":"IF('Rental Income Calc Worksheet'!$L$11=\"Yes\",IFERROR(MIN('Rental Income Calc Worksheet'!$C$52/'Rental Income Calc Worksheet'!$D$50,(C34/C32)),0),IFERROR(MIN('Rental Income Calc Worksheet'!$C$52/'Rental Income Calc Worksheet'!$D$50,(C34/C32)),0))","v":0},{"$f":"H40","v":0}]
[null,null,null,null,null,null,"TOTAL QUALIFIED BASIS",{"$f":"ROUND(H39*H40,0)","v":0},{"$f":"ROUND(I39*I40,0)","v":0},{"$f":"SUM(H41:I41)","v":0}]
[null,null,null,null,null,null,"ELIGIBLE Credit from QUALIFIED BASIS  ",{"$f":"ROUND(H41*H28,0)","v":0},{"$f":"ROUND(I41*I28,0)","v":0},{"$f":"SUM(H42:I42)","v":0}]
[]
[null,null,null,null,null,null,null,null,"LIHTC EQUITY GAP >  ",{"$f":"D23-DEVBGT!F90","v":0}]
[null,null,null,null,null,null,null,null,"ALLOWABLE Credit from GAP ANALYSIS >  ",{"$f":"IF(OR(J41=0,J44>0),0,ROUND((($J44*-1)/$J49)/10,0))","v":0}]
[]
[null,null,null,null,null,null,null,null,"MAX. ANNUAL CREDIT AMOUNT  (a)  ",{"$f":"IF($J41=0,0,IF(J42>$J45,$J45,$J42))","v":0}]
[null,null,null,null,null,null,null,null,"Annual Credits Per Qualified Unit  ",{"$f":"IFERROR(J47/'Rental Income Calc Worksheet'!C52,0)","v":0}]
[null,null,null,null,null,null,null,null,"Equity Raise ($ Yield / $1.00)  ",0]
[null,null,null,null,null,null,null,null,"ESTIM. LIHTC NET PROCEEDS  ",{"$f":"IF($J47=0,0,ROUND(($J47*10)*J49,0))","v":0}]
[]
[null,null,null,null,null,null,null,null,"Overall Funding GAP",{"$f":"(D23+J50)-DEVBGT!F88","v":0}]
[]
[]
[]
[]
[]
[]
["POST- CREDIT RESERVATION STATUS"]
["[ Credit Investor Contact Information: Name, Address, Principal Contact ]"]
[]
["LIHTCs ",null,null,"Max. Annual"]
[null,null,null,"New Construction or","Max. Annual"]
["Reservation Date",null,"Credit Year/s","Rehabilitation Credits",null,"Acquisition Credits",null,"Reserved Amount/s"]
[]
[null,null,2008,0,null,0,null,{"$f":"SUM(D66:F66)","v":0}]
[]
[null,null,2009,0,null,0,null,{"$f":"SUM(D68:F68)","v":0}]
[null,null,null,{"$f":"SUM(D66:D68)","v":0},null,{"$f":"SUM(F66:F68)","v":0}]
[null,null,null,null,null,null,null,null,"Credit Investor Term Sheet / Pricing Letter dated: [ INSERT DATE ]"]
[]
[null,null,null,null,null,null,null,"Max. Annual LIHTCs Available  ",{"$f":"+H66+H68","v":0}]
[null,null,null,null,null,null,null,"Investor / LP Ownership Interest %  ",0.99990000000000001]
[null,null,null,null,null,null,null,"Investor Credits  ",{"$f":"ROUND(I72*I73,0)","v":0}]
[null,null,null,null,null,null,null,"x 10 Yrs.  ",10]
[null,null,null,null,null,null,null,"Total  ",{"$f":"I74*10","v":0}]
[null,null,null,null,null,null,null,"Net LIHTC Price ($ Yield / $1.00)   ",0.85]
[null,null,null,null,null,null,null,"NET LIHTC PROCEEDS  ",{"$f":"ROUND(I76*I77,0)","v":0}]
[]
["HISTORIC CREDITS",null,null,null,null,null,null,"CREDITS AVAILABLE:  ",0]
[null,null,null,null,null,null,null,"Net Historic Credit Price ($Yield/$1.00)  ",0]
[null,null,null,null,null,null,null,"NET HISTORIC CREDIT PROCEEDS  ",{"$f":"ROUND(I80*I81,0)","v":0}]
[]
[null,null,null,null,null,null,null,"TOTAL EQUITY CAPITAL FROM TAX CREDITS  ",{"$f":"I78+I82","v":0}]

{"sheet":"Sources of Funds","index":16,"n_rows":51,"n_cols":27,"rows_kept":51,"cut":false,"hidden":false,"merged":[[50,0,50,17],[49,0,49,17],[17,10,17,18],[11,10,11,18],[10,10,10,18],[43,0,43,4],[43,11,43,12],[43,13,43,14],[43,15,43,16],[45,0,45,17],[46,0,46,17],[47,0,47,17],[37,0,37,2],[37,17,37,18],[38,0,38,4],[39,0,39,4],[21,10,21,18],[20,10,20,18],[19,10,19,18],[18,10,18,18],[48,0,48,17],[40,0,40,4],[41,0,41,4],[41,11,42,12],[41,13,42,14],[41,15,42,16],[42,0,42,4],[33,0,33,2],[33,17,33,18],[34,17,34,18],[35,17,35,18],[36,0,36,2],[36,17,36,18],[32,17,32,18],[24,0,24,2],[24,3,26,5],[25,0,25,2],[25,17,25,18],[26,0,26,2],[27,0,27,2],[28,17,28,18],[29,17,29,18],[30,0,30,2],[30,17,30,18],[31,17,31,18],[23,0,23,2],[12,2,12,4],[13,0,13,4],[14,0,14,4],[15,0,15,4],[16,0,16,4],[17,0,17,4],[18,0,18,4],[19,0,19,4],[20,2,20,4],[21,2,21,4],[22,0,22,4],[11,2,11,4],[1,0,1,18],[2,0,2,18],[4,0,4,2],[4,6,4,10],[4,13,4,16],[5,0,5,2],[6,0,6,2],[7,0,7,2],[8,0,8,2],[9,0,9,4],[10,2,10,4],[9,10,9,18]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"IF(COUNTIF('Sources of Funds'!$E$29:$E$38,W1)>=1,\"\",ROW())","v":1},{"$f":"IF(ROW(W1)-ROW(W$1)+1>COUNT($X$1:$X$10),\"\",INDEX(W$1:W$10,SMALL($X$1:$X$10,1+ROW(W1)-ROW(W$1))))","v":1}]
["Exhibit 6.5 - SOURCES OF FUNDS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,{"$f":"IF(COUNTIF('Sources of Funds'!$E$29:$E$38,W2)>=1,\"\",ROW())","v":2},2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,{"$f":"IF(COUNTIF('Sources of Funds'!$E$29:$E$38,W3)>=1,\"\",ROW())","v":3},3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,{"$f":"IF(COUNTIF('Sources of Funds'!$E$29:$E$38,W4)>=1,\"\",ROW())","v":4},4]
["DEVELOPMENT NAME",null,null,null,null,null,{"$f":"Application!D113","v":0},null,null,null,null,null,"APPLICANT",{"$f":"Application!D10","v":0},null,null,null,null,null,null,null,null,5,{"$f":"IF(COUNTIF('Sources of Funds'!$E$29:$E$38,W5)>=1,\"\",ROW())","v":5},5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,{"$f":"IF(COUNTIF('Sources of Funds'!$E$29:$E$38,W6)>=1,\"\",ROW())","v":6},6]
[null,null,null,null,null,null,"Construction",null,"Permanent","Construction",null,null,null,null,null,null,null,null,null,null,null,null,7,{"$f":"IF(COUNTIF('Sources of Funds'!$E$29:$E$38,W7)>=1,\"\",ROW())","v":7},7]
["TAX CREDIT EQUITY, CAPITAL, GRANTS, Etc.",null,null,null,null,null,"Sources",null,"Sources","Paydown",null,null,null,null,null,null,null,null,null,null,null,null,8,{"$f":"IF(COUNTIF('Sources of Funds'!$E$29:$E$38,W8)>=1,\"\",ROW())","v":8},8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,{"$f":"IF(COUNTIF('Sources of Funds'!$E$29:$E$38,W9)>=1,\"\",ROW())","v":9},{"$f":"IF(ROW(W9)-ROW(W$1)+1>COUNT($X$1:$X$10),\"\",INDEX(W$1:W$10,SMALL($X$1:$X$10,1+ROW(W9)-ROW(W$1))))","v":9}]
["DOH Grant Funding",null,null,null,null,null,null,null,null,{"$f":"I10-G10","v":0},null,null,null,null,null,null,null,null,null,null,null,null,10,{"$f":"IF(COUNTIF('Sources of Funds'!$E$29:$E$38,W10)>=1,\"\",ROW())","v":10},{"$f":"IF(ROW(W10)-ROW(W$1)+1>COUNT($X$1:$X$10),\"\",INDEX(W$1:W$10,SMALL($X$1:$X$10,1+ROW(W10)-ROW(W$1))))","v":10}]
[null,"CDBG Grant Funds:","[Specify]",null,null,null,null,null,null,0]
[null,"Other Public Funds:","[Specify]",null,null,null,null,null,null,0]
[null,4,"% LIHTC Net Proceeds",null,null,null,null,null,{"$f":"'LIHTC Calculation'!J50","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(B13=9,G13,0)","v":0},{"$f":"IF(B13=9,I13,0)","v":0}]
["Federal Historic Tax Credit Net Proceeds",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(B13=4,G13,0)","v":0},{"$f":"IF(B13=4,I13,0)","v":0}]
["State Historic Tax Credit Net Proceeds",null,null,null,null,null,null,null,null,0]
["CT Housing Tax Credit Contribution (HTCC) Proceeds",null,null,null,null,null,null,null,null,0]
["Developer / Investor Cash Equity",null,null,null,null,null,null,null,null,0]
["Homeownership Sales Proceeds",null,null,null,null,null,null,null,null,0]
["Energy Rebates*",null,null,null,null,null,null,null,null,0]
["Existing Property Reserves",null,null,null,null,null,null,null,null,0]
[null,"Other","[Specify]",null,null,null,null,null,null,0]
[null,"Other","[Specify]",null,null,null,null,null,null,0]
["Sub-Total",null,null,null,null,null,{"$f":"SUM(G10:G22)","v":0},null,{"$f":"SUM(I10:I22)","v":0},{"$f":"SUM(J10:J22)","v":0}]
[]
[null,null,null,"Loan Priority",null,null,"Construction",null,"Permanent","Construction","Const.","Perm.","Perm.","Fully","Deferred","Scheduled","Initial "]
[null,null,null,null,null,null,"Sources",null,"Sources","Paydown","Interest","Loan ","Interest","Amortizing","Payment","Debt","Debt Service","Financing Notes"]
["FINANCING  [Sources w/ Notes and Mortgages ]",null,null,null,null,null,null,null,null,null,"Rate","Amort. [Yrs.]","Rate","[Y] or [N]","[Y] or [N]","Service","Coverage",null,null,null,null,null,"Const Source","Perm Source","Constr Rate","Perm Yrs","Perm Rate"]
[]
[null,"CHFA Loan","Taxable Bonds",null,null,null,null,null,null,{"$f":"I29-G29","v":0},0,30,4.9700000000000001E-2,null,"N/A",{"$f":"IF(O29<>\"Y\",IF(I29=0,0,(PMT(M29/12,L29*12,I29*-1,0))*12),0)","v":0},{"$f":"IF(AND(I29>0,N29=\"Y\"),'Cash Flow'!$G$30/SUMIFS($P$29:$P$38,$E$29:$E$38,\"<=\"&E29),\"N/A\")","v":"N/A"},"www.chfa.org",null,null,null,"Tax-Exempt Bonds",{"$f":"IF(C29=\"Tax-Exempt Bonds\",G29,0)","v":0},{"$f":"IF(C29=\"Tax-Exempt Bonds\",I29,0)","v":0},{"$f":"IF(C29=\"Tax-Exempt Bonds\",K29,0)","v":0},{"$f":"IF(C29=\"Tax-Exempt Bonds\",L29,0)","v":0},{"$f":"IF(C29=\"Tax-Exempt Bonds\",M29,0)","v":0}]
[null,"CHFA Loan - Non-Bond Proceeds","[Specify]",null,null,null,null,null,null,0,null,null,null,null,"N/A",{"$f":"IF(O30<>\"Y\",IF(I30=0,0,(PMT(M30/12,L30*12,I30*-1,0))*12),0)","v":0},{"$f":"IF(AND(I30>0,N30=\"Y\"),'Cash Flow'!$G$30/SUMIFS($P$29:$P$38,$E$29:$E$38,\"<=\"&E30),\"N/A\")","v":"N/A"},null,null,null,null,"Taxable Bonds",{"$f":"IF(C30=\"Tax-Exempt Bonds\",G30,0)","v":0},{"$f":"IF(C29=\"Taxable Bonds\",I29,0)","v":0},{"$f":"IF(C29=\"Taxable Bonds\",K29,0)","v":0},{"$f":"IF(C29=\"Taxable Bonds\",L29,0)","v":30},{"$f":"IF(C29=\"Taxable Bonds\",M29,0)","v":4.9700000000000001E-2}]
["DOH Loan Funding",null,null,null,null,null,null,null,null,0,null,null,null,"N",null,0,{"$f":"IF(AND(I31>0,N31=\"Y\"),'Cash Flow'!$G$30/SUMIFS($P$29:$P$38,$E$29:$E$38,\"<=\"&E31),\"N/A\")","v":"N/A"}]
[null,"CDBG Loan Funds:","[Specify]",null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"IF(O32<>\"Y\",IF(I32=0,0,(PMT(M32/12,L32*12,I32*-1,0))*12),0)","v":0},{"$f":"IF(AND(I32>0,N32=\"Y\"),'Cash Flow'!$G$30/SUMIFS($P$29:$P$38,$E$29:$E$38,\"<=\"&E32),\"N/A\")","v":"N/A"}]
[null,"Other Public Funds:","[Specify]",null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"IF(O33<>\"Y\",IF(I33=0,0,(PMT(M33/12,L33*12,I33*-1,0))*12),0)","v":0},{"$f":"IF(AND(I33>0,N33=\"Y\"),'Cash Flow'!$G$30/SUMIFS($P$29:$P$38,$E$29:$E$38,\"<=\"&E33),\"N/A\")","v":"N/A"}]
["Deferred Developer Fee",null,null,null,null,null,null,null,null,0,null,null,null,"N",null,0,"N/A"]
[null,"Other Amortizing Debt","[Specify]",null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"IF(O35<>\"Y\",IF(I35=0,0,(PMT(M35/12,L35*12,I35*-1,0))*12),0)","v":0},{"$f":"IF(AND(I35>0,N35=\"Y\"),'Cash Flow'!$G$30/SUMIFS($P$29:$P$38,$E$29:$E$38,\"<=\"&E35),\"N/A\")","v":"N/A"}]
[null,"Other Amortizing Debt","[Specify]",null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"IF(O36<>\"Y\",IF(I36=0,0,(PMT(M36/12,L36*12,I36*-1,0))*12),0)","v":0},{"$f":"IF(AND(I36>0,N36=\"Y\"),'Cash Flow'!$G$30/SUMIFS($P$29:$P$38,$E$29:$E$38,\"<=\"&E36),\"N/A\")","v":"N/A"}]
["Existing Debt",null,null,null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"IF(O37<>\"Y\",IF(I37=0,0,(PMT(M37/12,L37*12,I37*-1,0))*12),0)","v":0},{"$f":"IF(AND(I37>0,N37=\"Y\"),'Cash Flow'!$G$30/SUMIFS($P$29:$P$38,$E$29:$E$38,\"<=\"&E37),\"N/A\")","v":"N/A"}]
["GP Loan",null,null,null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"IF(O38<>\"Y\",IF(I38=0,0,(PMT(M38/12,L38*12,I38*-1,0))*12),0)","v":0},{"$f":"IF(AND(I38>0,N38=\"Y\"),'Cash Flow'!$G$30/SUMIFS($P$29:$P$38,$E$29:$E$38,\"<=\"&E38),\"N/A\")","v":"N/A"}]
["Sub-Total",null,null,null,null,null,{"$f":"SUM(G29:G38)","v":0},null,{"$f":"SUM(I29:I38)","v":0},{"$f":"SUM(J29:J38)","v":0},null,null,null,null,"Total Scheduled Debt Service",{"$f":"SUM(P29:P38)","v":0}]
[]
["TOTAL Sources",null,null,null,null,null,{"$f":"G23+G39","v":0},null,{"$f":"I23+I39","v":0},{"$f":"J23+J39","v":0}]
["Total Commercial Cost (Dev. Budget)",null,null,null,null,null,{"$f":"DEVBGT!E89","v":0},null,{"$f":"DEVBGT!F89","v":0},null,null,"MAX Deferred Developer Fee",null,"Developer Fee Per Budget",null,"% of Total Developer Fee Deferred"]
["Total Development Budget",null,null,null,null,null,{"$f":"DEVBGT!E90","v":0},null,{"$f":"DEVBGT!F90","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"Tax-Exempt Bonds"]
["Sources LESS Uses",null,null,null,null,null,{"$f":"G41-G43","v":0},null,{"$f":"I41-I43","v":0},null,null,{"$f":"'Cash Flow'!I98","v":0},null,{"$f":"DEVBGT!F65","v":0},null,{"$f":"IFERROR(L44/N44,0)","v":0},null,null,null,null,null,null,"Taxable Bonds"]
[]
["GRANTS: 3rd party sources for which no repayment is expected or required from other sources.  Soft Debt: 3rd party sources secured by a mortgage and which may require partial or full repayment (with or without interest) are considered financing and should be scheduled under the FINANCING section above. "]
["Intra-Entity ( LP, LLC, etc.) loans to be repaid from approved Owner's Distributions are considered Developer / Investor Cash Equity."]
["Deferred/Pledged Developer Fees (\"DDF\") are considered financing contributions. For transactions utilizing federal Low-Income Housing Tax Credits, the amount of the DDF will be limited to the amount that may be fully recovered by the mortgagor, without interest, from CHFA-approved annual distributions during the first fifteen (15) years of operations. CHFA, at its sole discretion, may approve a DDF for less than the permitted maximum."]
["For construction / interim sources not fully converting to permanent sources, provide information on proposed permanent \"paydown\" source(s) including estimated paydown amount(s) and specific paydown terms and conditions as may be applicable."]
["If the Permanent Interest Rate will vary throughout the repayment period, please contact CHFA and/or DOH with specific details to have forms revised"]
["*If there are questions on the Letter of Participation requirements, please contact the appropriate staff at Eversource or United Illuminating, per their respective websites."]

{"sheet":"Existing Debt","index":17,"n_rows":84,"n_cols":4,"rows_kept":84,"cut":false,"hidden":false,"merged":[[78,0,78,1],[79,0,79,1],[80,0,81,1],[72,0,72,1],[73,0,73,1],[74,0,74,1],[75,0,75,1],[76,0,76,1],[77,0,77,1],[71,0,71,1],[60,0,60,1],[61,0,61,1],[62,0,63,1],[54,0,54,1],[55,0,55,1],[56,0,56,1],[57,0,57,1],[58,0,58,1],[59,0,59,1],[66,0,66,1],[67,0,67,1],[68,0,68,1],[69,0,69,1],[70,0,70,1],[53,0,53,1],[41,0,41,1],[42,0,42,1],[43,0,43,1],[40,0,40,1],[44,0,45,1],[48,0,48,1],[49,0,49,1],[50,0,50,1],[51,0,51,1],[52,0,52,1],[37,0,37,1],[26,0,27,1],[38,0,38,1],[39,0,39,1],[30,0,30,1],[31,0,31,1],[32,0,32,1],[33,0,33,1],[34,0,34,1],[35,0,35,1],[36,0,36,1],[19,0,19,1],[7,0,7,3],[24,0,24,1],[23,0,23,1],[25,0,25,1],[0,0,0,3],[1,0,1,3],[2,0,2,3],[21,0,21,1],[22,0,22,1],[20,0,20,1],[6,0,6,3],[9,0,9,1],[10,0,10,3],[12,0,12,1],[13,0,13,1],[14,0,14,1],[15,0,15,1],[16,0,16,1],[17,0,17,1],[18,0,18,1]]}
[]
["Exhibit 6.6 - Existing Debt"]
[]
[]
["DEVELOPMENT NAME",{"$f":"Application!D113","v":0},"APPLICANT",{"$f":"Application!D10","v":0}]
[]
["Please describe the terms and conditions of all debt currently encumbering the property (including CHFA and/or DECD/DOH, if any).  Please describe what, if any, revisions to such terms and conditions are contemplated by the Applicant.  Please complete the corresponding table."]
["Any applicant looking for consideration for prepayment, refinancing, or restructuring of existing CHFA debt should contact their CHFA Asset Manager immediately."]
[]
["Description of Existing Debt"]
[]
[]
["Loan 1",null,"Current ","Proposed"]
["Mortgagee"]
["Lien Position"]
["Contemplated Action",null,null,"N/A"]
["Pay-off Source (If Applicable)",null,null,"N/A"]
["Original Principal Amount"]
["Fully Amortizing [Yes or No]"]
["Outstanding Principal Amount"]
["Accrued Interest Amount",null,null,"N/A"]
["Term - Number of Years  Remaining"]
["Rate"]
["Annual Debt Service "]
["Status of Loan",null,null,"N/A"]
["Is Prepayment Allowed by Mortgagee [Yes or No].  If \"Yes\", please provide written consent from the Mortgagee.",null,null,"N/A"]
["Are there any additional fees associated with such prepayment [Yes or No]?  If \"Yes\", please state the estimated amount of such costs.",null,null,"N/A"]
[null,null,null,"N/A"]
[]
[]
["Loan 2",null,"Current ","Proposed"]
["Mortgagee"]
["Lien Position"]
["Contemplated Action",null,null,"N/A"]
["Pay-off Source (If Applicable)",null,null,"N/A"]
["Original Principal Amount"]
["Fully Amortizing [Yes or No]"]
["Outstanding Principal Amount"]
["Accrued Interest Amount",null,null,"N/A"]
["Term - Number of Years  Remaining"]
["Rate"]
["Annual Debt Service "]
["Status of Loan",null,null,"N/A"]
["Is Prepayment Allowed by Mortgagee [Yes or No].  If \"Yes\", please provide written consent from the Mortgagee.",null,null,"N/A"]
["Are there any additional fees associated with such prepayment [Yes or No]?  If \"Yes\", please state the estimated amount of such costs.",null,null,"N/A"]
[null,null,null,"N/A"]
[]
[]
["Loan 3",null,"Current ","Proposed"]
["Mortgagee"]
["Lien Position"]
["Contemplated Action",null,null,"N/A"]
["Pay-off Source (If Applicable)",null,null,"N/A"]
["Original Principal Amount"]
["Fully Amortizing [Yes or No]"]
["Outstanding Principal Amount"]
["Accrued Interest Amount",null,null,"N/A"]
["Term - Number of Years  Remaining"]
["Rate"]
["Annual Debt Service "]
["Status of Loan",null,null,"N/A"]
["Is Prepayment Allowed by Mortgagee [Yes or No].  If \"Yes\", please provide written consent from the Mortgagee.",null,null,"N/A"]
["Are there any additional fees associated with such prepayment [Yes or No]?  If \"Yes\", please state the estimated amount of such costs.",null,null,"N/A"]
[null,null,null,"N/A"]
[]
[]
["Loan 4",null,"Current ","Proposed"]
["Mortgagee"]
["Lien Position"]
["Contemplated Action",null,null,"N/A"]
["Pay-off Source (If Applicable)",null,null,"N/A"]
["Original Principal Amount"]
["Fully Amortizing [Yes or No]"]
["Outstanding Principal Amount"]
["Accrued Interest Amount",null,null,"N/A"]
["Term - Number of Years  Remaining"]
["Rate"]
["Annual Debt Service "]
["Status of Loan",null,null,"N/A"]
["Is Prepayment Allowed by Mortgagee [Yes or No].  If \"Yes\", please provide written consent from the Mortgagee.",null,null,"N/A"]
["Are there any additional fees associated with such prepayment [Yes or No]?  If \"Yes\", please state the estimated amount of such costs.",null,null,"N/A"]
[null,null,null,"N/A"]
[]
["Total Annual Debt Service",{"$f":"SUM((IF(AND(C16<>\"To Be Paid-Off\",C19=\"Yes\"),C24,0))+(IF(AND(C34<>\"To Be Paid-Off\",C37=\"Yes\"),C42,0))+(IF(AND(C52<>\"To Be Paid-Off\",C55=\"Yes\"),C60,0))+(IF(AND(C70<>\"To Be Paid-Off\",C73=\"Yes\"),C78,0)))","v":0}]

{"sheet":"HO Unit Descriptions","index":18,"n_rows":33,"n_cols":12,"rows_kept":33,"cut":false,"hidden":false,"merged":[[32,7,33,8],[30,1,30,3],[30,5,30,6],[31,1,31,3],[31,5,31,6],[25,0,26,0],[25,1,26,3],[25,5,25,6],[26,5,26,6],[32,0,34,0],[32,1,34,3],[32,5,33,6],[27,0,27,3],[27,5,27,6],[28,1,28,3],[28,5,28,6],[29,1,29,3],[29,5,29,6],[20,3,20,4],[20,11,20,12],[22,0,22,8],[24,0,24,3],[24,5,24,8],[17,3,17,4],[17,11,17,12],[18,3,18,4],[18,11,18,12],[19,3,19,4],[19,11,19,12],[14,3,14,4],[14,11,14,12],[15,3,15,4],[15,11,15,12],[16,3,16,4],[16,11,16,12],[11,3,11,4],[11,11,11,12],[12,3,12,4],[12,11,12,12],[13,3,13,4],[13,11,13,12],[9,3,9,4],[9,11,9,12],[10,3,10,4],[10,11,10,12],[8,3,8,4],[8,11,8,12],[1,0,1,12],[2,0,2,12],[4,2,4,5],[4,8,4,12],[6,0,7,0],[6,1,7,1],[6,2,7,2],[6,3,7,4],[6,5,7,5],[6,6,7,6],[6,7,7,7],[6,8,7,8],[6,9,7,9],[6,10,7,10],[6,11,7,12]]}
[]
["Exhibit 7.1 - HOMEOWNERSHIP UNIT DESCRIPTIONS"]
[]
[]
[null,"DEVELOPMENT NAME",{"$f":"Application!D113","v":0},null,null,null,null,"APPLICANT",{"$f":"Application!D10","v":0}]
[]
["Type of Unit*","House Style Model (from HO Subsidy Wksht)","Number of Units","Sq. Footage of           Unit Size",null,"Number of Bedrooms","Number of Baths","Lot Size (Sq. Foot)","Expandability Potential (Sq. Foot)","Energy Efficient","Utilities Cost","Sales Price By Model"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["* Designate each unit as one or more of the following: MR: Market, SA: State Assisted, Other (Please Identify)"]
[]
["Identify any energy efficient program",null,null,null,null,"Identify the Amenities that are included:"]
["Energy Efficiency Program",null,null,null,null,"Range",null,"Yes","No"]
[null,null,null,null,null,"Refrigerator",null,"Yes","No"]
["Complete the following chart:",null,null,null,null,"Dishwasher",null,"Yes","No"]
["Utilities","Energy Source",null,null,null,"Garbage Disposal",null,"Yes","No"]
["Heating",null,null,null,null,"Garage",null,"Yes","No"]
["Hot Water",null,null,null,null,"Porch/Deck",null,"Yes","No"]
["Cooking",null,null,null,null,"Basement",null,"Yes","No"]
["       Other:",null,null,null,null,"Other:"]

{"sheet":"Homeownership Sales Proceeds","index":19,"n_rows":76,"n_cols":14,"rows_kept":76,"cut":false,"hidden":false,"merged":[[61,2,61,5],[9,1,9,3],[9,5,9,7],[10,1,10,3],[10,5,10,7],[11,5,11,7],[12,1,12,3],[29,0,29,9],[30,0,30,8],[52,1,52,3],[52,4,52,8],[60,0,60,3],[8,1,8,3],[8,5,8,7],[0,0,0,9],[1,0,1,9],[2,0,2,9],[4,2,4,4],[4,6,4,9]]}
[]
["Exhibit 7.2 - HOMEOWNERSHIP SALES PROCEEDS"]
[]
[]
[null,"DEVELOPMENT NAME",{"$f":"Application!D113","v":0},null,null,"APPLICANT",{"$f":"Application!D10","v":0}]
[]
["SALES PROCEEDS"]
[]
[null,"HUD Metropolitan Area",null,null,null,"HUD AMI Year",null,null,2017,null,null,null,0.25,0]
[null,"Sales Proceeds from Land",null,null,null,"HUD Area Median Income",null,null,null,null,null,null,0.5,1]
[null,"Number of Single Family Houses",null,null,{"$f":"SUM(D18:D22)","v":0},"Sales Proceeds - Single Family Houses",null,null,{"$f":"SUMPRODUCT(D18:D22,F18:F22)","v":0},null,null,null,0.6,2]
[null,null,null,"Number of Multifamily Houses",{"$f":"COUNT(B34:B39)","v":0},"Sales Proceeds - Multifamily Houses",null,null,{"$f":"SUM(E34:E39)","v":0},null,null,null,0.8,3]
[null,"Number of Rental Units in Multifamily Houses",null,null,{"$f":"COUNT(D65:D76)","v":0},null,null,"Total Sales Proceeds (Land and Building)",{"$f":"SUM(I11:I12)+E10","v":0},null,null,null,1,4]
[null,null,null,null,null,null,null,null,null,null,null,null,1.2,5]
["SINGLEFAMILY HOMEOWNERSHIP UNITS ",null,null,null,null,null,null,null,null,null,null,null,"> 120%"]
[]
[null,"EXPECTED YEAR OF SALE","TARGET HOMEOWNER AMI %","NUMBER OF HOUSES","NUMBER OF BEDROOMS","PROPOSED SALE PRICE of UNIT","CHFA SALES PRICE LIMIT ","DOH/HOME SALES PRICE LIMIT"]
[1]
[2]
[3]
[4]
[5]
[]
[null,"ESTIMATED CASH DOWN-PAYMENT AMOUNT","ESTIMATED DOWNPAYMENT ASSISTANCE LOAN AMOUNT","DOWNPAYMENT ASSITANCE LOAN INTEREST RATE","ESTIMATED FIRST MORTGAGE LOAN AMOUNT","FIRST MORTGAGE LOAN INTEREST RATE","MONTHLY MORTGAGE AMOUNT","ESTIMATED TAXES, INSURANCE AND/OR CONDO FEES","PROPOSED MONTHLY COST  (trended to Expected Year of Sale)*","PROPOSED MONTHLY COST AS PERCENT OF INCOME"]
[1,null,null,null,null,null,{"$f":"-PMT(D25/12,30*12,C25,0)-PMT(F25/12,30*12,E25,0)","v":0},null,{"$f":"-FV(3%,B18-$I$9,0,G25+H25)","v":0},{"$f":"(I25*12)/($I$10*C18)","v":{"$error":"#DIV/0!"}}]
[2,null,null,null,null,null,{"$f":"-PMT(D26/12,30*12,C26,0)-PMT(F26/12,30*12,E26,0)","v":0},null,{"$f":"-FV(3%,B19-$I$9,0,G26+H26)","v":0},{"$f":"(I26*12)/($I$10*C19)","v":{"$error":"#DIV/0!"}}]
[3,null,null,null,null,null,{"$f":"-PMT(D27/12,30*12,C27,0)-PMT(F27/12,30*12,E27,0)","v":0},null,{"$f":"-FV(3%,B20-$I$9,0,G27+H27)","v":0},{"$f":"(I27*12)/($I$10*C20)","v":{"$error":"#DIV/0!"}}]
[4,null,null,null,null,null,{"$f":"-PMT(D28/12,30*12,C28,0)-PMT(F28/12,30*12,E28,0)","v":0},null,{"$f":"-FV(3%,B21-$I$9,0,G28+H28)","v":0},{"$f":"(I28*12)/($I$10*C21)","v":{"$error":"#DIV/0!"}}]
[5,null,null,null,null,null,{"$f":"-PMT(D29/12,30*12,C29,0)-PMT(F29/12,30*12,E29,0)","v":0},null,{"$f":"-FV(3%,B22-$I$9,0,G29+H29)","v":0},{"$f":"(I29*12)/($I$10*C22)","v":{"$error":"#DIV/0!"}}]
[]
["OWNER OCCUPIED MULTIFAMILY HOMEOWNERSHIP UNITS"]
[]
["Address","EXPECTED YEAR OF SALE","NUMBER OF BEDROOMS IN HOMEOWNER UNIT","TARGET HOMEOWNER AMI %","PROPOSED SALE PRICE of HOUSE","CHFA SALES PRICE LIMIT ","DOH SALES PRICE LIMIT","ESTIMATED DOWNPAYMENT ASSISTANCE LOAN AMOUNT","DOWNPAYMENT ASSISTANCE LOAN INTEREST RATE","ESTIMATED FIRST MORTGAGE LOAN  AMOUNT","FIRST MORTGAGE LOAN INTEREST RATE"]
["Model 1"]
["Model 2"]
["Model 3"]
["Model 4"]
["Model 5"]
["Model 6"]
[]
[null,"MONTHLY MORTGAGE AMOUNT","MONTHLY TAXES AND INSURANCE","EXPECTED  RENTAL INCOME  (trended to Expected Year fo Sale)","75% of EXPECTED RENTAL INCOME","PROPOSED MONTHLY COST  (trended to Expected Year of Sale)","PROPOSED MONTHLY COST AS PERCENT OF INCOME"]
[{"$f":"A34","v":"Model 1"},{"$f":"-PMT(I34/12,30*12,H34,0)-PMT(K34/12,30*12,J34,0)","v":0},null,{"$f":"J65+J66","v":0},{"$f":"D42*75%","v":0},{"$f":"-FV(3%,B34-$I$9,0,(B42+C42-E42))","v":0},{"$f":"F42*12/(D34*$I$10)","v":{"$error":"#DIV/0!"}}]
["Model 2",0,null,{"$f":"J67+J68","v":0},0,0,{"$error":"#DIV/0!"}]
["Model 3",0,null,{"$f":"J69+J70","v":0},0,0,{"$error":"#DIV/0!"}]
["Model 4",0,null,{"$f":"J71+J72","v":0},0,0,{"$error":"#DIV/0!"}]
["Model 5",0,null,{"$f":"J73+J74","v":0},0,0,{"$error":"#DIV/0!"}]
["Model 6",0,null,{"$f":"J75+J76","v":0},0,0,{"$error":"#DIV/0!"}]
[]
["RENTAL INCOME to MULTIFAMILY OWNER"]
[]
["Utility Allowance "]
[]
[null,"\"X\" all that Apply",null,null,"Enter Tenant Paid Utility Allowance for the HUD AMI Year for all that Apply"]
[null,"Energy Source (ie: gas, electric)","Owner Paid","Tenant Paid","0BR","1BR","2BR","3BR","4BR+"]
["Heating"]
["Hot Water"]
["Cooking"]
["Lighting"]
["Air Cond."]
["Other"]
["Total",null,null,null,{"$f":"SUM(E55:E60)","v":0},{"$f":"SUM(F55:F60)","v":0},{"$f":"SUM(G55:G60)","v":0},{"$f":"SUM(H55:H60)","v":0},{"$f":"SUM(I55:I60)","v":0}]
[null,"Source of Utility Calculation:"]
[]
[null,"TARGET RENTAL AMI %","NUMBER OF BEDROOMS","GROSS PROPOSED TENANT PAID RENT","MAXIMUM ALLOWABLE GROSS RENT","GROSS RENT TRENDED TO EXPECTED YEAR OF SALE","UTILITY ALLOWANCE TRENDED TO EXPECTED YEAR OF SALE","NET TENANT PAID RENT TRENDED TO EXPECTED YEAR OF SALE","ESTIMATED MONTHLY RENTAL SUBSIDY per UNIT","EXPECTED  RENTAL INCOME (trended to Expected Year of Sale)"]
[{"$f":"CONCATENATE(A34,\"- Rental Unit 1\")","v":"Model 1- Rental Unit 1"},null,null,null,null,{"$f":"-FV(2%,B34-$I$9,0,MIN(D65,E65),0)","v":0},{"$f":"-FV(5%,B34-$I$9,0,IF(C65=\"\",0,IF(C65=0,$E$61,IF(C65=1,$F$61,IF(C65=2,$G$61,IF(C65=3,$H$61,IF(C65=4,$I$61)))))),0)","v":0},{"$f":"F65-G65","v":0},null,{"$f":"H65+I65","v":0}]
[{"$f":"CONCATENATE(A34,\"- Rental Unit 2\")","v":"Model 1- Rental Unit 2"},null,null,null,null,{"$f":"-FV(2%,B34-$I$9,0,MIN(D66,E66),0)","v":0},{"$f":"-FV(5%,B34-$I$9,0,IF(C66=\"\",0,IF(C66=0,$E$61,IF(C66=1,$F$61,IF(C66=2,$G$61,IF(C66=3,$H$61,IF(C66=4,$I$61)))))),0)","v":0},{"$f":"F66-G66","v":0},null,{"$f":"H66+I66","v":0}]
[{"$f":"CONCATENATE(A35,\"- Rental Unit 1\")","v":"Model 2- Rental Unit 1"},null,null,null,null,{"$f":"-FV(2%,B35-$I$9,0,MIN(D67,E67),0)","v":0},{"$f":"-FV(5%,B35-$I$9,0,IF(C67=\"\",0,IF(C67=0,$E$61,IF(C67=1,$F$61,IF(C67=2,$G$61,IF(C67=3,$H$61,IF(C67=4,$I$61)))))),0)","v":0},0,null,0]
[{"$f":"CONCATENATE(A35,\"- Rental Unit 2\")","v":"Model 2- Rental Unit 2"},null,null,null,null,{"$f":"-FV(2%,B35-$I$9,0,MIN(D68,E68),0)","v":0},{"$f":"-FV(5%,B35-$I$9,0,IF(C68=\"\",0,IF(C68=0,$E$61,IF(C68=1,$F$61,IF(C68=2,$G$61,IF(C68=3,$H$61,IF(C68=4,$I$61)))))),0)","v":0},0,null,0]
[{"$f":"CONCATENATE(A36,\"- Rental Unit 1\")","v":"Model 3- Rental Unit 1"},null,null,null,null,{"$f":"-FV(2%,B36-$I$9,0,MIN(D69,E69),0)","v":0},{"$f":"-FV(5%,B36-$I$9,0,IF(C69=\"\",0,IF(C69=0,$E$61,IF(C69=1,$F$61,IF(C69=2,$G$61,IF(C69=3,$H$61,IF(C69=4,$I$61)))))),0)","v":0},0,null,0]
[{"$f":"CONCATENATE(A36,\"- Rental Unit 2\")","v":"Model 3- Rental Unit 2"},null,null,null,null,{"$f":"-FV(2%,B36-$I$9,0,MIN(D70,E70),0)","v":0},{"$f":"-FV(5%,B36-$I$9,0,IF(C70=\"\",0,IF(C70=0,$E$61,IF(C70=1,$F$61,IF(C70=2,$G$61,IF(C70=3,$H$61,IF(C70=4,$I$61)))))),0)","v":0},0,null,0]
[{"$f":"CONCATENATE(A37,\"- Rental Unit 1\")","v":"Model 4- Rental Unit 1"},null,null,null,null,{"$f":"-FV(2%,B37-$I$9,0,MIN(D71,E71),0)","v":0},{"$f":"-FV(5%,B37-$I$9,0,IF(C71=\"\",0,IF(C71=0,$E$61,IF(C71=1,$F$61,IF(C71=2,$G$61,IF(C71=3,$H$61,IF(C71=4,$I$61)))))),0)","v":0},0,null,0]
[{"$f":"CONCATENATE(A37,\"- Rental Unit 2\")","v":"Model 4- Rental Unit 2"},null,null,null,null,{"$f":"-FV(2%,B37-$I$9,0,MIN(D72,E72),0)","v":0},{"$f":"-FV(5%,B37-$I$9,0,IF(C72=\"\",0,IF(C72=0,$E$61,IF(C72=1,$F$61,IF(C72=2,$G$61,IF(C72=3,$H$61,IF(C72=4,$I$61)))))),0)","v":0},0,null,0]
[{"$f":"CONCATENATE(A38,\"- Rental Unit 1\")","v":"Model 5- Rental Unit 1"},null,null,null,null,{"$f":"-FV(2%,B38-$I$9,0,MIN(D73,E73),0)","v":0},{"$f":"-FV(5%,B38-$I$9,0,IF(C73=\"\",0,IF(C73=0,$E$61,IF(C73=1,$F$61,IF(C73=2,$G$61,IF(C73=3,$H$61,IF(C73=4,$I$61)))))),0)","v":0},0,null,0]
[{"$f":"CONCATENATE(A38,\"- Rental Unit 2\")","v":"Model 5- Rental Unit 2"},null,null,null,null,{"$f":"-FV(2%,B38-$I$9,0,MIN(D74,E74),0)","v":0},{"$f":"-FV(5%,B38-$I$9,0,IF(C74=\"\",0,IF(C74=0,$E$61,IF(C74=1,$F$61,IF(C74=2,$G$61,IF(C74=3,$H$61,IF(C74=4,$I$61)))))),0)","v":0},0,null,0]
[{"$f":"CONCATENATE(A39,\"- Rental Unit 1\")","v":"Model 6- Rental Unit 1"},null,null,null,null,{"$f":"-FV(2%,B39-$I$9,0,MIN(D75,E75),0)","v":0},{"$f":"-FV(5%,B39-$I$9,0,IF(C75=\"\",0,IF(C75=0,$E$61,IF(C75=1,$F$61,IF(C75=2,$G$61,IF(C75=3,$H$61,IF(C75=4,$I$61)))))),0)","v":0},0,null,0]
[{"$f":"CONCATENATE(A39,\"- Rental Unit 2\")","v":"Model 6- Rental Unit 2"},null,null,null,null,{"$f":"-FV(2%,B39-$I$9,0,MIN(D76,E76),0)","v":0},{"$f":"-FV(5%,B39-$I$9,0,IF(C76=\"\",0,IF(C76=0,$E$61,IF(C76=1,$F$61,IF(C76=2,$G$61,IF(C76=3,$H$61,IF(C76=4,$I$61)))))),0)","v":0},0,null,0]

{"sheet":"HO Subsidy Worksheet","index":20,"n_rows":33,"n_cols":12,"rows_kept":33,"cut":false,"hidden":false,"merged":[[1,0,1,7],[4,1,4,2],[4,5,4,7],[17,2,17,4],[29,0,29,1]]}
[]
["Exhibit 7.3.a - HOMEOWNERSHIP SUBSIDY WORKSHEET"]
[]
[]
["DEVELOPMENT NAME",{"$f":"Application!D113","v":0},null,null,"APPLICANT",{"$f":"Application!D10","v":0}]
[]
[]
[null,null,"Model 1","Model 2","Model 3","Model 4","Model 5","Model 6",null,null,null,"AMI 60%"]
[null,null,null,null,null,null,null,null,null,null,null,"AMI 80%"]
["Determining Per Unit - Developer's Subsidy",null,null,null,null,null,null,null,null,null,null,"AMI 100%"]
["Total Development Cost ",null,null,null,null,null,null,null,null,null,null,"AMI 120%"]
["Fair Market Value "]
["Developer's Subsidy (Per Unit)",null,{"$f":"C11-C12","v":0},0,0,0,0,0,null,null,null,3]
["Determining Project -  Developer's Subsidy"]
["Developer's Subsidy (Per Unit)",null,{"$f":"C13","v":0},0,0,0,0,0]
["Number of DOH Units"]
["Developer's Subsidy (Per Model)",null,{"$f":"C15*C16","v":0},0,0,0,0,0]
["Total Developer's Subsidy",null,null,null,null,null,null,{"$f":"SUM(C17:H17)","v":0}]
[]
["Determining Per Unit - Homebuyer's Subsidy"]
["Fair Market Value (Sales Price) (Per Unit)",null,{"$f":"C12","v":0},0,0,0,0,0]
["Affordable Price (Per Unit)*"]
["Homebuyer's Subsidy (Per Unit)",null,{"$f":"C21-C22","v":0},0,0,0,0,0]
["Number of DOH Units"]
["Homebuyer's Subsidy (Per Model)",null,{"$f":"SUM(C23*C24)","v":0},0,0,0,0,0]
["Total Homebuyer's Subsidy",null,null,null,null,null,null,{"$f":"SUM(C25:H25)","v":0}]
[]
["Total Developer's Subsidy",null,null,null,null,null,null,{"$f":"H18","v":0}]
["Total Homebuyer's Subsidy",null,null,null,null,null,null,{"$f":"H26","v":0}]
["Other Subsidy Sources from Sources of Funds"]
["Total DOH Subsidy to Project",null,null,null,null,null,null,{"$f":"H28+H29-H30","v":0}]
[]
["*Estimate only. The actual  amount is based on the income of the family buying the unit.  "]

{"sheet":"HO Cash Flow","index":21,"n_rows":64,"n_cols":43,"rows_kept":64,"cut":false,"hidden":false,"merged":[[8,3,8,4],[1,0,1,20],[4,3,4,7],[4,11,4,16],[6,3,6,4],[6,6,6,8],[7,3,7,4]]}
[]
["Exhibit 7.3.b - DEVELOPMENT CASH FLOW ANALYSIS FOR SINGLE FAMILY HOUSING PROJECTS"]
[]
[]
["DEVELOPMENT NAME",null,null,{"$f":"Application!D113","v":0},null,null,null,null,null,null,"APPLICANT",{"$f":"Application!D10","v":0}]
[]
[null,null,null,null,null,null,"CONSTRUCTION LOAN INFORMATION"]
[null,null,null,null,null,null,"AMOUNT","TERM","ANNUAL RATE"]
[]
[]
["MONTH",null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40]
["NUMBER OF HOUSING STARTS","Dev Budget","Cumulative"]
["PROJECT EXPENSES"]
["CONSTRUCTION",{"$f":"DEVBGT!F18","v":0},{"$f":"SUM(D14:AQ14)","v":0}]
["CONSTRUCTION CONTINGENCY",{"$f":"SUM(DEVBGT!F21:F24)","v":0},{"$f":"SUM(D15:AQ15)","v":0}]
["ARCH. & ENGINEERING",{"$f":"DEVBGT!F34","v":0},0]
["FINANCE AND INTERIM",{"$f":"DEVBGT!F48","v":0},0]
["    SOFT COSTS",{"$f":"DEVBGT!F61","v":0},0]
["DEVELOPER ALLOWANCE/FEE",{"$f":"ImpDevBudgetPermDeveloperAllowanceFee","v":0},0]
["LAND ACQUISITION",{"$f":"ImpDevBudgetPermLandCost+ImpDevBudgetPermExistingBuildings","v":0},0]
["TOTAL MONTHLY PROJECT EXPENSES",null,null,{"$f":"SUM(D14:D20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["CUMULATIVE PROJECT EXPENSES",null,null,{"$f":"D21","v":0},{"$f":"D22+E21","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NUMBER OF HOME CLOSINGS",{"$f":"SUM(Application!G186+Application!G182)","v":0},{"$f":"SUM(D23:U23)","v":0}]
["PROJECT REVENUE",null,null,"Cost of Sales",0]
["SALES",null,null,0]
["LESS COST OF SALES",null,null,0]
["NET MONTHLY PROJECT REVENUE",null,null,{"$f":"D25-D26","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"V25-V26","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["CASH FLOW"]
["NET MONTHLY PROJECT REVENUE",null,null,{"$f":"D27","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"V27","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["LESS TOTAL MONTHLY PROJ. EXPEN.",null,null,{"$f":"D21","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"V21","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["CASH FLOW + ( - )",null,null,{"$f":"D29-D30","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"V29-V30","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["USES OF CASH FLOW"]
["DEBT REPAYMENT",null,null,{"$f":"IF(AND(D31>0,D31<(D46+D48)),D31,IF(AND(D31>0,D31>=(D46+D48)),D46+D48,0))","v":0},{"$f":"IF(AND(E31>0,E31<(E46+E48)),E31,IF(AND(E31>0,E31>=(E46+E48)),E46+E48,0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["EQUITY REPAYMENT",null,null,{"$f":"IF(AND((D51+D53)>0,D31-D33>(D51+D53)),D51+D53,IF(AND(D31>0,(D51+D53)>0),D31-D33,0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOH FUNDING REPAYMENT",null,null,{"$f":"IF(AND((D56+D58)>0,D31-D33-D34>(D56+D58)),D56+D58,IF(AND(D31>0,(D56+D58)>0),D31-D33-D34,0))","v":0},{"$f":"IF(AND((E56+E58)>0,E31-E33-E34>(E56+E58)),E56+E58,IF(AND(E31>0,(E56+E58)>0),E31-E33-E34,0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["OTHER SOURCES REPAYMENT",null,null,{"$f":"IF(AND((D61+D63)>0,D31-D33-D34-D35>(D61+D63)),D61+D63,IF(AND(D31>0,(D61+D63)>0),D31-D33-D34-D35,0))","v":0},{"$f":"IF(AND((E61+E63)>0,E31-E33-E34-E35>(E61+E63)),E61+E63,IF(AND(E31>0,(E61+E63)>0),E31-E33-E34-E35,0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL USES OF MONTHLY CASH FLOW",null,null,{"$f":"SUM(D33:D36)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V33:V36)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["SOURCES OF INVESTMENT"]
["DEBT"]
["+ OWNER EQUITY"]
["+ DOH FUNDING"]
["+ OTHER SOURCES INVESTED"]
["TOTAL SOURCES OF MONTHLY INVEST.",null,null,{"$f":"SUM(D39:D42)","v":0},{"$f":"SUM(E39:E41)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["INVESTMENT SUMMARY"]
["OUTSTANDING DEBT"]
["PREVIOUS MONTH'S OUTSTANDING DEBT",null,null,0,{"$f":"D49","v":0},{"$f":"E49","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U49","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["- CASH FLOW FOR DEBT REPAYMENT",null,null,{"$f":"D33","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["+ THIS MONTH'S INVESTED DEBT (7A)",null,null,{"$f":"D39","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["= OUTSTANDING DEBT",null,null,{"$f":"D46-D47+D48","v":0},{"$f":"E46-E47+E48","v":0},{"$f":"F46-F47+F48","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"V46-V47+V48","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["EQUITY INVESTED"]
["PREVIOUS MONTH'S EQUITY INVESTED",null,null,0,{"$f":"D54","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U54","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["- THIS MONTH'S EQUITY REPAYMENT",null,null,{"$f":"D34","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["+ THIS MONTHS EQUITY INVESTED",null,null,{"$f":"D40","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["= EQUITY INVESTED",null,null,{"$f":"D51-D52+D53","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"V51-V52+V53","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOH FUNDING INVESTED"]
["PREVIOUS MONTH'S DOH INVESTED",null,null,0,{"$f":"D59","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U59","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[" - THIS MONTH'S DOH REPAYMENT",null,null,{"$f":"D35","v":0},{"$f":"E35","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[" + THIS MONTH'S DOH INVTESTED",null,null,{"$f":"D41","v":0},{"$f":"E41","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["= TOTAL DOH INVESTED",null,null,{"$f":"+D56-D57+D58","v":0},{"$f":"+E56-E57+E58","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["OTHER SOURCES INVESTED"]
["PREVIOUS MONTH'S OTHER INVESTED",null,null,0,{"$f":"D64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[" - THIS MONTH'S OTHER REPAYMENT",null,null,{"$f":"D36","v":0},{"$f":"E36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[" + THIS MONTH'S OTHER INVTESTED",null,null,{"$f":"D42","v":0},{"$f":"E42","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["= TOTAL HOME INVESTED",null,null,{"$f":"D61-D62+D63","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"Points Calculation Worksheet","index":22,"n_rows":160,"n_cols":10,"rows_kept":160,"cut":false,"hidden":false,"merged":[[124,3,129,3],[124,2,129,2],[53,0,58,0],[53,1,58,1],[34,8,36,8],[46,7,47,7],[53,4,58,4],[53,5,58,5],[54,6,57,6],[34,6,36,6],[34,0,37,0],[34,1,37,1],[34,4,37,4],[34,5,37,5],[48,6,49,6],[34,7,36,7],[48,0,52,0],[48,1,52,1],[48,4,52,4],[48,5,52,5],[38,2,39,2],[82,7,83,7],[115,1,118,1],[68,6,69,6],[23,5,28,5],[24,2,25,2],[43,0,47,0],[38,0,41,0],[38,1,41,1],[23,6,24,6],[29,6,31,6],[23,0,28,0],[23,1,28,1],[23,4,28,4],[38,4,41,4],[38,5,41,5],[43,6,44,6],[43,1,47,1],[43,4,47,4],[43,5,47,5],[29,0,33,0],[29,1,33,1],[29,2,30,2],[29,4,33,4],[29,5,33,5],[2,0,2,7],[5,6,5,7],[11,2,11,3],[13,0,17,0],[13,1,17,1],[13,4,17,4],[13,5,17,5],[13,6,15,6],[18,0,22,0],[18,1,22,1],[18,2,19,2],[18,4,22,4],[18,5,22,5],[76,0,80,0],[76,1,80,1],[76,4,80,4],[76,5,80,5],[76,6,77,6],[82,0,93,0],[82,1,93,1],[82,4,93,4],[82,5,93,5],[68,0,75,0],[68,1,75,1],[68,4,75,4],[68,5,75,5],[90,2,91,2],[115,4,118,4],[115,5,118,5],[157,8,158,8],[133,0,144,0],[133,1,139,1],[133,4,139,4],[133,5,139,5],[133,6,134,6],[140,1,144,1],[140,4,144,4],[140,5,144,5],[150,0,154,0],[150,1,154,1],[150,4,154,4],[150,5,154,5],[145,0,149,0],[145,1,149,1],[145,4,149,4],[145,5,149,5],[159,0,159,2],[160,2,160,4],[155,0,158,0],[155,1,158,1],[155,4,158,4],[155,5,158,5],[65,0,67,0],[65,1,67,1],[65,4,67,4],[65,5,67,5],[111,0,114,0],[111,1,114,1],[111,3,112,3],[111,4,114,4],[94,4,98,4],[94,5,98,5],[111,5,114,5],[99,1,102,1],[107,1,110,1],[107,0,110,0],[99,0,102,0],[99,4,102,4],[99,5,102,5],[107,5,110,5],[103,3,104,3],[59,6,61,6],[59,5,64,5],[59,4,64,4],[124,0,131,0],[124,1,131,1],[124,4,131,4],[124,5,131,5],[120,3,121,3],[121,2,122,2],[120,0,123,0],[120,1,123,1],[120,4,123,4],[120,5,123,5],[103,0,106,0],[103,1,106,1],[103,4,106,4],[103,5,106,5],[94,0,98,0],[59,1,64,1],[59,0,64,0],[94,1,98,1],[107,4,110,4],[115,0,118,0]]}
[]
[]
["Exhibit 13.1 - POINTS CALCULATION WORKSHEET - 9% LIHTC",null,null,null,null,null,null,null,null,"Yes"]
[null,null,null,null,null,null,null,null,null,"No"]
[]
[null,"DEVELOPMENT NAME",{"$f":"Application!D113","v":0},null,"APPLICANT",null,{"$f":"Application!D10","v":0}]
[]
[null,null,null,null,{"$f":"\"= Applicant Entered Data\"","v":"= Applicant Entered Data"}]
[]
[null,null,null,null,{"$f":"\"= CHFA Entered Data\"","v":"= CHFA Entered Data"}]
[]
["Category","Title","Points Calculation",null,"Applicant Points","CHFA Points","Explanation of Points Calculation and Required Documentation","Possible Points"]
[1,"RENTAL   AFFORDABILITY",null,null,{"$f":"SUM(E14:E42)","v":0},{"$f":"SUM(F14:F42)","v":0},null,{"$f":"H17+H20+H27+H33+H38+H40","v":31}]
["a.","Supportive Housing Units",null,null,{"$f":"IFERROR(D18,0)","v":0},{"$f":"E14","v":0},"Points will be awarded based on documentation of supportive services from a \"Qualified Service Provider\" specifically for residents identified as homeless or chronically homeless, as defined in the Supportive Housing Guideline.(See CHFA Supportive Housing Guideline). Documentation must include a Services Plan, a description of funding sources, and a budget for supportive services. (Reference must be made to the current supportive Housing Guideline for definitions, service funding criteria and the list of Qualified Service Providers)  Attach and label as \"Exhibit 13.1.1.a\""]
[null,null,"Number of units documented as receiving supportive services from a specified funding source",{"$f":"Application!G178","v":0}]
[null,null,"Total number of units",{"$f":"'Rental Income Calc Worksheet'!D50","v":0}]
[null,null,"Percentage",{"$f":"ROUND(D15/D16,3)","v":{"$error":"#DIV/0!"}},null,null,"≥ 20%",6]
[null,null,"Points Earned",{"$f":"IF(D17>=20%,H17,IF(AND(D17>=10%,D17<20%),H18,0))","v":{"$error":"#DIV/0!"}},null,null,"≥ 10% and < 20%",2]
["b.","Households at or below 30 Percent of Aggregate Median Income","Number of units that serve households below 30% of AMI and satisfy HUD rent guidelines",null,{"$f":"IFERROR(D23,0)","v":0},{"$f":"E19","v":0},"Points will be awarded based on the percentage of qualified units that serve households at or below 30 percent of AMI and provide rents pursuant to HUD guidelines adjusted for family size throughout the extended use period."]
[null,null,null,{"$f":"SUMIF('Rental Income Calc Worksheet'!$B$31:$B$49,\"20%\",'Rental Income Calc Worksheet'!$D$31:$D$49)+SUMIF('Rental Income Calc Worksheet'!$B$31:$B$49,\"25%\",'Rental Income Calc Worksheet'!$D$31:$D$49)+SUMIF('Rental Income Calc Worksheet'!$B$31:$B$49,\"30%\",'Rental Income Calc Worksheet'!$D$31:$D$49)","v":0},null,null,"≥ 25% ",8]
[null,null,"Total number of qualified units",{"$f":"'Rental Income Calc Worksheet'!C52","v":0},null,null,"≥ 20% and < 25%",5]
[null,null,"Percentage",{"$f":"ROUND(D20/D21,3)","v":{"$error":"#DIV/0!"}},null,null,"≥ 15% and < 20%",3]
[null,null,"Points Earned",{"$f":"IF(D22>=25%,H20,IF(AND(D22>=20%,D22<25%),H21,IF(AND(D22>=15%,D22<20%),H22,IF(AND(D22>=10%,D22<15%),H23,0))))","v":{"$error":"#DIV/0!"}},null,null,"≥ 10% and < 15%",2]
["c.","Households above 30 and at or below 50 Percent of AMI",null,null,{"$f":"IFERROR(D29,0)","v":0},{"$f":"E24","v":0},"Points will be awarded based on the percentage of total units that serve households above 30 and at or below 50 percent of AMI and provides rents pursuant to HUD guidelines adjusted for family size throughout the extended use period."]
[null,null,"Number of units that serve households between 30 & 50% of AMI and satisfy HUD rent guidelines"]
[null,null,null,{"$f":"SUMIF('Rental Income Calc Worksheet'!$B$31:$B$49,\"40%\",'Rental Income Calc Worksheet'!$D$31:$D$49)+SUMIF('Rental Income Calc Worksheet'!$B$31:$B$49,\"50%\",'Rental Income Calc Worksheet'!$D$31:$D$49)","v":0}]
[null,null,"Total number of units",{"$f":"'Rental Income Calc Worksheet'!D50","v":0},null,null,"≥ 40% ",7]
[null,null,"Percentage",{"$f":"ROUND(D26/D27,3)","v":{"$error":"#DIV/0!"}},null,null,"≥ 30% and < 40%",4]
[null,null,"Points Earned",{"$f":"IF(D28>=40%,H27,IF(AND(D28>=30%,D28<40%),H28,IF(AND(D28>20%,D28<30%),H29,0)))","v":{"$error":"#DIV/0!"}},null,null,"> 20% and < 30%",3]
["d.","Mixed Income Housing","Number of non-qualified units",null,{"$f":"IFERROR(D34,0)","v":0},{"$f":"E30","v":0},"Proposed Developments that promote economic integration by creating mixed income housing will receive points based on the percent of non-qualified units (market rate housing without income restrictions) included."]
[null,null,null,{"$f":"'Rental Income Calc Worksheet'!J52","v":0}]
[null,null,"Total number of units",{"$f":"+D16","v":0}]
[null,null,"Percentage",{"$f":"ROUND(D31/D32,3)","v":{"$error":"#DIV/0!"}},null,null,"≥ 20%",6]
[null,null,"Points Earned",{"$f":"IF(D33>=20%,H33,IF(AND(D33>=10%,D33<20%),H34,0))","v":{"$error":"#DIV/0!"}},null,null,"≥ 10% and < 20%",2]
["e.","Extended Affordability Commitment",null,null,{"$f":"D38","v":0},{"$f":"E35","v":0},"Proposed Developments that: (i) are awarded at least 6 points in the \"Opportunity Characteristics\" category of \"Development Located in an Area of Opportunity\" (See QAP) and (ii) include a commitment of at least 50 years of affordability by virtue of an ELIHC, will be awarded points",null,null,"Substantial Rehabilitation"]
[null,null,"Opportunity Characteristics Points",{"$f":"E120","v":0}]
[null,null,"Greater than 50 Years of affordability",{"$f":"ImpYearsAffordable","v":0},null,null,null,null,null,"Moderate Rehabilitation"]
[null,null,"Points Earned",{"$f":"IF(AND(D36>=6,D37>=50),H38,0)","v":0},null,null,"Meets qualifications",2,null,"New Construction"]
["f.","On-Site Resident Services Coordinator",null,null,{"$f":"D42","v":0},{"$f":"E39","v":0},"Resident service coordinators should be engaged in accordance with the Authority Guidelines, the objectives of the Plan, to increase diversity and bridge differences amongst residents regardless of race, disability, social, educational or cultural backgrounds, and to provide outreach and incentives necessary to attract and retain, as residents, individuals and families from historically marginalized racial and ethnic groups, immigrants, and those least likely to apply for housing at the Proposed Development. \"Attach and label as \"Exhibit 13.1.1.f\""]
[null,null,null,null,null,null,"Full-Time: On-site resident services coordinator staff, working a minimum of one full-time equivalent hours per week, and a property budget line item or evidence of arrangement with a third party provider specifying the funding source for the resident services coordinator salary, benefits and annual training is required, as well as an executed “Acknowledgement of Guidelines for Resident Services Coordinators.”",2]
[null,null,"On-site resident services coordinator; Full-Time, Part-Time, or N/A",null,null,null,"Part-Time: On-site resident services coordinator working a minimum of .5 full time equivalent hours per week and a property budget line item or evidence of arrangement with a third party provider specifying the funding source for resident services coordinator salary, benefits and annual training is required, as well as an",1]
[null,null,"Points Earned",{"$f":"IF(D41=\"Full-Time\",H40,IF(D41=\"Part-Time\",H41,0))","v":0}]
[2,"FINANCIAL EFFICIENCY & SUSTAINABILITY",null,null,{"$f":"SUM(E44:E81)","v":0},{"$f":"SUM(F44:F81)","v":0},null,{"$f":"H46+H51+H59+H64+H68+SUM(H71:H75)+H80","v":25}]
["a.","Cost Effectiveness, Hard Costs",null,null,{"$f":"IFERROR(+D48,0)","v":0},{"$f":"E44","v":0},"CHFA determination - Points may be awarded based upon deviation from the Authority's anticipated construction square foot cost. (For additional information please refer to the Construction Standards.) Costs are reviewed in the context of development location and any applicable constraints in the marketplace including regional labor and material costs and applicability of prevailing wage statutory requirements. Determination of the acceptable range of hard costs shall be at the Authority's discretion."]
[null,null,"Actual per square foot cost"]
[null,null,"Authority anticipated per square foot cost",null,null,null,"% Deviation                         Between -5% and 5%",2]
[null,null,"% Deviation",{"$f":"(+D45-D46)/D46","v":{"$error":"#DIV/0!"}},null,null,"Between >5% and 10% or",1]
[null,null,"Points Earned",{"$f":"IF(AND(D47>=-0.05,D47<=0.05),H46,IF(OR(AND(D47>0.05,D47<=0.1),AND(D47<-0.05,D47>=-0.1)),H47,0))","v":{"$error":"#DIV/0!"}},null,null,"Between <-5% and -10%"]
["b.","Credits Per Qualified Bedroom",null,null,{"$f":"D53","v":0},{"$f":"E49","v":0},"CHFA determination - Proposed Developments will be ranked lowest to highest credits per LIHTC Program qualified bedroom and awarded incremental Points in accordance with their ranking. Points will be awarded in rank order accordingly with the lowest credits per qualified bedroom receiving 4 Points and the highest receiving 0 Points. Per-bedroom figures may be modified by the results of the Authority's financial feasibility analysis. With respect to any Proposed Hybrid Development, Points in this category will be calculated based on the total number of qualified bedrooms in the Proposed Hybrid Development and the sum of the Proposed Hybrid Development's 9% Credits and 4% Credits."]
[]
[null,null,null,null,null,null,"Lowest credits per bedroom",4,null,"1st"]
[null,null,"Credits/Bedroom Quarter ranking",null,null,null,"Rank Order","3-1",null,"2nd"]
[null,null,"Points Earned",{"$f":"IF(D52=\"1st\",H51,IF(D52=\"2nd\",3,IF(D52=\"3rd\",2,IF(D52=\"4th\",1,IF(D52=\"5th\",H53,0)))))","v":0},null,null,"Highest credits per bedroom",0,null,"3rd"]
["c.","Credit Equity less than 50% of Total Uses",null,null,{"$f":"IFERROR(D59,0)","v":0},{"$f":"E54","v":0},null,null,null,"4th"]
[null,null,"Located in QCT or DDA, yes or no",{"$f":"ImpQCT","v":0},null,null,"9% Credit equity estimated by the Authority for any one Proposed Development which do not exceed 50 percent of total uses will receive Points. 9% Credit equity estimated by the Authority for developments located in federally designated Qualified Census Tracts (each a \"QCT\") or Difficult Development Areas (each a \"DDA\"), as defined in Section 42(d)(5)(B)(ii) of the Code, which do not exceed 65 percent of total uses as recognized by the Authority will receive Points.",null,null,"5th or lower"]
[null,null,"Credit Equity",{"$f":"'LIHTC Calculation'!$J$50","v":0}]
[null,null,"Total Residential Uses",{"$f":"DEVBGT!F88","v":0}]
[null,null,"Percentage",{"$f":"ROUND(D56/D57,3)","v":{"$error":"#DIV/0!"}}]
[null,null,"Points Earned",{"$f":"IF(AND(D58<=50%,D55=\"no\"),H59,IF(AND(D58<=65%,D55=\"yes\"),H59,0))","v":{"$error":"#DIV/0!"}},null,null,"≤ 50% (or ≤ 65% as applicable)",2]
["d.","Other Permanent Funding Sources",null,null,{"$f":"IFERROR(D65,0)","v":0},{"$f":"E60","v":0},"Commitment(s) for non-debt permanent funding sources in excess of 5% of a Proposed Development's total development resources, including local housing trust funds, grants, foundation awards, or other non-debt commitments such as land contributions, tax abatement, block-grant funds, or an AHP award will qualify for 1 Point if written documentation is provided. State or state-administered funds, including but not limited to funding from DOH, Urban Act, Brownfields, HTCC, State Historic Tax Credits, and CRDA are not eligible sources of permanent funding for purposes of qualifying for this Point."]
[]
[null,null,"$ Amount of commitment from eligible perm. source"]
[null,null,"Total Development Resources",{"$f":"'Sources of Funds'!I41-'Sources of Funds'!I13-ImpPermDDF-ImpPermExistingPropertyReserves","v":0},null,null,"Attach and label as \"Exhibit 13.1.2.d\""]
[null,null,"Percentage",{"$f":"ROUND(D62/D63,3)","v":{"$error":"#DIV/0!"}},null,null,"≥ 5% Eligible Permanent Commitment",1]
[null,null,"Points Earned",{"$f":"IF(D64>=5%,H64,H65)","v":{"$error":"#DIV/0!"}},null,null,"< 5% Eligible Permanent Commitment",0]
["e.","Building Plans and Specifications","Submitted plans and specifications that are in compliance with the Standards and exceed threshold requirements",null,{"$f":"D68","v":0},{"$f":"E66","v":0},"CHFA determination - Cost estimates become more reliable with greater levels of completion of plans and specifications and to encourage fully developed plans and specifications, Applicants that submit building plans and specifications at a level of completion of 90% or higher shall be awarded 1 Point. In order to qualify for the Point, Applicant shall certify that 90% drawings and specifications have been subjected to quality control review to check for errors and omissions, building code, and fire code compliance issues. Determination of completeness shall be made in accordance with the Construction Standards and in the sole discretion of the Authority."]
[null,null,"≥ 90% Completion, yes or no"]
[null,null,"Points Earned",{"$f":"IF(D67=\"yes\",H68,0)","v":0},null,null,"≥ 90% Completion of Plans and Specs",1]
["f.","Sustainable Design",null,null,{"$f":"+D76","v":0},{"$f":"E69","v":0},"Points will be awarded based upon the Sustainable Design Measures (SDM) included in a Proposed Development and indicated in the plans, specifications, energy conservation plan, third-party energy consultant’s or professional engineer’s report, and/or other supporting documents as required in the Guidelines: Energy Conservation and the Construction Standards and QAP."]
[]
[null,null,"Energy Conservation",null,null,null,"Energy Conservation",4]
[null,null,"Green Building",null,null,null,"Green Building",3]
[null,null,"Renewables, Electrification and Resiliency",null,null,null,"Renewables, Electrification and Resiliency",3]
[null,null,"Operations and Resiliency",null,null,null,"Operations and Resiliency",2,null,3]
[null,null,"Sustainable Developemtn with Digital Literacy Connectivity",null,null,null,"Sustainable Developemtn with Digital Literacy Connectivity",1,null,2]
[null,null,"Points Earned",{"$f":"IF(D71=\"Tier 1\",2,IF(D71=\"Tier 2\",3,IF(D71=\"Tier 3\",4,0)))+IF(D72=\"Tier 1\",2,IF(D72=\"Tier 2\",3,0))+IF(D73=\"Tier 1\",1,IF(D73=\"Tier 2\",2,IF(D73=\"Tier 1 w/ additional point\",2,IF(D73=\"Tier 2 w/ additional point\",3,0))))+IF(D74=\"Tier 1\",1,IF(D74=\"Tier 2\",2,0))+IF(D75=\"Digital Literacy and Connectivity\",1,0)","v":0},null,null,null,null,null,1]
["g.","Cost Effectiveness, Intermediary Costs",null,null,{"$f":"+D81","v":0},{"$f":"E77","v":0},"CHFA determination - Cost efficient designs and reasonable soft costs, such as professional fees are strongly encouraged. 2 Points will be awarded to the top 2 Proposed Developments in each Classification with the lowest percentage of Intermediary Costs."]
[]
[null,null,"Percentage of intermediary costs"]
[null,null,"Top two project",null,null,null,"Yes",2]
[null,null,"Points Earned",{"$f":"IF(D80=\"yes\",H80,0)","v":0},null,null,"No",0]
[3,"Local Impact",null,null,{"$f":"SUM(E83:E119)","v":0},{"$f":"SUM(F83:F119)","v":0},null,{"$f":"H90+H97+H98+H99+H102+H106+H110+H114+H118","v":18}]
["a.","Priority Locations",null,null,{"$f":"D94","v":0},{"$f":"E83","v":0},"Proposed Development is located in a Priority Funding Area. A Point will be given for each of the following criteria as identified by the C&D Policies Plan for the subject property.  Attach and label as \"Exhibit 13.1.3.a\""]
[null,null,null,null,null,null," - Designation as an Urban Area or Urban Cluster in the 2010 Census"]
[null,null,null,null,null,null," - Boundaries that intersect a 1/2 mile buffer surrounding existing or planned mass-transit stations."]
[null,null,null,null,null,null," - Existing or planned sewer service from an adopted Wastewater Facility Plan"]
[null,null,null,null,null,null," - Existing or planned water service from an adopted Public Drinking Water Supply Plan"]
[null,null,null,null,null,null," - Local bus service provided 7 days a week within 1/2 mile of the proposed development as measured by a pedestrian's path"]
[null,null,null,null,null,null,"Criteria","Points",null,5]
[null,null,null,null,null,null,"5 criteria",5,null,4]
[null,null,"Project is located in a Priority Funding Area, yes or no",null,null,null,"4 criteria",4,null,3]
[null,null,null,null,null,null,"3 criteria",3,null,2]
[null,null,"Number of Criteria items met",null,null,null,"2 criteria",2,null,1]
[null,null,"Points Earned",{"$f":"IF(D92=\"Yes\",D93,0)","v":0},null,null,"1 criteria",1,null,0]
["b.","Transit-Oriented Development",null,null,{"$f":"D99","v":0},{"$f":"E95","v":0},"\"Transit Oriented Development\" for purposes of the LIHTC program means the development of multi-family residential apartments within walking distance of public transportation stations serving rapid transit bus services or rail. (For the complete definition, please refer to the Glossary.) Applicants shall provide maps evidencing the distance of a pedestrian's path to the transportation hub or transit station. Points are available up to a maximum of 4 and may be awarded based on criteria as outlined in the QAP."]
[null,null," Mixed Income Development located in 1/2 mile of specified locations",null,null,null,"Attach and label as \"Exhibit 13.1.3.b\""]
[null,null,"Mixed use development and neighborhood includes specified private amenities",null,null,null,"Mixed income development located within a half mile of locations specified in QAP;",2]
[null,null,"Mixed use development and neighborhood includes specified public amenities",null,null,null,"Mixed use development that includes Private amenities as outlined in QAP",1]
[null,null,"Points Earned",{"$f":"IF(D96=\"Yes\",H97,0)+IF(D97=\"Yes\",H98,0)+IF(D98=\"Yes\",H99,0)","v":0},null,null,"Mixed use development that includes Public amenities as outlined in QAP",1]
["c.","Family Developments",null,null,{"$f":"D103","v":0},{"$f":"E100","v":0},"Proposed Developments must not be age-restricted, and must contain a mix of bedroom sizes with more than 50% of the developments total units containing two or more bedrooms."]
[null,null,"Percent of units with 2 or more bedrooms",{"$f":"IFERROR(SUMIF('Rental Income Calc Worksheet'!C31:C49,\">=2\",'Rental Income Calc Worksheet'!D31:D49)/ImpTotalUnits,0)","v":0}]
[null,null,"Family or Elderly",{"$f":"IF(AND(Application!G179=0,Application!G180=0),\"Family\",\"Elderly\")","v":"Family"},null,null,"Yes",1]
[null,null,"Points Earned",{"$f":"IF(D101>=0.5,IF(D102=\"Family\",H102,H103),H103)","v":0},null,null,"No",0]
["d.","Signed Resident Participation Agreement",null,null,{"$f":"D107","v":0},{"$f":"E104","v":0},"One Point shall be given to Completed Applications that include a signed agreement for resident participation if signed agreements are applicable in accordance with Section 8-64c. of the Connecticut General Statutes."]
[null,null,null,null,null,null," Attach and label as \"Exhibit 13.1.3.d\""]
[null,null,"A signed Agreement for Resident Participation submitted, yes or no",null,null,null,"Yes",1]
[null,null,"Points Earned",{"$f":"IF(D106=\"Yes\",H106,H107)","v":0},null,null,"No",0]
["e.","Historic Place, Adaptive Re-use, or Brownfield Development",null,null,{"$f":"D111","v":0},{"$f":"E108","v":0},"Points shall be awarded for Proposed Developments of new multifamily rental housing which involves: (i) renovation of a designated historic building(s), provided eligibility requires evidence of such designation, or (ii) renovation and adaptive re-use of vacant or abandoned non-residential structure(s), which structures do not have to be historic, or (iii) remediation of brownfield site(s), provided such site(s) is included on a federal or state list of brownfield sites and/or has been awarded brownfield “clean-up” funds by a federal or state agency."]
[null,null,"Points earned for renovation of historic, vacant or abandoned property, or remediation of Brownfield site, yes or no",null,null,null,"Attach and label as \"Exhibit 13.1.3.e\""]
[null,null,null,null,null,null,"Yes",3]
[null,null,"Points Earned",{"$f":"IF(D109=\"yes\",H110,H111)","v":0},null,null,"No",0]
["f.","Located in a Qualified Census Tract",null,null,{"$f":"D115","v":0},{"$f":"E112","v":0},"One Point shall be awarded to a Proposed Development that is located in a QCT or, if determined by the Authority, a DDA and the development of which contributes to a concerted community revitalization plan. A copy of the community revitalization plan must be provided. (For definitions, please refer to the Glossary) "]
[null,null,null,null,null,null,"Attach and label as \"Exhibit 13.1.3.f\""]
[null,null,"Located in a QCT, yes or no",null,null,null,"Yes",1]
[null,null,"Points Earned",{"$f":"IF(D114=\"yes\",H114,0)","v":0},null,null,"No",0]
["g.","Concerted Community Revitalization Plan and/or Affordable Housing Plan",null,null,{"$f":"D119","v":0},{"$f":"E116","v":0},"Points shall be awarded to a Proposed Development that is part of a concerted community revitalization plan, as demonstrated by the criteria set forth in the QAP, and/or an affordable housing plan adopted in accordance with Section 8-30j of the Connecticut General Statutes. A plan adopted for a neighborhood revitalization zone (as defined in the Guidelines) that satisfies the criteria outlined in the QAP will also be eligible for Points in this category"]
[null,null,"Meets criteria as outlined in QAP",null,null,null,"Attach and label as \"Exhibit 13.1.3.g\""]
[null,null,null,null,null,null,"Yes",3]
[null,null,"Points Earned",{"$f":"IF(D117=\"yes\",H118,H119)","v":0},null,null,"No",0]
[4,"OPPORTUNITY CHARACTERISTICS",null,null,{"$f":"SUM(E121:E132)","v":0},{"$f":"SUM(F121:F132)","v":0},null,{"$f":"+H123+H128","v":15}]
["a.","Municipalities Having Less Assisted and Deed Restricted Housing",null,null,{"$f":"D124","v":0},{"$f":"E121","v":0},"Proposed Development is located in a municipality where there is less than 10% assisted and deed restricted housing according to the definition in Section 8-30g(k) of the Connecticut General Statutes and identified on the \"Affordable Housing Appeals Procedure List\". published by DOH.  Attach and label as \"Exhibit 13.1.4.a\""]
[null,null,"Located in community with less than 10% Assisted and Deed Restricted Housing",null,null,null,"DOH: Programs & Services"]
[null,null,null,null,null,null,"Yes",6]
[null,null,"Points Earned",{"$f":"IF(D123=\"yes\",H123,0)","v":0},null,null,"No",0]
["b.","Development located in Area of Opportunity",null,null,{"$f":"D132","v":0},{"$f":"E125","v":0},"“Development Located in an Area of Opportunity” means a Proposed Development with non-age restricted units of which more than 50% of the Proposed Development's total units contain two or more bedrooms, and that is located in a municipality with measured improvements in family outcomes in education, employment and neighborhood domains. Points will be awarded in accordance with DOH/Authority \"Opportunity Map\" published on the Authority's website. Please see the Opportunity Characteristics Guideline for further detail."]
[null,null,null,null,null,null,"Attach and label as \"Exhibit 13.1.4.b\""]
[null,null,null,null,null,null,"Cencus Tract Designations:","Points"]
[null,null,null,null,null,null,"Very High",9]
[null,null,null,null,null,null,"High",8]
[null,null,null,null,null,null,"Moderate",6]
[null,null,"Census Tract Designation",null,null,null,"Low",2]
[null,null,"Points Earned",{"$f":"IF(D131=G128,H128,IF(D131=G129,H129,IF(D131=G130,H130,IF(D131=G131,H131,IF(D131=G132,H132,0)))))","v":0},null,null,"Very Low",0]
[5,"Qualifications & Experience",null,null,{"$f":"SUM(E134:E159)","v":0},{"$f":"SUM(F134:F159)","v":0},null,{"$f":"H138+H144+H148+H154+H158","v":11}]
["a.","Experience of the Sponsor/Applicant/ General Partner                                        Number of Projects",null,null,{"$f":"D140","v":0},{"$f":"E134","v":0},"The Authority will award Points for demonstrated experience of the sponsor, applicant, general partner or other manager of the Proposed Development's ownership entity (\"GP\"), either principal or entity, in successful LIHTC Program development(s), based on the scales below up to a maximum of 5 Points combined for the number of projects and the years of LIHTC Program experience.\n\nIn order to be eligible for consideration, existing LIHTC Program projects must have a minimum of 5 years of operation since being placed in service. Applicants claiming Points for experience should include a list of developments, locations, and years placed in service. Notwithstanding the foregoing, an Applicant established as a joint venture which includes a partner, member or other joint venture participant with LIHTC Program experience may qualify for Points in this category upon the determination of the authority, provided, however, such joint venture Applicant shall partner with a property management company with appropriate experience of managing LIHTC Program developments."]
[]
[null,null,null,null,null,null,"Number of LIHTC Program Projects: To use the scale, add the applicable Points for projects in operation more than 5 years. A maximum of 3 Points are possible in this category."]
[null,null,null,null,null,null,"Attach and label as \"Exhibit 13.1.5.a\""]
[null,null,null,null,null,null,"Number of Projects                  ≥ 6",3]
[null,null,"Number of Projects",null,null,null,"≥ 4 and < 6",2]
[null,null,"Points Earned",{"$f":"IF(D139>=6,H138,IF(AND(D139>=4,D139<6),H139,IF(AND(D139>=2,D139<4),H140,0)))","v":0},null,null,"≥ 2 and < 4",1]
[null,"Experience of the Sponsor/Applicant/ General Partner                                            Number of Years Experience",null,null,{"$f":"D145","v":0},{"$f":"E141","v":0},"The Authority will award Points for demonstrated experience of the sponsor, applicant, general partner or other manager of the Proposed Development's ownership entity (\"GP\"), either principal or entity, in successful LIHTC Program development(s), based on the scales below up to a maximum of 5 Points combined for the number of projects and the years of LIHTC Program experience.\n\nTo count, existing LIHTC Program projects must have a minimum of 5 years of operation since being placed in service. Applicants claiming Points for experience should include a list of developments, locations, and years placed in service. Notwithstanding the foregoing, an Applicant established as a joint venture which includes a partner, member or other joint venture participant with LIHTC Program experience may qualify for Points in this category upon the determination of the authority, provided, however, such joint venture Applicant shall partner with a property management company with appropriate experience of managing LIHTC Program developments."]
[null,null,null,null,null,null,"Number of Years Experience: To use the scale, add the applicable Points for years of ownership. A maximum of 2 Points are possible in this category."]
[null,null,null,null,null,null,"Attach and label as \"Exhibit 13.1.5.a\""]
[null,null,"Total years of LIHTC experience",null,null,null,"Years of LIHTC Program Experience               ≥ 10",2]
[null,null,"Points Earned",{"$f":"IF(D144>=10,H144,IF(AND(D144>=5,D144<10),H145,0))","v":0},null,null,"≥ 5 and < 10",1]
["b.","Developer/Sponsor Resources",null,null,{"$f":"IFERROR(D150,0)","v":0},{"$f":"E146","v":0},"Points will be awarded based upon the percentage of permanent Developer/Sponsor Resources to the project's Total Development Resources.(for additional information please refer to the Glossary)"]
[null,null,"Developer / Sponsor Resources",null,null,null,"Attach and label as \"Exhibit 13.1.5.b\""]
[null,null,"Total Development Resources",{"$f":"'Sources of Funds'!I41-'Sources of Funds'!I13-ImpPermDDF-ImpPermExistingPropertyReserves","v":0},null,null,"≥ 10%",3]
[null,null,"Percentage",{"$f":"ROUND(D147/D148,3)","v":{"$error":"#DIV/0!"}},null,null,"≥5% and < 10%",2]
[null,null,"Points Earned",{"$f":"IF(D149>=10%,H148,IF(AND(D149>=5%,D149<10%),H149,IF(D149<5%,H150,0)))","v":{"$error":"#DIV/0!"}},null,null,"< 5%",0]
["c.","Women and Minority Participation",null,null,{"$f":"D155","v":0},{"$f":"E151","v":0},"Women and/or minorities are encouraged to participate in the ownership, development, or management of the project. Points may be awarded if evidence is provided that the entity meets the Supplier Diversity Eligibility Requirements of the State of Connecticut relative to women- or minority-owned business entities MBE. Please refer to the Department of Administrative Services guidance for complete information."]
[null,null,null,null,null,null,"Department of Administrative Services"]
[null,null,null,null,null,null,"Attach and label as \"Exhibit 13.1.5.c\""]
[null,null,"51 percent or greater interest by females/eligible minorities, yes or no",null,null,null,"Yes",2]
[null,null,"Points Earned",{"$f":"IF(D154=\"yes\",H154,0)","v":0},null,null,"No",0]
["d.","Connecticut-Based Contractor",null,null,{"$f":"D159","v":0},{"$f":"E156","v":0},"Contractor is a State based organization whose principal place of business has been located in the State for a minimum of 3 years."]
[null,null,null,null,null,null,"Attach and label as \"Exhibit 13.1.5.d\""]
[null,null,"Connecticut based contractor, yes or no",null,null,null,"Yes",1]
[null,null,"Points Earned",{"$f":"IF(D158=\"yes\",H158,0)","v":0},null,null,"No",0]
["Total Points",null,null,null,{"$f":"E13+E43+E82+E120+E133","v":0},{"$f":"F13+F43+F82+F120+F133","v":0},null,{"$f":"H13+H43+H82+H120+H133","v":100}]

{"sheet":"Loan Fund Workforce Points","index":23,"n_rows":62,"n_cols":12,"rows_kept":62,"cut":false,"hidden":false,"merged":[[45,7,46,7],[54,7,55,7],[54,0,55,0],[54,1,55,1],[54,4,55,4],[54,5,55,5],[54,6,55,6],[47,7,48,7],[47,5,48,5],[47,6,48,6],[45,4,46,4],[45,5,46,5],[47,0,48,0],[47,1,48,1],[47,4,48,4],[45,6,46,6],[61,0,61,3],[56,1,56,2],[57,4,60,4],[58,1,59,1],[58,3,59,3],[57,5,60,5],[58,0,59,0],[28,0,31,0],[28,1,31,1],[28,2,30,2],[45,0,46,0],[45,1,46,1],[50,0,53,0],[50,1,53,1],[50,4,53,4],[32,4,35,4],[28,4,31,4],[32,0,35,0],[32,1,35,1],[32,2,34,2],[32,3,34,3],[28,3,30,3],[36,0,39,0],[36,1,39,1],[36,2,38,2],[36,3,38,3],[28,5,31,5],[32,5,35,5],[12,4,22,4],[12,5,22,5],[23,4,26,4],[23,5,26,5],[1,1,1,6],[4,1,4,2],[4,6,4,7],[10,2,10,3],[12,6,22,6],[12,7,22,7],[12,0,22,0],[12,1,22,1],[27,2,27,3],[23,0,26,0],[23,1,26,1],[40,0,43,0],[40,1,43,1],[40,2,42,2],[40,3,42,3],[40,4,43,4],[49,1,49,3],[36,4,39,4],[36,5,39,5],[40,5,43,5],[50,5,53,5]]}
[]
[null,"Exhibit 13.2 POINTS CALCULATION WORKSHEET - REVOLVING LOAN FUND WITH WORKFORCE HOUSING"]
[]
[]
["DEVELOPMENT NAME",{"$f":"Application!D113","v":0},null,null,null,"APPLICANT",{"$f":"Application!D10","v":0}]
[]
[null,null,null,null,{"$f":"\"= Applicant Enter Data\"","v":"= Applicant Enter Data"}]
[null,null,null,null,{"$f":"\"= CHFA Enter Data\"","v":"= CHFA Enter Data"}]
[null,null,null,null,"=  Formula"]
[]
["Category","Description","Points Calculation",null,"Applicant Points","CHFA Points","Explanation of Points Calculation and Required Evidence","Possible Points"]
[1,"Project Feasibility and Readiness to Proceed",null,null,{"$f":"SUM(E13:E27)","v":0},{"$f":"SUM(F13:F27)","v":0},null,{"$f":"H13+H25","v":40}]
[null,null,"Total Expected Sources (not including current HTCC request):",null,{"$f":"D23","v":0},{"$f":"D23","v":0},"Firm Financial Commitments are required to receive points. Points are calculated by prorating the amount of committed sources in propotion with the total project cost. See Guidelines for further explanation.\n (Exhibit 6.5)",25]
[null,null,"Enter Firm Financial Commitments Below.  See definition of firm commitment in column F. "]
[null,null,"Prior Round HTCC Funds"]
[null,null,"Source 1"]
[null,null,"Source 2"]
[null,null,"Source 3"]
[null,null,"Source 4"]
[null,null,"Source 5"]
[null,null,"Total Firm Commitment(s) Received",{"$f":"SUM(D15:D20)","v":0}]
[null,null,"Percent Firm Commitments Received",{"$f":"D21/D13","v":{"$error":"#DIV/0!"}}]
[null,null,"Points Earned",{"$f":"IF(D21=0,0,D22*H13)","v":0}]
["b.","Percentage of project funded by HTCC Proceeds","HTCC Proceeds",{"$f":"D15+Application!G691","v":0},{"$f":"D27","v":0},{"$f":"E24","v":0}]
[null,null,"Total Expected Commitment",{"$f":"D13+Application!G691","v":0},null,null,"< 25%",15]
[null,null,"Percentage",{"$f":"IF(D25=0,\"N/A\",D24/D25)","v":"N/A"},null,null,">25% and <50%",10]
[null,null,"Points Earned",{"$f":"IF(D26<=0.25,H25,(IF(AND(D26<=0.5,D26>0.25),H26,IF(AND(D26>0.5,D26<=0.75),H27,0))))","v":0},null,null,">50% and <75%",5]
[2,"Affordability",null,null,{"$f":"SUM(E29:E44)","v":0},{"$f":"SUM(F29:F44)","v":0},null,{"$f":"+H30+H34+H38+H42","v":37}]
["a.","Number of years the Workforce Housing Fund will be maintained (minimum of 3 years required). ","Number of years",null,{"$f":"D32","v":0},{"$f":"E29","v":0},"(Exhibit 14.1)"]
[null,null,null,null,null,null,"≥ 10 years",7]
[null,null,null,null,null,null,"> 5 years and < 10",5]
[null,null,"Points Earned",{"$f":"IF(AND(D29>=3,D29<5),H32,IF(AND(D29>=5,D29<10),H31,IF(D29>=10,H30,0)))","v":0},null,null,"> 3 years and < 5 years",3]
["b.","Percentage of funds targeted to families purchasing homes with 3 or more bedrooms ","Percentage of funds targeted to 3 bedrooms or more",null,{"$f":"D36","v":0},{"$f":"E33","v":0},"(Exhibit 14.1)",null,null,null,null,"Percentage of funds targeted to 3 bedrooms or more"]
[null,null,null,null,null,null,"≥ 50%",8]
[null,null,null,null,null,null,"≥ 25% and < 50%",6]
[null,null,"Points Earned",{"$f":"IF(D33>=0.5,H34,IF(AND(D33>=0.25,D33<0.5),H35,(IF(AND(D33>=0.1,D33<0.25),H36,0))))","v":0},null,null,"≥ 10% and < 25%",4]
["c.","The percentage of Workforce Housing revolving loan fund dollars set aside for households earning 50% or less of the adjusted AMI.","Percentage of revolving loan dollars set aside for ≤ 50% AMI and Satisfy Rent and Mortgage Guidelines",null,{"$f":"D40","v":0},{"$f":"E37","v":0},"Percentage of revolving loan fund dollars set aside for ≤ 50% AMI and Satisfy Rent and Mortgage Guidelines. (Exhibit 14.1)"]
[null,null,null,null,null,null,"≥ 30%",10]
[null,null,null,null,null,null,"≥ 20% and < 30%",8]
[null,null,"Points Earned",{"$f":"IF(D37>=0.3,H38,IF(AND(D37>=0.2,D37<0.3),H39,IF(AND(D37>=0.15,D37<0.2),H40,0)))","v":0},null,null,"≥ 15% and < 20%",6]
["d.","The percentage of Workforce Housing revolving loan fund dollars set aside for households earning between 50% and 80% of the adjusted AMI.","Percentage of revolving loan fund dollars set aside for > 50% and ≤ 80% AMI and satisfy mortgage guidelines",null,{"$f":"D44","v":0},{"$f":"E41","v":0},"Percentage of revolving loan fund dollars set aside for > 50% or ≤ 80% AMI and Satisfy Rent and Mortgage Guidelines. (Exhibit 14.1)"]
[null,null,null,null,null,null,"≥ 30%",12]
[null,null,null,null,null,null,"≥ 20% and < 30%",10]
[null,null,"Points Earned",{"$f":"IF(D41>=0.3,H42,IF(AND(D41>=0.2,D43<0.3),H43,IF(AND(D41>=0.15,D43<0.2),H44,0)))","v":0},null,null,"≥ 15% and < 20%",8]
[3,"Applicant Capacity/Goals Accomplished",null,null,{"$f":"SUM(E46:E49)","v":0},{"$f":"SUM(F46:F49)","v":0},null,{"$f":"H46+H48","v":5}]
["a.","Number of years of relevant experience for Developer/Applicant (minimum of 3 years required). ","Minimum of 3 Years Experience",null,{"$f":"D47","v":0},{"$f":"E46","v":0},"Three years experience evidenced. (Exhibit 14.5) ",3]
[null,null,"Points Earned",{"$f":"IF(D46=\"Yes\",H46,0)","v":0}]
["b.","Applicant was previously awarded HTCC funds and funds were used on schedule, according to the original application and closed out with no deviation or waiver requests.","HTCC Funds Previously Received, Yes or No",null,{"$f":"D49","v":0},{"$f":"E48","v":0},"Evidence of prior HTCC awards\n(Exhibit 14.2)",2]
[null,null,"Points Earned",{"$f":"IF(D48=\"yes\", H48,0)","v":0}]
[4,"Livability Initiatives",null,null,{"$f":"SUM(E51:E56)","v":0},{"$f":"+SUM(F51:F56)","v":0},null,{"$f":"+H52+H55","v":13}]
["a.","Percentage of units that will be targeted to households in Priority Funding Areas meeting at least three of the criteria items",null,null,{"$f":"D54","v":0},{"$f":"E51","v":0},"Points awarded to projects which submit certification of percentage of units that will be targeted to families located in Priority Funding Areas with at least three of the criteria listed in Exhibit 14.3 and as identified by the C&D Policies Plan for the subject property.  Attach and label as \"Exhibit 14.3\""]
[null,null,"Percentage of units in Priority Funding Area",null,null,null,">95%",12,null,2]
[null,null,"Number of Criteria items met",null,null,null,">75% and <95%",9,null,1]
[null,null,"Points Earned",{"$f":"IF(D53>=3,IF(AND(D52>=0.5,D52<0.75),H54,IF(AND(D52>=0.75,D52<0.95),H53,IF(D52>=0.95,H52,0))),0)","v":0},null,null,">50% and <75%",5,null,0]
["b.","Neighborhood Revitalization","Sufficient Evidence provided, Yes or No",null,{"$f":"D56","v":0},{"$f":"E55","v":0},"Evidence in the form of a narrative with supporting information as to the positive impact the project will have on the neighbhorhood and/or a letter from a local official supporting this project.  Attach and label as \"Exhibit 14.6\"",1]
[null,null,"Points Earned",{"$f":"IF(D55=\"Yes\",H55,0)","v":0}]
[5,"Compliance",null,null,{"$f":"E58","v":0},{"$f":"F58","v":0},null,{"$f":"+H60","v":-30}]
["a.","Quarterly Report Compliance","Yes or No",null,{"$f":"D61","v":0},{"$f":"E58","v":0}]
["b.","Highest Number of Quarterly Compliance Report Delinquencies in a Calendar Year",null,null,null,null,"If \"No\" and 2 instances",-20]
[null,null,null,null,null,null,"If \"No\" and 3 instances",-30]
[null,null,"Points Earned",{"$f":"IF(D58=\"No\",IF(D59=1,0,IF(D59=2,-20,IF(D59>=3,-30,0))),0)","v":0}]
["Total Points",null,null,null,{"$f":"E12+E28+E45+E50+E57","v":0},{"$f":"F12+F28+F45+F50+F57","v":0},null,{"$f":"H12+H45+H50+H28","v":95}]

{"sheet":"Revolving Loan Points","index":24,"n_rows":62,"n_cols":12,"rows_kept":62,"cut":false,"hidden":false,"merged":[[45,6,46,6],[45,7,46,7],[54,6,55,6],[54,7,55,7],[61,0,61,3],[56,1,56,2],[57,4,60,4],[57,5,60,5],[58,0,59,0],[58,1,59,1],[58,3,59,3],[50,4,53,4],[50,5,53,5],[54,4,55,4],[54,5,55,5],[47,6,48,6],[12,0,22,0],[12,1,22,1],[12,4,22,4],[27,1,27,3],[28,0,31,0],[28,1,31,1],[23,0,26,0],[23,1,26,1],[23,4,26,4],[28,2,30,2],[28,3,30,3],[12,7,22,7],[12,6,22,6],[32,4,35,4],[28,4,31,4],[28,5,31,5],[32,5,35,5],[23,5,26,5],[12,5,22,5],[1,1,1,6],[4,1,4,2],[4,6,4,7],[10,2,10,3],[11,1,11,2],[32,0,35,0],[32,1,35,1],[32,2,34,2],[32,3,34,3],[36,0,39,0],[36,1,39,1],[36,2,38,2],[36,3,38,3],[40,5,43,5],[36,4,39,4],[47,0,48,0],[47,1,48,1],[47,4,48,4],[45,5,46,5],[40,0,43,0],[40,1,43,1],[40,2,42,2],[40,3,42,3],[40,4,43,4],[36,5,39,5],[47,7,48,7],[47,5,48,5],[50,0,53,0],[50,1,53,1],[49,1,49,3],[54,0,55,0],[54,1,55,1],[45,0,46,0],[45,1,46,1],[45,4,46,4]]}
[]
[null,"Exhibit 13.3 POINTS CALCULATION WORKSHEET - REVOLVING LOAN FUND"]
[]
[]
["DEVELOPMENT NAME",{"$f":"Application!D113","v":0},null,null,null,"APPLICANT",{"$f":"Application!D10","v":0}]
[]
[null,null,null,null,{"$f":"\"= Applicant Enter Data\"","v":"= Applicant Enter Data"}]
[null,null,null,null,{"$f":"\"= CHFA Enter Data\"","v":"= CHFA Enter Data"}]
[null,null,null,null,"=  Formula"]
[]
["Category","Description","Points Calculation",null,"Applicant Points","CHFA Points","Explanation of Points Calculation and Required Evidence","Possible Points"]
[1,"Project Feasibility and Readiness to Proceed",null,null,{"$f":"SUM(E13:E27)","v":0},{"$f":"SUM(F13:F27)","v":0},null,{"$f":"H13+H25","v":40}]
[null,null,"Total Expected Sources (not including current HTCC request):",null,{"$f":"D23","v":0},{"$f":"E13","v":0},"Firm Financial Commitments are required to receive points. Points are calculated by prorating the amount of committed sources in propotion with the total project cost. See Guidelines for further explanation.\n (Exhibit 6.5)",25]
[null,null,"Enter Firm Financial Commitments Below.  See definition of firm commitment in column F. "]
[null,null,"Prior Round HTCC Funds"]
[null,null,"Source 1"]
[null,null,"Source 2"]
[null,null,"Source 3"]
[null,null,"Source 4"]
[null,null,"Source 5"]
[null,null,"Total Firm Commitment(s) Received",{"$f":"SUM(D15:D20)","v":0}]
[null,null,"Percent Firm Commitments Received",{"$f":"D21/D13","v":{"$error":"#DIV/0!"}}]
[null,null,"Points Earned",{"$f":"IF(D21=0,0,D22*H13)","v":0}]
["b.","Percentage of project funded by HTCC Proceeds","HTCC Proceeds",{"$f":"D15+Application!G691","v":0},{"$f":"D27","v":0},{"$f":"E24","v":0}]
[null,null,"Total Expected Commitment",{"$f":"D13+Application!G691","v":0},null,null,"< 25%",15]
[null,null,"Percentage",{"$f":"IF(D25=0,\"N/A\",D24/D25)","v":"N/A"},null,null,">25% and <50%",10]
[null,null,"Points Earned",{"$f":"IF(D26<=0.25,H25,(IF(AND(D26<=0.5,D26>0.25),H26,IF(AND(D26>0.5,D26<=0.75),H27,0))))","v":0},null,null,">50% and <75%",5]
[2,"Affordability",null,null,{"$f":"SUM(E29:E44)","v":0},{"$f":"SUM(F29:F44)","v":0},null,{"$f":"H30+H34+H38+H42","v":37}]
["a.","Number of years the Revolving Loan Fund will be maintained (minimum of 3 years required). ","Number of years",null,0,0,"(Exhibit 14.1)"]
[null,null,null,null,null,null,"≥ 10 years",7]
[null,null,null,null,null,null,"> 5 years and < 10",5]
[null,null,"Points Earned",{"$f":"IF(D29>=10,H30,IF(AND(D29>=5,D29<10),H31,(IF(AND(D29>=3,D29<5),H32,0))))","v":0},null,null,"> 3 years and < 5 years",3]
["b.","Percentage of funds targeted to families purchasing homes with 3 or more bedrooms","Percentage of funds targeted to 3 bedrooms or more",null,{"$f":"D36","v":0},{"$f":"E33","v":0},"(Exhibit 14.1)",null,null,null,null,"Percentage of funds targeted to 3 bedrooms or more"]
[null,null,null,null,null,null,"≥ 50%",8]
[null,null,null,null,null,null,"≥ 25% and < 50%",6]
[null,null,"Points Earned",{"$f":"IF(D33>=0.5,H34,IF(AND(D33>=0.25,D33<0.5),H35,(IF(AND(D33>=0.1,D33<0.25),H36,0))))","v":0},null,null,"≥ 10% and < 25%",4]
["c.","The percentage of revolving loan fund dollars set aside for households earning less than or equal to 25% of adjusted AMI.","Percentage of revolving loan dollars set aside for ≤ 25% AMI and Satisfy Rent and Mortgage Guidelines",null,{"$f":"D40","v":0},{"$f":"E37","v":0},"Percentage of revolving loan fund dollars set aside for ≤ 25% AMI and Satisfy Rent and Mortgage Guidelines.  (Exhibit 14.1)"]
[null,null,null,null,null,null,"≥ 30%",10]
[null,null,null,null,null,null,"≥ 20% and < 30%",8]
[null,null,"Points Earned",{"$f":"IF(D37>=0.3,H38,IF(AND(D37>=0.2,D37<0.3),H39,IF(AND(D37>=0.15,D37<0.2),H40,0)))","v":0},null,null,"≥ 15% and < 20%",6]
["d.","The percentage of revolving loan fund dollars set aside for households earning between 25% and 50% of adjusted AMI.","Percentage of revolving loan fund dollars set aside for > 25% and ≤ 50% AMI and satisfy mortgage guidelines",null,{"$f":"D44","v":0},{"$f":"E41","v":0},"Percentage of revolving loan fund dollars set aside for > 25% or ≤ 50% AMI and Satisfy Rent and Mortgage Guidelines. (Exhibit 14.1)"]
[null,null,null,null,null,null,"≥ 30%",12]
[null,null,null,null,null,null,"≥ 20% and < 30%",10]
[null,null,"Points Earned",{"$f":"IF(D41>=0.3,H42,IF(AND(D41>=0.2,D43<0.3),H43,IF(AND(D41>=0.15,D43<0.2),H44,0)))","v":0},null,null,"≥ 15% and < 20%",8]
[3,"Applicant Capacity/Goals Accomplished",null,null,{"$f":"SUM(E46:E49)","v":0},{"$f":"SUM(F46:F49)","v":0},null,{"$f":"H46+H48","v":5}]
["a.","Number of years of relevant experience for Developer/Applicant (minimum of 3 years required). ","Minimum of 3 Years Experience",null,{"$f":"D47","v":0},{"$f":"E46","v":0},"Evidence of 3 years experience provided.. (Exhibit 14.5) ",3]
[null,null,"Points Earned",{"$f":"IF(D46=\"Yes\",H46,0)","v":0}]
["b.","Applicant was previously awarded HTCC funds and funds were used on schedule, according to the original application and closed out with no deviation and waiver requests.","HTCC Funds Previously Received, Yes or No",null,{"$f":"D49","v":0},{"$f":"E48","v":0},"Evidence of prior HTCC awards\n(Exhibit 14.2)",2]
[null,null,"Points Earned",{"$f":"IF(D48=\"yes\", H48,0)","v":0}]
[4,"Livability Initiatives",null,null,{"$f":"SUM(E51:E56)","v":0},{"$f":"SUM(F51:F56)","v":0},null,{"$f":"H52+H55","v":13}]
["a.","Percentage of units that will be targeted to households in Priority Funding Areas meeting at least three of the criteria items",null,null,{"$f":"D54","v":0},{"$f":"E51","v":0},"Points awarded to projects which submit certification of percentage of units that will be targeted to families located in Priority Funding Areas with at least three of the criteria listed in Exhibit 14.3 and as identified by the C&D Policies Plan for the subject property.  Attach and label as \"Exhibit 14.3\""]
[null,null,"Percentage of units in Priority Funding Area",null,null,null,">95%",12,null,2]
[null,null,"Number of Criteria items met",null,null,null,">75% and <95%",9,null,1]
[null,null,"Points Earned",{"$f":"IF(D53>=3,IF(AND(D52>=0.5,D52<0.75),H54,IF(AND(D52>=0.75,D52<0.95),H53,IF(D52>=0.95,H52,0))),0)","v":0},null,null,">50% and <75%",5,null,0]
["b.","Neighborhood Revitalization","Sufficient Evidence provided, Yes or No",null,{"$f":"D56","v":0},{"$f":"E55","v":0},"Evidence in the form of a narrative with supporting information as to the positive impact this project will have on the neighborhood and/or a letter from a local official supporting this project. Attach and label as \"Exhibit 14.6\"",1]
[null,null,"Points Earned",{"$f":"IF(D55=\"Yes\",H55,0)","v":0}]
[5,"Compliance",null,null,{"$f":"E58","v":0},{"$f":"F58","v":0},null,{"$f":"H60","v":-30}]
["a.","Quarterly Report Compliance","Yes or No",null,{"$f":"D61","v":0},{"$f":"E58","v":0}]
["b.","Highest Number of Quarterly Compliance Report Delinquencies in a Calendar Year",null,null,null,null,"If \"No\" and 2 instances",-20]
[null,null,null,null,null,null,"If \"No\" and 3 instances",-30]
[null,null,"Points Earned",{"$f":"IF(D58=\"No\",IF(D59=1,0,IF(D59=2,-20,IF(D59>=3,-30,0))),0)","v":0}]
["Total Points",null,null,null,{"$f":"E12+E28+E45+E50+E57","v":0},{"$f":"F12+F28+F45+F50+F57","v":0},null,{"$f":"H12+H28+H45+H50","v":95}]

{"sheet":"Housing Development Points","index":25,"n_rows":86,"n_cols":10,"rows_kept":86,"cut":false,"hidden":false,"merged":[[34,5,37,5],[51,0,52,0],[51,1,52,1],[51,4,52,4],[51,5,52,5],[45,0,50,0],[45,1,50,1],[45,4,50,4],[43,0,44,0],[43,1,44,1],[43,4,44,4],[38,0,41,0],[34,0,37,0],[34,1,37,1],[34,4,37,4],[12,0,14,0],[12,1,14,1],[12,4,14,4],[15,0,33,0],[15,1,33,1],[15,4,33,4],[1,1,1,6],[4,1,4,2],[4,6,4,7],[10,2,10,3],[42,2,42,3],[38,5,41,5],[12,5,14,5],[15,5,33,5],[15,6,33,6],[15,7,33,7],[12,7,14,7],[12,6,14,6],[38,1,41,1],[38,4,41,4],[34,7,37,7],[34,6,37,6],[58,3,60,3],[68,4,69,4],[47,2,49,2],[47,3,49,3],[43,5,44,5],[68,5,69,5],[53,5,56,5],[57,5,61,5],[57,4,61,4],[58,2,60,2],[63,4,64,4],[65,4,67,4],[78,7,79,7],[71,5,77,5],[65,7,67,7],[45,5,50,5],[63,5,64,5],[63,6,64,6],[63,7,64,7],[51,6,52,6],[51,7,52,7],[45,6,47,6],[68,7,69,7],[68,6,69,6],[81,5,84,5],[78,6,79,6],[65,6,67,6],[65,5,67,5],[78,5,79,5],[53,0,56,0],[53,1,56,1],[53,4,56,4],[54,2,55,2],[54,3,55,3],[81,4,84,4],[82,3,83,3],[78,4,79,4],[71,0,77,0],[71,1,77,1],[71,4,77,4],[82,0,83,0],[82,1,83,1],[78,0,79,0],[78,1,79,1],[57,0,61,0],[65,0,67,0],[57,1,61,1],[65,1,67,1],[68,0,69,0],[68,1,69,1],[63,0,64,0],[63,1,64,1]]}
[]
[null,"Exhibit 13.4 POINTS CALCULATION WORKSHEET - HOUSING DEVELOPMENTS"]
[]
[]
["DEVELOPMENT NAME",{"$f":"Application!D113","v":0},null,null,null,"APPLICANT",{"$f":"Application!D10","v":0}]
[]
[null,null,null,null,{"$f":"\"= Applicant Enter Data\"","v":"= Applicant Enter Data"}]
[null,null,null,null,{"$f":"\"= CHFA Enter Data\"","v":"= CHFA Enter Data"}]
[null,null,null,null,"=  Formula"]
[]
["Category","Description","Points Calculation",null,"Applicant Points","CHFA Points","Explanation of Points Calculation and Required Evidence","Possible Points"]
[1,"Project Feasibility and Readiness to Proceed",null,null,{"$f":"SUM(E13:E42)","v":3},{"$f":"SUM(F13:F42)","v":3},null,{"$f":"H13+H16+H35+H40","v":48}]
["a.","Building Permit",null,null,{"$f":"D15","v":0},{"$f":"E13","v":0},"As determined by CHFA Technical Services\n(Exhibit 14.4)",5]
[null,null,"Building Permits Approved by CHFA"]
[null,null,"Points Earned",{"$f":"IF(D14=\"Yes\",H13,0)","v":0}]
["b.","Received firm financial commitments                    ","Total Expected Sources (not including current HTCC request):",null,{"$f":"D34","v":0},{"$f":"E16","v":0},"Firm Financial Commitments are required to receive points. Points are calculated by prorating the amount of committed sources in propotion with the total project cost. See Guidelines for further explanation.\n(Exhibit 6.5)",25]
[null,null,"Enter Firm Financial Commitments Below.  See definition of firm commitment in column G. "]
[null,null,"Sales Proceeds of Land and Building (Homeownership only: Exhibit 7.2 cell I13)",{"$f":"'Homeownership Sales Proceeds'!I13","v":0}]
[null,null,"Prior Round HTCC Proceeds"]
[null,null,"Source 1"]
[null,null,"Source 2"]
[null,null,"Source 3"]
[null,null,"Source 4"]
[null,null,"Source 5"]
[null,null,"Source 6"]
[null,null,"Source 7"]
[null,null,"Total Firm Commitment Received:",{"$f":"SUM(D18:D26)","v":0}]
[null,null,"Total Uses (from Development Budget): ",{"$f":"DEVBGT!F90","v":0}]
[null,null,"Funding Gap",{"$f":"D28-D16","v":0}]
[null,null,"HTCC Amount Requested",{"$f":"Application!G691","v":0}]
[null,null,"HTCC Funding Amount Allowed",{"$f":"MAX(MIN(D29,D30,500000),0)","v":0}]
[null,null,"Total Needed Sources (Total Uses less previous years' Eligible HTCC Amount)",{"$f":"D28-D31","v":0}]
[null,null,"Percent Firm Commitments Received",{"$f":"D27/D32","v":{"$error":"#DIV/0!"}}]
[null,null,"Points Earned",{"$f":"IF(D32=0,0,D33*H16)","v":0}]
["c.","Balanced Sources and Uses","Total Firm Commitments (plus current HTCC Request):",{"$f":"D27+Application!G691","v":0},{"$f":"+D38","v":3},{"$f":"+E35","v":3},"Balanced Sources and Uses",3]
[null,null,"Total Uses:",{"$f":"ImpTotalPermUsesTotalProjectCost","v":0}]
[null,null,"Difference",{"$f":"D35-D36","v":0}]
[null,null,"Points Earned",{"$f":"IF(D37=0,H35,0)","v":3}]
["d.","Percentage of project funded by HTCC Proceeds","HTCC Proceeds (Includes current request and prior round awards)",{"$f":"D31+D19","v":0},{"$f":"D42","v":0},{"$f":"E39","v":0}]
[null,null,"Total Uses",{"$f":"DEVBGT!F90","v":0},null,null,"< 25%",15]
[null,null,"Percentage",{"$f":"IF(D40=0,\"N/A\",ROUND(D39/D40,3))","v":"N/A"},null,null," >25% and <50%",10]
[null,null,"Points Earned",{"$f":"IF(D41<=0.25,H40,(IF(AND(D41<=0.5,D41>0.25),H41,IF(AND(D41>0.5,D41<=0.75),H42,0))))","v":0},null,null,">50% and < 75%",5]
[2,"Affordability",null,null,{"$f":"SUM(E44:E62)","v":0},{"$f":"SUM(F44:F62)","v":0},null,{"$f":"H44+H49+H52+H55+H60","v":29}]
["a.","Length of Low Income Service Period ","Number of years affordable",{"$f":"Application!H134","v":0},{"$f":"D45","v":0},{"$f":"E44","v":0},"30 years or more",2]
[null,null,"Points Earned",{"$f":"IF(AND(D44>=15,D44<=29),H45,IF(D44>=30,H44,0))","v":0},null,null,"15 to 29 years",1]
["b.","Percent of total units with 3 bedrooms or more ","Number of units with 3 bedrooms or more",null,{"$f":"D51","v":0},{"$f":"E46","v":0},"Percentage of units with 3 bedrooms or more.  (Exhibit 5.1 for Rental, Exhibit 7.2 for Homeownership)"]
[null,null,"Total Number of Units",{"$f":"Application!G177","v":0}]
[null,null,"Percentage of units with 3 bedrooms or more",{"$f":"IF(D47=0,0,D46/D47)","v":0}]
[null,null,null,null,null,null,"≥ 50%",5]
[null,null,null,null,null,null,"≥ 25% and < 50%",4]
[null,null,"Points Earned",{"$f":"IF(D48>=0.5,H49,IF(AND(D48>=0.25,D48<0.5),H50,IF(AND(D48>=0.1,D48<0.25),H51,0)))","v":0},null,null,"≥ 10% and < 25%",2]
["c.","Supportive Housing Provided MOU or Service Plan",null,null,{"$f":"D53","v":0},{"$f":"E52","v":0},"Evidence of supportive housing units by providing MOU or Service Plan",2]
[null,null,"Points Earned",{"$f":"IF(D52=\"Yes\",H52,0)","v":0}]
["d.","The percentage of units set aside for households earning less than or equal to 25% of adjusted AMI.","Number of units set aside for < 25% AMI and Satisfy Rent or Mortgage Guidelines",null,{"$f":"D57","v":0},{"$f":"E54","v":0},"Percentage of units set aside for incomes ≤ 25% AMI and Satisfy Rent or Mortgage Guidelines.  (Exhibit 5.1 for Rental, Exhibit 7.2 for Homeownership)"]
[null,null,"Percentage of units set aside for < 25% AMI and Satisfy Rent or Mortgage Guidelines",{"$f":"IF(D47=0,0,D54/D47)","v":0},null,null,"> 30%",10]
[null,null,null,null,null,null,"> 20% and < 30%",8]
[null,null,"Points Earned",{"$f":"IF(D55>=0.3,H55,IF(AND(D55>=0.2,D55<0.3),H56,IF(AND(D55>=0.15,D55<0.2),H57,0)))","v":0},null,null,"> 15% and < 20%",6]
["e.","The percentage of units set aside for households earning between 25% and 50% of adjusted AMI.","Number of units set aside for incomes \n> 25% and < 50% AMI and Satisfy Rent or Mortgage Guidelines",null,{"$f":"D62","v":0},{"$f":"E58","v":0},"Percentage of units or revolving loan fund dollars set aside for incomes > 25% and < 50% AMI  and Satisfy Rent or Mortgage Guidelines.  (Exhibit 5.1 for Rental, Exhibit 7.2 for Homeownership)"]
[null,null,"Percentage of units set aside for incomes\n> 25% and < 50% AMI and Satisfy Rent or Mortgage Guidelines",{"$f":"IF(D47=0,0,D58/D47)","v":0}]
[null,null,null,null,null,null,"> 30%",10]
[null,null,null,null,null,null,"> 20% and < 30%",8]
[null,null,"Points Earned",{"$f":"IF(D59>=0.3,H60,IF(AND(D59>=0.2,D59<0.3),H61,IF(AND(D59>=0.15,D59<0.2),H62,0)))","v":0},null,null,"> 15% and < 20%",6]
[3,"Applicant Capacity/Goals Accomplished",null,null,{"$f":"SUM(E64:E70)","v":0},{"$f":"SUM(F64:F70)","v":0},null,{"$f":"H64+H66+H69","v":5}]
["a.","Will a Housing Consultant be with the project from award to closeout?","Yes or No",{"$f":"Application!J723","v":0},{"$f":"D65","v":0},{"$f":"E64","v":0},"Evidence to be provided as signed certification. (Exhibit 10.8) ",1]
[null,null,"Points Earned",{"$f":"IF(D64=\"yes\", H64,0)","v":0}]
["b.","Applicant was previously awarded HTCC funds and funds were used on schedule and according to the original application and closed out with no deviation or waiver requests.","HTCC Funds Previously Received, Yes or No",null,{"$f":"D68","v":0},{"$f":"E66","v":0},"Evidence of prior HTCC awards.\n(Exhibit 14.2)",1]
[null,null,"Goals Accomplished, Yes or No"]
[null,null,"Points Earned",{"$f":"IF(AND(D66=\"yes\",D67=\"Yes\"),H66,0)","v":0}]
["c.","Number of years of relevant experience for Developer/Applicant (minimum of 3 years required). ","Minimum of 3 Years Experience",null,{"$f":"D70","v":0},{"$f":"E69","v":0},"Evidence of 3 years experience provided.. (Exhibit 14.5) ",3]
[null,null,"Points Earned",{"$f":"IF(D69=\"Yes\",H69,0)","v":0}]
[4,"Livability Initiatives",null,null,{"$f":"SUM(E72:E80)","v":0},{"$f":"SUM(F72:F80)","v":0},null,{"$f":"H73+H74+H75+H76+H77+H79","v":13}]
["a.","Project is located in a Priority Location","Project is located in a Priority Funding Area, Yes or No",null,{"$f":"D78","v":0},{"$f":"E72","v":0},"Project is located in a Priority Funding Area. Points will be given for each of the following criteria as identified by the C&D Policies Plan for the subject property. (Exhibit 14.3)"]
[null,null,"- Existing or planned sewer service from an adopted Wastewater Facility Plan",null,null,null,"- Existing or planned sewer service from an adopted Wastewater Facility Plan",3]
[null,null,"- Existing or planned water service from an adopted Public Drinking Water Supply Plan",null,null,null,"- Existing or planned water service from an adopted Public Drinking Water Supply Plan",3]
[null,null,"- Designation as an Urban Area or Urban Cluster in the 2010 Census",null,null,null,"- Designation as an Urban Area or Urban Cluster in the 2010 Census",4]
[null,null,"- Boundaries that intersect a 1/2 mile buffer surrounding existing or planned mass-transit stations",null,null,null,"- Boundaries that intersect a 1/2 mile buffer surrounding existing or planned mass-transit stations",1]
[null,null," - Local bus service provided 7 days a week",null,null,null," - Local bus service provided 7 days a week",1,null,3]
[null,null,"Points Earned",{"$f":"IF(D72=\"Yes\",SUMIF(D73:D77,\"Yes\",H73:H77),0)","v":0},null,null,null,null,null,2]
["b.","Neighborhood Revitalization","Sufficient Evidence provided, Yes or No",null,{"$f":"D80","v":0},{"$f":"E79","v":0},"Evidence in the form of a narrative with supporting information as to the positive impact the project will have on the neighborhood and/or a letter from a local official supporting this project. Attach and label as \"Exhibit 14.6\"",1]
[null,null,"Points Earned",{"$f":"IF(D79=\"Yes\",H79,0)","v":0}]
[5,"Compliance",null,null,{"$f":"SUM(E82)","v":0},{"$f":"SUM(F82)","v":0},null,{"$f":"H84","v":-30}]
["a.","Quarterly Report Compliance","Yes or No",null,{"$f":"D85","v":0},{"$f":"E82","v":0}]
["b.","Highest Number of Quarterly Compliance Report Delinquencies in a Calendar Year",null,null,null,null,"If \"No\" and 2 instances",-20]
[null,null,null,null,null,null,"If \"No\" and 3 instances",-30]
[null,null,"Points Earned",{"$f":"IF(D82=\"No\",IF(D83=1,0,IF(D83=2,H83,IF(D83>=3,H84,0))),0)","v":0}]
["Total Points",null,null,null,{"$f":"E12+E43+E63+E71+E81","v":3},{"$f":"F12+F43+F63+F71+F81","v":3},null,{"$f":"H12+H43+H63+H71","v":95}]

{"sheet":"Housing Dev Workforce Points","index":26,"n_rows":86,"n_cols":10,"rows_kept":86,"cut":false,"hidden":false,"merged":[[57,0,61,0],[57,1,61,1],[57,4,61,4],[57,5,61,5],[58,2,60,2],[58,3,60,3],[53,0,56,0],[53,1,56,1],[53,4,56,4],[53,5,56,5],[54,2,55,2],[54,3,55,3],[78,6,79,6],[78,7,79,7],[81,4,84,4],[81,5,84,5],[82,0,83,0],[82,1,83,1],[82,3,83,3],[71,0,77,0],[71,1,77,1],[71,4,77,4],[71,5,77,5],[78,0,79,0],[78,1,79,1],[78,4,79,4],[78,5,79,5],[68,7,69,7],[65,0,67,0],[65,1,67,1],[65,4,67,4],[65,5,67,5],[65,6,67,6],[65,7,67,7],[68,0,69,0],[68,1,69,1],[68,4,69,4],[68,5,69,5],[68,6,69,6],[63,7,64,7],[63,0,64,0],[63,1,64,1],[63,4,64,4],[63,5,64,5],[63,6,64,6],[51,7,52,7],[45,0,50,0],[45,1,50,1],[45,4,50,4],[45,5,50,5],[45,6,47,6],[47,2,49,2],[47,3,49,3],[51,0,52,0],[51,1,52,1],[51,4,52,4],[51,5,52,5],[51,6,52,6],[43,0,44,0],[43,1,44,1],[43,4,44,4],[43,5,44,5],[34,0,37,0],[34,1,37,1],[34,4,37,4],[34,5,37,5],[38,0,41,0],[38,1,41,1],[38,4,41,4],[38,5,41,5],[42,2,42,3],[34,6,37,6],[34,7,37,7],[15,0,33,0],[15,1,33,1],[15,4,33,4],[15,5,33,5],[15,6,33,6],[15,7,33,7],[1,1,1,6],[4,1,4,2],[4,6,4,7],[10,2,10,3],[12,0,14,0],[12,1,14,1],[12,4,14,4],[12,5,14,5],[12,6,14,6],[12,7,14,7]]}
[]
[null,"Exhibit 13.5 POINTS CALCULATION WORKSHEET - HOUSING DEVELOPMENTS WITH WORKFORCE HOUSING"]
[]
[]
["DEVELOPMENT NAME",{"$f":"Application!D113","v":0},null,null,null,"APPLICANT",{"$f":"Application!D10","v":0}]
[]
[null,null,null,null,{"$f":"\"= Applicant Enter Data\"","v":"= Applicant Enter Data"}]
[null,null,null,null,{"$f":"\"= CHFA Enter Data\"","v":"= CHFA Enter Data"}]
[null,null,null,null,"=  Formula"]
[]
["Category","Description","Points Calculation",null,"Applicant Points","CHFA Points","Explanation of Points Calculation and Required Evidence","Possible Points"]
[1,"Project Feasibility and Readiness to Proceed",null,null,{"$f":"SUM(E13:E42)","v":3},{"$f":"SUM(F13:F42)","v":3},null,{"$f":"H13+H16+H35+H40","v":48}]
["a.","Building Permit",null,null,{"$f":"D15","v":0},{"$f":"E13","v":0},"As determined by CHFA Technical Services\n(Exhibit 14.4)",5]
[null,null,"Building Permits Approved by CHFA"]
[null,null,"Points Earned",{"$f":"IF(D14=\"Yes\",H13,0)","v":0}]
["b.","Received firm financial commitments                    ","Total Expected Sources (not including current HTCC request):",null,{"$f":"D34","v":0},{"$f":"E16","v":0},"Firm Financial Commitments are required to receive points. Points are calculated by prorating the amount of committed sources in propotion with the total project cost. See Guidelines for further explanation.\n(Exhibit 6.5)",25]
[null,null,"Enter Firm Financial Commitments Below.  See definition of firm commitment in column G. "]
[null,null,"Sales Proceeds of Land and Building (Homeownership only: Exhibit 7.2 cell I13)",{"$f":"'Homeownership Sales Proceeds'!I13","v":0}]
[null,null,"Prior Round HTCC Proceeds"]
[null,null,"Source 1"]
[null,null,"Source 2"]
[null,null,"Source 3"]
[null,null,"Source 4"]
[null,null,"Source 5"]
[null,null,"Source 6"]
[null,null,"Source 7"]
[null,null,"Total Firm Commitment Received:",{"$f":"SUM(D18:D26)","v":0}]
[null,null,"Total Uses (from Development Budget): ",{"$f":"DEVBGT!F90","v":0}]
[null,null,"Funding Gap",{"$f":"D28-D16","v":0}]
[null,null,"HTCC Amount Requested",{"$f":"Application!G691","v":0}]
[null,null,"HTCC Funding Amount Allowed",{"$f":"MAX(MIN(D29,D30,500000),0)","v":0}]
[null,null,"Total Needed Sources (Total Uses less previous years' Eligible HTCC Amount)",{"$f":"D28-D31","v":0}]
[null,null,"Percent Firm Commitments Received",{"$f":"D27/D32","v":{"$error":"#DIV/0!"}}]
[null,null,"Points Earned",{"$f":"IF(D32=0,0,D33*H16)","v":0}]
["c.","Balanced Sources and Uses","Total Firm Commitments (plus current HTCC Request):",{"$f":"D27+Application!G691","v":0},{"$f":"+D38","v":3},{"$f":"+E35","v":3},"Balanced Sources and Uses",3]
[null,null,"Total Uses:",{"$f":"ImpTotalPermUsesTotalProjectCost","v":0}]
[null,null,"Difference",{"$f":"D35-D36","v":0}]
[null,null,"Points Earned",{"$f":"IF(D37=0,H35,0)","v":3}]
["d.","Percentage of project funded by HTCC Proceeds","HTCC Proceeds (Includes current request and prior round awards)",{"$f":"D31+D19","v":0},{"$f":"D42","v":0},{"$f":"E39","v":0}]
[null,null,"Total Uses",{"$f":"DEVBGT!F90","v":0},null,null,"< 25%",15]
[null,null,"Percentage",{"$f":"IF(D40=0,\"N/A\",ROUND(D39/D40,3))","v":"N/A"},null,null," >25% and <50%",10]
[null,null,"Points Earned",{"$f":"IF(D41<=0.25,H40,(IF(AND(D41<=0.5,D41>0.25),H41,IF(AND(D41>0.5,D41<=0.75),H42,0))))","v":0},null,null,">50% and < 75%",5]
[2,"Affordability",null,null,{"$f":"SUM(E44:E62)","v":0},{"$f":"SUM(F44:F62)","v":0},null,{"$f":"H44+H49+H52+#REF!+#REF!","v":{"$error":"#REF!"}}]
["a.","Length of Low Income Service Period ","Number of years affordable",{"$f":"Application!H134","v":0},{"$f":"D45","v":0},{"$f":"E44","v":0},"30 years or more",2]
[null,null,"Points Earned",{"$f":"IF(AND(D44>=15,D44<=29),H45,IF(D44>=30,H44,0))","v":0},null,null,"15 to 29 years",1]
["b.","Percent of total units with 3 bedrooms or more ","Number of units with 3 bedrooms or more",null,{"$f":"D51","v":0},{"$f":"E46","v":0},"Percentage of units with 3 bedrooms or more.  (Exhibit 5.1 for Rental, Exhibit 7.2 for Homeownership)"]
[null,null,"Total Number of Units",{"$f":"Application!G177","v":0}]
[null,null,"Percentage of units with 3 bedrooms or more",{"$f":"IF(D47=0,0,D46/D47)","v":0}]
[null,null,null,null,null,null,"≥ 50%",5]
[null,null,null,null,null,null,"≥ 25% and < 50%",4]
[null,null,"Points Earned",{"$f":"IF(D48>=0.5,H49,IF(AND(D48>=0.25,D48<0.5),H50,IF(AND(D48>=0.1,D48<0.25),H51,0)))","v":0},null,null,"≥ 10% and < 25%",2]
["c.","Supportive Housing Provided MOU or Service Plan",null,null,{"$f":"D53","v":0},{"$f":"E52","v":0},"Evidence of supportive housing units by providing MOU or Service Plan",2]
[null,null,"Points Earned",{"$f":"IF(D52=\"Yes\",H52,0)","v":0}]
["d.","The percentage of Workforce Housing units set aside for households earning less than or equal to 25% of adjusted AMI.","Number of units set aside for < 25% AMI and Satisfy Rent or Mortgage Guidelines",null,{"$f":"D57","v":0},{"$f":"E54","v":0},"Percentage of Workforce Housing units set aside for incomes ≤ 25% AMI and Satisfy Rent or Mortgage Guidelines.  (Exhibit 5.1 for Rental, Exhibit 7.2 for Homeownership)"]
[null,null,"Percentage of units set aside for < 25% AMI and Satisfy Rent or Mortgage Guidelines",{"$f":"IF(D47=0,0,D54/D47)","v":0},null,null,"> 30%",10]
[null,null,null,null,null,null,"> 20% and < 30%",8]
[null,null,"Points Earned",{"$f":"IF(D55>=0.3,H55,IF(AND(D55>=0.2,D55<0.3),H56,IF(AND(D55>=0.15,D55<0.2),H57,0)))","v":0},null,null,"> 15% and < 20%",6]
["e.","The percentage of Workforce Housing units set aside for households earning between 25% and 50% of adjusted AMI.","Number of units set aside for incomes \n> 25% and < 50% AMI and Satisfy Rent or Mortgage Guidelines",null,{"$f":"D62","v":0},{"$f":"E58","v":0},"Percentage of Workforce Housing units  set aside for incomes > 25% and < 50% AMI  and Satisfy Rent or Mortgage Guidelines.  (Exhibit 5.1 for Rental, Exhibit 7.2 for Homeownership)"]
[null,null,"Percentage of units set aside for incomes\n> 25% and < 50% AMI and Satisfy Rent or Mortgage Guidelines",{"$f":"IF(D47=0,0,D58/D47)","v":0}]
[null,null,null,null,null,null,"> 30%",10]
[null,null,null,null,null,null,"> 20% and < 30%",8]
[null,null,"Points Earned",{"$f":"IF(D59>=0.3,H60,IF(AND(D59>=0.2,D59<0.3),H61,IF(AND(D59>=0.15,D59<0.2),H62,0)))","v":0},null,null,"> 15% and < 20%",6]
[3,"Applicant Capacity/Goals Accomplished",null,null,{"$f":"SUM(E64:E70)","v":0},{"$f":"SUM(F64:F70)","v":0},null,{"$f":"H64+H66+H69","v":5}]
["a.","Will a Housing Consultant be with the project from award to closeout?","Yes or No",{"$f":"Application!J723","v":0},{"$f":"D65","v":0},{"$f":"E64","v":0},"Evidence to be provided as signed certification. (Exhibit 10.8) ",1]
[null,null,"Points Earned",{"$f":"IF(D64=\"yes\", H64,0)","v":0}]
["b.","Applicant was previously awarded HTCC funds and funds were used on schedule and according to the original application and closed out with no deviation or waiver requests.","HTCC Funds Previously Received, Yes or No",null,{"$f":"D68","v":0},{"$f":"E66","v":0},"Evidence of prior HTCC awards.\n(Exhibit 14.2)",1]
[null,null,"Goals Accomplished, Yes or No"]
[null,null,"Points Earned",{"$f":"IF(AND(D66=\"yes\",D67=\"Yes\"),H66,0)","v":0}]
["c.","Number of years of relevant experience for Developer/Applicant (minimum of 3 years required). ","Minimum of 3 Years Experience",null,{"$f":"D70","v":0},{"$f":"E69","v":0},"Evidence of 3 years experience provided.. (Exhibit 14.5) ",3]
[null,null,"Points Earned",{"$f":"IF(D69=\"Yes\",H69,0)","v":0}]
[4,"Livability Initiatives",null,null,{"$f":"SUM(E72:E80)","v":0},{"$f":"SUM(F72:F80)","v":0},null,{"$f":"H73+H74+H75+H76+H77+H79","v":13}]
["a.","Project is located in a Priority Location","Project is located in a Priority Funding Area, Yes or No",null,{"$f":"D78","v":0},{"$f":"E72","v":0},"Project is located in a Priority Funding Area. Points will be given for each of the following criteria as identified by the C&D Policies Plan for the subject property. (Exhibit 14.3)"]
[null,null,"- Existing or planned sewer service from an adopted Wastewater Facility Plan",null,null,null,"- Existing or planned sewer service from an adopted Wastewater Facility Plan",3]
[null,null,"- Existing or planned water service from an adopted Public Drinking Water Supply Plan",null,null,null,"- Existing or planned water service from an adopted Public Drinking Water Supply Plan",3]
[null,null,"- Designation as an Urban Area or Urban Cluster in the 2010 Census",null,null,null,"- Designation as an Urban Area or Urban Cluster in the 2010 Census",4]
[null,null,"- Boundaries that intersect a 1/2 mile buffer surrounding existing or planned mass-transit stations",null,null,null,"- Boundaries that intersect a 1/2 mile buffer surrounding existing or planned mass-transit stations",1]
[null,null," - Local bus service provided 7 days a week",null,null,null," - Local bus service provided 7 days a week",1,null,3]
[null,null,"Points Earned",{"$f":"IF(D72=\"Yes\",SUMIF(D73:D77,\"Yes\",H73:H77),0)","v":0},null,null,null,null,null,2]
["b.","Neighborhood Revitalization","Sufficient Evidence provided, Yes or No",null,{"$f":"D80","v":0},{"$f":"E79","v":0},"Evidence in the form of a narrative with supporting information as to the positive impact the project will have on the neighborhood and/or a letter from a local official supporting the project. Attach and label as \"Exhibit 14.6\"",1]
[null,null,"Points Earned",{"$f":"IF(D79=\"Yes\",H79,0)","v":0}]
[5,"Compliance",null,null,{"$f":"SUM(E82)","v":0},{"$f":"SUM(F82)","v":0},null,{"$f":"H84","v":-30}]
["a.","Quarterly Report Compliance","Yes or No",null,{"$f":"D85","v":0},{"$f":"E82","v":0}]
["b.","Highest Number of Quarterly Compliance Report Delinquencies in a Calendar Year",null,null,null,null,"If \"No\" and 2 instances",-20]
[null,null,null,null,null,null,"If \"No\" and 3 instances",-30]
[null,null,"Points Earned",{"$f":"IF(D82=\"No\",IF(D83=1,0,IF(D83=2,H83,IF(D83>=3,H84,0))),0)","v":0}]
["Total Points",null,null,null,{"$f":"E12+E43+E63+E71+E81","v":3},{"$f":"F12+F43+F63+F71+F81","v":3},null,{"$f":"H12+H43+H63+H71","v":{"$error":"#REF!"}}]

{"sheet":"Dev Fee Calc","index":27,"n_rows":22,"n_cols":13,"rows_kept":22,"cut":false,"hidden":true,"merged":[[3,7,3,8],[11,1,11,3],[12,1,12,3]]}
[null,null,"Total Construction & Soft Costs",{"$f":"DEVBGT!F62","v":0},null,null,null,"Acquisition/Rehab Preservation"]
[]
[]
[null,null,null,"Total Construction & Soft Costs","Actual Dev. Fee",null,null,"Applicable",null,"No"]
[null,{"$f":"$D$5*C5","v":750000},0.15,5000000,{"$f":"IF(D1>D5,D5*C5,D1*C5)","v":0},null,null,"Acquisition Price ",null,null,null,{"$f":"DEVBGT!F70","v":0},{"$f":"(L5-L6)*0.05","v":0}]
[null,{"$f":"$D$5*C6","v":625000},0.125,{"$f":"D5+5000000","v":10000000},{"$f":"MIN(IF(D$1>D5,($D$1-D5)*C6,0),B6)","v":0},null,null,"(less reserves & seller financing)"]
[null,{"$f":"$D$5*C7","v":500000},0.1,{"$f":"D6+5000000","v":15000000},{"$f":"MIN(IF(D$1>D6,($D$1-D6)*C7,0),B7)","v":0},null,null,"Total Construction & Soft Costs",null,null,null,{"$f":"DEVBGT!F62","v":0},{"$f":"L7*0.1","v":0}]
[null,{"$f":"$D$5*C8","v":375000},7.4999999999999997E-2,{"$f":"D7+5000000","v":20000000},{"$f":"MIN(IF(D$1>D7,($D$1-D7)*C8,0),B8)","v":0},null,null,"Max Cash Portion",null,2500000,null,"Cash Portion",{"$f":"IF(SUM(M5:M7)>J8,J8,SUM(M5:M7))","v":0}]
[null,{"$f":"$D$5*C9","v":250000},0.05,{"$f":"D8+5000000","v":25000000},{"$f":"MIN(IF(D$1>D8,($D$1-D8)*C9,0),B9)","v":0},null,null,null,null,null,null,"Deferred Portion",{"$f":"ImpPermDDF","v":0}]
[null,null,2.5000000000000001E-2,"+25,000,000",{"$f":"MIN(IF(D$1>D9,($D$1-D9)*C10,0),B10)","v":0},null,null,null,null,null,null,"Max Total Fee",{"$f":"SUM(M8:M9)","v":0}]
[null,{"$f":"SUM(B5:B10)","v":2500000},null,"Max. Cash Portion",{"$f":"SUM(E5:E10)","v":0}]
[null,"Deferred Portion",null,null,{"$f":"ImpPermDDF","v":0}]
[null,"Cash Portion Plus Deferred Portion",null,null,{"$f":"SUM(E11:E12)","v":0}]
[]
[null,null,null,"Actual Cash",{"$f":"ImpDevBudgetPermDeveloperAllowanceFee-E17","v":0}]
[]
[null,null,null,"Actual Deferred",{"$f":"ImpPermDDF","v":0}]
[null,null,null,"Total Actual",{"$f":"E15+E17","v":0}]
[]
[null,null,null,"15% of TDC",{"$f":"(DEVBGT!F62+ImpDevBudgetPermPreDevFinancingCosts+DEVBGT!F70+DEVBGT!F77+DEVBGT!F86)*0.15","v":0}]
[]
[null,null,null,"Max. Fee",{"$f":"IF(E13<E20,E13,E20)","v":0}]