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{"sheet":"Narrative Summary","index":0,"n_rows":109,"n_cols":12,"rows_kept":109,"cut":false,"hidden":false,"merged":[[100,0,100,7],[101,0,101,7],[107,0,107,7],[105,0,105,7],[103,0,103,7],[93,0,93,7],[94,0,94,7],[98,0,98,7],[99,0,99,7],[97,0,97,6],[96,0,96,6],[95,0,95,6],[95,7,96,7],[92,0,92,7],[72,0,72,7],[74,0,74,1],[74,3,74,5],[74,6,74,7],[91,0,91,7],[76,0,76,7],[77,0,90,7],[75,0,75,1],[73,0,73,7],[75,3,75,5],[75,6,75,7],[12,1,12,3],[12,5,12,7],[29,0,29,7],[30,0,41,7],[13,1,13,3],[1,0,6,7],[7,0,7,7],[11,1,11,3],[8,0,8,7],[11,5,11,7],[9,0,9,7],[57,0,57,7],[58,0,71,7],[13,5,13,7],[42,0,42,7],[43,0,56,7],[15,0,15,7],[16,0,16,7],[17,0,28,7]]}
["beginning of sheet 1-Narrative Summary"]
["DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT\nDIVISION OF STATE FINANCIAL ASSISTANCE \nSTATE GRANT MANAGEMENT\n651 Bannon Street, 8th Floor\nSacramento, CA  95811\nLHTFSGM@HCD.CA.GOV "]
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["LOCAL HOUSING TRUST FUND (LHTF) PROGRAM"]
["Annual Report"]
["Narrative Summary"]
["Last Revised 7/1/2025",null,null,null,null,null,null,null,null,null,null,"Please Select"]
["HCD Contract Number:","23-LHTFCOM-18007",null,null,"Grantee Name:","Alameda Affordable Housing Corporation",null,null,null,null,null,"7/1/24 - 6/30/25"]
["Preparer Name and Title:","Sylvia Martinez, Director of Housing Development",null,null,"Preparer Phone Number:","(510) 747-4343",null,null,null,null,null,"7/1/25 - 6/30/26"]
["Preparer Email:","smartinez@alamedahsg.org",null,null,"Reporting Period:","7/1/24 - 6/30/25",null,null,null,null,null,"7/1/26 - 6/30/27"]
[null,null,null,null,null,null,null,null,null,null,null,"7/1/27 - 6/30/28"]
["The Department reserves the right to request other forms or reports as may be necessary or required to verify the information provided in this Annual Report",null,null,null,null,null,null,null,null,null,null,"7/1/28 - 6/30/29"]
["1. Please summarize the work undertaken or completed in the reporting period, including the number, type, and unit count of Eligible Projects receiving Program Funds, pursuant to Guidelines §112(a)(1)",null,null,null,null,null,null,null,null,null,null,"7/1/29 - 6/30/30"]
["From July 1, 2024 through June 30, 2025, the Alameda Affordable Housing Corporation (AAHC) utilized Program Funds for the North Housing Senior Apartments (Linnet Corner) project. Linnet Corner is a new construction of a single, four (4) story residential building, with 64 units. The 64 units will include 40 studio units and 23 one-bedroom units targeting seniors aged 62 and over. There will also be one two-bedroom dedicated as a manager’s unit. Affordability levels will range between 30% and 40% of the Area Median Income (AMI) \nThe project will also have 25% or 16 units serving formerly homeless/homeless senior veterans. Amenities will include a community room, dedicated property management and service provider offices, shared parking, a laundry room, a resident garden, and roof terrace.\n\nThroughout the entirety the reporting period, Linnet Corner was under construction. Construction activities during the reporting period include: rough and structural framing; roof, flooring, and window installation; plumbing, electrical, heatpump, and waterline installation; pavement and completion of a shared parking lot; exterior and interior painting; cabinet installation; building and unit meter energization; landscaping; and soil offhaul. The remaining LHTF funds were used on hard costs including erosion control, vertical construction of the building, finishes, and mechincal and electrical items. As of June 30, 2025, construction is approximately 91% complete.  \n\nAdditionally, Linnet Corner entered into contracts with a variety of vendors, including an interior furnishings vendor, and received a $200,000 grant from the Home Depot Foundation for construction costs.\n\nLastly, Linnet Corner has been undergoing lease-up activities during the reporting period. A public lottery for 23 studio units was opened from April 4 - April 18 and received 2,200 applications and as of June 30, 2025, 1 has been approved for move-in. Outreach efforts for both the public lottery and units reserved for veterans have included social media campaigns and lease-up presentations at City Board Meetings and community organizations in Alameda and extensive in-person outreach with various veterans organizations such as Swords, the Veterans Affairs, etc.  16 units that are a mix of studios and one-bedrooms will be leased through the County's Coordinated Entry System. As of June 30, 2025, 5 applicants have been received and 1 has been approved for move-in. 24 units that are a mix of studios and one-bedrooms will be filled through AHA’s existing Project-Based Voucher (PBV) waitlist. As of June 30, 2025, no applicants have been approved for move-in. ",null,null,null,null,null,null,null,null,null,null,"7/1/30 - 6/30/31"]
[null,null,null,null,null,null,null,null,null,null,null,"7/1/31 - 6/30/32"]
[null,null,null,null,null,null,null,null,null,null,null,"7/1/32 - 6/30/33"]
[null,null,null,null,null,null,null,null,null,null,null,"7/1/33 - 6/30/34"]
[null,null,null,null,null,null,null,null,null,null,null,"7/1/34 - 6/30/35"]
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["2. Please summarize the activities planned to be undertaken in the next reporting period, pursuant to Guidelines §112(a)(2)"]
["During the next reporting period, the Project will finish construction, lease-up and move tenants in, and participate in community outreach. The Project is expected to receive its temporary certificate of occupancy (TCO) at the end of September 2025. By 6/30/2026, the Project will have been Placed-In-Service. "]
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["3. Please describe any problems encountered in Program implementation.  Include a description of the solution and when it will be implemented, pursuant to Guidelines §112(a)(3)"]
["Linnet Corner does not anticipate any future problems in Program implementation and anticipates the project will be completed according to the above timeline. "]
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["4. Please describe how the problems referenced in question #3 above may impact the ability to complete or fulfill obligations under the Standard Agreement, pursuant to Guidelines §112(a)(4)"]
["The problems referenced in question #3 will not impact our ability to fulfill obligations under the Standard Agreement for Linnet Corner. "]
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["5. Please describe additional revenue generated from program funding (e.g. loan repayments, interest, fees) in this reporting period and how revenue was generated pursuant to Guidelines §109 (b). Please provide a description of how your estimate of households to be assisted was determined "]
["No additional revenue has been generated from program funding to date."]
["5a. Program Reuse Income Earned this Reporting Period: ",null,0,"5b. Program Reuse Income Expended this Reporting Period:",null,null,0]
["5c. Current Balance of Reuse Income: ",null,0,"5d. Approximate Number of Households to be Assisted with this Period's Reuse Income:",null,null,0]
["6. Please outline the steps for completing your public noticing and hearing process. Attach required documentation of the website posting and any relevant records of the public hearing, pursuant to Guidelines §108(c)"]
["The Housing Authority of the City of Alameda's (AHA) website (https://www.alamedahsg.org/about-us/alameda-affordable-housing-corporation/) contains the information for our public hearings and notices. We held our annual public hearing on March 19, 2025 within the Alameda Affordable Housing Corporation Board of Commisioners Meeting. The meeting was advertised for 30 days on AHA's website and through social media and received written comments until 5:00 PM on 3/19/25. The agenda for the meeting was published 72 hours in advance. Additionally, there was time for public comment at the meeting. The meeting packet can be found at this link on AHA's website: https://www.alamedahsg.org/meetings/?month=3&yr=. The minutes for this meeting can be found in the same location.                 \nThe Alameda Affordable Housing Corporation is subject to the Brown Act.  The relevant section of the Brown Act, as applied to a public agency like AHA whose board is not elected, provides that a nonprofit is covered by the Act  if both of the following are true (Government Code Section 54952(c)(1)(B)):\n \na) Test 1: The nonprofit board of directors includes one member of the AHA Board of Commissioners appointed (or elected or selected) by the AHA Board to the nonprofit board as a full voting member; and\n \nb) Test 2: The nonprofit receives funds from AHA.\n \nAAHC's nonprofit Board includes an AHA commissioner and receives funds from AHA and thus is subject to the Brown Act."]
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["7. Please share any success stories you've had from HCD LHTF-funded projects"]
["During the reporting period, ICD had two LHTF-funded projects (North Housing PSH-I and Linnet Corner) in construction, with both over 90% complete as of 6/30/25. Both projects were ahead of schedule, exceeding expectations for the pace of the project. A third LHTF-funded project, North Housing PSH-II, has submitted competitive applications to numerous funding sources, such as the SuperNOFA, first round 4% tax-credits and first and second round 9% tax-credits. PSH-II has conditionally received an award of approximately $700,000 in City of Alameda HOME funding and a loan of $500,000 from the Housing Authority of the City of Alameda.  \n\n"]
["8. Please describe how you are adhering to Housing First Practices, if applicable to any projects funded with LHTF Program Funds"]
["Linnet Corner will have 16 formerly homeless veteran units which will be furnished with basic furniture in them. Additionally, basic home essentials will be provided at move-in.  All veteran units will be selected/referred through the Alameda County Coordinated Entry System in partnership with the SF VA Medical Center. CES referrals are in partnership with San Francisco VA Medical Center or AHA’s Moving-to-Work (MTW) owner referral activities. PBV referrals are actively being selected from AHA's existing waiting list, and a lottery was held for non-PBV units and non-Housing First units. "]
["9. We attest that the Ongoing Revenues identified in the LHTF application based on the definitions below are still ongoing as of the signature date of this annual report",null,null,null,null,null,null,"Yes"]
["Ongoing Revenue Definitions: \n- Existing Housing Trust Fund Sources: public or private source(s) of revenue totaling at least an average of $100,000 per year for three years after the date of the Program Award\n- New Housing Trust Fund Sources: sufficient public or private source(s) of revenue to pay for the Trust Fund's operating costs for a minimum of five years after the date of the Program Award\n\nNote: Ongoing Revenues may not include one-time donations such as land donations or large bequests."]
["\n10. We attest that the Local Housing Trust Fund is currently in operation per Guidelines §108(b)\n- Grantee must continue the operation of the Local Housing Trust Fund for at least five years after the Program Funds award date\n",null,null,null,null,null,null,"Yes"]
["11. Additional Notes - Provide any additional comments in the section below (including if there is a No for cells H96 through H98)"]
["N/A"]
["Summary of cumulative number of units produced based on the total assistance funded with LHTF Program Funds under this contract. Data taken from information input into project-specific tabs. If numbers below appear inaccurate, check information on the corresponding project tab "]
["       Rental Housing Projects (including Permanent Supportive Housing)"]
["Total number of units for Extremely Low Income (up to 30% AMI)",19,"Total number of units for Lower Income (up to 60% AMI)",44,"Total number of units for Lower Income (up to 80% AMI)",{"$f":"SUMIF('Project Data'!$H$2:$H$11,\"*Rental*\",'Project Data'!W$2:W$11)","v":0},"Total number of units for Moderate Income (up to 120% AMI)",{"$f":"SUMIF('Project Data'!$H$2:$H$11,\"*Rental*\",'Project Data'!Z$2:Z$11)","v":0}]
["       Emergency Shelter or Transitional Housing"]
["Total number of units for Extremely Low Income (up to 30% AMI)",{"$f":"SUMIF('Project Data'!$H$2:$H$11,\"*Emergency*\",'Project Data'!Q$2:Q$11)","v":0},"Total number of units for Lower Income (up to 60% AMI)",{"$f":"SUMIF('Project Data'!$H$2:$H$11,\"*Emergency*\",'Project Data'!T$2:T$11)","v":0},"Total number of units for Lower Income (up to 80% AMI)",{"$f":"SUMIF('Project Data'!$H$2:$H$11,\"*Emergency*\",'Project Data'!W$2:W$11)","v":0},"Total number of units for Moderate Income (up to 120% AMI)",{"$f":"SUMIF('Project Data'!$H$2:$H$11,\"*Emergency*\",'Project Data'!Z$2:Z$11)","v":0}]
["       Homeownership Projects"]
["Total number of units for Extremely Low Income (up to 30% AMI)",{"$f":"SUMIF('Project Data'!$H$2:$H$11,\"*Homeownership*\",'Project Data'!Q$2:Q$11)","v":0},"Total number of units for Lower Income (up to 60% AMI)",{"$f":"SUMIF('Project Data'!$H$2:$H$11,\"*Homeownership*\",'Project Data'!T$2:T$11)","v":0},"Total number of units for Lower Income (up to 80% AMI)",{"$f":"SUMIF('Project Data'!$H$2:$H$11,\"*Homeownership*\",'Project Data'!W$2:W$11)","v":0},"Total number of units for Moderate Income (up to 120% AMI)",{"$f":"SUMIF('Project Data'!$H$2:$H$11,\"*Homeownership*\",'Project Data'!Z$2:Z$11)","v":0}]
["       ADU/JADU"]
["Total number of units for Extremely Low Income (up to 30% AMI)",{"$f":"SUMIF('Project Data'!$H$2:$H$11,\"*ADU/JADU*\",'Project Data'!Q$2:Q$11)","v":0},"Total number of units for Lower Income (up to 60% AMI)",{"$f":"SUMIF('Project Data'!$H$2:$H$11,\"*ADU/JADU*\",'Project Data'!T$2:T$11)","v":0},"Total number of units for Lower Income (up to 80% AMI)",{"$f":"SUMIF('Project Data'!$H$2:$H$11,\"*ADU/JADU*\",'Project Data'!W$2:W$11)","v":0},"Total number of units for Moderate Income (up to 120% AMI)",{"$f":"SUMIF('Project Data'!$H$2:$H$11,\"*ADU/JADU*\",'Project Data'!Z$2:Z$11)","v":0}]

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["beginning of sheet 3 - Financial Summary"]
["LOCAL HOUSING TRUST FUND (LHTF) PROGRAM\nAnnual Report\nFinancial Summary "]
["Grantee:",{"$f":"'Narrative Summary'!F12","v":"Alameda Affordable Housing Corporation"},null,null,"HCD Contract Number: ",{"$f":"'Narrative Summary'!B12","v":"23-LHTFCOM-18007"},null,null,"Reporting Period: ",{"$f":"'Narrative Summary'!F14","v":"7/1/24 - 6/30/25"}]
["Total Amount of Program Funds Awarded:","Maximum Allowable Program Funds for Admin: ","Program Funds Expended on Admin to date:","Matching Funds Expended on Admin to date:","Total Amount of Program Funds expended to date:","Percent of Program Funds expended to date:","Remaining Balance of Program Funds:","Percent of Program Funds Not Expended:","Percent of Program Funds Committed:","Total Amount of Match Funds on deposit:","Amount of Match expended to date:"]
[1000000,{"$f":"0.05*A5","v":50000},0,0,{"$f":"I20+L20+O20+C5","v":1000000},{"$f":"IFERROR(E5/A5,\"\")","v":1},{"$f":"A5-E5","v":0},{"$f":"IFERROR(G5/A5,\"\")","v":0},{"$f":"IFERROR((E20+F20)/A5,\"\")","v":1},{"$f":"G20+H20","v":2438000},{"$f":"D5+J20+M20+P20","v":2438000}]
[]
["Project(s) Names\n\n**Please list all projects awarded from this allocation of LHTF including completed projects**","Project Type \n(per Guidelines §101 (g)) ","Type of Loan","Loan Status","Total Amount of Program Funds Committed \n\n**Excluding Admin**","Amount of Program Funds Committed to Admin","Amount of Matching Funds Required to be On Deposit \n\n**Excluding Admin**","Amount of Matching Funds Required to be On Deposit for Admin","Amount of Funds Expended on Extremely Low-Income (ELI) Households (up to 30% AMI)\nto Date. \n\n**Must be at least 30% of expended funds**",null,"Percent of Committed Program Funds Expended on ELI Households (see LHTF Final Guidelines §105 (c)) ","Amount of Funds Expended on Lower-Income Households (up to 80% AMI) \nto Date",null,"Percent of Committed Program Funds Expended on Lower Income Households (see LHTF Final Guidelines §105 (e)) ","Amount of Funds Expended on Moderate-Income Households (up to 120% AMI)\nto Date. \n\n**Must not exceed 20% of expended funds**",null,"Percent of Committed Program Funds Expended on Moderate Income Households (see LHTF Final Guidelines §105 (d)) ","Amount Committed but Unexpended"]
[null,null,null,null,null,null,null,null,"LHTF Program Funds","Matching Funds",null,"LHTF Program Funds","Matching Funds",null,"LHTF Program Funds","Matching Funds"]
["Select One"]
["Linnet Corner","Rental Housing Project with Mixed Permanent Supportive Housing Units","Both Const/Perm","Closed",1000000,0,2438000,null,300000,731400,{"$f":"IFERROR(I10/E10,\"\")","v":0.3},700000,1706600,{"$f":"IFERROR(L10/E10,\"\")","v":0.7},0,0,{"$f":"IFERROR(O10/E10,\"\")","v":0},{"$f":"E10-I10-L10-O10","v":0}]
["Project 2","Select One","Select One","Select One",null,null,null,null,null,null,{"$f":"IFERROR(I11/E11,\"\")","v":""},null,null,{"$f":"IFERROR(L11/E11,\"\")","v":""},null,null,"",0]
["Project 3","Select One","Select One","Select One",null,null,null,null,null,null,"",null,null,"",null,null,"",0]
["Project 4","Select One","Select One","Select One",null,null,null,null,null,null,"",null,null,"",null,null,"",0]
["Project 5","Select One","Select One","Select One",null,null,null,null,null,null,"",null,null,"",null,null,"",0]
["Project 6","Select One","Select One","Select One",null,null,null,null,null,null,"",null,null,"",null,null,"",0]
["Project 7","Select One","Select One","Select One",null,null,null,null,null,null,"",null,null,"",null,null,"",0]
["Project 8","Select One","Select One","Select One",null,null,null,null,null,null,"",null,null,"",null,null,"",0]
["Project 9","Select One","Select One","Select One",null,null,null,null,null,null,"",null,null,"",null,null,"",0]
["Project 10","Select One","Select One","Select One",null,null,null,null,null,null,"",null,null,"",null,null,"",0]
[null,null,null,"Project Totals",{"$f":"SUM(E10:E19)","v":1000000},{"$f":"SUM(F10:F19)","v":0},2438000,0,300000,731400,{"$f":"I20/E20","v":0.3},{"$f":"SUM(L10:L19)","v":700000},{"$f":"SUM(M10:M19)","v":1706600},{"$f":"L20/E20","v":0.7},{"$f":"SUM(O10:O19)","v":0},{"$f":"SUM(P10:P19)","v":0},{"$f":"(O20/E20)","v":0},0]
["Additional Comments"]

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[null,"beginning of project details worksheet",null,null,null,null,null,null,"Non-LHTF Units",{"$f":"D103","v":1}]
[null,"LOCAL HOUSING TRUST FUND (LHTF) PROGRAM",null,null,null,null,null,null,null,"Non-Residential Sources:",{"$f":"D119","v":1},{"$f":"E119","v":655806.24}]
[null,"Annual Report\nProject Worksheet",null,null,null,null,null,null,null,"Residential Sources:",{"$f":"D120","v":0},{"$f":"E120","v":0}]
[null,"Grantee Name:",{"$f":"'Narrative Summary'!F12","v":"Alameda Affordable Housing Corporation"},null,"Contract Number:",{"$f":"'Narrative Summary'!B12","v":"23-LHTFCOM-18007"},null,null,null,"Category","Number of Units","LHTF Expended","Matching Funds Expended","ELI","LI - 60%","LI - 80%","Mod"]
[null,"Reporting Period:",{"$f":"'Narrative Summary'!F14","v":"7/1/24 - 6/30/25"},null,null,null,null,null,null,"Single Family Residences",{"$f":"COUNTIF(Units142[#All],\"Single Family Residence\")","v":0},{"$f":"SUMIF(Units142[Unit Size],\"Single Family Residence\",Units142[Amount of LHTF Program Funds Expended in Reporting Period])","v":0},{"$f":"SUMIF(Units142[Unit Size],\"Single Family Residence\",Units142[Amount of LHTF Matching Funds Expended in Reporting Period])","v":0},{"$f":"COUNTIFS(Units142[Unit Size],\"Single Family Residence\",Units142[Income Level Restriction\n],\"Extremely Low Income (up to 30% AMI)\")","v":0},{"$f":"COUNTIFS(Units142[Unit Size],\"Single Family Residence\",Units142[Income Level Restriction\n],\"Lower Income (up to 60% AMI)\")","v":0},{"$f":"COUNTIFS(Units142[Unit Size],\"Single Family Residence\",Units142[Income Level Restriction\n],\"Lower Income (up to 80% AMI)\")","v":0},{"$f":"COUNTIFS(Units142[Unit Size],\"Single Family Residence\",Units142[Income Level Restriction\n],\"Moderate Income (up to 120% AMI)\")","v":0},null,"Non-LHTF Units"]
[null,"1. Instructions",null,null,null,null,null,null,null,"Emergency Shelters",{"$f":"COUNTIF(Units142[#All],\"Emergency Shelter\")","v":0},{"$f":"SUMIF(Units142[Unit Size],\"Emergency Shelter\",Units142[Amount of LHTF Program Funds Expended in Reporting Period])","v":0},{"$f":"SUMIF(Units142[Unit Size],\"Emergency Shelter\",Units142[Amount of LHTF Matching Funds Expended in Reporting Period])","v":0},{"$f":"COUNTIFS(Units142[Unit Size],\"Emergency Shelter\",Units142[Income Level Restriction\n],\"Extremely Low Income (up to 30% AMI)\")","v":0},{"$f":"COUNTIFS(Units142[Unit Size],\"Emergency Shelter\",Units142[Income Level Restriction\n],\"Lower Income (up to 60% AMI)\")","v":0},{"$f":"COUNTIFS(Units142[Unit Size],\"Emergency Shelter\",Units142[Income Level Restriction\n],\"Lower Income (up to 80% AMI)\")","v":0},{"$f":"COUNTIFS(Units142[Unit Size],\"Emergency Shelter\",Units142[Income Level Restriction\n],\"Moderate Income (up to 120% AMI)\")","v":0},null,{"$f":"D103","v":1}]
[null,"Please Read in full before you fill out this page:\n\n1. Please ensure macros are enabled by clicking \"Enable Content\" on the yellow bar above or going to File-Options-Trust Center-Trust Center Settings, select Macro Settings from the left-hand menu and enable macros. \n2. Before entering any information, copy this sheet (enter \"CTRL-SHIFT-Q\") to create a new blank Project Details form for each active LHTF-funded project on which you are reporting. (i.e. if you have five different projects to report, enter CTRL-SHIFT-Q four times to create four additional reporting templates for a total of five sheets). Please note that text input into the cell for Project Name (cell C9) will autofill the tab name at the bottom of each worksheet. If the sheet name does not change, select the name in C9 and press Return/Enter\n3. Select your project name from the drop-down menu in Cell C9. Tab through the form and enter information for the individual project as prompted on each sheet. \n4. If you copy this sheet after filling in the information, you may get a \"Runtime Error.\" If you do, click \"end\" and select the name of the next project on the copied sheet (Cell C9) and press \"enter\" or the return key.\n5. When a project is completed or loan closed, attach appropriate documentation with this report as prompted. Once you have certified project completion on an annual report, you do not need to include project details on the completed project on subsequent report forms. You will continue to list all projects, including those completed, on the Financial Summary form (Tab 2). \n6. DO NOT COPY OR MOVE WORKSHEETS FROM PRIOR ANNUAL REPORTS INTO THIS WORKBOOK. You can copy/paste prior data into the appropriate cells to streamline input, but copying an entire worksheet into this workbook from an external source will damage the workbook and will result in having to fill this form out again.",null,null,null,null,null,null,null,"Studios",{"$f":"COUNTIF(Units142[#All],\"Studio\")","v":40},{"$f":"SUMIF(Units142[Unit Size],\"Studio\",Units142[Amount of LHTF Program Funds Expended in Reporting Period])","v":170789.56000000006},{"$f":"SUMIF(Units142[Unit Size],\"Studio\",Units142[Amount of LHTF Matching Funds Expended in Reporting Period])","v":416384.91},{"$f":"COUNTIFS(Units142[Unit Size],\"Studio\",Units142[Income Level Restriction\n],\"Extremely Low Income (up to 30% AMI)\")","v":11},{"$f":"COUNTIFS(Units142[Unit Size],\"Studio\",Units142[Income Level Restriction\n],\"Lower Income (up to 60% AMI)\")","v":29},{"$f":"COUNTIFS(Units142[Unit Size],\"Studio\",Units142[Income Level Restriction\n],\"Lower Income (up to 80% AMI)\")","v":0},{"$f":"COUNTIFS(Units142[Unit Size],\"Studio\",Units142[Income Level Restriction\n],\"Moderate Income (up to 120% AMI)\")","v":0}]
[null,"2. Project Summary ",null,null,null,null,null,null,null,"1 BR",{"$f":"COUNTIF(Units142[#All],\"One-bedroom\")","v":23},{"$f":"SUMIF(Units142[Unit Size],\"One-bedroom\",Units142[Amount of LHTF Program Funds Expended in Reporting Period])","v":98203.979999999981},{"$f":"SUMIF(Units142[Unit Size],\"One-bedroom\",Units142[Amount of LHTF Matching Funds Expended in Reporting Period])","v":239421.33000000002},{"$f":"COUNTIFS(Units142[Unit Size],\"One-Bedroom\",Units142[Income Level Restriction\n],\"Extremely Low Income (up to 30% AMI)\")","v":8},{"$f":"COUNTIFS(Units142[Unit Size],\"One-Bedroom\",Units142[Income Level Restriction\n],\"Lower Income (up to 60% AMI)\")","v":15},{"$f":"COUNTIFS(Units142[Unit Size],\"One-Bedroom\",Units142[Income Level Restriction\n],\"Lower Income (up to 80% AMI)\")","v":0},{"$f":"COUNTIFS(Units142[Unit Size],\"One-Bedroom\",Units142[Income Level Restriction\n],\"Moderate Income (up to 120% AMI)\")","v":0}]
[null,"Project Name:","Linnet Corner","Project Address:","2000 Lakehurst Circle, Alameda, CA 94501","2000 Lakehurst Circle, Alameda, CA 94501",null,null,null,"2 BR",{"$f":"COUNTIF(Units142[#All],\"Two-bedroom\")","v":0},{"$f":"SUMIF(Units142[Unit Size],\"two-bedroom\",Units142[Amount of LHTF Program Funds Expended in Reporting Period])","v":0},{"$f":"SUMIF(Units142[Unit Size],\"two-bedroom\",Units142[Amount of LHTF Matching Funds Expended in Reporting Period])","v":0},{"$f":"COUNTIFS(Units142[Unit Size],\"Two-Bedroom\",Units142[Income Level Restriction\n],\"Extremely Low Income (up to 30% AMI)\")","v":0},{"$f":"COUNTIFS(Units142[Unit Size],\"Two-Bedroom\",Units142[Income Level Restriction\n],\"Lower Income (up to 60% AMI)\")","v":0},{"$f":"COUNTIFS(Units142[Unit Size],\"Two-Bedroom\",Units142[Income Level Restriction\n],\"Lower Income (up to 80% AMI)\")","v":0},{"$f":"COUNTIFS(Units142[Unit Size],\"Two-Bedroom\",Units142[Income Level Restriction\n],\"Moderate Income (up to 120% AMI)\")","v":0}]
[null,"Developer Name:","Island City Development ","Developer Contact Name and Title:","Paris Howze, Project Manager","Paris Howze, Project Manager",null,null,null,"3 BR",{"$f":"COUNTIF(Units142[#All],\"Three-bedroom\")","v":0},{"$f":"SUMIF(Units142[Unit Size],\"three-bedroom\",Units142[Amount of LHTF Program Funds Expended in Reporting Period])","v":0},{"$f":"SUMIF(Units142[Unit Size],\"three-bedroom\",Units142[Amount of LHTF Matching Funds Expended in Reporting Period])","v":0},{"$f":"COUNTIFS(Units142[Unit Size],\"Three-Bedroom\",Units142[Income Level Restriction\n],\"Extremely Low Income (up to 30% AMI)\")","v":0},{"$f":"COUNTIFS(Units142[Unit Size],\"Three-Bedroom\",Units142[Income Level Restriction\n],\"Lower Income (up to 60% AMI)\")","v":0},{"$f":"COUNTIFS(Units142[Unit Size],\"Three-Bedroom\",Units142[Income Level Restriction\n],\"Lower Income (up to 80% AMI)\")","v":0},{"$f":"COUNTIFS(Units142[Unit Size],\"Three-Bedroom\",Units142[Income Level Restriction\n],\"Moderate Income (up to 120% AMI)\")","v":0}]
[null,"Project Type:","Rental Housing Project with Mixed Permanent Supportive Housing Units","Project Activity:","New Construction","New Construction",null,null,null,"4 BR",{"$f":"COUNTIF(Units142[#All],\"Four-bedroom\")","v":0},{"$f":"SUMIF(Units142[Unit Size],\"four-bedroom\",Units142[Amount of LHTF Program Funds Expended in Reporting Period])","v":0},{"$f":"SUMIF(Units142[Unit Size],\"four-bedroom\",Units142[Amount of LHTF Matching Funds Expended in Reporting Period])","v":0},{"$f":"COUNTIFS(Units142[Unit Size],\"Four-Bedroom\",Units142[Income Level Restriction\n],\"Extremely Low Income (up to 30% AMI)\")","v":0},{"$f":"COUNTIFS(Units142[Unit Size],\"Four-Bedroom\",Units142[Income Level Restriction\n],\"Lower Income (up to 60% AMI)\")","v":0},{"$f":"COUNTIFS(Units142[Unit Size],\"Four-Bedroom\",Units142[Income Level Restriction\n],\"Lower Income (up to 80% AMI)\")","v":0},{"$f":"COUNTIFS(Units142[Unit Size],\"Four-Bedroom\",Units142[Income Level Restriction\n],\"Moderate Income (up to 120% AMI)\")","v":0}]
[null,"Project Status:","Under Construction","Date of Completion (if applicable):","N/A","N/A",null,null,null,"Total",{"$f":"SUM(K5:K11)","v":63},{"$f":"SUM(L5:L11)","v":268993.54000000004},{"$f":"SUM(M5:M11)","v":655806.24},{"$f":"SUM(N5:N11)","v":19},{"$f":"SUM(O5:O11)","v":44},0,0]
[null,"Date Certificate of Occupancy Issued:","TBD","Expiration Date of Affordability Covenant: \n(Term must be for a minimum of 55 years from the date Certificate of Occupancy Issued):","TBD",65425,null,null,null,"ELI",{"$f":"SUM(OR(COUNTIFS(Units142[Income Level Restriction\n],\"Extremely Low Income (up to 30% ami)\",Units142[Amount of LHTF Program Funds Expended in Reporting Period],\">0\"),(COUNTIFS(Units142[Income Level Restriction\n],\"Extremely Low Income (up to 30% ami)\",Units142[Amount of LHTF Program Funds Expended to Date],\">0\"))))","v":1},{"$f":"SUMIF(Units142[Income Level Restriction\n],\"Extremely Low Income (up to 30% ami)\",Units142[Amount of LHTF Program Funds Expended in Reporting Period])","v":81125.06},{"$f":"SUMIF(Units142[Income Level Restriction\n],\"Extremely Low Income (up to 30% ami)\",Units142[Amount of LHTF Matching Funds Expended in Reporting Period])","v":197782.77999999997},{"$f":"(L13+M13)/($L$17+$M$17)","v":0.30158726897621013}]
[null,{"$f":"_xlfn.IFS(C12=\"Select One\", \"\",C12=\"Under Construction\",\"\",C12=\"Trust Fund Loan Committed\",\"\",C12=\"Construction Completed\",\"Please include a Certificate of Occupancy with your submission of this report. Type yes to confirm you are submitting it with this report, or type no if not:\",C12=\"Permanent Loan Closed\",\"Please list which appropriate evidence of completion is attached to this report:\")","v":""},null,null,null,null,null,null,null,"LI-60%",{"$f":"SUM(OR(COUNTIFS(Units142[Income Level Restriction\n],\"Lower Income (up to 60% AMI)\",Units142[Amount of LHTF Program Funds Expended in Reporting Period],\">0\"),(COUNTIFS(Units142[Income Level Restriction\n],\"Lower Income (up to 60% AMI)\",Units142[Amount of LHTF Program Funds Expended to Date],\">0\"))))","v":1},{"$f":"SUMIF(Units142[Income Level Restriction\n],\"Lower Income (up to 60% ami)\",Units142[Amount of LHTF Program Funds Expended in Reporting Period])","v":187868.4800000001},{"$f":"SUMIF(Units142[Income Level Restriction\n],\"Lower Income (up to 60% ami)\",Units142[Amount of LHTF Matching Funds Expended in Reporting Period])","v":458023.46},{"$f":"(L14+L15+M14+M15)/($L$17+$M$17)","v":0.69841273102378998},{"$f":"M14+M15","v":458023.46}]
[null,"3. LHTF Funded Units Information  ",null,null,null,null,null,null,null,"LI-80%",{"$f":"SUM(OR(COUNTIFS(Units142[Income Level Restriction\n],\"Lower Income (up to 80% AMI)\",Units142[Amount of LHTF Program Funds Expended in Reporting Period],\">0\"),(COUNTIFS(Units142[Income Level Restriction\n],\"Lower Income (up to 80% AMI)\",Units142[Amount of LHTF Program Funds Expended to Date],\">0\"))))","v":0},{"$f":"SUMIF(Units142[Income Level Restriction\n],\"Lower Income (up to 80% ami)\",Units142[Amount of LHTF Program Funds Expended in Reporting Period])","v":0},{"$f":"SUMIF(Units142[Income Level Restriction\n],\"Lower Income (up to 80% ami)\",Units142[Amount of LHTF Matching Funds Expended in Reporting Period])","v":0}]
[null,"Please fill out the table with information regarding LHTF-funded units in this project, pursuant to §112 (c) of the guidelines. For as many LHTF-funded units as are in this project, add the same number of rows by clicking the \"Add Row\" button or using the key command CTRL-SHIFT-R. Only include units that are funded by LHTF program and/or Matching Funds.",null,null,null,null,null,null,null,"Mod",{"$f":"SUM(OR(COUNTIFS(Units142[Income Level Restriction\n],\"Moderate Income (up to 120% ami)\",Units142[Amount of LHTF Program Funds Expended in Reporting Period],\">0\"),(COUNTIFS(Units142[Income Level Restriction\n],\"Moderate Income (up to 120% ami)\",Units142[Amount of LHTF Program Funds Expended to Date],\">0\"))))","v":0},{"$f":"SUMIF(Units142[Income Level Restriction\n],\"Moderate Income (up to 120% ami)\",Units142[Amount of LHTF Program Funds Expended in Reporting Period])","v":0},{"$f":"SUMIF(Units142[Income Level Restriction\n],\"Moderate Income (up to 120% ami)\",Units142[Amount of LHTF Matching Funds Expended in Reporting Period])","v":0},{"$f":"(L16+M16)/($L$17+$M$17)","v":0}]
[null,"Unit Number","Unit Size","Income Level Restriction\n","Amount of LHTF Program Funds Expended in Reporting Period","Amount of LHTF Matching Funds Expended in Reporting Period","Amount of LHTF Program Funds Expended to Date","Amount of Matching Funds Expended to Date","Mod","Total",{"$f":"SUM(K13:K16)","v":2},{"$f":"SUM(L13:L16)","v":268993.5400000001},{"$f":"SUM(M13:M16)","v":655806.24},{"$f":"SUM(N13:N16)","v":1}]
[null,101,"Studio","Extremely Low Income (up to 30% AMI)",4269.74,10409.620000000001,15873.02,38698.412698412692,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,";"]
[null,103,"Studio","Extremely Low Income (up to 30% AMI)",4269.74,10409.620000000001,15873.02,38698.412698412692]
[null,105,"Studio","Extremely Low Income (up to 30% AMI)",4269.74,10409.620000000001,15873.02,38698.412698412692]
[null,107,"Studio","Extremely Low Income (up to 30% AMI)",4269.74,10409.620000000001,15873.02,38698.412698412692]
[null,109,"One-bedroom","Extremely Low Income (up to 30% AMI)",4269.74,10409.620000000001,15873.02,38698.412698412692]
[null,111,"Studio","Extremely Low Income (up to 30% AMI)",4269.74,10409.620000000001,15873.02,38698.412698412692]
[null,113,"One-bedroom","Extremely Low Income (up to 30% AMI)",4269.74,10409.620000000001,15873.02,38698.412698412692]
[null,115,"One-bedroom","Extremely Low Income (up to 30% AMI)",4269.74,10409.620000000001,15873.02,38698.412698412692]
[null,117,"Studio","Lower Income (up to 60% AMI)",4269.74,10409.620000000001,15873.02,38698.412698412692]
[null,119,"Studio","Extremely Low Income (up to 30% AMI)",4269.74,10409.620000000001,15873.02,38698.412698412692]
[null,121,"Studio","Extremely Low Income (up to 30% AMI)",4269.74,10409.620000000001,15873.02,38698.412698412692]
[null,201,"Studio","Lower Income (up to 60% AMI)",4269.74,10409.620000000001,15873.02,38698.412698412692]
[null,202,"Studio","Extremely Low Income (up to 30% AMI)",4269.74,10409.620000000001,15873.02,38698.412698412692]
[null,203,"Studio","Lower Income (up to 60% AMI)",4269.74,10409.620000000001,15873.02,38698.412698412692]
[null,204,"One-bedroom","Extremely Low Income (up to 30% AMI)",4269.74,10409.620000000001,15873.02,38698.412698412692]
[null,205,"Studio","Lower Income (up to 60% AMI)",4269.74,10409.620000000001,15873.02,38698.412698412692]
[null,206,"One-bedroom","Extremely Low Income (up to 30% AMI)",4269.74,10409.620000000001,15873.02,38698.412698412692]
[null,207,"Studio","Extremely Low Income (up to 30% AMI)",4269.74,10409.620000000001,15873.02,38698.412698412692]
[null,208,"One-bedroom","Extremely Low Income (up to 30% AMI)",4269.74,10409.620000000001,15873.02,38698.412698412692]
[null,209,"One-bedroom","Extremely Low Income (up to 30% AMI)",4269.74,10409.620000000001,15873.02,38698.412698412692]
[null,211,"Studio","Lower Income (up to 60% AMI)",4269.74,10409.620000000001,15873.02,38698.412698412692]
[null,213,"One-bedroom","Extremely Low Income (up to 30% AMI)",4269.74,10409.620000000001,15873.02,38698.412698412692]
[null,215,"One-bedroom","Lower Income (up to 60% AMI)",4269.74,10409.620000000001,15873.02,38698.412698412692]
[null,217,"Studio","Extremely Low Income (up to 30% AMI)",4269.74,10409.620000000001,15873.02,38698.412698412692]
[null,219,"Studio","Lower Income (up to 60% AMI)",4269.74,10409.620000000001,15873.02,38698.412698412692]
[null,221,"Studio","Extremely Low Income (up to 30% AMI)",4269.74,10409.620000000001,15873.02,38698.412698412692]
[null,223,"One-bedroom","Lower Income (up to 60% AMI)",4269.74,10409.620000000001,15873.02,38698.412698412692]
[null,225,"One-bedroom","Lower Income (up to 60% AMI)",4269.74,10409.620000000001,15873.02,38698.412698412692]
[null,227,"Studio","Lower Income (up to 60% AMI)",4269.74,10409.620000000001,15873.02,38698.412698412692]
[null,301,"Studio","Lower Income (up to 60% AMI)",4269.74,10409.620000000001,15873.02,38698.412698412692]
[null,302,"Studio","Lower Income (up to 60% AMI)",4269.74,10409.620000000001,15873.02,38698.412698412692]
[null,303,"Studio","Lower Income (up to 60% AMI)",4269.74,10409.620000000001,15873.02,38698.412698412692]
[null,304,"One-bedroom","Lower Income (up to 60% AMI)",4269.74,10409.620000000001,15873.02,38698.412698412692]
[null,305,"Studio","Lower Income (up to 60% AMI)",4269.74,10409.620000000001,15873.02,38698.412698412692]
[null,306,"Studio","Lower Income (up to 60% AMI)",4269.74,10409.620000000001,15873.02,38698.412698412692]
[null,307,"Studio","Lower Income (up to 60% AMI)",4269.74,10409.620000000001,15873.02,38698.412698412692]
[null,308,"Studio","Lower Income (up to 60% AMI)",4269.74,10409.620000000001,15873.02,38698.412698412692]
[null,309,"One-bedroom","Lower Income (up to 60% AMI)",4269.74,10409.620000000001,15873.01,38698.412698412692]
[null,311,"Studio","Lower Income (up to 60% AMI)",4269.74,10409.620000000001,15873.01,38698.412698412692]
[null,313,"One-bedroom","Lower Income (up to 60% AMI)",4269.74,10409.620000000001,15873.01,38698.412698412692]
[null,315,"One-bedroom","Lower Income (up to 60% AMI)",4269.74,10409.620000000001,15873.01,38698.412698412692]
[null,317,"Studio","Lower Income (up to 60% AMI)",4269.74,10409.620000000001,15873.01,38698.412698412692]
[null,319,"Studio","Lower Income (up to 60% AMI)",4269.74,10409.620000000001,15873.01,38698.412698412692]
[null,321,"Studio","Lower Income (up to 60% AMI)",4269.74,10409.620000000001,15873.01,38698.412698412692]
[null,323,"One-bedroom","Lower Income (up to 60% AMI)",4269.74,10409.620000000001,15873.01,38698.412698412692]
[null,325,"One-bedroom","Lower Income (up to 60% AMI)",4269.74,10409.629999999999,15873.01,38698.412698412692]
[null,327,"Studio","Lower Income (up to 60% AMI)",4269.74,10409.629999999999,15873.01,38698.412698412692]
[null,401,"Studio","Lower Income (up to 60% AMI)",4269.74,10409.629999999999,15873.01,38698.412698412692]
[null,403,"Studio","Lower Income (up to 60% AMI)",4269.74,10409.629999999999,15873.01,38698.412698412692]
[null,405,"Studio","Lower Income (up to 60% AMI)",4269.74,10409.629999999999,15873.01,38698.412698412692]
[null,406,"Studio","Lower Income (up to 60% AMI)",4269.74,10409.629999999999,15873.01,38698.412698412692]
[null,407,"Studio","Lower Income (up to 60% AMI)",4269.74,10409.629999999999,15873.01,38698.412698412692]
[null,408,"One-bedroom","Lower Income (up to 60% AMI)",4269.74,10409.629999999999,15873.01,38698.412698412692]
[null,409,"One-bedroom","Lower Income (up to 60% AMI)",4269.74,10409.629999999999,15873.01,38698.412698412692]
[null,411,"Studio","Lower Income (up to 60% AMI)",4269.74,10409.629999999999,15873.01,38698.412698412692]
[null,413,"One-bedroom","Lower Income (up to 60% AMI)",4269.7299999999996,10409.629999999999,15873.01,38698.412698412692]
[null,415,"One-bedroom","Lower Income (up to 60% AMI)",4269.7299999999996,10409.629999999999,15873.01,38698.412698412692]
[null,417,"Studio","Lower Income (up to 60% AMI)",4269.7299999999996,10409.629999999999,15873.01,38698.412698412692]
[null,419,"Studio","Lower Income (up to 60% AMI)",4269.7299999999996,10409.629999999999,15873.01,38698.412698412692]
[null,421,"Studio","Lower Income (up to 60% AMI)",4269.7299999999996,10409.629999999999,15873.01,38698.412698412692]
[null,423,"One-bedroom","Lower Income (up to 60% AMI)",4269.7299999999996,10409.629999999999,15873.01,38698.412698412692]
[null,425,"One-bedroom","Lower Income (up to 60% AMI)",4269.7299999999996,10409.629999999999,15873.01,38698.412698412692]
[null,427,"Studio","Lower Income (up to 60% AMI)",4269.7299999999996,10409.629999999999,15873.01,38698.412698412692]
[null,null,"Select One","Select One",0,0,null,0]
[null,null,"Select One","Select One",0,0,null,0]
[null,null,"Select One","Select One",0,0,null,0]
[null,"Total:",{"$f":"SUBTOTAL(3,Units142[Unit Number])","v":63},"Total Program Funds Expended this reporting period:",{"$f":"SUM(Units142[Amount of LHTF Program Funds Expended in Reporting Period])","v":268993.53999999986},{"$f":"SUM(Units142[Amount of LHTF Matching Funds Expended in Reporting Period])","v":655806.23999999987},{"$f":"SUM(Units142[Amount of LHTF Program Funds Expended to Date])","v":1000000.0000000006},{"$f":"SUM(Units142[Amount of Matching Funds Expended to Date])","v":2438000.0000000019}]
[null,"4. Non-LHTF Units Information"]
[null,"Please fill out the table with information regarding all units in the project that are NOT LHTF Funded units, pursuant to §112 (c) of the guidelines.  Input the number of units that have been created for this project, bedrooms per unit and units restricted by target population. The unit data in this table may be aggregated for the units that are not being funded with LHTF Program and Matching Funds.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,";"]
[null,"Unit Size","Income Level Restriction","Number of Units"]
[null,"Manager Two-bedroom","Unrestricted",1]
[null,"Select One","Select One"]
[null,"Select One","Select One"]
[null,"Select One","Select One"]
[null,"Select One","Select One"]
[null,"Select One","Select One"]
[null,"Select One","Select One"]
[null,"Select One","Select One",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,";"]
[null,"Select One","Select One"]
[null,"Select One","Select One"]
[null,"Select One","Select One"]
[null,"Select One","Select One"]
[null,"Select One","Select One"]
[null,"Select One","Select One"]
[null,"Select One","Select One"]
[null,"Total:",null,{"$f":"SUM(D88:D102)","v":1}]
[null,"5. Matching Sources",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,";"]
[null,"Please input the source of each matching funds used and the amount expended on this project by matching source.\nThis should match what was submitted at time of application."]
[null,"Name of Matching Funds","Source of Matching Funds","Matching Amount Required to be On Deposit","Matching Amount Expended in Reporting Period","Matching Amount Expended \nTo Date"]
[null,"Alameda Affordable Housing Trust Fund","Private Donation",2438000,655806.24,{"$f":"Table2153[[#This Row],[Matching Amount Required to be On Deposit]]","v":2438000}]
[null,null,"Select One"]
[null,null,"Select One"]
[null,null,"Select One"]
[null,null,"Select One"]
[null,null,"Select One"]
[null,null,"Select One",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,";"]
[null,null,"Select One"]
[null,null,"Select One"]
[null,null,"Select One"]
[null,"Total:",null,{"$f":"SUM(D107:D116)","v":2438000},{"$f":"SUM(E107:E116)","v":655806.24},{"$f":"SUM(F107:F116)","v":2438000}]
[null,"Project Total Deposit Requirement from \nFinancial Summary:",null,{"$f":"IF(D9>0,_xlfn.XLOOKUP(D9,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$G$10:$G$19+'Financial Summary'!$H$10:$H$19,\"\",0),\"\")","v":""}]
[null,"Non-Residential Sources:",null,{"$f":"SUMIF(C107:C116,\"<>Residential*\",D107:D116)/D117","v":1},{"$f":"SUMIF(C107:C116,\"<>Residential*\",E107:E116)","v":655806.24},{"$f":"SUMIF(C107:C116,\"<>Residential*\",F106:F115)","v":2438000}]
[null,"Residential Sources:",null,{"$f":"SUMIF(C107:C116,\"Residential*\",D107:D116)/D117","v":0},{"$f":"SUMIF(C107:C116,\"Residential*\",E107:E116)","v":0},{"$f":"SUMIF(C107:C116,\"Residential*\",F107:F116)","v":0}]
[null,"6. Additional Comments"]
[null,"Regulatory agreement is 10 studios and 9 one-bedrooms at 30% AMI and 30 studios and 14 one-bedrooms at 60% AMI. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,";"]
[null,"Enter CTRL-SHIFT-Q to Copy this Sheet and fill out next project's details on a new Project Details Form. "]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1cv"]

{"sheet":"Executed & Recorded Loan Docs","index":3,"n_rows":17,"n_cols":49,"rows_kept":17,"cut":false,"hidden":false,"merged":[[14,0,15,4],[14,5,30,12],[16,0,30,4],[0,7,0,8],[0,0,0,2],[0,3,0,5],[1,0,1,6]]}
["Please submit all recorded and fully executed copies of \nloan documents for each project that are executed and/or recorded. \n",null,null,"Authorized  Representative Name: \n\n(If selected YES in Cell H1, the Authorized Representative attests that the fully executed and/or recorded LHTF documents provided are those that were approved by HCD prior to disbursement of program funds)",null,null,{"$f":"Certification!A7","v":"Vanessa Cooper"},"Yes"]
["Before you begin, please select from the drop-down the highest number of Liens on any of the projects associated with this contract. ",null,null,null,null,null,null,9]
["Project Names","Total Lienholders In Project","Project Type \n(per Guidelines §101 (g)) ","Type of Loan","Loan Status","LHTF Regulatory Agreement (RA)","LHTF Loan Agreement (LA)","LHTF Promissory Note (PN)","LHTF Deed of Trust (DoT)","Lien Holder 1 (RA)","Lien Holder 1 (LA)","Lien Holder 1 (PN)","Lien Holder 1 (DoT)","Lien Holder 2 (RA)","Lien Holder 2 (LA)","Lien Holder 2 (PN)","Lien Holder 2 (DoT)","Lien Holder 3 (RA)","Lien Holder 3 (LA)","Lien Holder 3 (PN)","Lien Holder 3 (DoT)","Lien Holder 4 (RA)","Lien Holder 4 (LA)","Lien Holder 4 (PN)","Lien Holder 4 (DoT)","Lien Holder 5 (RA)","Lien Holder 5 (LA)","Lien Holder 5 (PN)","Lien Holder 5 (DoT)","Lien Holder 6 (RA)","Lien Holder 6 (LA)","Lien Holder 6 (PN)","Lien Holder 6 (DoT)","Lien Holder 7 (RA)","Lien Holder 7 (LA)","Lien Holder 7 (PN)","Lien Holder 7 (DoT)","Lien Holder 8 (RA)","Lien Holder 8 (LA)","Lien Holder 8 (PN)","Lien Holder 8 (DoT)","Lien Holder 9 (RA)","Lien Holder 9 (LA)","Lien Holder 9 (PN)","Lien Holder 9 (DoT)","Lien Holder 10 (RA)","Lien Holder 10 (LA)","Lien Holder 10 (PN)","Lien Holder 10 (DoT)"]
[]
[{"$f":"'Financial Summary'!A10","v":"Linnet Corner"},9,{"$f":"_xlfn.XLOOKUP(A5,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$B$10:$B$19,\"Unknown\",0)","v":"Rental Housing Project with Mixed Permanent Supportive Housing Units"},{"$f":"_xlfn.XLOOKUP($A5,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$C$10:$C$19,\"Unknown\",0)","v":"Both Const/Perm"},{"$f":"_xlfn.XLOOKUP($A5,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$D$10:$D$19,\"Unknown\",0)","v":"Closed"},"Submitted with Report","Submitted with Report","Not Submitted with Report (explain in notes below)","Submitted with Report","Not Submitted with Report (explain in notes below)","Submitted with Report","Submitted with Report","Submitted with Report","Not Submitted with Report (explain in notes below)","Submitted with Report","Submitted with Report","Submitted with Report","Not Available Yet","Not Available Yet","Not Available Yet","Not Available Yet","Not Available Yet","Not Available Yet","Not Available Yet","Not Available Yet","Submitted with Report","Submitted with Report","Not Submitted with Report (explain in notes below)","Submitted with Report","Submitted with Report","Submitted with Report","Not Submitted with Report (explain in notes below)","Not Submitted with Report (explain in notes below)","Not Submitted with Report (explain in notes below)","Not Submitted with Report (explain in notes below)","Not Submitted with Report (explain in notes below)","Not Submitted with Report (explain in notes below)","Not Submitted with Report (explain in notes below)","Not Submitted with Report (explain in notes below)","Submitted with Report","Not Submitted with Report (explain in notes below)","Submitted with Report","Submitted with Report","Not Submitted with Report (explain in notes below)","Not Submitted with Report (explain in notes below)","Select One","Select One","Select One","Select One"]
[{"$f":"'Financial Summary'!A11","v":"Project 2"},"Select One",{"$f":"_xlfn.XLOOKUP(A6,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$B$10:$B$19,\"Unknown\",0)","v":"Select One"},{"$f":"_xlfn.XLOOKUP($A6,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$C$10:$C$19,\"Unknown\",0)","v":"Select One"},{"$f":"_xlfn.XLOOKUP($A6,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$D$10:$D$19,\"Unknown\",0)","v":"Select One"},"Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One"]
[{"$f":"'Financial Summary'!A12","v":"Project 3"},"Select One",{"$f":"_xlfn.XLOOKUP(A7,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$B$10:$B$19,\"Unknown\",0)","v":"Select One"},{"$f":"_xlfn.XLOOKUP($A7,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$C$10:$C$19,\"Unknown\",0)","v":"Select One"},{"$f":"_xlfn.XLOOKUP($A7,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$D$10:$D$19,\"Unknown\",0)","v":"Select One"},"Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One"]
[{"$f":"'Financial Summary'!A13","v":"Project 4"},"Select One",{"$f":"_xlfn.XLOOKUP(A8,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$B$10:$B$19,\"Unknown\",0)","v":"Select One"},{"$f":"_xlfn.XLOOKUP($A8,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$C$10:$C$19,\"Unknown\",0)","v":"Select One"},{"$f":"_xlfn.XLOOKUP($A8,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$D$10:$D$19,\"Unknown\",0)","v":"Select One"},"Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One"]
[{"$f":"'Financial Summary'!A14","v":"Project 5"},"Select One",{"$f":"_xlfn.XLOOKUP(A9,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$B$10:$B$19,\"Unknown\",0)","v":"Select One"},{"$f":"_xlfn.XLOOKUP($A9,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$C$10:$C$19,\"Unknown\",0)","v":"Select One"},{"$f":"_xlfn.XLOOKUP($A9,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$D$10:$D$19,\"Unknown\",0)","v":"Select One"},"Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One"]
[{"$f":"'Financial Summary'!A15","v":"Project 6"},"Select One",{"$f":"_xlfn.XLOOKUP(A10,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$B$10:$B$19,\"Unknown\",0)","v":"Select One"},{"$f":"_xlfn.XLOOKUP($A10,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$C$10:$C$19,\"Unknown\",0)","v":"Select One"},{"$f":"_xlfn.XLOOKUP($A10,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$D$10:$D$19,\"Unknown\",0)","v":"Select One"},"Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One"]
[{"$f":"'Financial Summary'!A16","v":"Project 7"},"Select One",{"$f":"_xlfn.XLOOKUP(A11,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$B$10:$B$19,\"Unknown\",0)","v":"Select One"},{"$f":"_xlfn.XLOOKUP($A11,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$C$10:$C$19,\"Unknown\",0)","v":"Select One"},{"$f":"_xlfn.XLOOKUP($A11,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$D$10:$D$19,\"Unknown\",0)","v":"Select One"},"Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One"]
[{"$f":"'Financial Summary'!A17","v":"Project 8"},"Select One",{"$f":"_xlfn.XLOOKUP(A12,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$B$10:$B$19,\"Unknown\",0)","v":"Select One"},{"$f":"_xlfn.XLOOKUP($A12,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$C$10:$C$19,\"Unknown\",0)","v":"Select One"},{"$f":"_xlfn.XLOOKUP($A12,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$D$10:$D$19,\"Unknown\",0)","v":"Select One"},"Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One"]
[{"$f":"'Financial Summary'!A18","v":"Project 9"},"Select One",{"$f":"_xlfn.XLOOKUP(A13,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$B$10:$B$19,\"Unknown\",0)","v":"Select One"},{"$f":"_xlfn.XLOOKUP($A13,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$C$10:$C$19,\"Unknown\",0)","v":"Select One"},{"$f":"_xlfn.XLOOKUP($A13,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$D$10:$D$19,\"Unknown\",0)","v":"Select One"},"Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One"]
[{"$f":"'Financial Summary'!A19","v":"Project 10"},"Select One",{"$f":"_xlfn.XLOOKUP(A14,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$B$10:$B$19,\"Unknown\",0)","v":"Select One"},{"$f":"_xlfn.XLOOKUP($A14,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$C$10:$C$19,\"Unknown\",0)","v":"Select One"},{"$f":"_xlfn.XLOOKUP($A14,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$D$10:$D$19,\"Unknown\",0)","v":"Select One"},"Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One","Select One"]
["Additional Notes"]
[]
["Lienholder 1: AAHC/AAHTF - Promissory Note is not applicable\nLienholder 1.1: Bank of America - (LA, PN, DoT) - Regulatory Agreement not applicable\nLienholder 1.2: CCRC - (DoT, LA, PN) - Regulatory Agreement not applicable\nLienholder 3: HCD - MHP- perm loan, no executed docs yet\nLienholder 4: HCD - VHHP - perm loan, no executed docs yet\nLienholder 5: AAHC/AAHTF - Promissory Note is not applicable\nLienholder 6: HCD - IIG -  (RA, LA) - Grant. IIG is a grant to the nonprofit developer, Island City Development, which is then being lent to the Limited Partnership. The pertinent documents are Declaration of Restrictive Covenants as Regulatory Agreement, loan agreement between ICD and the LP, and a Disbursement Agreement. Promissory Note and Deed of Trust are not applicable. \nLienholder 7: AHA - Ground Lease is the only applicable loan document.\nLienholder 8: FHLBSF - AHP - (PN). Promissory Note is the only applicable loan document.\nLienholder 9: NEW: Home Depot Grant - (RA, LA). The Home Depot Grant is a grant to the nonprofit developer, Island City Development, which is then being lent to the Limited Partnership. The pertinent documents are a grant agreement between the Home Depot Foundation and ICD and a loan agreement between ICD and the LP. Promissory Note and Deed of Trust are not applicable. \n\n"]

{"sheet":"Certification","index":4,"n_rows":9,"n_cols":12,"rows_kept":9,"cut":false,"hidden":false,"merged":[[7,0,7,8],[8,0,8,8],[6,0,6,8],[6,9,6,16],[7,9,7,16],[8,9,8,16],[5,9,5,16],[0,0,0,1],[0,2,0,7],[4,0,4,2],[4,3,4,7],[4,8,4,16],[1,0,1,1],[1,2,1,16],[0,8,0,10],[0,11,0,16],[5,0,5,8],[2,0,2,16],[3,0,3,16]]}
["Grantee Name:",null,{"$f":"IF('Narrative Summary'!F12=\"\",\"\",'Narrative Summary'!F12)","v":"Alameda Affordable Housing Corporation"},null,null,null,null,null,"HCD Contract Number:",null,null,{"$f":"IF('Narrative Summary'!B12=\"\",\"\",'Narrative Summary'!B12)","v":"23-LHTFCOM-18007"}]
["Reporting Period:",null,{"$f":"IF('Narrative Summary'!F14=\"\",\"\",'Narrative Summary'!F14)","v":"7/1/24 - 6/30/25"}]
["beginning of certification sheet\nCERTIFICATION\n"]
["*Failure to meet reporting requirements will result in notice to the Grantee that it must satisfactorily cure any deficiencies within three months of the notice, or it will be ineligible for any additional LHTF award (LHTF Final Guidelines §111 (c)) \n**The Department may, as it deems appropriate or necessary, request the repayment of funds from a Grantee, or pursue any other remedies available to it by law for failure to comply with these Guidelines and/or the terms and conditions of the Standard Agreement. (LHTF Final Guidelines §111 (d)) \n***By signing this request, I certify to the best of my knowledge and belief that the request is true, complete, and accurate, and the expenditures, disbursements and cash receipts will be  for the purposes and objectives set forth in the terms and conditions of the State award. I am aware that any false, fictitious, or fraudulent information, or the omission of any material fact, may subject me to criminal, civil or administrative penalties for fraud, false statements, false claims or otherwise. (U.S. Code Title 18, Section 1001 and Title 31, Sections 3729-3730 and 3801-3812)"]
["Signature Method: ",null,null,"Certification by Printed Name"]
["Name of Authorized Person",null,null,null,null,null,null,null,null,"Title of Authorized Person "]
["Vanessa Cooper",null,null,null,null,null,null,null,null,"Secretary"]
["Signature of Authorized Person ",null,null,null,null,null,null,null,null,"Date"]
["Vanessa Cooper",null,null,null,null,null,null,null,null,"2025-07-28"]

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[]
["Local Housing Trust Fund (LHTF)"]
[]
["Review Workbook"]
[]
["Section 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"This box can be used to add additional comments regarding Sections 1-Section 5"]
["General Information "]
["Rep Information",null,null,"Reviewing Rep Name",null,null,null,null,null,"Review Start Date",null,null,"Review End Date"]
[]
["Manager Information",null,null,"Reviewing Manager Name",null,null,null,null,null,"Review Start Date",null,null,"Review End Date"]
[]
["General Applicant Information",null,null,"Grantee Name",null,null,null,null,null,"Contract #"]
[null,null,null,{"$f":"'Narrative Summary'!F12","v":"Alameda Affordable Housing Corporation"},null,null,null,null,null,{"$f":"'Narrative Summary'!B12","v":"23-LHTFCOM-18007"}]
[null,null,null,"Preparer Name and Title",null,null,null,null,null,"Preparer Contact Information"]
[null,null,null,{"$f":"'Narrative Summary'!B13","v":"Sylvia Martinez, Director of Housing Development"},null,null,null,null,null,"Email:",{"$f":"'Narrative Summary'!B14","v":"smartinez@alamedahsg.org"},null,"Phone: ",{"$f":"'Narrative Summary'!$F$13","v":"(510) 747-4343"}]
["General Review Questions:",null,null,"Response",null,"Comments",null,null,null,null,null,null,null,null,null,"Financial Summary Snapshot"]
["Are all required fillable form fields (yellow cells) filled out completely and accurately? ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Award Amount",null,null,{"$f":"'Financial Summary'!A5","v":1000000}]
["Are there any cells that turned red that are unresolved? ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amount of Program Funds Committed\n(including admin)",null,null,{"$f":"'Financial Summary'!E20+'Financial Summary'!F20","v":1000000}]
["Were any concerns raised from grantee's responses to narrative questions? ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amount of Program Funds Expended\n(including admin)",null,null,{"$f":"'Financial Summary'!E5","v":1000000}]
["Is this a Regional or a Local housing trust Fund?\n(Note: PLHA may only be used as match for Regional HTFs - §104 (b))",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Remaining Uncommitted Program Funds",null,null,{"$f":"S17-S18","v":0}]
["Have at least 40% of program funds been committed? (Cell I5 of Financial Summary. Note: At least 40% of Program Funds must be Committed before applying for future LHTF funding) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Percentage of Committed Program Funds",null,null,{"$f":"'Financial Summary'!I5","v":1}]
["Section 2 "]
["Financial Summary\nCells will turn red if Matching Requirements or Section 105 thresholds are not met. "]
["Project","LHTF Amount Committed\n(including admin)",null,"Match Amount On Deposit\n(including admin)","Dollar for Dollar Match Confirmed? \nGuidelines §104(e) ",null,"Program Funds Expended to Date, per Financial Summary",null,"Amount Expended and Previously Expended Confirmed by RFFs/Disbursement Tracker? \nRefer to Columns B and G on the Disbursement Tracker Summary sheet",null,"Amount Expended to date on ELI \nGuidelines §105(c) ","% of LHTF funds for ELI\nMust be at least 30% of expended funds","Amount Expended to date on LI \nGuidelines §105(e) ","% of LHTF funds for LI","Amount Expended to date on Mod\nGuidelines §105(d)","% of LHTF funds for Mod\nMust be no more than 20% of expended funds","Project Balance Remaining",null,"Do the amounts entered in this report reconcile with amounts recorded on Disbursement Tracker? ",null,"Comments"]
[{"$f":"'Financial Summary'!A10","v":"Linnet Corner"},{"$f":"'Financial Summary'!E10+'Financial Summary'!F10","v":1000000},null,{"$f":"'Financial Summary'!G10+'Financial Summary'!H10","v":2438000},"Select One",null,{"$f":"'Financial Summary'!I10+'Financial Summary'!L10+'Financial Summary'!O10","v":1000000},null,"Select One",null,{"$f":"'Financial Summary'!I10","v":300000},{"$f":"IFERROR(('Financial Summary'!I10/'Financial Summary'!E10),\"\")","v":0.3},{"$f":"'Financial Summary'!L10","v":700000},{"$f":"IFERROR(('Financial Summary'!L10/'Financial Summary'!E10),\"\")","v":0.7},{"$f":"'Financial Summary'!O10","v":0},{"$f":"IFERROR(('Financial Summary'!O10/'Financial Summary'!E10),\"\")","v":0},{"$f":"B25-G25","v":0},null,"Select One"]
[{"$f":"'Financial Summary'!A11","v":"Project 2"},{"$f":"'Financial Summary'!E11+'Financial Summary'!F11","v":0},null,{"$f":"'Financial Summary'!G11+'Financial Summary'!H11","v":0},"Select One",null,{"$f":"'Financial Summary'!I11+'Financial Summary'!L11+'Financial Summary'!O11","v":0},null,"Select One",null,{"$f":"'Financial Summary'!I11","v":0},{"$f":"IFERROR(('Financial Summary'!I11/'Financial Summary'!E11),\"\")","v":""},{"$f":"'Financial Summary'!L11","v":0},{"$f":"IFERROR(('Financial Summary'!L11/'Financial Summary'!E11),\"\")","v":""},{"$f":"'Financial Summary'!O11","v":0},{"$f":"IFERROR(('Financial Summary'!O11/'Financial Summary'!E11),\"\")","v":""},{"$f":"B26-G26","v":0},null,"Select One"]
[{"$f":"'Financial Summary'!A12","v":"Project 3"},{"$f":"'Financial Summary'!E12+'Financial Summary'!F12","v":0},null,{"$f":"'Financial Summary'!G12+'Financial Summary'!H12","v":0},"Select One",null,{"$f":"'Financial Summary'!I12+'Financial Summary'!L12+'Financial Summary'!O12","v":0},null,"Select One",null,{"$f":"'Financial Summary'!I12","v":0},{"$f":"IFERROR(('Financial Summary'!I12/'Financial Summary'!E12),\"\")","v":""},{"$f":"'Financial Summary'!L12","v":0},{"$f":"IFERROR(('Financial Summary'!L12/'Financial Summary'!E12),\"\")","v":""},{"$f":"'Financial Summary'!O12","v":0},{"$f":"IFERROR(('Financial Summary'!O12/'Financial Summary'!E12),\"\")","v":""},0,null,"Select One"]
[{"$f":"'Financial Summary'!A13","v":"Project 4"},{"$f":"'Financial Summary'!E13+'Financial Summary'!F13","v":0},null,{"$f":"'Financial Summary'!G13+'Financial Summary'!H13","v":0},"Select One",null,{"$f":"'Financial Summary'!I13+'Financial Summary'!L13+'Financial Summary'!O13","v":0},null,"Select One",null,{"$f":"'Financial Summary'!I13","v":0},{"$f":"IFERROR(('Financial Summary'!I13/'Financial Summary'!E13),\"\")","v":""},{"$f":"'Financial Summary'!L13","v":0},{"$f":"IFERROR(('Financial Summary'!L13/'Financial Summary'!E13),\"\")","v":""},{"$f":"'Financial Summary'!O13","v":0},{"$f":"IFERROR(('Financial Summary'!O13/'Financial Summary'!E13),\"\")","v":""},0,null,"Select One"]
[{"$f":"'Financial Summary'!A14","v":"Project 5"},{"$f":"'Financial Summary'!E14+'Financial Summary'!F14","v":0},null,{"$f":"'Financial Summary'!G14+'Financial Summary'!H14","v":0},"Select One",null,{"$f":"'Financial Summary'!I14+'Financial Summary'!L14+'Financial Summary'!O14","v":0},null,"Select One",null,{"$f":"'Financial Summary'!I14","v":0},{"$f":"IFERROR(('Financial Summary'!I14/'Financial Summary'!E14),\"\")","v":""},{"$f":"'Financial Summary'!L14","v":0},{"$f":"IFERROR(('Financial Summary'!L14/'Financial Summary'!E14),\"\")","v":""},{"$f":"'Financial Summary'!O14","v":0},{"$f":"IFERROR(('Financial Summary'!O14/'Financial Summary'!E14),\"\")","v":""},0,null,"Select One"]
[{"$f":"'Financial Summary'!A15","v":"Project 6"},{"$f":"'Financial Summary'!E15+'Financial Summary'!F15","v":0},null,{"$f":"'Financial Summary'!G15+'Financial Summary'!H15","v":0},"Select One",null,{"$f":"'Financial Summary'!I15+'Financial Summary'!L15+'Financial Summary'!O15","v":0},null,"Select One",null,{"$f":"'Financial Summary'!I15","v":0},{"$f":"IFERROR(('Financial Summary'!I15/'Financial Summary'!E15),\"\")","v":""},{"$f":"'Financial Summary'!L15","v":0},{"$f":"IFERROR(('Financial Summary'!L15/'Financial Summary'!E15),\"\")","v":""},{"$f":"'Financial Summary'!O15","v":0},{"$f":"IFERROR(('Financial Summary'!O15/'Financial Summary'!E15),\"\")","v":""},0,null,"Select One"]
[{"$f":"'Financial Summary'!A16","v":"Project 7"},{"$f":"'Financial Summary'!E16+'Financial Summary'!F16","v":0},null,{"$f":"'Financial Summary'!G16+'Financial Summary'!H16","v":0},"Select One",null,{"$f":"'Financial Summary'!I16+'Financial Summary'!L16+'Financial Summary'!O16","v":0},null,"Select One",null,{"$f":"'Financial Summary'!I16","v":0},{"$f":"IFERROR(('Financial Summary'!I16/'Financial Summary'!E16),\"\")","v":""},{"$f":"'Financial Summary'!L16","v":0},{"$f":"IFERROR(('Financial Summary'!L16/'Financial Summary'!E16),\"\")","v":""},{"$f":"'Financial Summary'!O16","v":0},{"$f":"IFERROR(('Financial Summary'!O16/'Financial Summary'!E16),\"\")","v":""},0,null,"Select One"]
[{"$f":"'Financial Summary'!A17","v":"Project 8"},{"$f":"'Financial Summary'!E17+'Financial Summary'!F17","v":0},null,{"$f":"'Financial Summary'!G17+'Financial Summary'!H17","v":0},"Select One",null,{"$f":"'Financial Summary'!I17+'Financial Summary'!L17+'Financial Summary'!O17","v":0},null,"Select One",null,{"$f":"'Financial Summary'!I17","v":0},{"$f":"IFERROR(('Financial Summary'!I17/'Financial Summary'!E17),\"\")","v":""},{"$f":"'Financial Summary'!L17","v":0},{"$f":"IFERROR(('Financial Summary'!L17/'Financial Summary'!E17),\"\")","v":""},{"$f":"'Financial Summary'!O17","v":0},{"$f":"IFERROR(('Financial Summary'!O17/'Financial Summary'!E17),\"\")","v":""},0,null,"Select One"]
[{"$f":"'Financial Summary'!A18","v":"Project 9"},{"$f":"'Financial Summary'!E18+'Financial Summary'!F18","v":0},null,{"$f":"'Financial Summary'!G18+'Financial Summary'!H18","v":0},"Select One",null,{"$f":"'Financial Summary'!I18+'Financial Summary'!L18+'Financial Summary'!O18","v":0},null,"Select One",null,{"$f":"'Financial Summary'!I18","v":0},{"$f":"IFERROR(('Financial Summary'!I18/'Financial Summary'!E18),\"\")","v":""},{"$f":"'Financial Summary'!L18","v":0},{"$f":"IFERROR(('Financial Summary'!L18/'Financial Summary'!E18),\"\")","v":""},{"$f":"'Financial Summary'!O18","v":0},{"$f":"IFERROR(('Financial Summary'!O18/'Financial Summary'!E18),\"\")","v":""},0,null,"Select One"]
[{"$f":"'Financial Summary'!A19","v":"Project 10"},{"$f":"'Financial Summary'!E19+'Financial Summary'!F19","v":0},null,{"$f":"'Financial Summary'!G19+'Financial Summary'!H19","v":0},"Select One",null,{"$f":"'Financial Summary'!I19+'Financial Summary'!L19+'Financial Summary'!O19","v":0},null,"Select One",null,{"$f":"'Financial Summary'!I19","v":0},{"$f":"IFERROR(('Financial Summary'!I19/'Financial Summary'!E19),\"\")","v":""},{"$f":"'Financial Summary'!L19","v":0},{"$f":"IFERROR(('Financial Summary'!L19/'Financial Summary'!E19),\"\")","v":""},{"$f":"'Financial Summary'!O19","v":0},{"$f":"IFERROR(('Financial Summary'!O19/'Financial Summary'!E19),\"\")","v":""},{"$f":"B34-G34","v":0},null,"Select One"]
[null,null,null,null,null,null,null,null,null,null,"Based on full award (expenditures for ALL projects) >>>",{"$f":"IFERROR(IF(SUM(((K25:K34))/'Financial Summary'!A5)<0.3,\"Less than 30% of funds have been expended on ELI\",\"More than 30% of funds have been expended on ELI\"),\"\")","v":"More than 30% of funds have been expended on ELI"},null,null,"Based on full award (expenditures for ALL projects) >>>",{"$f":"IFERROR(IF(SUM(((O25:O34))/'Financial Summary'!A5)>0.2,\"More than 20% of funds have been expended on MI\",\"Less than 20% of funds have been expended on MI\"),\"\")","v":"Less than 20% of funds have been expended on MI"},{"$f":"SUM(Q25:Q34)","v":0}]
["Section 3 ",null,null,null,null,null,null,null,null,null,"Section 4"]
["Application Scoring Validation",null,null,null,null,null,null,null,null,null,"Other Project Details\nNote: Project Details Tabs must be completed for information to show in this section"]
["Activity","% Match from Non-Residential Sources\nMay Impact Score For Future Funding  \nSee NOFA Page 4","Score Value","Deeper Income Targeting \n(100% = all LI, \nany other % = MI)","Score Value","Increasing the Supply of LI Rental Housing \n(NOTE: 2021 scoring differs from other NOFAs)","Score Value","Based on final score at the time of award, is the grantee complying? ","Comments",null,"Project","Loan Status\nIf project is \"Closed\" AND reported 'Closed' on last year's Annual Report, no other Project Details should populate.",null,"Project Type \nper Section 101 (g) ",null,"Project Category",null,"Project Status",null,"Project Activity",null,"Project Completion Date (if applicable)",null,"Was Appropriate Documentation Certifying Completion Submitted?"]
[{"$f":"'Financial Summary'!A10","v":"Linnet Corner"},{"$f":"IFERROR(_xlfn.XLOOKUP($A39,INDIRECT(\"'\"&$A39&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A39&\"'!\"&\"$K$2\"),\"Not Found\"),\"\")","v":1},{"$f":"IFERROR(IF(B39=\"Not Found\",\"\",(IF((_xlfn.XLOOKUP($A39,INDIRECT(\"'\"&$A39&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A39&\"'!\"&\"$K$2\"),\"\"))<=0.25,\"5\",IF(AND((_xlfn.XLOOKUP($A39,INDIRECT(\"'\"&$A39&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A39&\"'!\"&\"$K$2\"),\"\"))>0.25,(_xlfn.XLOOKUP($A39,INDIRECT(\"'\"&$A39&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A39&\"'!\"&\"$K$2\"),\"\")<=0.5)),\"10\",IF(_xlfn.XLOOKUP($A39,INDIRECT(\"'\"&$A39&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A39&\"'!\"&\"$K$2\"),\"\")>0.5,\"15\",\"\"))))),\"\")","v":"15"},{"$f":"IFERROR(IF(_xlfn.XLOOKUP($A39,INDIRECT(\"'\"&$A39&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A39&\"'!\"&\"$N$13\"),\"Not Found\")>0,_xlfn.XLOOKUP($A39,INDIRECT(\"'\"&$A39&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A39&\"'!\"&\"$N$13\"),\"Not Found\"),IF((_xlfn.XLOOKUP($A39,INDIRECT(\"'\"&$A39&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A39&\"'!\"&\"$N$14\"),\"\")+(_xlfn.XLOOKUP($A39,INDIRECT(\"'\"&$A39&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A39&\"'!\"&\"$N$14\"),\"Not Found\")))=1,(_xlfn.XLOOKUP($A39,INDIRECT(\"'\"&$A39&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A39&\"'!\"&\"$N$16\"),\"Not Found\")+(_xlfn.XLOOKUP($A39,INDIRECT(\"'\"&$A39&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A39&\"'!\"&\"$N$16\"),\"\"))),\"\")),\"\")","v":0.30158726897621013},{"$f":"IFERROR(IF((_xlfn.XLOOKUP($A39,INDIRECT(\"'\"&$A39&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A39&\"'!\"&\"$L$13\"),\"\"))>0.18,\"0\",IF((_xlfn.XLOOKUP($A39,INDIRECT(\"'\"&$A39&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A39&\"'!\"&\"$L$13\"),\"\"))>0.1,\"5\",IF((_xlfn.XLOOKUP($A39,INDIRECT(\"'\"&$A39&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A39&\"'!\"&\"$L$13\"),\"\"))>0.05,\"10\",IF((_xlfn.XLOOKUP($A39,INDIRECT(\"'\"&$A39&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A39&\"'!\"&\"$L$13\"),\"\"))>0,\"15\",IF(((_xlfn.XLOOKUP($A39,INDIRECT(\"'\"&$A39&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A39&\"'!\"&\"$L$11\"),\"\")+(_xlfn.XLOOKUP($A39,INDIRECT(\"'\"&$A39&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A39&\"'!\"&\"$L$12\"),\"\"))))=1,\"20\",\"\"))))),\"\")","v":"0"},null,{"$f":"IFERROR(IF(F39=\"≤50% funding for ≤60% AMI\",\"0\",IF(F39=\"51% - 74% funding for ≤60% AMI\",\"10\",IF(F39=\"75% - 99% funding for ≤60% AMI\",\"15\",IF(F39=\"100% funding for ≤60% AMI\",\"20\",IF(F39=\"2021-100% perm for ≤60% AMI\",\"20\",IF(F39=\"2021-75% - 99% perm for ≤60% AMI\",\"15\",IF(F39=\"2021-100% non-perm for ≤60% AMI\",\"10\",IF(F39=\"2021-75% - 99% non-perm for ≤60% AMI\",\"7.5\",\"\")))))))),\"\")","v":""},"Select One",null,null,{"$f":"'Financial Summary'!A10","v":"Linnet Corner"},{"$f":"IF('Financial Summary'!D10<>\"\",'Financial Summary'!D10,\"\")","v":"Closed"},null,{"$f":"IF('Financial Summary'!B10=\"Select One\",\"\",'Financial Summary'!B10)","v":"Rental Housing Project with Mixed Permanent Supportive Housing Units"},null,{"$f":"IFERROR(_xlfn.XLOOKUP($K39,INDIRECT(\"'\"&$K39&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$K39&\"'!\"&\"$C$11\"),\"Not Found\"),\"\")","v":"Rental Housing Project with Mixed Permanent Supportive Housing Units"},null,{"$f":"IFERROR(_xlfn.XLOOKUP($K39,INDIRECT(\"'\"&$K39&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$K39&\"'!\"&\"$C$12\"),\"Not Found\"),\"\")","v":"Under Construction"},null,{"$f":"IFERROR(_xlfn.XLOOKUP($K39,INDIRECT(\"'\"&$K39&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$K39&\"'!\"&\"$E$11\"),\"Not Found\"),\"\")","v":"New Construction"},null,{"$f":"IFERROR(IF(_xlfn.XLOOKUP($K39,INDIRECT(\"'\"&$K39&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$K39&\"'!\"&\"$E$12\"),\"Not Found\")>0,INDIRECT(\"'\"&$K39&\"'!\"&\"$E$12\"),\"\"),\"\")","v":"N/A"},null,"Select One",null,null,null,0.25]
[{"$f":"'Financial Summary'!A11","v":"Project 2"},{"$f":"IFERROR(_xlfn.XLOOKUP($A40,INDIRECT(\"'\"&$A40&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A40&\"'!\"&\"$K$2\"),\"Not Found\"),\"\")","v":""},{"$f":"IFERROR(IF((_xlfn.XLOOKUP($A40,INDIRECT(\"'\"&$A40&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A40&\"'!\"&\"$K$2\"),\"\"))<=0.25,\"5\",IF(AND((_xlfn.XLOOKUP($A40,INDIRECT(\"'\"&$A40&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A40&\"'!\"&\"$K$2\"),\"\"))>0.25,(_xlfn.XLOOKUP($A40,INDIRECT(\"'\"&$A40&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A40&\"'!\"&\"$K$2\"),\"\")<=0.5)),\"10\",IF(_xlfn.XLOOKUP($A40,INDIRECT(\"'\"&$A40&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A40&\"'!\"&\"$K$2\"),\"\")>0.5,\"15\"))),\"\")","v":""},{"$f":"IFERROR(IF(_xlfn.XLOOKUP($A40,INDIRECT(\"'\"&$A40&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A40&\"'!\"&\"$L$13\"),\"Not Found\")>0,_xlfn.XLOOKUP($A40,INDIRECT(\"'\"&$A40&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A40&\"'!\"&\"$L$13\"),\"Not Found\"),IF((_xlfn.XLOOKUP($A40,INDIRECT(\"'\"&$A40&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A40&\"'!\"&\"$L$11\"),\"\")+(_xlfn.XLOOKUP($A40,INDIRECT(\"'\"&$A40&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A40&\"'!\"&\"$L$12\"),\"Not Found\")))=1,(_xlfn.XLOOKUP($A40,INDIRECT(\"'\"&$A40&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A40&\"'!\"&\"$L$12\"),\"Not Found\")+(_xlfn.XLOOKUP($A40,INDIRECT(\"'\"&$A40&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A40&\"'!\"&\"$L$11\"),\"\"))),\"\")),\"\")","v":""},{"$f":"IFERROR(IF((_xlfn.XLOOKUP($A40,INDIRECT(\"'\"&$A40&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A40&\"'!\"&\"$L$13\"),\"\"))>0.18,\"0\",IF((_xlfn.XLOOKUP($A40,INDIRECT(\"'\"&$A40&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A40&\"'!\"&\"$L$13\"),\"\"))>0.1,\"5\",IF((_xlfn.XLOOKUP($A40,INDIRECT(\"'\"&$A40&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A40&\"'!\"&\"$L$13\"),\"\"))>0.05,\"10\",IF((_xlfn.XLOOKUP($A40,INDIRECT(\"'\"&$A40&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A40&\"'!\"&\"$L$13\"),\"\"))>0,\"15\",IF(((_xlfn.XLOOKUP($A40,INDIRECT(\"'\"&$A40&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A40&\"'!\"&\"$L$11\"),\"\")+(_xlfn.XLOOKUP($A40,INDIRECT(\"'\"&$A40&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A40&\"'!\"&\"$L$12\"),\"\"))))=1,\"20\",\"\"))))),\"\")","v":""},null,{"$f":"IFERROR(IF(F40=\"≤50% funding for ≤60% AMI\",\"0\",IF(F40=\"51% - 74% funding for ≤60% AMI\",\"10\",IF(F40=\"75% - 99% funding for ≤60% AMI\",\"15\",IF(F40=\"100% funding for ≤60% AMI\",\"20\",IF(F40=\"2021-100% perm for ≤60% AMI\",\"20\",IF(F40=\"2021-75% - 99% perm for ≤60% AMI\",\"15\",IF(F40=\"2021-100% non-perm for ≤60% AMI\",\"10\",IF(F40=\"2021-75% - 99% non-perm for ≤60% AMI\",\"7.5\",\"\")))))))),\"\")","v":""},"Select One",null,null,{"$f":"'Financial Summary'!A11","v":"Project 2"},{"$f":"IF('Financial Summary'!D11<>\"\",'Financial Summary'!D11,\"\")","v":"Select One"},null,{"$f":"IF('Financial Summary'!B11=\"Select One\",\"\",'Financial Summary'!B11)","v":""},null,{"$f":"IFERROR(_xlfn.XLOOKUP($K40,INDIRECT(\"'\"&$K40&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$K40&\"'!\"&\"$C$11\"),\"Not Found\"),\"\")","v":""},null,{"$f":"IFERROR(_xlfn.XLOOKUP($K40,INDIRECT(\"'\"&$K40&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$K40&\"'!\"&\"$C$12\"),\"Not Found\"),\"\")","v":""},null,{"$f":"IFERROR(_xlfn.XLOOKUP($K40,INDIRECT(\"'\"&$K40&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$K40&\"'!\"&\"$E$11\"),\"Not Found\"),\"\")","v":""},null,{"$f":"IFERROR(IF(_xlfn.XLOOKUP($K40,INDIRECT(\"'\"&$K40&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$K40&\"'!\"&\"$E$12\"),\"Not Found\")>0,INDIRECT(\"'\"&$K40&\"'!\"&\"$E$12\"),\"\"),\"\")","v":""},null,"Select One",null,null,null,0.5]
[{"$f":"'Financial Summary'!A12","v":"Project 3"},{"$f":"IFERROR(_xlfn.XLOOKUP($A41,INDIRECT(\"'\"&$A41&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A41&\"'!\"&\"$K$2\"),\"Not Found\"),\"\")","v":""},{"$f":"IFERROR(IF((_xlfn.XLOOKUP($A41,INDIRECT(\"'\"&$A41&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A41&\"'!\"&\"$K$2\"),\"\"))<=0.25,\"5\",IF(AND((_xlfn.XLOOKUP($A41,INDIRECT(\"'\"&$A41&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A41&\"'!\"&\"$K$2\"),\"\"))>0.25,(_xlfn.XLOOKUP($A41,INDIRECT(\"'\"&$A41&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A41&\"'!\"&\"$K$2\"),\"\")<=0.5)),\"10\",IF(_xlfn.XLOOKUP($A41,INDIRECT(\"'\"&$A41&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A41&\"'!\"&\"$K$2\"),\"\")>0.5,\"15\"))),\"\")","v":""},{"$f":"IFERROR(IF(_xlfn.XLOOKUP($A41,INDIRECT(\"'\"&$A41&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A41&\"'!\"&\"$L$13\"),\"Not Found\")>0,_xlfn.XLOOKUP($A41,INDIRECT(\"'\"&$A41&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A41&\"'!\"&\"$L$13\"),\"Not Found\"),IF((_xlfn.XLOOKUP($A41,INDIRECT(\"'\"&$A41&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A41&\"'!\"&\"$L$11\"),\"\")+(_xlfn.XLOOKUP($A41,INDIRECT(\"'\"&$A41&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A41&\"'!\"&\"$L$12\"),\"Not Found\")))=1,(_xlfn.XLOOKUP($A41,INDIRECT(\"'\"&$A41&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A41&\"'!\"&\"$L$12\"),\"Not Found\")+(_xlfn.XLOOKUP($A41,INDIRECT(\"'\"&$A41&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A41&\"'!\"&\"$L$11\"),\"\"))),\"\")),\"\")","v":""},{"$f":"IFERROR(IF((_xlfn.XLOOKUP($A41,INDIRECT(\"'\"&$A41&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A41&\"'!\"&\"$L$13\"),\"\"))>0.18,\"0\",IF((_xlfn.XLOOKUP($A41,INDIRECT(\"'\"&$A41&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A41&\"'!\"&\"$L$13\"),\"\"))>0.1,\"5\",IF((_xlfn.XLOOKUP($A41,INDIRECT(\"'\"&$A41&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A41&\"'!\"&\"$L$13\"),\"\"))>0.05,\"10\",IF((_xlfn.XLOOKUP($A41,INDIRECT(\"'\"&$A41&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A41&\"'!\"&\"$L$13\"),\"\"))>0,\"15\",IF(((_xlfn.XLOOKUP($A41,INDIRECT(\"'\"&$A41&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A41&\"'!\"&\"$L$11\"),\"\")+(_xlfn.XLOOKUP($A41,INDIRECT(\"'\"&$A41&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A41&\"'!\"&\"$L$12\"),\"\"))))=1,\"20\",\"\"))))),\"\")","v":""},null,"","Select One",null,null,{"$f":"'Financial Summary'!A12","v":"Project 3"},{"$f":"IF('Financial Summary'!D12<>\"\",'Financial Summary'!D12,\"\")","v":"Select One"},null,{"$f":"IF('Financial Summary'!B12=\"Select One\",\"\",'Financial Summary'!B12)","v":""},null,{"$f":"IFERROR(_xlfn.XLOOKUP($K41,INDIRECT(\"'\"&$K41&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$K41&\"'!\"&\"$C$11\"),\"Not Found\"),\"\")","v":""},null,{"$f":"IFERROR(_xlfn.XLOOKUP($K41,INDIRECT(\"'\"&$K41&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$K41&\"'!\"&\"$C$12\"),\"Not Found\"),\"\")","v":""},null,{"$f":"IFERROR(_xlfn.XLOOKUP($K41,INDIRECT(\"'\"&$K41&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$K41&\"'!\"&\"$E$11\"),\"Not Found\"),\"\")","v":""},null,{"$f":"IFERROR(IF(_xlfn.XLOOKUP($K41,INDIRECT(\"'\"&$K41&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$K41&\"'!\"&\"$E$12\"),\"Not Found\")>0,INDIRECT(\"'\"&$K41&\"'!\"&\"$E$12\"),\"\"),\"\")","v":""},null,"Select One"]
[{"$f":"'Financial Summary'!A13","v":"Project 4"},{"$f":"IFERROR(_xlfn.XLOOKUP($A42,INDIRECT(\"'\"&$A42&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A42&\"'!\"&\"$K$2\"),\"Not Found\"),\"\")","v":""},{"$f":"IFERROR(IF((_xlfn.XLOOKUP($A42,INDIRECT(\"'\"&$A42&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A42&\"'!\"&\"$K$2\"),\"\"))<=0.25,\"5\",IF(AND((_xlfn.XLOOKUP($A42,INDIRECT(\"'\"&$A42&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A42&\"'!\"&\"$K$2\"),\"\"))>0.25,(_xlfn.XLOOKUP($A42,INDIRECT(\"'\"&$A42&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A42&\"'!\"&\"$K$2\"),\"\")<=0.5)),\"10\",IF(_xlfn.XLOOKUP($A42,INDIRECT(\"'\"&$A42&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A42&\"'!\"&\"$K$2\"),\"\")>0.5,\"15\"))),\"\")","v":""},{"$f":"IFERROR(IF(_xlfn.XLOOKUP($A42,INDIRECT(\"'\"&$A42&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A42&\"'!\"&\"$L$13\"),\"Not Found\")>0,_xlfn.XLOOKUP($A42,INDIRECT(\"'\"&$A42&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A42&\"'!\"&\"$L$13\"),\"Not Found\"),IF((_xlfn.XLOOKUP($A42,INDIRECT(\"'\"&$A42&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A42&\"'!\"&\"$L$11\"),\"\")+(_xlfn.XLOOKUP($A42,INDIRECT(\"'\"&$A42&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A42&\"'!\"&\"$L$12\"),\"Not Found\")))=1,(_xlfn.XLOOKUP($A42,INDIRECT(\"'\"&$A42&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A42&\"'!\"&\"$L$12\"),\"Not Found\")+(_xlfn.XLOOKUP($A42,INDIRECT(\"'\"&$A42&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A42&\"'!\"&\"$L$11\"),\"\"))),\"\")),\"\")","v":""},{"$f":"IFERROR(IF((_xlfn.XLOOKUP($A42,INDIRECT(\"'\"&$A42&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A42&\"'!\"&\"$L$13\"),\"\"))>0.18,\"0\",IF((_xlfn.XLOOKUP($A42,INDIRECT(\"'\"&$A42&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A42&\"'!\"&\"$L$13\"),\"\"))>0.1,\"5\",IF((_xlfn.XLOOKUP($A42,INDIRECT(\"'\"&$A42&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A42&\"'!\"&\"$L$13\"),\"\"))>0.05,\"10\",IF((_xlfn.XLOOKUP($A42,INDIRECT(\"'\"&$A42&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A42&\"'!\"&\"$L$13\"),\"\"))>0,\"15\",IF(((_xlfn.XLOOKUP($A42,INDIRECT(\"'\"&$A42&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A42&\"'!\"&\"$L$11\"),\"\")+(_xlfn.XLOOKUP($A42,INDIRECT(\"'\"&$A42&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A42&\"'!\"&\"$L$12\"),\"\"))))=1,\"20\",\"\"))))),\"\")","v":""},null,"","Select One",null,null,{"$f":"'Financial Summary'!A13","v":"Project 4"},{"$f":"IF('Financial Summary'!D13<>\"\",'Financial Summary'!D13,\"\")","v":"Select One"},null,{"$f":"IF('Financial Summary'!B13=\"Select One\",\"\",'Financial Summary'!B13)","v":""},null,{"$f":"IFERROR(_xlfn.XLOOKUP($K42,INDIRECT(\"'\"&$K42&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$K42&\"'!\"&\"$C$11\"),\"Not Found\"),\"\")","v":""},null,{"$f":"IFERROR(_xlfn.XLOOKUP($K42,INDIRECT(\"'\"&$K42&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$K42&\"'!\"&\"$C$12\"),\"Not Found\"),\"\")","v":""},null,{"$f":"IFERROR(_xlfn.XLOOKUP($K42,INDIRECT(\"'\"&$K42&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$K42&\"'!\"&\"$E$11\"),\"Not Found\"),\"\")","v":""},null,{"$f":"IFERROR(IF(_xlfn.XLOOKUP($K42,INDIRECT(\"'\"&$K42&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$K42&\"'!\"&\"$E$12\"),\"Not Found\")>0,INDIRECT(\"'\"&$K42&\"'!\"&\"$E$12\"),\"\"),\"\")","v":""},null,"Select One"]
[{"$f":"'Financial Summary'!A14","v":"Project 5"},{"$f":"IFERROR(_xlfn.XLOOKUP($A43,INDIRECT(\"'\"&$A43&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A43&\"'!\"&\"$K$2\"),\"Not Found\"),\"\")","v":""},{"$f":"IFERROR(IF((_xlfn.XLOOKUP($A43,INDIRECT(\"'\"&$A43&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A43&\"'!\"&\"$K$2\"),\"\"))<=0.25,\"5\",IF(AND((_xlfn.XLOOKUP($A43,INDIRECT(\"'\"&$A43&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A43&\"'!\"&\"$K$2\"),\"\"))>0.25,(_xlfn.XLOOKUP($A43,INDIRECT(\"'\"&$A43&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A43&\"'!\"&\"$K$2\"),\"\")<=0.5)),\"10\",IF(_xlfn.XLOOKUP($A43,INDIRECT(\"'\"&$A43&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A43&\"'!\"&\"$K$2\"),\"\")>0.5,\"15\"))),\"\")","v":""},{"$f":"IFERROR(IF(_xlfn.XLOOKUP($A43,INDIRECT(\"'\"&$A43&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A43&\"'!\"&\"$L$13\"),\"Not Found\")>0,_xlfn.XLOOKUP($A43,INDIRECT(\"'\"&$A43&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A43&\"'!\"&\"$L$13\"),\"Not Found\"),IF((_xlfn.XLOOKUP($A43,INDIRECT(\"'\"&$A43&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A43&\"'!\"&\"$L$11\"),\"\")+(_xlfn.XLOOKUP($A43,INDIRECT(\"'\"&$A43&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A43&\"'!\"&\"$L$12\"),\"Not Found\")))=1,(_xlfn.XLOOKUP($A43,INDIRECT(\"'\"&$A43&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A43&\"'!\"&\"$L$12\"),\"Not Found\")+(_xlfn.XLOOKUP($A43,INDIRECT(\"'\"&$A43&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A43&\"'!\"&\"$L$11\"),\"\"))),\"\")),\"\")","v":""},{"$f":"IFERROR(IF((_xlfn.XLOOKUP($A43,INDIRECT(\"'\"&$A43&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A43&\"'!\"&\"$L$13\"),\"\"))>0.18,\"0\",IF((_xlfn.XLOOKUP($A43,INDIRECT(\"'\"&$A43&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A43&\"'!\"&\"$L$13\"),\"\"))>0.1,\"5\",IF((_xlfn.XLOOKUP($A43,INDIRECT(\"'\"&$A43&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A43&\"'!\"&\"$L$13\"),\"\"))>0.05,\"10\",IF((_xlfn.XLOOKUP($A43,INDIRECT(\"'\"&$A43&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A43&\"'!\"&\"$L$13\"),\"\"))>0,\"15\",IF(((_xlfn.XLOOKUP($A43,INDIRECT(\"'\"&$A43&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A43&\"'!\"&\"$L$11\"),\"\")+(_xlfn.XLOOKUP($A43,INDIRECT(\"'\"&$A43&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A43&\"'!\"&\"$L$12\"),\"\"))))=1,\"20\",\"\"))))),\"\")","v":""},null,"","Select One",null,null,{"$f":"'Financial Summary'!A14","v":"Project 5"},{"$f":"IF('Financial Summary'!D14<>\"\",'Financial Summary'!D14,\"\")","v":"Select One"},null,{"$f":"IF('Financial Summary'!B14=\"Select One\",\"\",'Financial Summary'!B14)","v":""},null,{"$f":"IFERROR(_xlfn.XLOOKUP($K43,INDIRECT(\"'\"&$K43&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$K43&\"'!\"&\"$C$11\"),\"Not Found\"),\"\")","v":""},null,{"$f":"IFERROR(_xlfn.XLOOKUP($K43,INDIRECT(\"'\"&$K43&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$K43&\"'!\"&\"$C$12\"),\"Not Found\"),\"\")","v":""},null,{"$f":"IFERROR(_xlfn.XLOOKUP($K43,INDIRECT(\"'\"&$K43&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$K43&\"'!\"&\"$E$11\"),\"Not Found\"),\"\")","v":""},null,{"$f":"IFERROR(IF(_xlfn.XLOOKUP($K43,INDIRECT(\"'\"&$K43&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$K43&\"'!\"&\"$E$12\"),\"Not Found\")>0,INDIRECT(\"'\"&$K43&\"'!\"&\"$E$12\"),\"\"),\"\")","v":""},null,"Select One"]
[{"$f":"'Financial Summary'!A15","v":"Project 6"},{"$f":"IFERROR(_xlfn.XLOOKUP($A44,INDIRECT(\"'\"&$A44&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A44&\"'!\"&\"$K$2\"),\"Not Found\"),\"\")","v":""},{"$f":"IFERROR(IF((_xlfn.XLOOKUP($A44,INDIRECT(\"'\"&$A44&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A44&\"'!\"&\"$K$2\"),\"\"))<=0.25,\"5\",IF(AND((_xlfn.XLOOKUP($A44,INDIRECT(\"'\"&$A44&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A44&\"'!\"&\"$K$2\"),\"\"))>0.25,(_xlfn.XLOOKUP($A44,INDIRECT(\"'\"&$A44&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A44&\"'!\"&\"$K$2\"),\"\")<=0.5)),\"10\",IF(_xlfn.XLOOKUP($A44,INDIRECT(\"'\"&$A44&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A44&\"'!\"&\"$K$2\"),\"\")>0.5,\"15\"))),\"\")","v":""},{"$f":"IFERROR(IF(_xlfn.XLOOKUP($A44,INDIRECT(\"'\"&$A44&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A44&\"'!\"&\"$L$13\"),\"Not Found\")>0,_xlfn.XLOOKUP($A44,INDIRECT(\"'\"&$A44&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A44&\"'!\"&\"$L$13\"),\"Not Found\"),IF((_xlfn.XLOOKUP($A44,INDIRECT(\"'\"&$A44&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A44&\"'!\"&\"$L$11\"),\"\")+(_xlfn.XLOOKUP($A44,INDIRECT(\"'\"&$A44&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A44&\"'!\"&\"$L$12\"),\"Not Found\")))=1,(_xlfn.XLOOKUP($A44,INDIRECT(\"'\"&$A44&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A44&\"'!\"&\"$L$12\"),\"Not Found\")+(_xlfn.XLOOKUP($A44,INDIRECT(\"'\"&$A44&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A44&\"'!\"&\"$L$11\"),\"\"))),\"\")),\"\")","v":""},{"$f":"IFERROR(IF((_xlfn.XLOOKUP($A44,INDIRECT(\"'\"&$A44&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A44&\"'!\"&\"$L$13\"),\"\"))>0.18,\"0\",IF((_xlfn.XLOOKUP($A44,INDIRECT(\"'\"&$A44&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A44&\"'!\"&\"$L$13\"),\"\"))>0.1,\"5\",IF((_xlfn.XLOOKUP($A44,INDIRECT(\"'\"&$A44&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A44&\"'!\"&\"$L$13\"),\"\"))>0.05,\"10\",IF((_xlfn.XLOOKUP($A44,INDIRECT(\"'\"&$A44&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A44&\"'!\"&\"$L$13\"),\"\"))>0,\"15\",IF(((_xlfn.XLOOKUP($A44,INDIRECT(\"'\"&$A44&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A44&\"'!\"&\"$L$11\"),\"\")+(_xlfn.XLOOKUP($A44,INDIRECT(\"'\"&$A44&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A44&\"'!\"&\"$L$12\"),\"\"))))=1,\"20\",\"\"))))),\"\")","v":""},null,"","Select One",null,null,{"$f":"'Financial Summary'!A15","v":"Project 6"},{"$f":"IF('Financial Summary'!D15<>\"\",'Financial Summary'!D15,\"\")","v":"Select One"},null,{"$f":"IF('Financial Summary'!B15=\"Select One\",\"\",'Financial Summary'!B15)","v":""},null,{"$f":"IFERROR(_xlfn.XLOOKUP($K44,INDIRECT(\"'\"&$K44&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$K44&\"'!\"&\"$C$11\"),\"Not Found\"),\"\")","v":""},null,{"$f":"IFERROR(_xlfn.XLOOKUP($K44,INDIRECT(\"'\"&$K44&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$K44&\"'!\"&\"$C$12\"),\"Not Found\"),\"\")","v":""},null,{"$f":"IFERROR(_xlfn.XLOOKUP($K44,INDIRECT(\"'\"&$K44&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$K44&\"'!\"&\"$E$11\"),\"Not Found\"),\"\")","v":""},null,{"$f":"IFERROR(IF(_xlfn.XLOOKUP($K44,INDIRECT(\"'\"&$K44&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$K44&\"'!\"&\"$E$12\"),\"Not Found\")>0,INDIRECT(\"'\"&$K44&\"'!\"&\"$E$12\"),\"\"),\"\")","v":""},null,"Select One"]
[{"$f":"'Financial Summary'!A16","v":"Project 7"},{"$f":"IFERROR(_xlfn.XLOOKUP($A45,INDIRECT(\"'\"&$A45&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A45&\"'!\"&\"$K$2\"),\"Not Found\"),\"\")","v":""},{"$f":"IFERROR(IF((_xlfn.XLOOKUP($A45,INDIRECT(\"'\"&$A45&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A45&\"'!\"&\"$K$2\"),\"\"))<=0.25,\"5\",IF(AND((_xlfn.XLOOKUP($A45,INDIRECT(\"'\"&$A45&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A45&\"'!\"&\"$K$2\"),\"\"))>0.25,(_xlfn.XLOOKUP($A45,INDIRECT(\"'\"&$A45&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A45&\"'!\"&\"$K$2\"),\"\")<=0.5)),\"10\",IF(_xlfn.XLOOKUP($A45,INDIRECT(\"'\"&$A45&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A45&\"'!\"&\"$K$2\"),\"\")>0.5,\"15\"))),\"\")","v":""},{"$f":"IFERROR(IF(_xlfn.XLOOKUP($A45,INDIRECT(\"'\"&$A45&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A45&\"'!\"&\"$L$13\"),\"Not Found\")>0,_xlfn.XLOOKUP($A45,INDIRECT(\"'\"&$A45&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A45&\"'!\"&\"$L$13\"),\"Not Found\"),IF((_xlfn.XLOOKUP($A45,INDIRECT(\"'\"&$A45&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A45&\"'!\"&\"$L$11\"),\"\")+(_xlfn.XLOOKUP($A45,INDIRECT(\"'\"&$A45&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A45&\"'!\"&\"$L$12\"),\"Not Found\")))=1,(_xlfn.XLOOKUP($A45,INDIRECT(\"'\"&$A45&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A45&\"'!\"&\"$L$12\"),\"Not Found\")+(_xlfn.XLOOKUP($A45,INDIRECT(\"'\"&$A45&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A45&\"'!\"&\"$L$11\"),\"\"))),\"\")),\"\")","v":""},{"$f":"IFERROR(IF((_xlfn.XLOOKUP($A45,INDIRECT(\"'\"&$A45&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A45&\"'!\"&\"$L$13\"),\"\"))>0.18,\"0\",IF((_xlfn.XLOOKUP($A45,INDIRECT(\"'\"&$A45&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A45&\"'!\"&\"$L$13\"),\"\"))>0.1,\"5\",IF((_xlfn.XLOOKUP($A45,INDIRECT(\"'\"&$A45&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A45&\"'!\"&\"$L$13\"),\"\"))>0.05,\"10\",IF((_xlfn.XLOOKUP($A45,INDIRECT(\"'\"&$A45&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A45&\"'!\"&\"$L$13\"),\"\"))>0,\"15\",IF(((_xlfn.XLOOKUP($A45,INDIRECT(\"'\"&$A45&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A45&\"'!\"&\"$L$11\"),\"\")+(_xlfn.XLOOKUP($A45,INDIRECT(\"'\"&$A45&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A45&\"'!\"&\"$L$12\"),\"\"))))=1,\"20\",\"\"))))),\"\")","v":""},null,"","Select One",null,null,{"$f":"'Financial Summary'!A16","v":"Project 7"},{"$f":"IF('Financial Summary'!D16<>\"\",'Financial Summary'!D16,\"\")","v":"Select One"},null,{"$f":"IF('Financial Summary'!B16=\"Select One\",\"\",'Financial Summary'!B16)","v":""},null,{"$f":"IFERROR(_xlfn.XLOOKUP($K45,INDIRECT(\"'\"&$K45&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$K45&\"'!\"&\"$C$11\"),\"Not Found\"),\"\")","v":""},null,{"$f":"IFERROR(_xlfn.XLOOKUP($K45,INDIRECT(\"'\"&$K45&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$K45&\"'!\"&\"$C$12\"),\"Not Found\"),\"\")","v":""},null,{"$f":"IFERROR(_xlfn.XLOOKUP($K45,INDIRECT(\"'\"&$K45&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$K45&\"'!\"&\"$E$11\"),\"Not Found\"),\"\")","v":""},null,{"$f":"IFERROR(IF(_xlfn.XLOOKUP($K45,INDIRECT(\"'\"&$K45&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$K45&\"'!\"&\"$E$12\"),\"Not Found\")>0,INDIRECT(\"'\"&$K45&\"'!\"&\"$E$12\"),\"\"),\"\")","v":""},null,"Select One"]
[{"$f":"'Financial Summary'!A17","v":"Project 8"},{"$f":"IFERROR(_xlfn.XLOOKUP($A46,INDIRECT(\"'\"&$A46&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A46&\"'!\"&\"$K$2\"),\"Not Found\"),\"\")","v":""},{"$f":"IFERROR(IF((_xlfn.XLOOKUP($A46,INDIRECT(\"'\"&$A46&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A46&\"'!\"&\"$K$2\"),\"\"))<=0.25,\"5\",IF(AND((_xlfn.XLOOKUP($A46,INDIRECT(\"'\"&$A46&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A46&\"'!\"&\"$K$2\"),\"\"))>0.25,(_xlfn.XLOOKUP($A46,INDIRECT(\"'\"&$A46&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A46&\"'!\"&\"$K$2\"),\"\")<=0.5)),\"10\",IF(_xlfn.XLOOKUP($A46,INDIRECT(\"'\"&$A46&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A46&\"'!\"&\"$K$2\"),\"\")>0.5,\"15\"))),\"\")","v":""},{"$f":"IFERROR(IF(_xlfn.XLOOKUP($A46,INDIRECT(\"'\"&$A46&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A46&\"'!\"&\"$L$13\"),\"Not Found\")>0,_xlfn.XLOOKUP($A46,INDIRECT(\"'\"&$A46&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A46&\"'!\"&\"$L$13\"),\"Not Found\"),IF((_xlfn.XLOOKUP($A46,INDIRECT(\"'\"&$A46&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A46&\"'!\"&\"$L$11\"),\"\")+(_xlfn.XLOOKUP($A46,INDIRECT(\"'\"&$A46&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A46&\"'!\"&\"$L$12\"),\"Not Found\")))=1,(_xlfn.XLOOKUP($A46,INDIRECT(\"'\"&$A46&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A46&\"'!\"&\"$L$12\"),\"Not Found\")+(_xlfn.XLOOKUP($A46,INDIRECT(\"'\"&$A46&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A46&\"'!\"&\"$L$11\"),\"\"))),\"\")),\"\")","v":""},{"$f":"IFERROR(IF((_xlfn.XLOOKUP($A46,INDIRECT(\"'\"&$A46&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A46&\"'!\"&\"$L$13\"),\"\"))>0.18,\"0\",IF((_xlfn.XLOOKUP($A46,INDIRECT(\"'\"&$A46&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A46&\"'!\"&\"$L$13\"),\"\"))>0.1,\"5\",IF((_xlfn.XLOOKUP($A46,INDIRECT(\"'\"&$A46&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A46&\"'!\"&\"$L$13\"),\"\"))>0.05,\"10\",IF((_xlfn.XLOOKUP($A46,INDIRECT(\"'\"&$A46&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A46&\"'!\"&\"$L$13\"),\"\"))>0,\"15\",IF(((_xlfn.XLOOKUP($A46,INDIRECT(\"'\"&$A46&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A46&\"'!\"&\"$L$11\"),\"\")+(_xlfn.XLOOKUP($A46,INDIRECT(\"'\"&$A46&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A46&\"'!\"&\"$L$12\"),\"\"))))=1,\"20\",\"\"))))),\"\")","v":""},null,"","Select One",null,null,{"$f":"'Financial Summary'!A17","v":"Project 8"},{"$f":"IF('Financial Summary'!D17<>\"\",'Financial Summary'!D17,\"\")","v":"Select One"},null,{"$f":"IF('Financial Summary'!B17=\"Select One\",\"\",'Financial Summary'!B17)","v":""},null,{"$f":"IFERROR(_xlfn.XLOOKUP($K46,INDIRECT(\"'\"&$K46&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$K46&\"'!\"&\"$C$11\"),\"Not Found\"),\"\")","v":""},null,{"$f":"IFERROR(_xlfn.XLOOKUP($K46,INDIRECT(\"'\"&$K46&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$K46&\"'!\"&\"$C$12\"),\"Not Found\"),\"\")","v":""},null,{"$f":"IFERROR(_xlfn.XLOOKUP($K46,INDIRECT(\"'\"&$K46&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$K46&\"'!\"&\"$E$11\"),\"Not Found\"),\"\")","v":""},null,{"$f":"IFERROR(IF(_xlfn.XLOOKUP($K46,INDIRECT(\"'\"&$K46&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$K46&\"'!\"&\"$E$12\"),\"Not Found\")>0,INDIRECT(\"'\"&$K46&\"'!\"&\"$E$12\"),\"\"),\"\")","v":""},null,"Select One"]
[{"$f":"'Financial Summary'!A18","v":"Project 9"},{"$f":"IFERROR(_xlfn.XLOOKUP($A47,INDIRECT(\"'\"&$A47&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A47&\"'!\"&\"$K$2\"),\"Not Found\"),\"\")","v":""},{"$f":"IFERROR(IF((_xlfn.XLOOKUP($A47,INDIRECT(\"'\"&$A47&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A47&\"'!\"&\"$K$2\"),\"\"))<=0.25,\"5\",IF(AND((_xlfn.XLOOKUP($A47,INDIRECT(\"'\"&$A47&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A47&\"'!\"&\"$K$2\"),\"\"))>0.25,(_xlfn.XLOOKUP($A47,INDIRECT(\"'\"&$A47&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A47&\"'!\"&\"$K$2\"),\"\")<=0.5)),\"10\",IF(_xlfn.XLOOKUP($A47,INDIRECT(\"'\"&$A47&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A47&\"'!\"&\"$K$2\"),\"\")>0.5,\"15\"))),\"\")","v":""},{"$f":"IFERROR(IF(_xlfn.XLOOKUP($A47,INDIRECT(\"'\"&$A47&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A47&\"'!\"&\"$L$13\"),\"Not Found\")>0,_xlfn.XLOOKUP($A47,INDIRECT(\"'\"&$A47&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A47&\"'!\"&\"$L$13\"),\"Not Found\"),IF((_xlfn.XLOOKUP($A47,INDIRECT(\"'\"&$A47&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A47&\"'!\"&\"$L$11\"),\"\")+(_xlfn.XLOOKUP($A47,INDIRECT(\"'\"&$A47&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A47&\"'!\"&\"$L$12\"),\"Not Found\")))=1,(_xlfn.XLOOKUP($A47,INDIRECT(\"'\"&$A47&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A47&\"'!\"&\"$L$12\"),\"Not Found\")+(_xlfn.XLOOKUP($A47,INDIRECT(\"'\"&$A47&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A47&\"'!\"&\"$L$11\"),\"\"))),\"\")),\"\")","v":""},{"$f":"IFERROR(IF((_xlfn.XLOOKUP($A47,INDIRECT(\"'\"&$A47&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A47&\"'!\"&\"$L$13\"),\"\"))>0.18,\"0\",IF((_xlfn.XLOOKUP($A47,INDIRECT(\"'\"&$A47&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A47&\"'!\"&\"$L$13\"),\"\"))>0.1,\"5\",IF((_xlfn.XLOOKUP($A47,INDIRECT(\"'\"&$A47&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A47&\"'!\"&\"$L$13\"),\"\"))>0.05,\"10\",IF((_xlfn.XLOOKUP($A47,INDIRECT(\"'\"&$A47&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A47&\"'!\"&\"$L$13\"),\"\"))>0,\"15\",IF(((_xlfn.XLOOKUP($A47,INDIRECT(\"'\"&$A47&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A47&\"'!\"&\"$L$11\"),\"\")+(_xlfn.XLOOKUP($A47,INDIRECT(\"'\"&$A47&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A47&\"'!\"&\"$L$12\"),\"\"))))=1,\"20\",\"\"))))),\"\")","v":""},null,"","Select One",null,null,{"$f":"'Financial Summary'!A18","v":"Project 9"},{"$f":"IF('Financial Summary'!D18<>\"\",'Financial Summary'!D18,\"\")","v":"Select One"},null,{"$f":"IF('Financial Summary'!B18=\"Select One\",\"\",'Financial Summary'!B18)","v":""},null,{"$f":"IFERROR(_xlfn.XLOOKUP($K47,INDIRECT(\"'\"&$K47&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$K47&\"'!\"&\"$C$11\"),\"Not Found\"),\"\")","v":""},null,{"$f":"IFERROR(_xlfn.XLOOKUP($K47,INDIRECT(\"'\"&$K47&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$K47&\"'!\"&\"$C$12\"),\"Not Found\"),\"\")","v":""},null,{"$f":"IFERROR(_xlfn.XLOOKUP($K47,INDIRECT(\"'\"&$K47&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$K47&\"'!\"&\"$E$11\"),\"Not Found\"),\"\")","v":""},null,{"$f":"IFERROR(IF(_xlfn.XLOOKUP($K47,INDIRECT(\"'\"&$K47&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$K47&\"'!\"&\"$E$12\"),\"Not Found\")>0,INDIRECT(\"'\"&$K47&\"'!\"&\"$E$12\"),\"\"),\"\")","v":""},null,"Select One"]
[{"$f":"'Financial Summary'!A19","v":"Project 10"},{"$f":"IFERROR(_xlfn.XLOOKUP($A48,INDIRECT(\"'\"&$A48&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A48&\"'!\"&\"$K$2\"),\"Not Found\"),\"\")","v":""},{"$f":"IFERROR(IF((_xlfn.XLOOKUP($A48,INDIRECT(\"'\"&$A48&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A48&\"'!\"&\"$K$2\"),\"\"))<=0.25,\"5\",IF(AND((_xlfn.XLOOKUP($A48,INDIRECT(\"'\"&$A48&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A48&\"'!\"&\"$K$2\"),\"\"))>0.25,(_xlfn.XLOOKUP($A48,INDIRECT(\"'\"&$A48&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A48&\"'!\"&\"$K$2\"),\"\")<=0.5)),\"10\",IF(_xlfn.XLOOKUP($A48,INDIRECT(\"'\"&$A48&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A48&\"'!\"&\"$K$2\"),\"\")>0.5,\"15\"))),\"\")","v":""},{"$f":"IFERROR(IF(_xlfn.XLOOKUP($A48,INDIRECT(\"'\"&$A48&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A48&\"'!\"&\"$L$13\"),\"Not Found\")>0,_xlfn.XLOOKUP($A48,INDIRECT(\"'\"&$A48&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A48&\"'!\"&\"$L$13\"),\"Not Found\"),IF((_xlfn.XLOOKUP($A48,INDIRECT(\"'\"&$A48&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A48&\"'!\"&\"$L$11\"),\"\")+(_xlfn.XLOOKUP($A48,INDIRECT(\"'\"&$A48&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A48&\"'!\"&\"$L$12\"),\"Not Found\")))=1,(_xlfn.XLOOKUP($A48,INDIRECT(\"'\"&$A48&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A48&\"'!\"&\"$L$12\"),\"Not Found\")+(_xlfn.XLOOKUP($A48,INDIRECT(\"'\"&$A48&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A48&\"'!\"&\"$L$11\"),\"\"))),\"\")),\"\")","v":""},{"$f":"IFERROR(IF((_xlfn.XLOOKUP($A48,INDIRECT(\"'\"&$A48&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A48&\"'!\"&\"$L$13\"),\"\"))>0.18,\"0\",IF((_xlfn.XLOOKUP($A48,INDIRECT(\"'\"&$A48&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A48&\"'!\"&\"$L$13\"),\"\"))>0.1,\"5\",IF((_xlfn.XLOOKUP($A48,INDIRECT(\"'\"&$A48&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A48&\"'!\"&\"$L$13\"),\"\"))>0.05,\"10\",IF((_xlfn.XLOOKUP($A48,INDIRECT(\"'\"&$A48&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A48&\"'!\"&\"$L$13\"),\"\"))>0,\"15\",IF(((_xlfn.XLOOKUP($A48,INDIRECT(\"'\"&$A48&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A48&\"'!\"&\"$L$11\"),\"\")+(_xlfn.XLOOKUP($A48,INDIRECT(\"'\"&$A48&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A48&\"'!\"&\"$L$12\"),\"\"))))=1,\"20\",\"\"))))),\"\")","v":""},null,"","Select One",null,null,{"$f":"'Financial Summary'!A19","v":"Project 10"},{"$f":"IF('Financial Summary'!D19<>\"\",'Financial Summary'!D19,\"\")","v":"Select One"},null,{"$f":"IF('Financial Summary'!B19=\"Select One\",\"\",'Financial Summary'!B19)","v":""},null,{"$f":"IFERROR(_xlfn.XLOOKUP($K48,INDIRECT(\"'\"&$K48&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$K48&\"'!\"&\"$C$11\"),\"Not Found\"),\"\")","v":""},null,{"$f":"IFERROR(_xlfn.XLOOKUP($K48,INDIRECT(\"'\"&$K48&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$K48&\"'!\"&\"$C$12\"),\"Not Found\"),\"\")","v":""},null,{"$f":"IFERROR(_xlfn.XLOOKUP($K48,INDIRECT(\"'\"&$K48&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$K48&\"'!\"&\"$E$11\"),\"Not Found\"),\"\")","v":""},null,{"$f":"IFERROR(IF(_xlfn.XLOOKUP($K48,INDIRECT(\"'\"&$K48&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$K48&\"'!\"&\"$E$12\"),\"Not Found\")>0,INDIRECT(\"'\"&$K48&\"'!\"&\"$E$12\"),\"\"),\"\")","v":""},null,"Select One"]
["Section 5 ",null,null,null,null,null,null,null,null,null,null,"Section 6"]
["Income Restrictions\nCells will turn yellow if Section 105 thresholds are not met. Projects not yet fully drawn down may balance out in future reporting periods.\nProjects completed in a previous reporting period will not appear in this section",null,null,null,null,null,null,null,null,null,null,"Optional: Rep and Manager Review Notes"]
["Activity #","Program Funds Spent This Report",null,"Amount Spent on ELI this Report","% Expended on ELI\nMust be at least 30% of expended funds","Amount Spent on LI this Report","% Expended on LI\nGuidelines §105(e) ","Amount Spent on Mod this report ","% Expended on Mod\nMust be no more than 20% of expended funds","Comments",null,"Date",null,"Issue",null,"Action Taken",null,null,null,"Status \n(resolved, awaiting grantee response, awaiting manager input, etc)"]
[{"$f":"'Financial Summary'!A10","v":"Linnet Corner"},{"$f":"IFERROR(_xlfn.XLOOKUP($A52,INDIRECT(\"'\"&$A52&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A52&\"'!\"&\"$L$17\"),\"Not Found\"),\"\")","v":268993.5400000001},null,{"$f":"IFERROR(_xlfn.XLOOKUP($A52,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$I$10:$I$19,\"\",0),\"\")","v":300000},{"$f":"IFERROR((D52/B52),\"\")","v":1.1152684187136981},{"$f":"IFERROR(_xlfn.XLOOKUP($A52,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$L$10:$L$19,\"\",0),\"\")","v":700000},{"$f":"IFERROR((F52/B52),\"\")","v":2.6022929769986289},{"$f":"IFERROR(_xlfn.XLOOKUP($A52,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$O$10:$O$19,\"\",0),\"\")","v":0},{"$f":"IFERROR((H52/B52),\"\")","v":0}]
[{"$f":"'Financial Summary'!A11","v":"Project 2"},{"$f":"IFERROR(_xlfn.XLOOKUP($A53,INDIRECT(\"'\"&$A53&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A53&\"'!\"&\"$L$17\"),\"Not Found\"),\"\")","v":""},null,{"$f":"IFERROR(_xlfn.XLOOKUP($A53,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$I$10:$I$19,\"\",0),\"\")","v":0},{"$f":"IFERROR((D53/B53),\"\")","v":""},{"$f":"IFERROR(_xlfn.XLOOKUP($A53,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$L$10:$L$19,\"\",0),\"\")","v":0},{"$f":"IFERROR((F53/B53),\"\")","v":""},{"$f":"IFERROR(_xlfn.XLOOKUP($A53,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$O$10:$O$19,\"\",0),\"\")","v":0},{"$f":"IFERROR((H53/B53),\"\")","v":""}]
[{"$f":"'Financial Summary'!A12","v":"Project 3"},{"$f":"IFERROR(_xlfn.XLOOKUP($A54,INDIRECT(\"'\"&$A54&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A54&\"'!\"&\"$L$17\"),\"Not Found\"),\"\")","v":""},null,{"$f":"IFERROR(_xlfn.XLOOKUP($A54,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$I$10:$I$19,\"\",0),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.XLOOKUP($A54,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$L$10:$L$19,\"\",0),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.XLOOKUP($A54,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$O$10:$O$19,\"\",0),\"\")","v":0},""]
[{"$f":"'Financial Summary'!A13","v":"Project 4"},{"$f":"IFERROR(_xlfn.XLOOKUP($A55,INDIRECT(\"'\"&$A55&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A55&\"'!\"&\"$L$17\"),\"Not Found\"),\"\")","v":""},null,{"$f":"IFERROR(_xlfn.XLOOKUP($A55,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$I$10:$I$19,\"\",0),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.XLOOKUP($A55,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$L$10:$L$19,\"\",0),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.XLOOKUP($A55,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$O$10:$O$19,\"\",0),\"\")","v":0},""]
[{"$f":"'Financial Summary'!A14","v":"Project 5"},{"$f":"IFERROR(_xlfn.XLOOKUP($A56,INDIRECT(\"'\"&$A56&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A56&\"'!\"&\"$L$17\"),\"Not Found\"),\"\")","v":""},null,{"$f":"IFERROR(_xlfn.XLOOKUP($A56,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$I$10:$I$19,\"\",0),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.XLOOKUP($A56,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$L$10:$L$19,\"\",0),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.XLOOKUP($A56,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$O$10:$O$19,\"\",0),\"\")","v":0},""]
[{"$f":"'Financial Summary'!A15","v":"Project 6"},{"$f":"IFERROR(_xlfn.XLOOKUP($A57,INDIRECT(\"'\"&$A57&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A57&\"'!\"&\"$L$17\"),\"Not Found\"),\"\")","v":""},null,{"$f":"IFERROR(_xlfn.XLOOKUP($A57,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$I$10:$I$19,\"\",0),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.XLOOKUP($A57,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$L$10:$L$19,\"\",0),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.XLOOKUP($A57,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$O$10:$O$19,\"\",0),\"\")","v":0},""]
[{"$f":"'Financial Summary'!A16","v":"Project 7"},{"$f":"IFERROR(_xlfn.XLOOKUP($A58,INDIRECT(\"'\"&$A58&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A58&\"'!\"&\"$L$17\"),\"Not Found\"),\"\")","v":""},null,{"$f":"IFERROR(_xlfn.XLOOKUP($A58,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$I$10:$I$19,\"\",0),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.XLOOKUP($A58,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$L$10:$L$19,\"\",0),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.XLOOKUP($A58,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$O$10:$O$19,\"\",0),\"\")","v":0},""]
[{"$f":"'Financial Summary'!A17","v":"Project 8"},{"$f":"IFERROR(_xlfn.XLOOKUP($A59,INDIRECT(\"'\"&$A59&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A59&\"'!\"&\"$L$17\"),\"Not Found\"),\"\")","v":""},null,{"$f":"IFERROR(_xlfn.XLOOKUP($A59,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$I$10:$I$19,\"\",0),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.XLOOKUP($A59,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$L$10:$L$19,\"\",0),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.XLOOKUP($A59,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$O$10:$O$19,\"\",0),\"\")","v":0},""]
[{"$f":"'Financial Summary'!A18","v":"Project 9"},{"$f":"IFERROR(_xlfn.XLOOKUP($A60,INDIRECT(\"'\"&$A60&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A60&\"'!\"&\"$L$17\"),\"Not Found\"),\"\")","v":""},null,{"$f":"IFERROR(_xlfn.XLOOKUP($A60,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$I$10:$I$19,\"\",0),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.XLOOKUP($A60,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$L$10:$L$19,\"\",0),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.XLOOKUP($A60,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$O$10:$O$19,\"\",0),\"\")","v":0},""]
[{"$f":"'Financial Summary'!A19","v":"Project 10"},{"$f":"IFERROR(_xlfn.XLOOKUP($A61,INDIRECT(\"'\"&$A61&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$A61&\"'!\"&\"$L$17\"),\"Not Found\"),\"\")","v":""},null,{"$f":"IFERROR(_xlfn.XLOOKUP($A61,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$I$10:$I$19,\"\",0),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.XLOOKUP($A61,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$L$10:$L$19,\"\",0),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.XLOOKUP($A61,'Financial Summary'!$A$10:$A$19,'Financial Summary'!$O$10:$O$19,\"\",0),\"\")","v":0},""]

{"sheet":"Project Data","index":6,"n_rows":11,"n_cols":93,"rows_kept":11,"cut":false,"hidden":true,"merged":[[0,88,0,92]]}
["HCD Contract #","Grantee Name","HCD Rep","Project Name","Address","Developer","Project Type","Project Category","Project Activity","Project Status","Date of Completion","Date Affordability Covenant Begins","Date of Affordability Covenant Expiration","LHTF Expended this Reporting Period","Matching Expended this Reporting Period","Total Units","ELI Units","LHTF Expended on ELI this Report","Match Expended on ELI this Report","LI Units-60%","LHTF Expended on LI-60% this Report","Match Expended on LI-60% this Report","LI-80% Units","LHTF Expended on LI-80% this Report","Match Expended on LI-80% this Report","Mod Units","LHTF Expended on Mod this Report","Match Expended on Mod this Report","Total Program Units","Total LHTF Expended","Total Match Expended","# SF Homes TOTAL","#SF ELI","#SF Low 60%","#SF Low 80%","#SF Mod ","# Emergency Shelters TOTAL","#ES ELI","#ES Low 50%","#ES Low 80%","#ES Mod","# Studios TOTAL","# Studios ELI","# Studios Low 60%","# Studios Low 80%","# Studios Mod","#1 BR TOTAL","#1BR ELI","#1BR Low 60%","#1BR Low 80%","#1BR Mod","# 2BR TOTAL","#2BR ELI","#2BR Low 60%","#2BR Low 80%","#2BR Mod","# 3BR","#3BR ELI","#3BR Low 60%","#3BR Low 80%","#3BR Mod","# 4 BR","#4BR ELI","#4BR Low 60%","#4BR Low 80%","#4BR Mod","Non Residential Match Expended this Period","%Non Residential Match Total\nSee NOFA pg 4","Residential Match Expended this Period","%Residential Match Total","Non-LHTF Units in Project","Type of Loan","Loan Status","LHTF Funds Committed Project","LHTF Funds Committed Admin","Matching Funds On Deposit - PROJECT","Matching Funds on Deposit - ADMIN","Total Program Funds spent on ELI","Total Matching Funds spent on ELI","% All Funds Expended on ELI","Total Program Funds spent on LI","Total Matching Funds spent on LI","% All Funds Spent on LI","Total Program Funds spent on Mod","Total Matching Funds spent on Mod","%All funds spent on Mod","# Liens on Project","Total Non-LHTF Units in Project","Addtl Comments"]
[{"$f":"'Narrative Summary'!$B$12","v":"23-LHTFCOM-18007"},{"$f":"'Narrative Summary'!$F$12","v":"Alameda Affordable Housing Corporation"},{"$f":"'Summary Sheet'!$D$9","v":0},{"$f":"'Financial Summary'!$A10","v":"Linnet Corner"},{"$f":"_xlfn.XLOOKUP($D2,INDIRECT(\"'\"&$D2&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$D2&\"'!\"&\"$E$9\"),\"Not Found\")","v":"2000 Lakehurst Circle, Alameda, CA 94501"},{"$f":"_xlfn.XLOOKUP($D2,INDIRECT(\"'\"&$D2&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$D2&\"'!\"&\"$C$10\"),\"Not Found\")","v":"Island City Development "},{"$f":"VLOOKUP($D2,'Financial Summary'!$A$7:$O$19,2,FALSE)","v":"Rental Housing Project with Mixed Permanent Supportive Housing Units"},{"$f":"_xlfn.XLOOKUP($D2,INDIRECT(\"'\"&$D2&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$D2&\"'!\"&\"$C$11\"),\"Not Found\")","v":"Rental Housing Project with Mixed Permanent Supportive Housing Units"},{"$f":"_xlfn.XLOOKUP($D2,INDIRECT(\"'\"&$D2&\"'!\"&\"$C$9\"),INDIRECT(\"'\"&$D2&\"'!\"&\"$E$11\"),\"Not Found\")","v":"New 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{"sheet":"Grantee Data","index":7,"n_rows":2,"n_cols":36,"rows_kept":2,"cut":false,"hidden":true,"merged":[]}
["Grantee Name","HCD Contract ","Total LHTF Award","Match on Deposit","LHTF Expended to Date","Program Admin Expended to Date","Matching Admin Expended to Date","PI generated this period","Total PI Balance","Appx. Households Assisted w PI","Reporting Period","1. Please summarize the work undertaken or completed in the reporting period, including the number, type, and unit count of Eligible Projects receiving Program Funds","2. Please summarize the activities planned to be undertaken in the next reporting period","3. Please describe any problems encountered in Program implementation.  Include a description of the solution and when it will be implemented","4. Please describe how the problems described in question #3 above may impact the ability to complete or fulfill obligations under the Standard Agreement","5. Please describe additional revenue generated from program funding (e.g. loan repayments, interest, fees) in this reporting period","6. Please outline the steps for completing your public noticing and hearing process. Attach required documentation of the website posting and any relevant records of the public hearing","7. Please share any success stories you've had from HCD LHTF-funded projects.","8. We attest that the Ongoing Revenues identified in the LHTF application based on the definitions below are still ongoing as of the signature date of this annual report.","9. Cumulative Rental Housing Projects (including permanent supportive housing) for ELI up to 30% AMI","9. Cumulative Rental Housing Projects (including permanent supportive housing) for LI up to 60% AMI","9. Cumulative Rental Housing Projects (including permanent supportive housing) for LI up to 80% AMI","9. Cumulative Rental Housing Projects (including permanent supportive housing) for MI up to 120% AMI","9. Cumulative Emergency Shelter or Transitional Housing for ELI up to 30% AMI","9. Cumulative Emergency Shelter or Transitional Housing for LI up to 60% AMI","9. Cumulative Emergency Shelter or Transitional Housing for LI up to 80% AMI","9. Cumulative Emergency Shelter or Transitional Housing for MI up to 120% AMI","9. Cumulative Homeownership Projects for ELI up to 30% AMI","9. Cumulative Homeownership Projects for LI up to 60% AMI","9. Cumulative Homeownership Projects for LI up to 80% AMI","9. Cumulative Homeownership Projects for MI up to 120% AMI","9. Cumulative ADU/JADU for ELI up to 30% AMI","9. Cumulative ADU/JADU for LI up to 60% AMI","9. Cumulative ADU/JADU for LI up to 80% AMI","9. Cumulative ADU/JADU for MI up to 120% AMI","Additional Comments for Financial Summary"]
[{"$f":"'Narrative Summary'!$F$12","v":"Alameda Affordable Housing Corporation"},{"$f":"'Narrative Summary'!$B$12","v":"23-LHTFCOM-18007"},{"$f":"'Financial Summary'!A5","v":1000000},{"$f":"'Financial Summary'!J5","v":2438000},{"$f":"'Financial Summary'!E5","v":1000000},{"$f":"'Financial Summary'!C5","v":0},{"$f":"'Financial Summary'!D5","v":0},{"$f":"'Narrative Summary'!C75","v":0},{"$f":"'Narrative Summary'!C76","v":0},{"$f":"'Narrative Summary'!G75","v":0},{"$f":"'Narrative Summary'!F14","v":"7/1/24 - 6/30/25"},{"$f":"'Narrative Summary'!A18","v":"From July 1, 2024 through June 30, 2025, the Alameda Affordable Housing Corporation (AAHC) utilized Program Funds for the North Housing Senior Apartments (Linnet Corner) project. Linnet Corner is a new construction of a single, four (4) story residential building, with 64 units. The 64 units will include 40 studio units and 23 one-bedroom units targeting seniors aged 62 and over. There will also be one two-bedroom dedicated as a manager’s unit. Affordability levels will range between 30% and 40% of the Area Median Income (AMI) \nThe project will also have 25% or 16 units serving formerly homeless/homeless senior veterans. Amenities will include a community room, dedicated property management and service provider offices, shared parking, a laundry room, a resident garden, and roof terrace.\n\nThroughout the entirety the reporting period, Linnet Corner was under construction. Construction activities during the reporting period include: rough and structural framing; roof, flooring, and window installation; plumbing, electrical, heatpump, and waterline installation; pavement and completion of a shared parking lot; exterior and interior painting; cabinet installation; building and unit meter energization; landscaping; and soil offhaul. The remaining LHTF funds were used on hard costs including erosion control, vertical construction of the building, finishes, and mechincal and electrical items. As of June 30, 2025, construction is approximately 91% complete.  \n\nAdditionally, Linnet Corner entered into contracts with a variety of vendors, including an interior furnishings vendor, and received a $200,000 grant from the Home Depot Foundation for construction costs.\n\nLastly, Linnet Corner has been undergoing lease-up activities during the reporting period. A public lottery for 23 studio units was opened from April 4 - April 18 and received 2,200 applications and as of June 30, 2025, 1 has been approved for move-in. Outreach efforts for both the public lottery and units reserved for veterans have included social media campaigns and lease-up presentations at City Board Meetings and community organizations in Alameda and extensive in-person outreach with various veterans organizations such as Swords, the Veterans Affairs, etc.  16 units that are a mix of studios and one-bedrooms will be leased through the County's Coordinated Entry System. As of June 30, 2025, 5 applicants have been received and 1 has been approved for move-in. 24 units that are a mix of studios and one-bedrooms will be filled through AHA’s existing Project-Based Voucher (PBV) waitlist. As of June 30, 2025, no applicants have been approved for move-in. "},{"$f":"'Narrative Summary'!A31","v":"During the next reporting period, the Project will finish construction, lease-up and move tenants in, and participate in community outreach. The Project is expected to receive its temporary certificate of occupancy (TCO) at the end of September 2025. By 6/30/2026, the Project will have been Placed-In-Service. "},{"$f":"'Narrative Summary'!A44","v":"Linnet Corner does not anticipate any future problems in Program implementation and anticipates the project will be completed according to the above timeline. "},{"$f":"'Narrative Summary'!A59","v":"The problems referenced in question #3 will not impact our ability to fulfill obligations under the Standard Agreement for Linnet Corner. "},{"$f":"'Narrative Summary'!A74","v":"No additional revenue has been generated from program funding to date."},{"$f":"'Narrative Summary'!A78","v":"The Housing Authority of the City of Alameda's (AHA) website (https://www.alamedahsg.org/about-us/alameda-affordable-housing-corporation/) contains the information for our public hearings and notices. We held our annual public hearing on March 19, 2025 within the Alameda Affordable Housing Corporation Board of Commisioners Meeting. The meeting was advertised for 30 days on AHA's website and through social media and received written comments until 5:00 PM on 3/19/25. The agenda for the meeting was published 72 hours in advance. Additionally, there was time for public comment at the meeting. The meeting packet can be found at this link on AHA's website: https://www.alamedahsg.org/meetings/?month=3&yr=. The minutes for this meeting can be found in the same location.                 \nThe Alameda Affordable Housing Corporation is subject to the Brown Act.  The relevant section of the Brown Act, as applied to a public agency like AHA whose board is not elected, provides that a nonprofit is covered by the Act  if both of the following are true (Government Code Section 54952(c)(1)(B)):\n \na) Test 1: The nonprofit board of directors includes one member of the AHA Board of Commissioners appointed (or elected or selected) by the AHA Board to the nonprofit board as a full voting member; and\n \nb) Test 2: The nonprofit receives funds from AHA.\n \nAAHC's nonprofit Board includes an AHA commissioner and receives funds from AHA and thus is subject to the Brown Act."},{"$f":"'Narrative Summary'!A93","v":"During the reporting period, ICD had two LHTF-funded projects (North Housing PSH-I and Linnet Corner) in construction, with both over 90% complete as of 6/30/25. Both projects were ahead of schedule, exceeding expectations for the pace of the project. A third LHTF-funded project, North Housing PSH-II, has submitted competitive applications to numerous funding sources, such as the SuperNOFA, first round 4% tax-credits and first and second round 9% tax-credits. PSH-II has conditionally received an award of approximately $700,000 in City of Alameda HOME funding and a loan of $500,000 from the Housing Authority of the City of Alameda.  \n\n"},{"$f":"'Narrative Summary'!H96","v":"Yes"},{"$f":"'Narrative Summary'!B103","v":19},{"$f":"'Narrative Summary'!D103","v":44},{"$f":"'Narrative Summary'!F103","v":0},{"$f":"'Narrative Summary'!H103","v":0},{"$f":"'Narrative Summary'!B105","v":0},{"$f":"'Narrative Summary'!D105","v":0},{"$f":"'Narrative Summary'!F105","v":0},{"$f":"'Narrative Summary'!H105","v":0},{"$f":"'Narrative Summary'!B107","v":0},{"$f":"'Narrative Summary'!D107","v":0},{"$f":"'Narrative Summary'!F107","v":0},{"$f":"'Narrative Summary'!H107","v":0},{"$f":"'Narrative Summary'!B109","v":0},{"$f":"'Narrative Summary'!D109","v":0},{"$f":"'Narrative Summary'!F109","v":0},{"$f":"'Narrative Summary'!H109","v":0},{"$f":"'Financial Summary'!A22","v":0}]

{"sheet":"Drop Down Box","index":8,"n_rows":85,"n_cols":10,"rows_kept":85,"cut":false,"hidden":true,"merged":[]}
["Reporting Period Due Date",null,null,null,null,null,null,null,"Description","I2"]
["July 1, 2020- June 30, 2021, Due July 31, 2021",null,null,null,null,null,null,null,"Please list which appropriate evidence of completion is attached to this report"]
["July 1, 2021- June 30, 2022, Due July 31, 2022",null,null,null,null,null,null,null,"Submitted with this report"]
["July 1, 2022- June 30, 2023, Due July 31, 2023",null,null,null,null,null,null,null,"Not submitted with this report"]
["July 1, 2023- June 30, 2024, Due July 31, 2024"]
["July 1, 2024- June 30, 2025, Due July 31, 2025"]
[]
["Number of Bedrooms"]
["Select One"]
["Single Family Residence"]
["Emergency Shelter"]
["Studio"]
["One-bedroom"]
["Two-bedroom"]
["Three-bedroom"]
["Four-bedroom"]
["Manager Studio"]
["Manager One-bedroom"]
["Manager Two-bedroom"]
["Manager Three-bedroom"]
["Manager Four-bedroom"]
["Restricted Income Level"]
["Select One"]
["Extremely Low Income (up to 30% AMI)"]
["Lower Income (up to 60% AMI)"]
["Lower Income (up to 80% AMI)"]
["Moderate Income (up to 120% AMI)"]
["Unrestricted"]
["Documentation Attached of Matching Funds, including amount by source"]
["Yes"]
["No"]
[]
["Project Type"]
["Select One"]
["Rental Housing Project with No Permanent Supportive Housing Units"]
["Rental Housing Project with All Permanent Supportive Housing Units"]
["Rental Housing Project with Mixed Permanent Supportive Housing Units"]
["Emergency Shelter or Transitional Housing"]
["Homeownership Projects"]
["ADU/JADU"]
[]
["Project Status"]
["Select One"]
["Trust Fund Loan Committed"]
["Under Construction"]
["Construction Completed"]
["Permanent Loan Closed"]
[]
["Type of Loan"]
["Select One"]
["Construction Loan"]
["Permanent Financing Loan"]
["Both Const/Perm"]
[]
[]
["Activity","Evidence of Completion"]
["Select One"," "]
["New Construction","Certificate of Occupancy "]
["Rehabilitation","Certificate of Completion"]
["Conversion","Certificate of Completion"]
["Repair","Certificate of Completion"]
["Reconstruction","Certificate of Completion"]
["Purchase","Recorded Deed of Trust"]
[null," "]
["Match Source"]
["Select One"]
["Tax"]
["Residential Impact Fees"]
["Residential In-Lieu Fees"]
["Loan Repayments"]
["Interest Repayments"]
["Loan and Interest Repayments"]
["Land Donation"]
["One Time Donation"]
["Public Contributions"]
["Private Contributions"]
["Commercial Fees "]
["PLHA Funds (RHTF Only)"]
["Proof of Completion"]
["Select One"]
["Certificate of Occupancy"]
["Certificate of Completion"]
["Recorded Deed of Trust"]
["Recorded Regulatory Agreement"]
["Other Evidence of Completion"]