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{"sheet":"Exhibit Checklist","index":0,"n_rows":29,"n_cols":20,"rows_kept":29,"cut":false,"hidden":false,"merged":[[18,4,18,5],[18,6,18,7],[18,8,18,9],[18,10,18,11],[16,8,16,9],[16,6,16,7],[16,10,16,11],[25,4,25,5],[25,6,25,7],[25,8,25,9],[25,10,25,11],[22,4,22,5],[22,6,22,7],[22,8,22,9],[22,10,22,11],[1,5,1,14],[11,0,11,11],[12,4,12,11],[13,13,13,18],[13,8,13,9],[13,10,13,11],[13,6,13,7],[2,17,2,19],[16,2,16,3],[13,2,13,3],[3,0,3,19],[12,0,12,3],[7,14,7,15],[11,12,11,18],[7,6,7,13],[7,16,7,19],[5,0,5,19],[16,0,16,1],[13,0,13,1],[16,4,16,5],[13,4,13,5],[11,19,12,19],[14,10,14,11],[15,10,15,11],[28,10,28,11],[27,10,27,11],[17,10,17,11],[23,10,23,11],[26,10,26,11]]}
[]
[null,null,null,null,"SUBMISSION DATE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Version Program App 1-27-14"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"\n"]
["EXHIBIT CHECKLIST"]
[]
[]
[]
[null,null,null,null,null,"PROGRAM NAME",{"$f":"Application!D47","v":0},null,null,null,null,null,null,null,"APPLICANT",null,{"$f":"Application!D10","v":0}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"THIS FORM MUST BE SUBMITTED WITH APPLICATION",null,null,null,null,null,null," DOH use only"]
[null,null,null,null,"\"X\" if submitted "]
[null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit Number"]
[null,null,null,null,null,null,null,null,null,null,null,null,"A","Completed Exhibit Checklist (Form Provided)"]
[null,null,null,null,null,null,null,null,null,null,null,null,"B","Application (Form Provided)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"SECTION I. APPLICANT "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"No Exhibits"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"SECTION II. DEVELOPMENT TEAM & READINESS"]
[null,null,null,null,null,null,null,null,null,null,null,null,2.1,"Organizational Documents"]
[null,null,null,null,null,null,null,null,null,null,null,null,2.2000000000000002,"Organizational History and Experience"]
[null,null,null,null,null,null,null,null,null,null,null,null,2.2999999999999998,"Litigation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"SECTION III. DEVELOPMENT"]
[null,null,null,null,null,null,null,null,null,null,null,null,3.1,"Narrative"]
[null,null,null,null,null,null,null,null,null,null,null,null,3.5,"Relocation Information"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"SECTION IV. BUDGET & FINANCING"]
[null,null,null,null,null,null,null,null,null,null,null,null,4.0999999999999996,"Development Budget","(Form Provided)"]
[null,null,null,null,null,null,null,null,null,null,null,null,4.3,"Sources of Funds  (Form Provided)"]
[null,null,null,null,null,null,null,null,null,null,null,null,4.4000000000000004,"Funding Commitment Letters"]

{"sheet":"Application","index":1,"n_rows":137,"n_cols":15,"rows_kept":137,"cut":false,"hidden":false,"merged":[[35,2,35,9],[36,2,36,9],[51,2,51,9],[52,2,52,8],[53,2,53,8],[54,2,54,8],[46,3,46,5],[80,2,80,8],[118,2,118,8],[69,2,69,7],[71,2,71,8],[96,4,96,5],[87,2,87,3],[88,2,88,3],[90,7,94,9],[111,2,111,8],[116,2,116,8],[109,0,109,9],[115,2,115,8],[114,2,114,8],[63,2,63,9],[70,7,70,8],[123,0,123,9],[131,1,131,9],[132,1,132,9],[128,1,128,5],[128,6,128,9],[124,2,124,8],[126,2,126,8],[130,1,130,9],[117,2,117,8],[120,2,120,8],[121,2,121,8],[74,0,74,9],[78,2,78,9],[82,2,82,9],[0,3,0,6],[44,0,44,9],[66,2,66,3],[49,2,49,9],[50,2,50,9],[58,2,58,3],[60,5,60,6],[60,7,60,8],[38,2,38,9],[40,2,40,9],[39,8,39,9],[59,2,59,3],[58,5,58,6],[58,7,58,8],[57,7,57,8],[62,2,62,9],[28,3,28,4],[15,3,15,5],[31,0,31,9],[19,3,19,4],[21,3,21,4],[21,7,21,9],[13,3,13,5],[17,3,17,4],[17,7,17,9],[15,7,15,9],[19,7,19,9],[1,0,1,9],[4,0,4,9],[9,3,9,5],[11,3,11,5],[2,0,2,9],[34,2,34,9],[125,2,125,8],[33,2,33,4],[102,2,102,7],[103,2,103,8],[100,2,100,8],[106,2,106,8],[94,4,94,5],[95,4,95,5],[64,4,64,7],[81,2,81,9],[57,5,57,6],[113,2,113,8],[60,2,60,3],[119,2,119,8],[65,2,65,3]]}
[null,null,null,"State of Connecticut Department of Housing"]
[" Application for ",null,null,null,null,null,null,null,null,null,null,"Version 1.0: 08/2013"]
[" Non-Site Specific programs"]
[]
["SECTION I.  APPLICANT "]
[]
["Applicant Information"]
[null,1.1000000000000001,"Applicant (Owner/Mortgagor)"]
[]
[null,null,"Applicant Name"]
[]
[null,null,"Applicant 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,"Website",null,null,null,"TIN"]
[]
[null,1.2,"Please check all that apply:"]
[]
[]
[]
[]
[null,null,null,null,null,"*Date established: "]
[]
[]
["SECTION II. DEVELOPMENT TEAM "]
[]
[null,2.1,"Organizational Documents"]
[null,null,"For the Applicant and, if applicable, each entity that owns at least 25% of the applicant, submit a copy of its incorporation documents, including articles of incorporation, bylaws, LLC Agreement, partnership documents, and current certificate of legal existence, and documentation of non-profit status if applicable.  Attach and label as Exhibit 2.1"]
[null,2.2000000000000002,"Organizational History and Experience"]
[null,null,"Please describe the organizational history and experience of the major program partners and consultants which demonstrates the development teams ability to carry out the program as proposed.  Provide staff biographies as appropriate to demonstrate relevant experience.  Attach and label as Exhibit 2.2."]
[null,2.2999999999999998,"Litigation"]
[null,null,"Is the applicant, any principal, any affiliate or any subcontractor a defendant in any pending or foreseeable litigation?"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes"]
[null,null,"If \"Yes\", indicate the nature and status of the litigation and attach and label as Exhibit 2.3",null,null,null,null,null,null,null,null,null,null,null,"No"]
[]
[]
[]
["SECTION III. DEVELOPMENT "]
[]
[null,null,"PROGRAM NAME"]
[]
[null,3.1,"Narrative "]
[null,null,"Include a description of all proposed construction and/or rehabilitation activities and other material aspects of the development.  The Program Narrative Worksheet provides a detailed description of narrative requirements. "]
[null,3.2,"Policy Features"]
[null,null,"Please indicate the policy features that this proposed program addresses.  "]
[null,null,"Contribute to ending homelessness in Connecticut, including, without limitation, homelessness among veterans of one or more of the branches of the U.S. armed forces.  Contributing to ending homelessness in Connecticut may include addressing the housing needs of households with incomes up to 30% of the applicable Area Median Income (“AMI”)."]
[null,null,"Affirmatively furthering fair housing in Connecticut.  Affirmatively furthering fair housing can include any intervention that broadens individuals’ and families’ access to affordable housing opportunities regardless of race, color, religion, sex, national origin, disability, familial status, or other classification recognized under state or federal fair housing law, by proactively addressing current barriers to such access."]
[null,null,"Create affordable housing opportunities in transit-oriented developments.  A “transit-oriented development” means housing (and/or a mixed-use development that includes housing) that is located within (a) a half of a mile of a multi-modal public transit facility (combining two or more transportation modes, i.e., rail, bus, ferry, etc.); OR (b) a quarter of a mile of a regular or express bus transit stop with frequent service to one or\nmore major employment centers."]
[null,3.3,"Projected Development Scope "]
[]
[null,null,null,null,"Total Units","New Construction",null,"Rehab"]
[null,null,"Total number of units to be assisted",null,{"$f":"SUM(F59:I59)","v":0}]
[null,null,"Total number of DOH restricted affordable units",null,{"$f":"SUM(F60:I60)","v":0}]
[null,null,"Number of supportive housing units",null,{"$f":"SUM(F61:I61)","v":0}]
[]
[null,3.4,"Supportive Housing"]
[null,null,"For projects that include supportive housing units, complete the information below "]
[null,null,null,null,"Tenant Income Ranges"]
[null,null,"Total Number of Supportive Units",null,"0-25% AMI ","26-50% AMI","51-80% AMI","Greater than 80% AMI"]
[null,null,{"$f":"E61","v":0}]
[]
[]
[null,3.5,"Relocation Information"]
[null,null,"Are funds for relocation being requested?"]
[null,null,"A DOH policy goal is to reduce the number of relocated households to the greatest extent possible.  If the nature of the program being contemplated would necessitate permanent or temporary relocation, a relocation plan must be included as part of the application submission.  If required, please submit a  relocation plan as Attachment 3.5."]
[]
[]
["SECTION IV. BUDGET & FINANCING"]
[]
[]
[null,4.0999999999999996,"Development Budget (Form Provided)"]
[null,null,"Please complete the itemized budget listing all proposed sources and uses of funds for the project. All applicants must complete the Finance Plan columns indicating from the drop down menu which sources will fund each line item in the proposed budget.  The Administrative Fee cannot exceed 10% of the program's total development cost.  The administrative fee must also include the costs of providing ongoing oversight and monitoring.  Include the justification for administrative costs and label as Attachment 4.1."]
[]
[null,null,"Budget Notes:  "]
[null,null,"- applicant administrative costs may be no greater than 10% of total development costs."]
[null,null,"- no developer fees are allowed under the program."]
[]
[]
[null,4.2,"Financing Summary","(No Input required - Will be auto filled from sources and uses worksheet)"]
[null,null,null,null,"Construction Funding Amount","Permanent Funding Amount"]
[null,null,"DOH Housing Sources",null,{"$f":"'Sources of Funds'!C10+'Sources of Funds'!C11+'Sources of Funds'!C12+'Sources of Funds'!C26+'Sources of Funds'!C27+'Sources of Funds'!C28","v":0},{"$f":"'Sources of Funds'!E10+'Sources of Funds'!E11+'Sources of Funds'!E12+'Sources of Funds'!E26+'Sources of Funds'!E27+'Sources of Funds'!E28","v":0}]
[null,null,"DOH Small Cities",null,{"$f":"'Sources of Funds'!C13+'Sources of Funds'!C29","v":0},{"$f":"'Sources of Funds'!E13+'Sources of Funds'!E29","v":0}]
[null,null,"CHFA Sources",null,{"$f":"'Sources of Funds'!C25","v":0},{"$f":"'Sources of Funds'!E25","v":0}]
[null,null,"Developer Equity",null,{"$f":"'Sources of Funds'!C15","v":0},{"$f":"'Sources of Funds'!E15","v":0},null,"NOTE:  The cells in grey are auto filled.  The cells in yellow must be filled by applicant to match the Sources and Uses Form."]
[null,null,"Other (Specify)",null,{"$f":"'Sources of Funds'!C16","v":0},{"$f":"'Sources of Funds'!E16","v":0}]
[null,null,"Other (Specify)",null,{"$f":"'Sources of Funds'!C17","v":0},{"$f":"'Sources of Funds'!E17","v":0}]
[null,null,"Other (Specify)",null,{"$f":"'Sources of Funds'!C18","v":0},{"$f":"'Sources of Funds'!E18","v":0}]
[null,null,"Total Development  Cost",null,{"$f":"DEVBGT!D25","v":10000}]
[null,null,"Total Cost Per Unit",null,{"$f":"E95/E59","v":{"$error":"#DIV/0!"}}]
[null,null,"Total Cost Per DOH Restricted Unit",null,{"$f":"E96/E60","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,4.3,"Sources of Funds (Form Provided)"]
[null,null,"Complete the Sources of Funds exhibit 4.3 (FORM PROVIDED).  "]
[]
[null,4.4000000000000004,"Sources of Funds Commitment Letters"]
[null,null,"Commitment letters for all additional sources of funds identified in the Sources and Uses worksheet must be submitted as Exhibit 4.4.  "]
[]
[]
[null,null,"SPECIAL NOTE: The Department of Housing reserves the right to determine the financing instrument, if any, regardless of the application request, based on the outcome of the agency’s underwriting."]
[]
[]
["SECTION V. CERTIFICATIONS"]
[]
[null,null,"The respondent certifies to the following:"]
[null,null,null,null,null,null,null,null,null,"Yes/No"]
[null,null,"The applicant is responsible for paying any and all of DOH’s third party fees required to complete the due diligence review and to close the transaction. These fees may be capitalized in the rehabilitation budget.  "]
[null,null,"A Resident Participation Plan compliance is required for housing authorities intending to undertake a major physical transformation of a property which it owns or manages.  The applicant certifies that it is in compliance with all of the requirements of CGS 8-64c regarding resident participation plans and related actions or that it has reviewed CGS 8-64c and has determined that it doesn't apply to the proposed development."]
[null,null,"The applicant is current on the payment of all federal, state, and local taxes."]
[null,null,"The requested activity is eligible under CGS Section 8-37pp.  "]
[null,null,"The applicant will maintain compliance with all program requirements.  "]
[null,null,"That all procurement transactions completed in conjunction with this request were completed in compliance with C.G.S. 8-44(b) regardless of type of entity receiving funds."]
[null,null,"That any general contractor hired in conjunction with activities proposed to be funded under this request is licensed to do business in the state of Connecticut."]
[null,null,"The applicant is in compliance with all existing DOH, CHFA and HUD Assistance Agreements. "]
[null,null,"The applicant has identified how the project meets and is consistent with the goal/strategy (ies) of CGS Section 8-37pp or the DOH Consolidated Plan (Action Plan).  The applicant certifies that it will demonstrate its compliance with Fair Housing Guidelines to the satisfaction of DOH.  The applicant certifies that it is aware of the conditions of the Fair Housing Action Plan and that it will meet the requirements as applicable in the Plan including, but not limited to, the Analysis of Impediments to Fair Housing.  "]
[]
["SIGNATURE PAGE"]
[null,null,"Obligation of DOH and CHFA\nThe undersigned understands that there is no obligation for funding from the Department of Housing and/or the Connecticut Housing Finance Authority as a result of completing this statement.  \n"]
[null,null,"The Department of Housing and the Connecticut Housing Finance Authority 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."]
[null,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 statement and that misrepresentations and/or incorrect statements in this statement may result in withdrawal of the statement 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 project in accordance with the representations contained herein.  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 statement and its exhibits. \n"]
[]
[]
[null,"Signature of Authorized Party",null,null,null,null,"Date"]
[]
[]
[null,"Organization"]
[]
[]
[]
[null,null,null," "]

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[null,null,null,null,null,null,null,null,null,null,"Version Program App 1-27-14"]
[null,"Program Name",{"$f":"Application!D43","v":0},null,null,null,null,"APPLICANT",{"$f":"Application!D6","v":0}]
["Attachment 3-1"]
["Narrative - PROGRAM PROPOSALS "]
["Please provide a detailed description of the proposed program. The purpose of the narrative is to provide a clear picture of the proposed program and must include all of the sections identified below.    Programs are defined as proposals where subject properties have not yet been identified, such as acquisition, rehabilitation, urban revitalization, rapid-rehousing assistance, and tenant and home-buyer programs.  "]
["The program narrative must include the following sections.  Each section must be labeled and numbered as follows.   Attach and label as “Exhibit 3.3\"   "]
["1) Program Goals and Objectives - Provide a clear description of the program goals and objectives and how such goals meet the DOH priority criteria identified in Section 3.2.  "]
["2) Program Need - Identify and describe the specific affordable housing need(s) to be addressed by the program.  Provide quantifiable evidence demonstrating such need.  Clearly describe the target beneficiary group of the proposed program.  Include a description of any targeted income, location, or other eligibility criteria.  If the program includes the provision of services, describe how these services are being funded, which funding source will pay for such services, and the projected amount of households to be assisted."]
["3) Unit Type - Describe the types of units being targeted for assistance and whether the program will be preserving or creating units.  Describe the proposed affordability and the length of long term restrictions to be required for assisted units."]
["4) Location - Clearly describe the geographic location in which the program will operate.  Describe how this geographic area was chosen and why there is such a need in this location.  Provide mapping to clarify as needed.  "]
["5) Program Schedule -  Identify the proposed start and completion date for the program.  Describe all steps that must be taken prior to the commencement of the program and identify any contingencies that might delay commencement.  Provide a schedule for the expenditure of all program funding (including both DOH funding and any non-DOH funding) with specific milestones identifying the dates by which 25%, 50%, 75% and 100% of DOH funds will be expended and all other programmatic and performance milestones.      "]
["6) DOH Funding Request and Leverage of non-State funds - State the amount of financial assistance requested from DOH for the program and describe the anticipated number of units/households to be assisted.  The maximum amount of financial assistance from DOH per program is $2,000,000.  If a Program contemplates financial assistance from DOH in an amount greater than $1,000,000, the applicant should describe how the Program would differ if the amount of DOH’s financial assistance were reduced to 75% of the amount requested.  "]
["7) Use of State RAPs - Describe the number, if applicable, of state Rental Assistance Program certificates being requested under this proposed program.  Include a clear description of how these will be integrated into the operation of assisted units.  The maximum number of RAPs per program is 5."]
["8) Leverage of non-State funds - It is anticipated that programs will leverage DOH's financial assistance with financial and/or in-kind resources from other sources to the greatest extent possible. For all non-DOH funds and resources committed to the program, describe the source, the amount, the allowable uses, any relevant restrictions that apply and whether such funds/resources are committed or contingent, and, if contingent, describe the conditions that must be satisfied for such funds/resources to become available."]
["9) Pass-through Funding  - For programs proposing to provide pass-through funding, describe the process for funding recipients, describe the grantee eligibility, the funding range, any proposed per unit limits, the type of assistance (grants, loans, forgivable loans), allowable uses of the funding, the underwriting criteria to be used, affordability requirements, collateral requirements, and the rate and terms of assistance."]
["10) Staffing  - Identify the roles of all parties assisting in the administration of the proposed program.  Include a description of specific staffing needs, including roles and projected weekly hours to be dedicated to the program.  Identify the key staff members who will be responsible for each significant component of the operation and management of the program, and for each key staff member, describe his/her qualifications to perform such function.  If any new hire(s) will be necessary, provide a schedule for such hiring and any necessary training."]
["11) Program Operation - Describe how the day-to-day operation of the program, including, for example, and to the extent applicable, marketing, application intake and review, financial underwriting, decisions to provide assistance, project oversight, HQS monitoring, legal oversight and enforcement of rights.   Describe all internal processes to assure compliance with environmental, flood plain, legal and other site and building issues.  Estimate the number of transactions to be undertaken under the program and describe how the volume of transactions will be managed."]
["12)  Long-term Oversight - Describe the administration and enforcement of all long-term project requirements, including, for example, compliance with affordability and occupancy requirements, and all other rights and responsibilities under applicable law and transaction documents such as notes, mortgages and restrictive covenants.  It is the intent of DOH that such oversight be provided by funding recipients.  These costs can be built into the development budget (see section 4.1)"]
["13) Readiness to proceed - Describe the extent to which the program is ready to proceed, with specific reference to staffing, existing commitments for non-DOH financial resources, existing commitments from any necessary partners, the status of program policies and processes and transaction documents, inquiries from or waiting lists of potential beneficiaries, etc. "]
["14) Homebuyer Training (if applicable) -  For first-time and other homebuyer programs, provide a detailed description of the pre- and post-purchase counseling/training that will be provided.  Identify the party that will conduct such counseling/training and its relevant experience.  Provide time frames for conducting such counseling/training. "]

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[null,null,null,null,null,null,null,null,null,"Version Program App 1-27-14"]
["Exhibit 4.1 - DEVELOPMENT BUDGET"]
[]
[]
["Program Name",{"$f":"Application!D47","v":0},null,"APPLICANT",{"$f":"Application!D10","v":0}]
[]
[null,null,"% ","BUDGET","Sources of Funds"]
[null,null,null,null,"DOH FLEX",null,null,null,null,"Total"]
[]
[]
["Construction Activities",null,{"$f":"D11/D25","v":0},{"$f":"J11","v":0},null,null,null,null,null,{"$f":"SUM(E11:I11)","v":0}]
["Direct Assistance to Tenants (non-construction)",null,{"$f":"D12/D25","v":0},{"$f":"J12","v":0},null,null,null,null,null,{"$f":"SUM(E12:I12)","v":0}]
["Direct Assistance to Homebuyers (non-construction)",null,{"$f":"D13/D25","v":0},0,null,null,null,null,null,{"$f":"SUM(E13:I13)","v":0}]
["          Direct Funding To Beneficiaries",null,{"$f":"D14/D25","v":0},0,{"$f":"E11+E12+E13","v":0},{"$f":"F11+F12+F13","v":0},{"$f":"G11+G12+G13","v":0},{"$f":"H11+H12+H13","v":0},{"$f":"I11+I12+I13","v":0},{"$f":"E14+F14+G14+H14+I14","v":0}]
["Indirect Costs (describe)",null,{"$f":"D15/D25","v":0},0,null,null,null,null,null,{"$f":"E15+F15+G15+H15+I15","v":0}]
["Indirect Costs (describe)",null,{"$f":"D16/D25","v":0},0,null,null,null,null,null,0]
["Indirect Costs (describe)",null,{"$f":"D17/D25","v":0},0,null,null,null,null,null,0]
["Indirect Costs (describe)",null,{"$f":"D18/D25","v":0},0,null,null,null,null,null,0]
["Indirect Costs (describe)",null,{"$f":"D19/D25","v":0},0,null,null,null,null,null,0]
["Indirect Costs (describe)",null,{"$f":"D20/D25","v":0},0,null,null,null,null,null,0]
["          Indirect Costs",null,{"$f":"D21/D25","v":0},0,{"$f":"E15+E16+E17+E18+E19+E20","v":0},{"$f":"F15+F16+F17+F18+F19+F20","v":0},{"$f":"G15+G16+G17+G18+G19+G20","v":0},{"$f":"H15+H16+H17+H18+H19+H20","v":0},{"$f":"I15+I16+I17+I18+I19+I20","v":0},0]
["DOH Legal Fees",null,{"$f":"D22/D25","v":1},10000,10000,null,null,null,null,10000]
["Applicant Administrative Fee (10% max)",null,{"$f":"D23/D25","v":0},0,null,null,null,null,null,0]
["          Total DOH Legal and Administration",null,null,10000,{"$f":"E22+E23","v":10000},{"$f":"F22+F23","v":0},{"$f":"G22+G23","v":0},{"$f":"H22+H23","v":0},{"$f":"I22+I23","v":0},10000]
["TOTAL USES ",null,null,{"$f":"D24+D21+D14","v":10000},10000,0,0,0,0,{"$f":"SUM(E25:I25)","v":10000},null,null,null,null,"Private Financing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Private Grants"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sales Proceed"]
["Prepared By:",null,null,null,null,null,null,null,null,null,null,null,null,null,"Other"]
[]
["Name & Title","Date     "]
[]
["Company"]
["Official Use Only"]
[null,null,"Budget Period:","From:","to:"]
[null,null,"Revision #:",null,"Reason for Revision:"]

{"sheet":"Sources of Funds","index":4,"n_rows":50,"n_cols":12,"rows_kept":50,"cut":false,"hidden":false,"merged":[[16,6,16,12],[31,11,31,12],[15,6,15,12],[13,6,13,12],[27,11,27,12],[29,11,29,12],[30,11,30,12],[17,6,17,12],[21,11,21,12],[32,11,32,12],[24,11,24,12],[26,11,26,12],[28,11,28,12],[25,11,25,12],[1,0,1,12],[4,8,4,10],[11,6,11,12],[12,6,12,12],[9,6,9,12],[10,6,10,12],[2,0,2,12],[4,3,4,5]]}
[]
["Exhibit 4.3- SOURCES OF FUNDS"]
[]
[]
[null,null,"PROGRAM NAME",{"$f":"Application!D10","v":0},null,null,null,"APPLICANT",{"$f":"Application!D10","v":0}]
[]
[null,null,"Construction",null,"Permanent","Grant "]
["EQUITY CAPITAL, GRANTS, Etc.",null,"Sources",null,"Sources","[Y] or [N]"]
[]
["DOH / HUD HOME Funds"]
["DOH Affordable Housing Program - FLEX"]
["DOH Housing Trust Fund"]
["DOH / HUD CDBG Small Cities Funds"]
["Other Public Funds [ Specify ]"]
["Developer / Investor Cash Equity"]
["Homeownership Sales Proceeds"]
["Other [ Specify ]"]
["Other [ Specify ]"]
["Sub-Total",null,{"$f":"SUM(C10:C18)","v":0},null,{"$f":"SUM(E10:E18)","v":0}]
[]
[null,null,"Construction",null,"Permanent","Perm.","Perm.","Const.","Fully","Deferred","Scheduled"]
[null,null,"Sources",null,"Sources","Loan ","Interest","Interest","Amortizing","PMT Loan","Debt","Financing Notes"]
["FINANCING  [Sources w/ Notes and Mortgages ]",null,null,null,null,"Amort. [Yrs.]","Rate","Rate","[Y] or [N]","[Y] or [N]","Service"]
[]
["CHFA 1st Mortg. Loan",null,null,null,null,null,null,null,null,"N/A",{"$f":"IF(E25=0,0,(PMT(G25/12,F25*12,E25*-1,0))*12)","v":0}]
["DOH / HUD HOME Funds",null,null,null,null,null,null,null,null,null,0]
["DOH Affordable Housing Program - FLEX",null,null,null,null,null,null,null,null,null,0]
["DOH Housing Trust Fund",null,null,null,null,null,null,null,null,null,0]
["DOH / HUD CDBG Small Cities Funds",null,null,null,null,null,null,null,null,null,0]
["Other Amortizing Debt [ Specify ]",null,null,null,null,null,null,null,null,null,0]
["Other Amortizing Debt [ Specify ]",null,null,null,null,null,null,null,null,null,0]
["Other [ Specify ]",null,null,null,null,null,null,null,null,null,0]
["Other [ Specify ]",null,null,null,null,null,null,null,null,null,0]
["Sub-Total",null,{"$f":"SUM(C25:C33)","v":0},null,{"$f":"SUM(E25:E33)","v":0},null,null,null,null,"Total Scheduled Debt Service",{"$f":"SUM(K25:K33)","v":0}]
[]
["TOTAL Sources",null,{"$f":"C19+C34","v":0},null,{"$f":"E19+E34","v":0}]
["Total Development Budget",null,{"$f":"E37","v":10000},null,{"$f":"DEVBGT!D25","v":10000}]
["Sources LESS Uses",null,{"$f":"C36-C37","v":-10000},null,{"$f":"E36-E37","v":-10000}]
[]
["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 cash equity contributions.  For transactions utilizing federal Low-Income Housing Tax Credits,  "]
["the amount of the DDF will be limited to a maximum of that which could be fully amortized from permitted Owner's Distributions at the Long-Term Applicable  Federal Rate within the first ten (10) "]
["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."]