{"text_format":"1","workbook":"xlsx","n_sheets":50,"sheets":["DATA MASTER","CC Requirements List","Ex 1- Owner's Certification","Ex 2A-Owner Summary","Ex 2B- Org Charts","Ex 3A- Carryover or Det Notice","Ex 3B-NonProfit Participation","Ex 3C- HUB Participation","Ex 4- Development Team","Ex 5A- Dev Summary - 2024","Ex 5A- Dev Summary - 2023","Ex 5A- Dev Summary - 2022","Ex 5A- Dev Summary - 2021","Ex 5A- Dev Summary - 2020 Awd","Ex 5A- Dev Summary - 2019 Awd","Ex 5A- Dev Summary - 2018 Awd","Ex 5A- Dev Summary - 2017 Awd","Ex 5A- Dev Summary - 2016 Awd","Ex 5A- Dev Summary - 2015 Awd","Ex 5A- Dev Summary - 2014 Awd","Ex 5B-Dev Change Docs","Ex 6- As-Built Survey","Ex 7- Closing Statement","Ex 8A- Title Policy","Ex 8B- Title Policy Update","Ex 9A- PIS","Ex 9B- Evidence of PIS","Ex 9C- Architect's Cert of PIS","Ex 9D- Auditor's Cert of PIS","Ex 10A- Auditor's Report","Ex 10B- Auditor's Report- Bonds","10C-Dev Cost Schedule","Ex 10D- G702","Ex 10E- Offsite Costs Docs","11A-Rent Schedule","11B-Utility Allowances","11C-Annual Operating Expenses","11D -30-YR Proforma","12A- Operating Stmt","12B - Rent Roll","13- Sources & Uses","14- LP Agreement","15- Loan Agreement_Prom Note","16- Architect Cert(2020-2023)","16- Architect Cert(2015-2019)","17A - Assignment- Comp Training","17B- Training Certificate","18 - LURA","19 - Final Inspection Ltr","20 - Other Documentation"],"not_rendered":{"charts":0,"images":2,"macros":1,"external_links":1,"defined_names":85,"comments":11,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

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["Exhibit 11A - Rent Schedule",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit 11B - Utility Allowances",null,null,null,null,null,null,null,null,null,null,"Exhibit 11C - Annual Operating Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit 10C - Development Cost Schedule",null,null,null,null,null,null,"Exhibit 13 - Sources and Uses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit 9A- Placement in Service"]
[]
["Unit types should be entered from smallest to largest based on \"# of Bedrooms\"and \"Unit Size\", then within the same \"# of Bedrooms\" and \"unit Size\" from lowest to highest \"Rental Income/Unit\". ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Applicant must attach to this form documentation from the source of the “Utility Allowance” estimate used in completing the Rent Schedule provided in the Application Packet. This exhibit must clearly indicate which utility costs are included in the estimate.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit types should be entered from smallest to largest based on \"# of Bedrooms\" and \"Sq. Ft. Per Unit.\"  \"Unit Label\" should correspond to the unit label or name used on the unit floor plan.  \"Building Label\" should conform to the building label or name on the building floor plan.  The total number of units per unit type and totals for \"Total # of Units\" and \"Total Sq Ft. for Unit Type\" should match the rent schedule and site plan.  If additional building types are needed, they are available by unhiding the columns between J and Z in Excel. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"This Development Cost Schedule must be consistent with the Summary Sources and Uses of Funds Statement.  All applications must complete the total development cost column and the Tax Payer Identification column. Only HTC applications must complete the eligible basis columns and the Requested Credit calculation below:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development Name:",null,null,{"$f":"'Ex 2A-Owner Summary'!F6","v":0},null,null,null,null,null,null,"City:",{"$f":"+'Ex 9A- PIS'!L3","v":0},null,null,null,null,null,"TDHCA #",{"$f":"'Ex 2A-Owner Summary'!F5","v":0}]
["Type of Unit designation should be one or more of the following based on the unit's rent/income restrictions:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development Name: ",{"$f":"CP3","v":0},null,null,null,null,"City:",{"$f":"CX3","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Describe all sources of funds and total uses of funds. Information must be consistent with the information provided throughout the Application (i.e. Financing Narrative, Commitment Letters and Development Cost Schedule). Where funds such as tax credits, loan guarantees, bonds are used, only the proceeds going into the development should be identified so that \"sources\" match \"uses.\""]
["Tax Credit: (TC30%), (TC40%), (TC50%), (TC60%), Employee Occupied (EO), Market Rate 80% (MR80%), Market Rate (MR), as allowed by Sec. 42. ",null,null,null,null,null,"501(c)(3) Mortgage Revenue Bond: (MRB), (MRB30%), (MRB40%), (MRB50%), (MRB60%), Market Rate(MRBMR).",null,null,null,null,null,null,null,null,"NOTE:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development Name: ",{"$f":"IF('11A-Rent Schedule'!AQ3=\"\",\"\",'11A-Rent Schedule'!AQ3)","v":""},null,null,null,null,"City:",{"$f":"IF('11A-Rent Schedule'!AZ3=\"\",\"\",'11A-Rent Schedule'!AZ3)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DEVELOPMENT NAME:",{"$f":"CP3","v":0},null,null,"City:",{"$f":"CX3","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Ex 9A- PIS'!D5","v":"Placed in Service Date"},null,null,null,null,null,{"$f":"'Ex 9A- PIS'!J5","v":"Applicable Fraction"},null,null,{"$f":"'Ex 9A- PIS'!M5","v":"Applicable Percentage"},null,null,null,{"$f":"'Ex 9A- PIS'!Q5","v":"Eligible Basis"},null,{"$f":"'Ex 9A- PIS'!S5","v":"Requested Tax Credits"}]
["HOME: High HOME (HH), Low HOME (LH), Employee Occupied non LI unit (EO), Market Rate (MR). Each of these rent designations is followed by the income restriction for that rent level.",null,null,null,null,null,"Other: describe any \"Other\" rental assistance or rent restrictions in the space provided; documentation supporting the rental assistance or restrictions must be provided",null,null,null,null,null,null,null,null,"If more than one entity (Sec. 8 administrator, public housing authority) is responsible for setting the utility allowance(s) in the area of the development location, then the selected utility allowance must be the one which most closely reflects the actual expenses.",null,null,null,null,null,null,null,null,null,null,"General & Administrative Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development Name: ",{"$f":"CP3","v":0},null,null,null,null,null,null,null,"Development City:",{"$f":"CX3","v":0},null,null,null,null,null,{"$f":"'Ex 9A- PIS'!A6","v":"Credit Period Election"},{"$f":"'Ex 9A- PIS'!B6","v":"Bldg. #"},{"$f":"'Ex 9A- PIS'!C6","v":"BIN #"},{"$f":"'Ex 9A- PIS'!D6","v":"Acquisition"},{"$f":"'Ex 9A- PIS'!E6","v":"Rehab/New Construction "},{"$f":"'Ex 9A- PIS'!F6","v":"LIHTC Units"},{"$f":"'Ex 9A- PIS'!G6","v":"Total Units"},{"$f":"'Ex 9A- PIS'!H6","v":"LIHTC Sq. Ft."},{"$f":"'Ex 9A- PIS'!I6","v":"Total Sq. Ft. (Net Rentable Area)"},{"$f":"'Ex 9A- PIS'!J6","v":"Based on Units"},{"$f":"'Ex 9A- PIS'!K6","v":"Based on NRA"},{"$f":"'Ex 9A- PIS'!L6","v":"Weighted Average"},{"$f":"'Ex 9A- PIS'!M6","v":"Acquisition"},{"$f":"'Ex 9A- PIS'!N6","v":"Acquisiiton Weighted Average"},{"$f":"'Ex 9A- PIS'!O6","v":"Rehab/             New Constr."},{"$f":"'Ex 9A- PIS'!P6","v":"Rehab/New Weighted Average"},{"$f":"'Ex 9A- PIS'!Q6","v":"Acquisition"},{"$f":"'Ex 9A- PIS'!R6","v":"Rehab/             New Constr."},{"$f":"'Ex 9A- PIS'!S6","v":"Acquisition"},{"$f":"'Ex 9A- PIS'!T6","v":"Acquisition"},{"$f":"'Ex 9A- PIS'!U6","v":"Rehab/             New Constr."},{"$f":"'Ex 9A- PIS'!V6","v":"Rehab/             New Constr."},{"$f":"'Ex 9A- PIS'!W6","v":"Total"}]
["Housing Trust Fund: (HTF30%), (HTF40%), (HTF50%), (HTF60%), (HTF80%), Market Rate (MR)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"If an independent utility cost evaluation is conducted it must include confirming documentation from all the relevant utility providers.",null,null,null,null,null,null,null,null,null,null,null,"Accounting ",null,null,null,null,null,"$",null,{"$f":"'11C-Annual Operating Expenses'!J6","v":0},null,null,null,null,null,null,null,"Building Configuration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total # of Buildings",null,null,null,null,"TOTAL DEVELOPMENT SUMMARY",null,null,"Expected Payee Taxpayer ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Ex 9A- PIS'!A7","v":0},{"$f":"'Ex 9A- PIS'!B7","v":1},{"$f":"'Ex 9A- PIS'!C7","v":0},{"$f":"IF('Ex 9A- PIS'!D7=\"\",\"\",'Ex 9A- PIS'!D7)","v":""},{"$f":"IF('Ex 9A- PIS'!E7=\"\",\"\",'Ex 9A- PIS'!E7)","v":""},{"$f":"IF('Ex 9A- PIS'!F7=\"\",\"\",'Ex 9A- PIS'!F7)","v":""},{"$f":"IF('Ex 9A- PIS'!G7=\"\",\"\",'Ex 9A- PIS'!G7)","v":""},{"$f":"IF('Ex 9A- PIS'!H7=\"\",\"\",'Ex 9A- PIS'!H7)","v":""},{"$f":"IF('Ex 9A- PIS'!I7=\"\",\"\",'Ex 9A- PIS'!I7)","v":""},{"$f":"IF('Ex 9A- PIS'!J7=\"\",\"\",'Ex 9A- PIS'!J7)","v":""},{"$f":"'Ex 9A- PIS'!K7","v":""},{"$f":"'Ex 9A- PIS'!L7","v":""},{"$f":"'Ex 9A- PIS'!M7","v":0},{"$f":"'Ex 9A- PIS'!N7","v":""},{"$f":"'Ex 9A- PIS'!O7","v":0},{"$f":"'Ex 9A- PIS'!P7","v":0},{"$f":"'Ex 9A- PIS'!Q7","v":0},{"$f":"'Ex 9A- PIS'!R7","v":0},{"$f":"'Ex 9A- PIS'!S7","v":0},{"$f":"'Ex 9A- PIS'!T7","v":0},{"$f":"'Ex 9A- PIS'!U7","v":0},{"$f":"'Ex 9A- PIS'!V7","v":0},{"$f":"'Ex 9A- PIS'!W7","v":0}]
["Units funded under more than one program, the \"Program Rent Limit\" should be the most restrictive - for example, a LH and TC60% unit would use the “LH” Program rent limit.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"If other reductions to the tenant rent is required such as the cost of flood insurance for the tenant's contents, documentation for these reductions to gross rent should also be attached.",null,null,null,null,null,null,null,null,null,null,null,"Advertising",null,null,null,null,null,"$",null,{"$f":"'11C-Annual Operating Expenses'!J7","v":0},null,null,null,null,null,null,null,"Building Label",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total","                           Eligible Basis (If Applicable)",null,"Identification Number (TIN)1",null,"Funding Description",null,"Construction Period",null,"Permanent Period",null,null,null,null,"Financing Participants",null,null,null,null,null,null,{"$f":"'Ex 9A- PIS'!A8","v":0},{"$f":"'Ex 9A- PIS'!B8","v":2},{"$f":"'Ex 9A- PIS'!C8","v":1},{"$f":"IF('Ex 9A- PIS'!D8=\"\",\"\",'Ex 9A- PIS'!D8)","v":""},{"$f":"IF('Ex 9A- PIS'!E8=\"\",\"\",'Ex 9A- PIS'!E8)","v":""},{"$f":"IF('Ex 9A- PIS'!F8=\"\",\"\",'Ex 9A- PIS'!F8)","v":""},{"$f":"IF('Ex 9A- PIS'!G8=\"\",\"\",'Ex 9A- PIS'!G8)","v":""},{"$f":"IF('Ex 9A- PIS'!H8=\"\",\"\",'Ex 9A- PIS'!H8)","v":""},{"$f":"IF('Ex 9A- PIS'!I8=\"\",\"\",'Ex 9A- PIS'!I8)","v":""},{"$f":"IF('Ex 9A- PIS'!J8=\"\",\"\",'Ex 9A- PIS'!J8)","v":""},{"$f":"'Ex 9A- PIS'!K8","v":""},{"$f":"'Ex 9A- PIS'!L8","v":""},{"$f":"'Ex 9A- PIS'!M8","v":0},{"$f":"'Ex 9A- PIS'!N8","v":""},{"$f":"'Ex 9A- PIS'!O8","v":0},{"$f":"'Ex 9A- PIS'!P8","v":0},{"$f":"'Ex 9A- PIS'!Q8","v":0},{"$f":"'Ex 9A- PIS'!R8","v":0},{"$f":"'Ex 9A- PIS'!S8","v":0},{"$f":"'Ex 9A- PIS'!T8","v":0},{"$f":"'Ex 9A- PIS'!U8","v":0},{"$f":"'Ex 9A- PIS'!V8","v":0},{"$f":"'Ex 9A- PIS'!W8","v":0}]
["The rent and utility limits available at the time the Application Packet is submitted should be used to complete this form.  Gross Rent cannot exceed the HUD maximum rent limits unless documentation of project-based rental assistance is provided.  The unit mix and net rentable square footages must be consistent with the site plan and architectural drawings. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Legal fees",null,null,null,null,null,"$",null,{"$f":"'11C-Annual Operating Expenses'!J8","v":0},null,null,null,null,null,null,null,"Number of Buildings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AS9:BL9)","v":0},null,null,null,null,"Cost","Acquisition","New/Rehab.","(and % of cost if item involves multiple payees)",null,null,null," Loan/Equity Amount","Interest Rate (%)","Loan/Equity Amount","Interest Rate (%)","Amort","Term","Syndication Rate ($)",null,null,null,null,null,null,null,{"$f":"'Ex 9A- PIS'!A9","v":0},{"$f":"'Ex 9A- PIS'!B9","v":3},{"$f":"'Ex 9A- PIS'!C9","v":2},{"$f":"IF('Ex 9A- PIS'!D9=\"\",\"\",'Ex 9A- PIS'!D9)","v":""},{"$f":"IF('Ex 9A- PIS'!E9=\"\",\"\",'Ex 9A- PIS'!E9)","v":""},{"$f":"IF('Ex 9A- PIS'!F9=\"\",\"\",'Ex 9A- PIS'!F9)","v":""},{"$f":"IF('Ex 9A- PIS'!G9=\"\",\"\",'Ex 9A- PIS'!G9)","v":""},{"$f":"IF('Ex 9A- PIS'!H9=\"\",\"\",'Ex 9A- PIS'!H9)","v":""},{"$f":"IF('Ex 9A- PIS'!I9=\"\",\"\",'Ex 9A- PIS'!I9)","v":""},{"$f":"IF('Ex 9A- PIS'!J9=\"\",\"\",'Ex 9A- PIS'!J9)","v":""},{"$f":"'Ex 9A- PIS'!K9","v":""},{"$f":"'Ex 9A- PIS'!L9","v":""},{"$f":"'Ex 9A- PIS'!M9","v":0},{"$f":"'Ex 9A- PIS'!N9","v":""},{"$f":"'Ex 9A- PIS'!O9","v":0},{"$f":"'Ex 9A- PIS'!P9","v":0},{"$f":"'Ex 9A- PIS'!Q9","v":0},{"$f":"'Ex 9A- PIS'!R9","v":0},{"$f":"'Ex 9A- PIS'!S9","v":0},{"$f":"'Ex 9A- PIS'!T9","v":0},{"$f":"'Ex 9A- PIS'!U9","v":0},{"$f":"'Ex 9A- PIS'!V9","v":0},{"$f":"'Ex 9A- PIS'!W9","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development Name: ",{"$f":"CP3","v":0},null,null,null,"City:",{"$f":"CX3","v":0},null,null,null,null,"Leased equipment",null,null,null,null,null,"$",null,{"$f":"'11C-Annual Operating Expenses'!J9","v":0},null,null,null,"Unit Type",null,null,null,null,"Number of Units Per Building",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total # of Units","Total Sq Ft for Unit Type",null,"ACQUISITION",null,null,null,null,null,null,"DEBT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Ex 9A- PIS'!A10","v":0},{"$f":"'Ex 9A- PIS'!B10","v":4},{"$f":"'Ex 9A- PIS'!C10","v":3},{"$f":"IF('Ex 9A- PIS'!D10=\"\",\"\",'Ex 9A- PIS'!D10)","v":""},{"$f":"IF('Ex 9A- PIS'!E10=\"\",\"\",'Ex 9A- PIS'!E10)","v":""},{"$f":"IF('Ex 9A- PIS'!F10=\"\",\"\",'Ex 9A- PIS'!F10)","v":""},{"$f":"IF('Ex 9A- PIS'!G10=\"\",\"\",'Ex 9A- PIS'!G10)","v":""},{"$f":"IF('Ex 9A- PIS'!H10=\"\",\"\",'Ex 9A- PIS'!H10)","v":""},{"$f":"IF('Ex 9A- PIS'!I10=\"\",\"\",'Ex 9A- PIS'!I10)","v":""},{"$f":"IF('Ex 9A- PIS'!J10=\"\",\"\",'Ex 9A- PIS'!J10)","v":""},{"$f":"'Ex 9A- PIS'!K10","v":""},{"$f":"'Ex 9A- PIS'!L10","v":""},{"$f":"'Ex 9A- PIS'!M10","v":0},{"$f":"'Ex 9A- PIS'!N10","v":""},{"$f":"'Ex 9A- PIS'!O10","v":0},{"$f":"'Ex 9A- PIS'!P10","v":0},{"$f":"'Ex 9A- PIS'!Q10","v":0},{"$f":"'Ex 9A- PIS'!R10","v":0},{"$f":"'Ex 9A- PIS'!S10","v":0},{"$f":"'Ex 9A- PIS'!T10","v":0},{"$f":"'Ex 9A- PIS'!U10","v":0},{"$f":"'Ex 9A- PIS'!V10","v":0},{"$f":"'Ex 9A- PIS'!W10","v":0}]
[null,"Development Name: ",{"$f":"CP3","v":0},null,null,null,null,null,null,null,"TDHCA #",{"$f":"DE3","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Postage & office supplies ",null,null,null,null,null,"$",null,{"$f":"'11C-Annual Operating Expenses'!J10","v":0},null,null,null,"Unit Label","# of Bedrooms","# of Baths","Sq. Ft. Per Unit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Site acquisition cost",null,{"$f":"'10C-Dev Cost Schedule'!C9","v":0},null,null,{"$f":"'10C-Dev Cost Schedule'!F9","v":"     "},null,{"$f":"'13- Sources & Uses'!A7","v":0},{"$f":"'13- Sources & Uses'!B7","v":0},{"$f":"'13- Sources & Uses'!C7","v":0},{"$f":"'13- Sources & Uses'!D7","v":0},{"$f":"'13- Sources & Uses'!E7","v":0},{"$f":"'13- Sources & Uses'!F7","v":0},{"$f":"'13- Sources & Uses'!G7","v":0},{"$f":"'13- Sources & Uses'!H7","v":0},{"$f":"'13- Sources & Uses'!I7","v":0},{"$f":"'13- Sources & Uses'!J7","v":0},{"$f":"'13- Sources & Uses'!K7","v":0},{"$f":"'13- Sources & Uses'!L7","v":0},{"$f":"'13- Sources & Uses'!M7","v":0},{"$f":"'13- Sources & Uses'!N7","v":0},{"$f":"'13- Sources & Uses'!O7","v":0},null,{"$f":"'Ex 9A- PIS'!A11","v":0},{"$f":"'Ex 9A- PIS'!B11","v":5},{"$f":"'Ex 9A- PIS'!C11","v":4},{"$f":"IF('Ex 9A- PIS'!D11=\"\",\"\",'Ex 9A- PIS'!D11)","v":""},{"$f":"IF('Ex 9A- PIS'!E11=\"\",\"\",'Ex 9A- PIS'!E11)","v":""},{"$f":"IF('Ex 9A- PIS'!F11=\"\",\"\",'Ex 9A- PIS'!F11)","v":""},{"$f":"IF('Ex 9A- PIS'!G11=\"\",\"\",'Ex 9A- PIS'!G11)","v":""},{"$f":"IF('Ex 9A- PIS'!H11=\"\",\"\",'Ex 9A- PIS'!H11)","v":""},{"$f":"IF('Ex 9A- PIS'!I11=\"\",\"\",'Ex 9A- PIS'!I11)","v":""},{"$f":"IF('Ex 9A- PIS'!J11=\"\",\"\",'Ex 9A- PIS'!J11)","v":""},{"$f":"'Ex 9A- PIS'!K11","v":""},{"$f":"'Ex 9A- PIS'!L11","v":""},{"$f":"'Ex 9A- PIS'!M11","v":0},{"$f":"'Ex 9A- PIS'!N11","v":""},{"$f":"'Ex 9A- PIS'!O11","v":0},{"$f":"'Ex 9A- PIS'!P11","v":0},{"$f":"'Ex 9A- PIS'!Q11","v":0},{"$f":"'Ex 9A- PIS'!R11","v":0},{"$f":"'Ex 9A- PIS'!S11","v":0},{"$f":"'Ex 9A- PIS'!T11","v":0},{"$f":"'Ex 9A- PIS'!U11","v":0},{"$f":"'Ex 9A- PIS'!V11","v":0},{"$f":"'Ex 9A- PIS'!W11","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Utility(1)","Who Pays","Energy Source","0BR","1BR","2BR","3BR","4BR","Source of Utility Allowance & Effective Date",null,null,null,"Telephone",null,null,null,null,null,"$",null,{"$f":"'11C-Annual Operating Expenses'!J11","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AS12*AS$9+AT12*AT$9+AU12*AU$9+AV12*AV$9+AW12*AW$9+AX12*AX$9+AY12*AY$9+AZ12*AZ$9+BA12*BA$9+BB12*BB$9+BC12*BC$9+BD12*BD$9+BE12*BE$9+BF12*BF$9+BG12*BG$9+BH12*BH$9+BI12*BI$9+BJ12*BJ$9+BK12*BK$9+BL12*BL$9)","v":0},{"$f":"BM12*AQ12","v":0},null,"Existing building acquisition cost",null,{"$f":"'10C-Dev Cost Schedule'!C10","v":0},{"$f":"'10C-Dev Cost Schedule'!D10","v":0},null,{"$f":"'10C-Dev Cost Schedule'!F10","v":"     "},null,{"$f":"'13- Sources & Uses'!A8","v":0},{"$f":"'13- Sources & Uses'!B8","v":0},{"$f":"'13- Sources & Uses'!C8","v":0},{"$f":"'13- Sources & Uses'!D8","v":0},{"$f":"'13- Sources & Uses'!E8","v":0},{"$f":"'13- Sources & Uses'!F8","v":0},{"$f":"'13- Sources & Uses'!G8","v":0},{"$f":"'13- Sources & Uses'!H8","v":0},{"$f":"'13- Sources & Uses'!I8","v":0},{"$f":"'13- Sources & Uses'!J8","v":0},{"$f":"'13- Sources & Uses'!K8","v":0},{"$f":"'13- Sources & Uses'!L8","v":0},{"$f":"'13- Sources & Uses'!M8","v":0},{"$f":"'13- Sources & Uses'!N8","v":0},{"$f":"'13- Sources & Uses'!O8","v":0},null,{"$f":"'Ex 9A- PIS'!A12","v":0},{"$f":"'Ex 9A- PIS'!B12","v":6},{"$f":"'Ex 9A- PIS'!C12","v":5},{"$f":"IF('Ex 9A- PIS'!D12=\"\",\"\",'Ex 9A- PIS'!D12)","v":""},{"$f":"IF('Ex 9A- PIS'!E12=\"\",\"\",'Ex 9A- PIS'!E12)","v":""},{"$f":"IF('Ex 9A- PIS'!F12=\"\",\"\",'Ex 9A- PIS'!F12)","v":""},{"$f":"IF('Ex 9A- PIS'!G12=\"\",\"\",'Ex 9A- PIS'!G12)","v":""},{"$f":"IF('Ex 9A- PIS'!H12=\"\",\"\",'Ex 9A- PIS'!H12)","v":""},{"$f":"IF('Ex 9A- PIS'!I12=\"\",\"\",'Ex 9A- PIS'!I12)","v":""},{"$f":"IF('Ex 9A- PIS'!J12=\"\",\"\",'Ex 9A- PIS'!J12)","v":""},{"$f":"'Ex 9A- PIS'!K12","v":""},{"$f":"'Ex 9A- PIS'!L12","v":""},{"$f":"'Ex 9A- PIS'!M12","v":0},{"$f":"'Ex 9A- PIS'!N12","v":""},{"$f":"'Ex 9A- PIS'!O12","v":0},{"$f":"'Ex 9A- PIS'!P12","v":0},{"$f":"'Ex 9A- PIS'!Q12","v":0},{"$f":"'Ex 9A- PIS'!R12","v":0},{"$f":"'Ex 9A- PIS'!S12","v":0},{"$f":"'Ex 9A- PIS'!T12","v":0},{"$f":"'Ex 9A- PIS'!U12","v":0},{"$f":"'Ex 9A- PIS'!V12","v":0},{"$f":"'Ex 9A- PIS'!W12","v":0}]
["HTC Unit Designation","HOME Unit Designation\n(Rent/Inc) ","HTF Unit Designation","MRB Unit Designation ","Other Designation/Subsidy","# of Units","# of Bedrooms","# of Baths","Unit Size (Net Rentable Sq. Ft.)","Total Net Rentable Sq. Ft.","Program Rent Limit","Tenant Paid Utility Allow.","Rent Collected         /Unit","Total Monthly Rent",null,"Heating",{"$f":"'11B-Utility Allowances'!B14","v":0},{"$f":"'11B-Utility Allowances'!C14","v":0},{"$f":"'11B-Utility Allowances'!D14","v":0},{"$f":"'11B-Utility Allowances'!E14","v":0},{"$f":"'11B-Utility Allowances'!F14","v":0},{"$f":"'11B-Utility Allowances'!G14","v":0},{"$f":"'11B-Utility Allowances'!H14","v":0},{"$f":"'11B-Utility Allowances'!I14","v":0},{"$f":"'11B-Utility Allowances'!J14","v":0},null,null,"Other",null,{"$f":"'11C-Annual Operating Expenses'!D12","v":"Describe"},{"$f":"'11C-Annual Operating Expenses'!E12","v":0},{"$f":"'11C-Annual Operating Expenses'!F12","v":0},{"$f":"'11C-Annual Operating Expenses'!G12","v":0},"$",null,{"$f":"'11C-Annual Operating Expenses'!J12","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AS13*AS$9+AT13*AT$9+AU13*AU$9+AV13*AV$9+AW13*AW$9+AX13*AX$9+AY13*AY$9+AZ13*AZ$9+BA13*BA$9+BB13*BB$9+BC13*BC$9+BD13*BD$9+BE13*BE$9+BF13*BF$9+BG13*BG$9+BH13*BH$9+BI13*BI$9+BJ13*BJ$9+BK13*BK$9+BL13*BL$9)","v":0},0,null,"Closing costs & acq. legal fees",null,{"$f":"'10C-Dev Cost Schedule'!C11","v":0},null,null,{"$f":"'10C-Dev Cost Schedule'!F11","v":"     "},null,{"$f":"'13- Sources & Uses'!A9","v":0},{"$f":"'13- Sources & Uses'!B9","v":0},{"$f":"'13- Sources & Uses'!C9","v":0},{"$f":"'13- Sources & Uses'!D9","v":0},{"$f":"'13- Sources & Uses'!E9","v":0},{"$f":"'13- Sources & Uses'!F9","v":0},{"$f":"'13- Sources & Uses'!G9","v":0},{"$f":"'13- Sources & Uses'!H9","v":0},{"$f":"'13- Sources & Uses'!I9","v":0},{"$f":"'13- Sources & Uses'!J9","v":0},{"$f":"'13- Sources & Uses'!K9","v":0},{"$f":"'13- Sources & Uses'!L9","v":0},{"$f":"'13- Sources & Uses'!M9","v":0},{"$f":"'13- Sources & Uses'!N9","v":0},{"$f":"'13- Sources & Uses'!O9","v":0},null,{"$f":"'Ex 9A- PIS'!A13","v":0},{"$f":"'Ex 9A- PIS'!B13","v":7},{"$f":"'Ex 9A- PIS'!C13","v":6},{"$f":"IF('Ex 9A- PIS'!D13=\"\",\"\",'Ex 9A- PIS'!D13)","v":""},{"$f":"IF('Ex 9A- PIS'!E13=\"\",\"\",'Ex 9A- PIS'!E13)","v":""},{"$f":"IF('Ex 9A- PIS'!F13=\"\",\"\",'Ex 9A- PIS'!F13)","v":""},{"$f":"IF('Ex 9A- PIS'!G13=\"\",\"\",'Ex 9A- PIS'!G13)","v":""},{"$f":"IF('Ex 9A- PIS'!H13=\"\",\"\",'Ex 9A- PIS'!H13)","v":""},{"$f":"IF('Ex 9A- PIS'!I13=\"\",\"\",'Ex 9A- PIS'!I13)","v":""},{"$f":"IF('Ex 9A- PIS'!J13=\"\",\"\",'Ex 9A- PIS'!J13)","v":""},{"$f":"'Ex 9A- PIS'!K13","v":""},{"$f":"'Ex 9A- PIS'!L13","v":""},{"$f":"'Ex 9A- PIS'!M13","v":0},{"$f":"'Ex 9A- PIS'!N13","v":""},{"$f":"'Ex 9A- PIS'!O13","v":0},{"$f":"'Ex 9A- PIS'!P13","v":0},{"$f":"'Ex 9A- PIS'!Q13","v":0},{"$f":"'Ex 9A- PIS'!R13","v":0},{"$f":"'Ex 9A- PIS'!S13","v":0},{"$f":"'Ex 9A- PIS'!T13","v":0},{"$f":"'Ex 9A- PIS'!U13","v":0},{"$f":"'Ex 9A- PIS'!V13","v":0},{"$f":"'Ex 9A- PIS'!W13","v":0}]
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[{"$f":"'11A-Rent Schedule'!A10","v":0},{"$f":"'11A-Rent Schedule'!B10","v":0},{"$f":"'11A-Rent Schedule'!C10","v":0},{"$f":"'11A-Rent Schedule'!D10","v":0},{"$f":"'11A-Rent Schedule'!E10","v":0},{"$f":"'11A-Rent Schedule'!F10","v":0},{"$f":"'11A-Rent Schedule'!G10","v":0},{"$f":"'11A-Rent Schedule'!H10","v":0},{"$f":"'11A-Rent Schedule'!I10","v":0},{"$f":"+I15*F15","v":0},{"$f":"'11A-Rent Schedule'!K10","v":0},{"$f":"'11A-Rent Schedule'!L10","v":0},{"$f":"'11A-Rent Schedule'!M10","v":0},{"$f":"+M15*F15","v":0},null,"Other Electric",{"$f":"'11B-Utility Allowances'!B16","v":0},null,{"$f":"'11B-Utility Allowances'!D16","v":0},{"$f":"'11B-Utility Allowances'!E16","v":0},{"$f":"'11B-Utility Allowances'!F16","v":0},{"$f":"'11B-Utility Allowances'!G16","v":0},{"$f":"'11B-Utility Allowances'!H16","v":0},{"$f":"'11B-Utility Allowances'!I16","v":0},{"$f":"'11B-Utility Allowances'!J16","v":0},null,null,"Total General & Administrative Expenses:",null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ7:AJ14)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,{"$f":"'10C-Dev Cost Schedule'!A13","v":"Subtotal Acquisition Cost"},null,{"$f":"SUM(BR11:BR14)","v":0},{"$f":"SUM(BS11:BS14)","v":0},0,null,null,{"$f":"'13- Sources & Uses'!A11","v":0},{"$f":"'13- Sources & Uses'!B11","v":0},{"$f":"'13- Sources & Uses'!C11","v":0},{"$f":"'13- Sources & Uses'!D11","v":0},{"$f":"'13- Sources & Uses'!E11","v":0},{"$f":"'13- Sources & Uses'!F11","v":0},{"$f":"'13- Sources & Uses'!G11","v":0},{"$f":"'13- Sources & Uses'!H11","v":0},{"$f":"'13- Sources & Uses'!I11","v":0},{"$f":"'13- Sources & Uses'!J11","v":0},{"$f":"'13- Sources & Uses'!K11","v":0},{"$f":"'13- Sources & Uses'!L11","v":0},{"$f":"'13- Sources & Uses'!M11","v":0},{"$f":"'13- Sources & Uses'!N11","v":0},{"$f":"'13- Sources & Uses'!O11","v":0},null,{"$f":"'Ex 9A- PIS'!A15","v":0},{"$f":"'Ex 9A- PIS'!B15","v":9},{"$f":"'Ex 9A- PIS'!C15","v":8},{"$f":"IF('Ex 9A- PIS'!D15=\"\",\"\",'Ex 9A- PIS'!D15)","v":""},{"$f":"IF('Ex 9A- PIS'!E15=\"\",\"\",'Ex 9A- PIS'!E15)","v":""},{"$f":"IF('Ex 9A- PIS'!F15=\"\",\"\",'Ex 9A- PIS'!F15)","v":""},{"$f":"IF('Ex 9A- PIS'!G15=\"\",\"\",'Ex 9A- PIS'!G15)","v":""},{"$f":"IF('Ex 9A- PIS'!H15=\"\",\"\",'Ex 9A- PIS'!H15)","v":""},{"$f":"IF('Ex 9A- PIS'!I15=\"\",\"\",'Ex 9A- PIS'!I15)","v":""},{"$f":"IF('Ex 9A- PIS'!J15=\"\",\"\",'Ex 9A- PIS'!J15)","v":""},{"$f":"'Ex 9A- PIS'!K15","v":""},{"$f":"'Ex 9A- PIS'!L15","v":""},{"$f":"'Ex 9A- PIS'!M15","v":0},{"$f":"'Ex 9A- PIS'!N15","v":""},{"$f":"'Ex 9A- PIS'!O15","v":0},{"$f":"'Ex 9A- PIS'!P15","v":0},{"$f":"'Ex 9A- PIS'!Q15","v":0},{"$f":"'Ex 9A- PIS'!R15","v":0},{"$f":"'Ex 9A- PIS'!S15","v":0},{"$f":"'Ex 9A- PIS'!T15","v":0},{"$f":"'Ex 9A- PIS'!U15","v":0},{"$f":"'Ex 9A- PIS'!V15","v":0},{"$f":"'Ex 9A- PIS'!W15","v":0}]
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[{"$f":"'11A-Rent Schedule'!A36","v":0},{"$f":"'11A-Rent Schedule'!B36","v":0},{"$f":"'11A-Rent Schedule'!C36","v":0},{"$f":"'11A-Rent Schedule'!D36","v":0},{"$f":"'11A-Rent Schedule'!E36","v":0},{"$f":"'11A-Rent Schedule'!F36","v":0},{"$f":"'11A-Rent Schedule'!G36","v":0},{"$f":"'11A-Rent Schedule'!H36","v":0},{"$f":"'11A-Rent Schedule'!I36","v":0},0,{"$f":"'11A-Rent Schedule'!K36","v":0},{"$f":"'11A-Rent Schedule'!L36","v":0},{"$f":"'11A-Rent Schedule'!M36","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,"Annual Property Insurance:",null,null,null,null,null,"Rate per net rentable square foot:","$",null,{"$f":"IF(AL41=0,0,AL41/'11A-Rent Schedule'!$J$57)","v":0},null,{"$f":"'11C-Annual Operating Expenses'!L40","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,{"$f":"'10C-Dev Cost Schedule'!A36","v":"Building permits & related costs"},null,{"$f":"'10C-Dev Cost Schedule'!C36","v":0},{"$f":"'10C-Dev Cost Schedule'!D36","v":0},{"$f":"'10C-Dev Cost Schedule'!E36","v":0},{"$f":"'10C-Dev Cost Schedule'!F36","v":"     "},null,{"$f":"'13- Sources & Uses'!A37","v":"Please Describe"},{"$f":"'13- Sources & Uses'!B37","v":0},{"$f":"'13- Sources & Uses'!C37","v":0},{"$f":"'13- Sources & Uses'!D37","v":0},{"$f":"'13- Sources & Uses'!E37","v":0},{"$f":"'13- Sources & Uses'!F37","v":0},{"$f":"'13- Sources & Uses'!G37","v":0},{"$f":"'13- Sources & Uses'!H37","v":0},{"$f":"'13- Sources & Uses'!I37","v":0},{"$f":"'13- Sources & Uses'!J37","v":0},{"$f":"'13- Sources & Uses'!K37","v":0},{"$f":"'13- Sources & Uses'!L37","v":0},{"$f":"'13- Sources & Uses'!M37","v":0},{"$f":"'13- Sources & Uses'!N37","v":0},{"$f":"'13- Sources & Uses'!O37","v":0},null,{"$f":"'Ex 9A- PIS'!A41","v":0},{"$f":"'Ex 9A- PIS'!B41","v":35},{"$f":"'Ex 9A- PIS'!C41","v":34},{"$f":"IF('Ex 9A- PIS'!D41=\"\",\"\",'Ex 9A- PIS'!D41)","v":""},{"$f":"IF('Ex 9A- PIS'!E41=\"\",\"\",'Ex 9A- PIS'!E41)","v":""},{"$f":"IF('Ex 9A- PIS'!F41=\"\",\"\",'Ex 9A- PIS'!F41)","v":""},{"$f":"IF('Ex 9A- PIS'!G41=\"\",\"\",'Ex 9A- PIS'!G41)","v":""},{"$f":"IF('Ex 9A- PIS'!H41=\"\",\"\",'Ex 9A- PIS'!H41)","v":""},{"$f":"IF('Ex 9A- PIS'!I41=\"\",\"\",'Ex 9A- PIS'!I41)","v":""},{"$f":"IF('Ex 9A- PIS'!J41=\"\",\"\",'Ex 9A- PIS'!J41)","v":""},{"$f":"'Ex 9A- PIS'!K41","v":""},{"$f":"'Ex 9A- PIS'!L41","v":""},{"$f":"'Ex 9A- PIS'!M41","v":0},{"$f":"'Ex 9A- PIS'!N41","v":""},{"$f":"'Ex 9A- PIS'!O41","v":0},{"$f":"'Ex 9A- PIS'!P41","v":0},{"$f":"'Ex 9A- PIS'!Q41","v":0},{"$f":"'Ex 9A- PIS'!R41","v":0},{"$f":"'Ex 9A- PIS'!S41","v":0},{"$f":"'Ex 9A- PIS'!T41","v":0},{"$f":"'Ex 9A- PIS'!U41","v":0},{"$f":"'Ex 9A- PIS'!V41","v":0},{"$f":"'Ex 9A- PIS'!W41","v":0}]
[{"$f":"'11A-Rent Schedule'!A37","v":0},{"$f":"'11A-Rent Schedule'!B37","v":0},{"$f":"'11A-Rent Schedule'!C37","v":0},{"$f":"'11A-Rent Schedule'!D37","v":0},{"$f":"'11A-Rent Schedule'!E37","v":0},{"$f":"'11A-Rent Schedule'!F37","v":0},{"$f":"'11A-Rent Schedule'!G37","v":0},{"$f":"'11A-Rent Schedule'!H37","v":0},{"$f":"'11A-Rent Schedule'!I37","v":0},0,{"$f":"'11A-Rent Schedule'!K37","v":0},{"$f":"'11A-Rent Schedule'!L37","v":0},{"$f":"'11A-Rent Schedule'!M37","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,"Property Taxes:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,{"$f":"'10C-Dev Cost Schedule'!A37","v":"Appraisal"},null,{"$f":"'10C-Dev Cost Schedule'!C37","v":0},{"$f":"'10C-Dev Cost Schedule'!D37","v":0},{"$f":"'10C-Dev Cost Schedule'!E37","v":0},{"$f":"'10C-Dev Cost Schedule'!F37","v":"     "},null,"TOTAL SOURCES OF FUNDS",null,{"$f":"SUM(BY11:BY41)","v":0},null,{"$f":"SUM(CA11:CA41)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Ex 9A- PIS'!A42","v":0},{"$f":"'Ex 9A- PIS'!B42","v":36},{"$f":"'Ex 9A- PIS'!C42","v":35},{"$f":"IF('Ex 9A- PIS'!D42=\"\",\"\",'Ex 9A- PIS'!D42)","v":""},{"$f":"IF('Ex 9A- PIS'!E42=\"\",\"\",'Ex 9A- PIS'!E42)","v":""},{"$f":"IF('Ex 9A- PIS'!F42=\"\",\"\",'Ex 9A- PIS'!F42)","v":""},{"$f":"IF('Ex 9A- PIS'!G42=\"\",\"\",'Ex 9A- PIS'!G42)","v":""},{"$f":"IF('Ex 9A- PIS'!H42=\"\",\"\",'Ex 9A- PIS'!H42)","v":""},{"$f":"IF('Ex 9A- PIS'!I42=\"\",\"\",'Ex 9A- PIS'!I42)","v":""},{"$f":"IF('Ex 9A- PIS'!J42=\"\",\"\",'Ex 9A- PIS'!J42)","v":""},{"$f":"'Ex 9A- PIS'!K42","v":""},{"$f":"'Ex 9A- PIS'!L42","v":""},{"$f":"'Ex 9A- PIS'!M42","v":0},{"$f":"'Ex 9A- PIS'!N42","v":""},{"$f":"'Ex 9A- PIS'!O42","v":0},{"$f":"'Ex 9A- PIS'!P42","v":0},{"$f":"'Ex 9A- PIS'!Q42","v":0},{"$f":"'Ex 9A- PIS'!R42","v":0},{"$f":"'Ex 9A- PIS'!S42","v":0},{"$f":"'Ex 9A- PIS'!T42","v":0},{"$f":"'Ex 9A- PIS'!U42","v":0},{"$f":"'Ex 9A- PIS'!V42","v":0},{"$f":"'Ex 9A- PIS'!W42","v":0}]
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[{"$f":"'11A-Rent Schedule'!A53","v":0},{"$f":"'11A-Rent Schedule'!B53","v":0},{"$f":"'11A-Rent Schedule'!C53","v":0},{"$f":"'11A-Rent Schedule'!D53","v":0},{"$f":"'11A-Rent Schedule'!E53","v":0},{"$f":"'11A-Rent Schedule'!F53","v":0},{"$f":"'11A-Rent Schedule'!G53","v":0},{"$f":"'11A-Rent Schedule'!H53","v":0},{"$f":"'11A-Rent Schedule'!I53","v":0},0,{"$f":"'11A-Rent Schedule'!K53","v":0},{"$f":"'11A-Rent Schedule'!L53","v":0},{"$f":"'11A-Rent Schedule'!M53","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL ANNUAL EXPENSES",null,null,null,null,null,"Expense per unit:","$",null,{"$f":"IF(AL58=0,0,AL58/'11A-Rent Schedule'!$F$57)","v":0},null,{"$f":"SUM(AL15:AL57)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,{"$f":"'10C-Dev Cost Schedule'!A53","v":"Profit or fee"},null,{"$f":"'10C-Dev Cost Schedule'!C53","v":0},{"$f":"'10C-Dev Cost Schedule'!D53","v":0},{"$f":"'10C-Dev Cost Schedule'!E53","v":0},{"$f":"'10C-Dev Cost Schedule'!F53","v":"     "},null,"Local Government Loan ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Ex 9A- PIS'!A58","v":0},{"$f":"'Ex 9A- PIS'!B58","v":52},{"$f":"'Ex 9A- PIS'!C58","v":51},{"$f":"IF('Ex 9A- PIS'!D58=\"\",\"\",'Ex 9A- PIS'!D58)","v":""},{"$f":"IF('Ex 9A- PIS'!E58=\"\",\"\",'Ex 9A- PIS'!E58)","v":""},{"$f":"IF('Ex 9A- PIS'!F58=\"\",\"\",'Ex 9A- PIS'!F58)","v":""},{"$f":"IF('Ex 9A- PIS'!G58=\"\",\"\",'Ex 9A- PIS'!G58)","v":""},{"$f":"IF('Ex 9A- PIS'!H58=\"\",\"\",'Ex 9A- PIS'!H58)","v":""},{"$f":"IF('Ex 9A- PIS'!I58=\"\",\"\",'Ex 9A- PIS'!I58)","v":""},{"$f":"IF('Ex 9A- PIS'!J58=\"\",\"\",'Ex 9A- PIS'!J58)","v":""},{"$f":"'Ex 9A- PIS'!K58","v":""},{"$f":"'Ex 9A- PIS'!L58","v":""},{"$f":"'Ex 9A- PIS'!M58","v":0},{"$f":"'Ex 9A- PIS'!N58","v":""},{"$f":"'Ex 9A- PIS'!O58","v":0},{"$f":"'Ex 9A- PIS'!P58","v":0},{"$f":"'Ex 9A- PIS'!Q58","v":0},{"$f":"'Ex 9A- PIS'!R58","v":0},{"$f":"'Ex 9A- PIS'!S58","v":0},{"$f":"'Ex 9A- PIS'!T58","v":0},{"$f":"'Ex 9A- PIS'!U58","v":0},{"$f":"'Ex 9A- PIS'!V58","v":0},{"$f":"'Ex 9A- PIS'!W58","v":0}]
[{"$f":"'11A-Rent Schedule'!A54","v":0},{"$f":"'11A-Rent Schedule'!B54","v":0},{"$f":"'11A-Rent Schedule'!C54","v":0},{"$f":"'11A-Rent Schedule'!D54","v":0},{"$f":"'11A-Rent Schedule'!E54","v":0},{"$f":"'11A-Rent Schedule'!F54","v":0},{"$f":"'11A-Rent Schedule'!G54","v":0},{"$f":"'11A-Rent Schedule'!H54","v":0},{"$f":"'11A-Rent Schedule'!I54","v":0},0,{"$f":"'11A-Rent Schedule'!K54","v":0},{"$f":"'11A-Rent Schedule'!L54","v":0},{"$f":"'11A-Rent Schedule'!M54","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expense to Income Ratio:",null,null,{"$f":"IF(AL58=0,0%,AL58/'11A-Rent Schedule'!$N$66)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,{"$f":"'10C-Dev Cost Schedule'!A54","v":"Subtotal Developer's Fees"},{"$f":"'10C-Dev Cost Schedule'!B54","v":0},{"$f":"SUM(BR56:BR58)","v":0},{"$f":"SUM(BS56:BS58)","v":0},0,null,null,"Private Loan ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Ex 9A- PIS'!A59","v":0},{"$f":"'Ex 9A- PIS'!B59","v":53},{"$f":"'Ex 9A- PIS'!C59","v":52},{"$f":"IF('Ex 9A- PIS'!D59=\"\",\"\",'Ex 9A- PIS'!D59)","v":""},{"$f":"IF('Ex 9A- PIS'!E59=\"\",\"\",'Ex 9A- PIS'!E59)","v":""},{"$f":"IF('Ex 9A- PIS'!F59=\"\",\"\",'Ex 9A- PIS'!F59)","v":""},{"$f":"IF('Ex 9A- PIS'!G59=\"\",\"\",'Ex 9A- PIS'!G59)","v":""},{"$f":"IF('Ex 9A- PIS'!H59=\"\",\"\",'Ex 9A- PIS'!H59)","v":""},{"$f":"IF('Ex 9A- PIS'!I59=\"\",\"\",'Ex 9A- PIS'!I59)","v":""},{"$f":"IF('Ex 9A- PIS'!J59=\"\",\"\",'Ex 9A- PIS'!J59)","v":""},{"$f":"'Ex 9A- PIS'!K59","v":""},{"$f":"'Ex 9A- PIS'!L59","v":""},{"$f":"'Ex 9A- PIS'!M59","v":0},{"$f":"'Ex 9A- PIS'!N59","v":""},{"$f":"'Ex 9A- PIS'!O59","v":0},{"$f":"'Ex 9A- PIS'!P59","v":0},{"$f":"'Ex 9A- PIS'!Q59","v":0},{"$f":"'Ex 9A- PIS'!R59","v":0},{"$f":"'Ex 9A- PIS'!S59","v":0},{"$f":"'Ex 9A- PIS'!T59","v":0},{"$f":"'Ex 9A- PIS'!U59","v":0},{"$f":"'Ex 9A- PIS'!V59","v":0},{"$f":"'Ex 9A- PIS'!W59","v":0}]
[{"$f":"'11A-Rent Schedule'!A55","v":0},{"$f":"'11A-Rent Schedule'!B55","v":0},{"$f":"'11A-Rent Schedule'!C55","v":0},{"$f":"'11A-Rent Schedule'!D55","v":0},{"$f":"'11A-Rent Schedule'!E55","v":0},{"$f":"'11A-Rent Schedule'!F55","v":0},{"$f":"'11A-Rent Schedule'!G55","v":0},{"$f":"'11A-Rent Schedule'!H55","v":0},{"$f":"'11A-Rent Schedule'!I55","v":0},0,{"$f":"'11A-Rent Schedule'!K55","v":0},{"$f":"'11A-Rent Schedule'!L55","v":0},{"$f":"'11A-Rent Schedule'!M55","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,"NET OPERATING INCOME (before debt service)",null,null,null,null,null,null,null,null,null,null,{"$f":"N72-AL58","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,"Deferred Developer Fee",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Ex 9A- PIS'!A60","v":0},{"$f":"'Ex 9A- PIS'!B60","v":54},{"$f":"'Ex 9A- PIS'!C60","v":53},{"$f":"IF('Ex 9A- PIS'!D60=\"\",\"\",'Ex 9A- PIS'!D60)","v":""},{"$f":"IF('Ex 9A- PIS'!E60=\"\",\"\",'Ex 9A- PIS'!E60)","v":""},{"$f":"IF('Ex 9A- PIS'!F60=\"\",\"\",'Ex 9A- PIS'!F60)","v":""},{"$f":"IF('Ex 9A- PIS'!G60=\"\",\"\",'Ex 9A- PIS'!G60)","v":""},{"$f":"IF('Ex 9A- PIS'!H60=\"\",\"\",'Ex 9A- PIS'!H60)","v":""},{"$f":"IF('Ex 9A- PIS'!I60=\"\",\"\",'Ex 9A- PIS'!I60)","v":""},{"$f":"IF('Ex 9A- PIS'!J60=\"\",\"\",'Ex 9A- PIS'!J60)","v":""},{"$f":"'Ex 9A- PIS'!K60","v":""},{"$f":"'Ex 9A- PIS'!L60","v":""},{"$f":"'Ex 9A- PIS'!M60","v":0},{"$f":"'Ex 9A- PIS'!N60","v":""},{"$f":"'Ex 9A- PIS'!O60","v":0},{"$f":"'Ex 9A- PIS'!P60","v":0},{"$f":"'Ex 9A- PIS'!Q60","v":0},{"$f":"'Ex 9A- PIS'!R60","v":0},{"$f":"'Ex 9A- PIS'!S60","v":0},{"$f":"'Ex 9A- PIS'!T60","v":0},{"$f":"'Ex 9A- PIS'!U60","v":0},{"$f":"'Ex 9A- PIS'!V60","v":0},{"$f":"'Ex 9A- PIS'!W60","v":0}]
[{"$f":"'11A-Rent Schedule'!A56","v":0},{"$f":"'11A-Rent Schedule'!B56","v":0},{"$f":"'11A-Rent Schedule'!C56","v":0},{"$f":"'11A-Rent Schedule'!D56","v":0},{"$f":"'11A-Rent Schedule'!E56","v":0},{"$f":"'11A-Rent Schedule'!F56","v":0},{"$f":"'11A-Rent Schedule'!G56","v":0},{"$f":"'11A-Rent Schedule'!H56","v":0},{"$f":"'11A-Rent Schedule'!I56","v":0},0,{"$f":"'11A-Rent Schedule'!K56","v":0},{"$f":"'11A-Rent Schedule'!L56","v":0},{"$f":"'11A-Rent Schedule'!M56","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,"Annual Debt Service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals",{"$f":"SUM(AS12:AS60)*AS9","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BM12:BM60)","v":0},{"$f":"SUM(BN12:BN60)","v":0},null,{"$f":"'10C-Dev Cost Schedule'!A55","v":"FINANCING:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Ex 9A- PIS'!A61","v":0},{"$f":"'Ex 9A- PIS'!B61","v":55},{"$f":"'Ex 9A- PIS'!C61","v":54},{"$f":"IF('Ex 9A- PIS'!D61=\"\",\"\",'Ex 9A- PIS'!D61)","v":""},{"$f":"IF('Ex 9A- PIS'!E61=\"\",\"\",'Ex 9A- PIS'!E61)","v":""},{"$f":"IF('Ex 9A- PIS'!F61=\"\",\"\",'Ex 9A- PIS'!F61)","v":""},{"$f":"IF('Ex 9A- PIS'!G61=\"\",\"\",'Ex 9A- PIS'!G61)","v":""},{"$f":"IF('Ex 9A- PIS'!H61=\"\",\"\",'Ex 9A- PIS'!H61)","v":""},{"$f":"IF('Ex 9A- PIS'!I61=\"\",\"\",'Ex 9A- PIS'!I61)","v":""},{"$f":"IF('Ex 9A- PIS'!J61=\"\",\"\",'Ex 9A- PIS'!J61)","v":""},{"$f":"'Ex 9A- PIS'!K61","v":""},{"$f":"'Ex 9A- PIS'!L61","v":""},{"$f":"'Ex 9A- PIS'!M61","v":0},{"$f":"'Ex 9A- PIS'!N61","v":""},{"$f":"'Ex 9A- PIS'!O61","v":0},{"$f":"'Ex 9A- PIS'!P61","v":0},{"$f":"'Ex 9A- PIS'!Q61","v":0},{"$f":"'Ex 9A- PIS'!R61","v":0},{"$f":"'Ex 9A- PIS'!S61","v":0},{"$f":"'Ex 9A- PIS'!T61","v":0},{"$f":"'Ex 9A- PIS'!U61","v":0},{"$f":"'Ex 9A- PIS'!V61","v":0},{"$f":"'Ex 9A- PIS'!W61","v":0}]
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[null,null,null,"TOTAL",null,{"$f":"SUM(F15:F61)","v":0},null,null,null,{"$f":"SUM(J15:J61)","v":0},null,null,null,{"$f":"SUM(N15:N61)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'11C-Annual Operating Expenses'!A62","v":"Describe Source"},{"$f":"'11C-Annual Operating Expenses'!B62","v":0},{"$f":"'11C-Annual Operating Expenses'!C62","v":0},{"$f":"'11C-Annual Operating Expenses'!D62","v":0},null,null,"$",null,{"$f":"'11C-Annual Operating Expenses'!J62","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net Rentable Square Footage from Rent Schedule",{"$f":"'11A-Rent Schedule'!AX58","v":0},null,{"$f":"'10C-Dev Cost Schedule'!A57","v":"Interest"},null,{"$f":"'10C-Dev Cost Schedule'!C57","v":0},{"$f":"'10C-Dev Cost Schedule'!D57","v":0},{"$f":"'10C-Dev Cost Schedule'!E57","v":0},{"$f":"'10C-Dev Cost Schedule'!F57","v":"     "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Ex 9A- PIS'!A63","v":0},{"$f":"'Ex 9A- PIS'!B63","v":57},{"$f":"'Ex 9A- PIS'!C63","v":56},{"$f":"IF('Ex 9A- PIS'!D63=\"\",\"\",'Ex 9A- PIS'!D63)","v":""},{"$f":"IF('Ex 9A- PIS'!E63=\"\",\"\",'Ex 9A- PIS'!E63)","v":""},{"$f":"IF('Ex 9A- PIS'!F63=\"\",\"\",'Ex 9A- PIS'!F63)","v":""},{"$f":"IF('Ex 9A- PIS'!G63=\"\",\"\",'Ex 9A- PIS'!G63)","v":""},{"$f":"IF('Ex 9A- PIS'!H63=\"\",\"\",'Ex 9A- PIS'!H63)","v":""},{"$f":"IF('Ex 9A- PIS'!I63=\"\",\"\",'Ex 9A- PIS'!I63)","v":""},{"$f":"IF('Ex 9A- PIS'!J63=\"\",\"\",'Ex 9A- PIS'!J63)","v":""},{"$f":"'Ex 9A- PIS'!K63","v":""},{"$f":"'Ex 9A- PIS'!L63","v":""},{"$f":"'Ex 9A- PIS'!M63","v":0},{"$f":"'Ex 9A- PIS'!N63","v":""},{"$f":"'Ex 9A- PIS'!O63","v":0},{"$f":"'Ex 9A- PIS'!P63","v":0},{"$f":"'Ex 9A- PIS'!Q63","v":0},{"$f":"'Ex 9A- PIS'!R63","v":0},{"$f":"'Ex 9A- PIS'!S63","v":0},{"$f":"'Ex 9A- PIS'!T63","v":0},{"$f":"'Ex 9A- PIS'!U63","v":0},{"$f":"'Ex 9A- PIS'!V63","v":0},{"$f":"'Ex 9A- PIS'!W63","v":0}]
[null,null,null,"   Non Rental Income",null,null,{"$f":"IF(N64=0,0,N64/SUM($F$15:$F$61))","v":0},"per unit/month for:",null,{"$f":"'11A-Rent Schedule'!J58:M58","v":0},null,null,null,{"$f":"'11A-Rent Schedule'!N58","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'11C-Annual Operating Expenses'!A63","v":"Describe Source"},{"$f":"'11C-Annual Operating Expenses'!B63","v":0},{"$f":"'11C-Annual Operating Expenses'!C63","v":0},{"$f":"'11C-Annual Operating Expenses'!D63","v":0},null,null,"$",null,{"$f":"'11C-Annual Operating Expenses'!J63","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'10C-Dev Cost Schedule'!A58","v":"Loan origination fees"},null,{"$f":"'10C-Dev Cost Schedule'!C58","v":0},{"$f":"'10C-Dev Cost Schedule'!D58","v":0},{"$f":"'10C-Dev Cost Schedule'!E58","v":0},{"$f":"'10C-Dev Cost Schedule'!F58","v":"     "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Ex 9A- PIS'!A64","v":0},{"$f":"'Ex 9A- PIS'!B64","v":58},{"$f":"'Ex 9A- PIS'!C64","v":57},{"$f":"IF('Ex 9A- PIS'!D64=\"\",\"\",'Ex 9A- PIS'!D64)","v":""},{"$f":"IF('Ex 9A- PIS'!E64=\"\",\"\",'Ex 9A- PIS'!E64)","v":""},{"$f":"IF('Ex 9A- PIS'!F64=\"\",\"\",'Ex 9A- PIS'!F64)","v":""},{"$f":"IF('Ex 9A- PIS'!G64=\"\",\"\",'Ex 9A- PIS'!G64)","v":""},{"$f":"IF('Ex 9A- PIS'!H64=\"\",\"\",'Ex 9A- PIS'!H64)","v":""},{"$f":"IF('Ex 9A- PIS'!I64=\"\",\"\",'Ex 9A- PIS'!I64)","v":""},{"$f":"IF('Ex 9A- PIS'!J64=\"\",\"\",'Ex 9A- PIS'!J64)","v":""},{"$f":"'Ex 9A- PIS'!K64","v":""},{"$f":"'Ex 9A- PIS'!L64","v":""},{"$f":"'Ex 9A- PIS'!M64","v":0},{"$f":"'Ex 9A- PIS'!N64","v":""},{"$f":"'Ex 9A- PIS'!O64","v":0},{"$f":"'Ex 9A- PIS'!P64","v":0},{"$f":"'Ex 9A- PIS'!Q64","v":0},{"$f":"'Ex 9A- PIS'!R64","v":0},{"$f":"'Ex 9A- PIS'!S64","v":0},{"$f":"'Ex 9A- PIS'!T64","v":0},{"$f":"'Ex 9A- PIS'!U64","v":0},{"$f":"'Ex 9A- PIS'!V64","v":0},{"$f":"'Ex 9A- PIS'!W64","v":0}]
[null,null,null,"   Non Rental Income",null,null,{"$f":"IF(N65=0,0,N65/SUM($F$15:$F$61))","v":0},"per unit/month for:",null,{"$f":"'11A-Rent Schedule'!J59:M59","v":0},null,null,null,{"$f":"'11A-Rent Schedule'!N59","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'11C-Annual Operating Expenses'!A64","v":"Describe Source"},{"$f":"'11C-Annual Operating Expenses'!B64","v":0},{"$f":"'11C-Annual Operating Expenses'!C64","v":0},{"$f":"'11C-Annual Operating Expenses'!D64","v":0},null,null,"$",null,{"$f":"'11C-Annual Operating Expenses'!J64","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(NOT(BN61=BN63),\"If the net rentable square footage from the rent schedule and the net rentable square footage from this exhibit do not match, please check the unit square feet or the number of each unit type for consistency.\",\"\")","v":""},null,{"$f":"'10C-Dev Cost Schedule'!A59","v":"Title & recording fees"},null,{"$f":"'10C-Dev Cost Schedule'!C59","v":0},{"$f":"'10C-Dev Cost Schedule'!D59","v":0},{"$f":"'10C-Dev Cost Schedule'!E59","v":0},{"$f":"'10C-Dev Cost Schedule'!F59","v":"     "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Ex 9A- PIS'!A65","v":0},{"$f":"'Ex 9A- PIS'!B65","v":59},{"$f":"'Ex 9A- PIS'!C65","v":58},{"$f":"IF('Ex 9A- PIS'!D65=\"\",\"\",'Ex 9A- PIS'!D65)","v":""},{"$f":"IF('Ex 9A- PIS'!E65=\"\",\"\",'Ex 9A- PIS'!E65)","v":""},{"$f":"IF('Ex 9A- PIS'!F65=\"\",\"\",'Ex 9A- PIS'!F65)","v":""},{"$f":"IF('Ex 9A- PIS'!G65=\"\",\"\",'Ex 9A- PIS'!G65)","v":""},{"$f":"IF('Ex 9A- PIS'!H65=\"\",\"\",'Ex 9A- PIS'!H65)","v":""},{"$f":"IF('Ex 9A- PIS'!I65=\"\",\"\",'Ex 9A- PIS'!I65)","v":""},{"$f":"IF('Ex 9A- PIS'!J65=\"\",\"\",'Ex 9A- PIS'!J65)","v":""},{"$f":"'Ex 9A- PIS'!K65","v":""},{"$f":"'Ex 9A- PIS'!L65","v":""},{"$f":"'Ex 9A- PIS'!M65","v":0},{"$f":"'Ex 9A- PIS'!N65","v":""},{"$f":"'Ex 9A- PIS'!O65","v":0},{"$f":"'Ex 9A- PIS'!P65","v":0},{"$f":"'Ex 9A- PIS'!Q65","v":0},{"$f":"'Ex 9A- PIS'!R65","v":0},{"$f":"'Ex 9A- PIS'!S65","v":0},{"$f":"'Ex 9A- PIS'!T65","v":0},{"$f":"'Ex 9A- PIS'!U65","v":0},{"$f":"'Ex 9A- PIS'!V65","v":0},{"$f":"'Ex 9A- PIS'!W65","v":0}]
[null,null,null,"   Non Rental Income",null,null,{"$f":"IF(N66=0,0,N66/SUM($F$15:$F$61))","v":0},"per unit/month for:",null,{"$f":"'11A-Rent Schedule'!J60:M60","v":0},null,null,null,{"$f":"'11A-Rent Schedule'!N60","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL ANNUAL DEBT SERVICE",null,null,null,null,null,"Debt Coverage Ratio:",null,null,{"$f":"IF(AL66=0,0,AL60/AL66)","v":0},null,{"$f":"SUM(AJ62:AJ65)","v":0},null,"Interior Corridors (for elevator served elderly or SRO or high-rise buildings)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AS66*AS$9+AT66*AT$9+AU66*AU$9+AV66*AV$9+AW66*AW$9+AX66*AX$9+AY66*AY$9+AZ66*AZ$9+BA66*BA$9+BB66*BB$9+BC66*BC$9+BD66*BD$9+BE66*BE$9+BF66*BF$9+BG66*BG$9+BH66*BH$9+BI66*BI$9+BJ66*BJ$9+BK66*BK$9+BL66*BL$9)","v":0},null,{"$f":"'10C-Dev Cost Schedule'!A60","v":"Closing costs & legal fees"},null,{"$f":"'10C-Dev Cost Schedule'!C60","v":0},{"$f":"'10C-Dev Cost Schedule'!D60","v":0},{"$f":"'10C-Dev Cost Schedule'!E60","v":0},{"$f":"'10C-Dev Cost Schedule'!F60","v":"     "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Ex 9A- PIS'!A66","v":0},{"$f":"'Ex 9A- PIS'!B66","v":60},{"$f":"'Ex 9A- PIS'!C66","v":59},{"$f":"IF('Ex 9A- PIS'!D66=\"\",\"\",'Ex 9A- PIS'!D66)","v":""},{"$f":"IF('Ex 9A- PIS'!E66=\"\",\"\",'Ex 9A- PIS'!E66)","v":""},{"$f":"IF('Ex 9A- PIS'!F66=\"\",\"\",'Ex 9A- PIS'!F66)","v":""},{"$f":"IF('Ex 9A- PIS'!G66=\"\",\"\",'Ex 9A- PIS'!G66)","v":""},{"$f":"IF('Ex 9A- PIS'!H66=\"\",\"\",'Ex 9A- PIS'!H66)","v":""},{"$f":"IF('Ex 9A- PIS'!I66=\"\",\"\",'Ex 9A- PIS'!I66)","v":""},{"$f":"IF('Ex 9A- PIS'!J66=\"\",\"\",'Ex 9A- PIS'!J66)","v":""},{"$f":"'Ex 9A- PIS'!K66","v":""},{"$f":"'Ex 9A- PIS'!L66","v":""},{"$f":"'Ex 9A- PIS'!M66","v":0},{"$f":"'Ex 9A- PIS'!N66","v":""},{"$f":"'Ex 9A- PIS'!O66","v":0},{"$f":"'Ex 9A- PIS'!P66","v":0},{"$f":"'Ex 9A- PIS'!Q66","v":0},{"$f":"'Ex 9A- PIS'!R66","v":0},{"$f":"'Ex 9A- PIS'!S66","v":0},{"$f":"'Ex 9A- PIS'!T66","v":0},{"$f":"'Ex 9A- PIS'!U66","v":0},{"$f":"'Ex 9A- PIS'!V66","v":0},{"$f":"'Ex 9A- PIS'!W66","v":0}]
[null,null,null,"+ TOTAL NONRENTAL INCOME",null,null,{"$f":"SUM(G64:G66)","v":0},"per unit/month",null,null,null,null,null,{"$f":"SUM(N64:N66)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"NET CASH FLOW ",null,null,null,null,null,null,null,null,null,null,{"$f":"AL60-AL66","v":0},null,"Common Area (for Single Room Occupancy buildings [see QAP §50.9(i)(8)])",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AS67*AS$9+AT67*AT$9+AU67*AU$9+AV67*AV$9+AW67*AW$9+AX67*AX$9+AY67*AY$9+AZ67*AZ$9+BA67*BA$9+BB67*BB$9+BC67*BC$9+BD67*BD$9+BE67*BE$9+BF67*BF$9+BG67*BG$9+BH67*BH$9+BI67*BI$9+BJ67*BJ$9+BK67*BK$9+BL67*BL$9)","v":0},null,{"$f":"'10C-Dev Cost Schedule'!A61","v":"Inspection fees"},null,{"$f":"'10C-Dev Cost Schedule'!C61","v":0},{"$f":"'10C-Dev Cost Schedule'!D61","v":0},{"$f":"'10C-Dev Cost Schedule'!E61","v":0},{"$f":"'10C-Dev Cost Schedule'!F61","v":"     "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Ex 9A- PIS'!A67","v":0},{"$f":"'Ex 9A- PIS'!B67","v":61},{"$f":"'Ex 9A- PIS'!C67","v":60},{"$f":"IF('Ex 9A- PIS'!D67=\"\",\"\",'Ex 9A- PIS'!D67)","v":""},{"$f":"IF('Ex 9A- PIS'!E67=\"\",\"\",'Ex 9A- PIS'!E67)","v":""},{"$f":"IF('Ex 9A- PIS'!F67=\"\",\"\",'Ex 9A- PIS'!F67)","v":""},{"$f":"IF('Ex 9A- PIS'!G67=\"\",\"\",'Ex 9A- PIS'!G67)","v":""},{"$f":"IF('Ex 9A- PIS'!H67=\"\",\"\",'Ex 9A- PIS'!H67)","v":""},{"$f":"IF('Ex 9A- PIS'!I67=\"\",\"\",'Ex 9A- PIS'!I67)","v":""},{"$f":"IF('Ex 9A- PIS'!J67=\"\",\"\",'Ex 9A- PIS'!J67)","v":""},{"$f":"'Ex 9A- PIS'!K67","v":""},{"$f":"'Ex 9A- PIS'!L67","v":""},{"$f":"'Ex 9A- PIS'!M67","v":0},{"$f":"'Ex 9A- PIS'!N67","v":""},{"$f":"'Ex 9A- PIS'!O67","v":0},{"$f":"'Ex 9A- PIS'!P67","v":0},{"$f":"'Ex 9A- PIS'!Q67","v":0},{"$f":"'Ex 9A- PIS'!R67","v":0},{"$f":"'Ex 9A- PIS'!S67","v":0},{"$f":"'Ex 9A- PIS'!T67","v":0},{"$f":"'Ex 9A- PIS'!U67","v":0},{"$f":"'Ex 9A- PIS'!V67","v":0},{"$f":"'Ex 9A- PIS'!W67","v":0}]
[null,null,null,"= POTENTIAL GROSS MONTHLY INCOME",null,null,null,null,null,null,null,null,null,{"$f":"N63+N67","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+BN61+SUM(BN66:BN67)","v":0},null,{"$f":"'10C-Dev Cost Schedule'!A62","v":"Credit Report"},null,{"$f":"'10C-Dev Cost Schedule'!C62","v":0},{"$f":"'10C-Dev Cost Schedule'!D62","v":0},{"$f":"'10C-Dev Cost Schedule'!E62","v":0},{"$f":"'10C-Dev Cost Schedule'!F62","v":"     "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Ex 9A- PIS'!A68","v":0},{"$f":"'Ex 9A- PIS'!B68","v":62},{"$f":"'Ex 9A- PIS'!C68","v":61},{"$f":"IF('Ex 9A- PIS'!D68=\"\",\"\",'Ex 9A- PIS'!D68)","v":""},{"$f":"IF('Ex 9A- PIS'!E68=\"\",\"\",'Ex 9A- PIS'!E68)","v":""},{"$f":"IF('Ex 9A- PIS'!F68=\"\",\"\",'Ex 9A- PIS'!F68)","v":""},{"$f":"IF('Ex 9A- PIS'!G68=\"\",\"\",'Ex 9A- PIS'!G68)","v":""},{"$f":"IF('Ex 9A- PIS'!H68=\"\",\"\",'Ex 9A- PIS'!H68)","v":""},{"$f":"IF('Ex 9A- PIS'!I68=\"\",\"\",'Ex 9A- PIS'!I68)","v":""},{"$f":"IF('Ex 9A- PIS'!J68=\"\",\"\",'Ex 9A- PIS'!J68)","v":""},{"$f":"'Ex 9A- PIS'!K68","v":""},{"$f":"'Ex 9A- PIS'!L68","v":""},{"$f":"'Ex 9A- PIS'!M68","v":0},{"$f":"'Ex 9A- PIS'!N68","v":""},{"$f":"'Ex 9A- PIS'!O68","v":0},{"$f":"'Ex 9A- PIS'!P68","v":0},{"$f":"'Ex 9A- PIS'!Q68","v":0},{"$f":"'Ex 9A- PIS'!R68","v":0},{"$f":"'Ex 9A- PIS'!S68","v":0},{"$f":"'Ex 9A- PIS'!T68","v":0},{"$f":"'Ex 9A- PIS'!U68","v":0},{"$f":"'Ex 9A- PIS'!V68","v":0},{"$f":"'Ex 9A- PIS'!W68","v":0}]
[null,null,null,"- Provision for Vacancy & Collection Loss ",null,null,null,null,null,null,null,"% of Potential Gross Income:",{"$f":"'11A-Rent Schedule'!M63","v":0},{"$f":"+N68*M69","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'10C-Dev Cost Schedule'!A63","v":"Discount Points"},null,{"$f":"'10C-Dev Cost Schedule'!C63","v":0},{"$f":"'10C-Dev Cost Schedule'!D63","v":0},{"$f":"'10C-Dev Cost Schedule'!E63","v":0},{"$f":"'10C-Dev Cost Schedule'!F63","v":"     "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Ex 9A- PIS'!A69","v":0},{"$f":"'Ex 9A- PIS'!B69","v":63},{"$f":"'Ex 9A- PIS'!C69","v":62},{"$f":"IF('Ex 9A- PIS'!D69=\"\",\"\",'Ex 9A- PIS'!D69)","v":""},{"$f":"IF('Ex 9A- PIS'!E69=\"\",\"\",'Ex 9A- PIS'!E69)","v":""},{"$f":"IF('Ex 9A- PIS'!F69=\"\",\"\",'Ex 9A- PIS'!F69)","v":""},{"$f":"IF('Ex 9A- PIS'!G69=\"\",\"\",'Ex 9A- PIS'!G69)","v":""},{"$f":"IF('Ex 9A- PIS'!H69=\"\",\"\",'Ex 9A- PIS'!H69)","v":""},{"$f":"IF('Ex 9A- PIS'!I69=\"\",\"\",'Ex 9A- PIS'!I69)","v":""},{"$f":"IF('Ex 9A- PIS'!J69=\"\",\"\",'Ex 9A- PIS'!J69)","v":""},{"$f":"'Ex 9A- PIS'!K69","v":""},{"$f":"'Ex 9A- PIS'!L69","v":""},{"$f":"'Ex 9A- PIS'!M69","v":0},{"$f":"'Ex 9A- PIS'!N69","v":""},{"$f":"'Ex 9A- PIS'!O69","v":0},{"$f":"'Ex 9A- PIS'!P69","v":0},{"$f":"'Ex 9A- PIS'!Q69","v":0},{"$f":"'Ex 9A- PIS'!R69","v":0},{"$f":"'Ex 9A- PIS'!S69","v":0},{"$f":"'Ex 9A- PIS'!T69","v":0},{"$f":"'Ex 9A- PIS'!U69","v":0},{"$f":"'Ex 9A- PIS'!V69","v":0},{"$f":"'Ex 9A- PIS'!W69","v":0}]
[null,null,null,"- Rental Concessions",null,null,null,null,null,null,null,null,null,{"$f":"'11A-Rent Schedule'!N64","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'10C-Dev Cost Schedule'!A64","v":"Other (specify) - see footnote 2"},null,{"$f":"'10C-Dev Cost Schedule'!C64","v":0},{"$f":"'10C-Dev Cost Schedule'!D64","v":0},{"$f":"'10C-Dev Cost Schedule'!E64","v":0},{"$f":"'10C-Dev Cost Schedule'!F64","v":"     "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Ex 9A- PIS'!A70","v":0},{"$f":"'Ex 9A- PIS'!B70","v":64},{"$f":"'Ex 9A- PIS'!C70","v":63},{"$f":"IF('Ex 9A- PIS'!D70=\"\",\"\",'Ex 9A- PIS'!D70)","v":""},{"$f":"IF('Ex 9A- PIS'!E70=\"\",\"\",'Ex 9A- PIS'!E70)","v":""},{"$f":"IF('Ex 9A- PIS'!F70=\"\",\"\",'Ex 9A- PIS'!F70)","v":""},{"$f":"IF('Ex 9A- PIS'!G70=\"\",\"\",'Ex 9A- PIS'!G70)","v":""},{"$f":"IF('Ex 9A- PIS'!H70=\"\",\"\",'Ex 9A- PIS'!H70)","v":""},{"$f":"IF('Ex 9A- PIS'!I70=\"\",\"\",'Ex 9A- PIS'!I70)","v":""},{"$f":"IF('Ex 9A- PIS'!J70=\"\",\"\",'Ex 9A- PIS'!J70)","v":""},{"$f":"'Ex 9A- PIS'!K70","v":""},{"$f":"'Ex 9A- PIS'!L70","v":""},{"$f":"'Ex 9A- PIS'!M70","v":0},{"$f":"'Ex 9A- PIS'!N70","v":""},{"$f":"'Ex 9A- PIS'!O70","v":0},{"$f":"'Ex 9A- PIS'!P70","v":0},{"$f":"'Ex 9A- PIS'!Q70","v":0},{"$f":"'Ex 9A- PIS'!R70","v":0},{"$f":"'Ex 9A- PIS'!S70","v":0},{"$f":"'Ex 9A- PIS'!T70","v":0},{"$f":"'Ex 9A- PIS'!U70","v":0},{"$f":"'Ex 9A- PIS'!V70","v":0},{"$f":"'Ex 9A- PIS'!W70","v":0}]
[null,null,null,"= EFFECTIVE GROSS MONTHLY INCOME",null,null,null,null,null,null,null,null,null,{"$f":"N68-N69-N70","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'10C-Dev Cost Schedule'!A65","v":"PERMANENT LOAN(S)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Ex 9A- PIS'!A71","v":0},{"$f":"'Ex 9A- PIS'!B71","v":65},{"$f":"'Ex 9A- PIS'!C71","v":64},{"$f":"IF('Ex 9A- PIS'!D71=\"\",\"\",'Ex 9A- PIS'!D71)","v":""},{"$f":"IF('Ex 9A- PIS'!E71=\"\",\"\",'Ex 9A- PIS'!E71)","v":""},{"$f":"IF('Ex 9A- PIS'!F71=\"\",\"\",'Ex 9A- PIS'!F71)","v":""},{"$f":"IF('Ex 9A- PIS'!G71=\"\",\"\",'Ex 9A- PIS'!G71)","v":""},{"$f":"IF('Ex 9A- PIS'!H71=\"\",\"\",'Ex 9A- PIS'!H71)","v":""},{"$f":"IF('Ex 9A- PIS'!I71=\"\",\"\",'Ex 9A- PIS'!I71)","v":""},{"$f":"IF('Ex 9A- PIS'!J71=\"\",\"\",'Ex 9A- PIS'!J71)","v":""},{"$f":"'Ex 9A- PIS'!K71","v":""},{"$f":"'Ex 9A- PIS'!L71","v":""},{"$f":"'Ex 9A- PIS'!M71","v":0},{"$f":"'Ex 9A- PIS'!N71","v":""},{"$f":"'Ex 9A- PIS'!O71","v":0},{"$f":"'Ex 9A- PIS'!P71","v":0},{"$f":"'Ex 9A- PIS'!Q71","v":0},{"$f":"'Ex 9A- PIS'!R71","v":0},{"$f":"'Ex 9A- PIS'!S71","v":0},{"$f":"'Ex 9A- PIS'!T71","v":0},{"$f":"'Ex 9A- PIS'!U71","v":0},{"$f":"'Ex 9A- PIS'!V71","v":0},{"$f":"'Ex 9A- PIS'!W71","v":0}]
[null,null,null,"x 12 = EFFECTIVE GROSS ANNUAL INCOME",null,null,null,null,null,null,null,null,null,{"$f":"N63*12+N67*12-(N69+N70)*12","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'10C-Dev Cost Schedule'!A66","v":"Loan origination fees"},null,{"$f":"'10C-Dev Cost Schedule'!C66","v":0},{"$f":"'10C-Dev Cost Schedule'!D66","v":0},{"$f":"'10C-Dev Cost Schedule'!E66","v":0},{"$f":"'10C-Dev Cost Schedule'!F66","v":"     "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Ex 9A- PIS'!A72","v":0},{"$f":"'Ex 9A- PIS'!B72","v":66},{"$f":"'Ex 9A- PIS'!C72","v":65},{"$f":"IF('Ex 9A- PIS'!D72=\"\",\"\",'Ex 9A- PIS'!D72)","v":""},{"$f":"IF('Ex 9A- PIS'!E72=\"\",\"\",'Ex 9A- PIS'!E72)","v":""},{"$f":"IF('Ex 9A- PIS'!F72=\"\",\"\",'Ex 9A- PIS'!F72)","v":""},{"$f":"IF('Ex 9A- PIS'!G72=\"\",\"\",'Ex 9A- PIS'!G72)","v":""},{"$f":"IF('Ex 9A- PIS'!H72=\"\",\"\",'Ex 9A- PIS'!H72)","v":""},{"$f":"IF('Ex 9A- PIS'!I72=\"\",\"\",'Ex 9A- PIS'!I72)","v":""},{"$f":"IF('Ex 9A- PIS'!J72=\"\",\"\",'Ex 9A- PIS'!J72)","v":""},{"$f":"'Ex 9A- PIS'!K72","v":""},{"$f":"'Ex 9A- PIS'!L72","v":""},{"$f":"'Ex 9A- PIS'!M72","v":0},{"$f":"'Ex 9A- PIS'!N72","v":""},{"$f":"'Ex 9A- PIS'!O72","v":0},{"$f":"'Ex 9A- PIS'!P72","v":0},{"$f":"'Ex 9A- PIS'!Q72","v":0},{"$f":"'Ex 9A- PIS'!R72","v":0},{"$f":"'Ex 9A- PIS'!S72","v":0},{"$f":"'Ex 9A- PIS'!T72","v":0},{"$f":"'Ex 9A- PIS'!U72","v":0},{"$f":"'Ex 9A- PIS'!V72","v":0},{"$f":"'Ex 9A- PIS'!W72","v":0}]
["Volume 1, Tab 2. Populations Served",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'10C-Dev Cost Schedule'!A67","v":"Title & recording fees"},null,{"$f":"'10C-Dev Cost Schedule'!C67","v":0},{"$f":"'10C-Dev Cost Schedule'!D67","v":0},{"$f":"'10C-Dev Cost Schedule'!E67","v":0},{"$f":"'10C-Dev Cost Schedule'!F67","v":"     "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Ex 9A- PIS'!A73","v":0},{"$f":"'Ex 9A- PIS'!B73","v":67},{"$f":"'Ex 9A- PIS'!C73","v":66},{"$f":"IF('Ex 9A- PIS'!D73=\"\",\"\",'Ex 9A- PIS'!D73)","v":""},{"$f":"IF('Ex 9A- PIS'!E73=\"\",\"\",'Ex 9A- PIS'!E73)","v":""},{"$f":"IF('Ex 9A- PIS'!F73=\"\",\"\",'Ex 9A- PIS'!F73)","v":""},{"$f":"IF('Ex 9A- PIS'!G73=\"\",\"\",'Ex 9A- PIS'!G73)","v":""},{"$f":"IF('Ex 9A- PIS'!H73=\"\",\"\",'Ex 9A- PIS'!H73)","v":""},{"$f":"IF('Ex 9A- PIS'!I73=\"\",\"\",'Ex 9A- PIS'!I73)","v":""},{"$f":"IF('Ex 9A- PIS'!J73=\"\",\"\",'Ex 9A- PIS'!J73)","v":""},{"$f":"'Ex 9A- PIS'!K73","v":""},{"$f":"'Ex 9A- PIS'!L73","v":""},{"$f":"'Ex 9A- PIS'!M73","v":0},{"$f":"'Ex 9A- PIS'!N73","v":""},{"$f":"'Ex 9A- PIS'!O73","v":0},{"$f":"'Ex 9A- PIS'!P73","v":0},{"$f":"'Ex 9A- PIS'!Q73","v":0},{"$f":"'Ex 9A- PIS'!R73","v":0},{"$f":"'Ex 9A- PIS'!S73","v":0},{"$f":"'Ex 9A- PIS'!T73","v":0},{"$f":"'Ex 9A- PIS'!U73","v":0},{"$f":"'Ex 9A- PIS'!V73","v":0},{"$f":"'Ex 9A- PIS'!W73","v":0}]
["Part B. Rent Schedule (Cont.)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'10C-Dev Cost Schedule'!A68","v":"Closing costs & legal"},null,{"$f":"'10C-Dev Cost Schedule'!C68","v":0},{"$f":"'10C-Dev Cost Schedule'!D68","v":0},{"$f":"'10C-Dev Cost Schedule'!E68","v":0},{"$f":"'10C-Dev Cost Schedule'!F68","v":"     "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Ex 9A- PIS'!A74","v":0},{"$f":"'Ex 9A- PIS'!B74","v":68},{"$f":"'Ex 9A- PIS'!C74","v":67},{"$f":"IF('Ex 9A- PIS'!D74=\"\",\"\",'Ex 9A- PIS'!D74)","v":""},{"$f":"IF('Ex 9A- PIS'!E74=\"\",\"\",'Ex 9A- PIS'!E74)","v":""},{"$f":"IF('Ex 9A- PIS'!F74=\"\",\"\",'Ex 9A- PIS'!F74)","v":""},{"$f":"IF('Ex 9A- PIS'!G74=\"\",\"\",'Ex 9A- PIS'!G74)","v":""},{"$f":"IF('Ex 9A- PIS'!H74=\"\",\"\",'Ex 9A- PIS'!H74)","v":""},{"$f":"IF('Ex 9A- PIS'!I74=\"\",\"\",'Ex 9A- PIS'!I74)","v":""},{"$f":"IF('Ex 9A- PIS'!J74=\"\",\"\",'Ex 9A- PIS'!J74)","v":""},{"$f":"'Ex 9A- PIS'!K74","v":""},{"$f":"'Ex 9A- PIS'!L74","v":""},{"$f":"'Ex 9A- PIS'!M74","v":0},{"$f":"'Ex 9A- PIS'!N74","v":""},{"$f":"'Ex 9A- PIS'!O74","v":0},{"$f":"'Ex 9A- PIS'!P74","v":0},{"$f":"'Ex 9A- PIS'!Q74","v":0},{"$f":"'Ex 9A- PIS'!R74","v":0},{"$f":"'Ex 9A- PIS'!S74","v":0},{"$f":"'Ex 9A- PIS'!T74","v":0},{"$f":"'Ex 9A- PIS'!U74","v":0},{"$f":"'Ex 9A- PIS'!V74","v":0},{"$f":"'Ex 9A- PIS'!W74","v":0}]
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[null,null,null,"% of LI","% of Total",null,null,null,null,null,null,{"$f":"D76","v":"% of LI"},{"$f":"E76","v":"% of Total"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'10C-Dev Cost Schedule'!A70","v":"Credit report"},null,{"$f":"'10C-Dev Cost Schedule'!C70","v":0},{"$f":"'10C-Dev Cost Schedule'!D70","v":0},{"$f":"'10C-Dev Cost Schedule'!E70","v":0},{"$f":"'10C-Dev Cost Schedule'!F70","v":"     "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Ex 9A- PIS'!A76","v":0},{"$f":"'Ex 9A- PIS'!B76","v":70},{"$f":"'Ex 9A- PIS'!C76","v":69},{"$f":"IF('Ex 9A- PIS'!D76=\"\",\"\",'Ex 9A- PIS'!D76)","v":""},{"$f":"IF('Ex 9A- PIS'!E76=\"\",\"\",'Ex 9A- PIS'!E76)","v":""},{"$f":"IF('Ex 9A- PIS'!F76=\"\",\"\",'Ex 9A- PIS'!F76)","v":""},{"$f":"IF('Ex 9A- PIS'!G76=\"\",\"\",'Ex 9A- PIS'!G76)","v":""},{"$f":"IF('Ex 9A- PIS'!H76=\"\",\"\",'Ex 9A- PIS'!H76)","v":""},{"$f":"IF('Ex 9A- PIS'!I76=\"\",\"\",'Ex 9A- PIS'!I76)","v":""},{"$f":"IF('Ex 9A- PIS'!J76=\"\",\"\",'Ex 9A- PIS'!J76)","v":""},{"$f":"'Ex 9A- PIS'!K76","v":""},{"$f":"'Ex 9A- PIS'!L76","v":""},{"$f":"'Ex 9A- PIS'!M76","v":0},{"$f":"'Ex 9A- PIS'!N76","v":""},{"$f":"'Ex 9A- PIS'!O76","v":0},{"$f":"'Ex 9A- PIS'!P76","v":0},{"$f":"'Ex 9A- PIS'!Q76","v":0},{"$f":"'Ex 9A- PIS'!R76","v":0},{"$f":"'Ex 9A- PIS'!S76","v":0},{"$f":"'Ex 9A- PIS'!T76","v":0},{"$f":"'Ex 9A- PIS'!U76","v":0},{"$f":"'Ex 9A- PIS'!V76","v":0},{"$f":"'Ex 9A- PIS'!W76","v":0}]
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[null,null,"TC40%",{"$f":"IF(F78=0,\"\",F78/$F$81)","v":""},{"$f":"IF(F78=0,\"\",(F78/($F$81+$F$84)))","v":""},{"$f":"SUMIF(A15:A61, \"TC40%\", F15:F61)","v":0},null,null,"HOUSING",null,"HTF40%",{"$f":"IF(N78=0,\"\",N78/$N$82)","v":""},{"$f":"IF(N78=0,\"\",(N78/($N$82+$N$84)))","v":""},{"$f":"SUMIF(C15:C61, \"HTF60%\", F15:F61)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'10C-Dev Cost Schedule'!A72","v":"Credit enhancement fees"},null,{"$f":"'10C-Dev Cost Schedule'!C72","v":0},{"$f":"'10C-Dev Cost Schedule'!D72","v":0},{"$f":"'10C-Dev Cost Schedule'!E72","v":0},{"$f":"'10C-Dev Cost Schedule'!F72","v":"     "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Ex 9A- PIS'!A78","v":0},{"$f":"'Ex 9A- PIS'!B78","v":72},{"$f":"'Ex 9A- PIS'!C78","v":71},{"$f":"IF('Ex 9A- PIS'!D78=\"\",\"\",'Ex 9A- PIS'!D78)","v":""},{"$f":"IF('Ex 9A- PIS'!E78=\"\",\"\",'Ex 9A- PIS'!E78)","v":""},{"$f":"IF('Ex 9A- PIS'!F78=\"\",\"\",'Ex 9A- PIS'!F78)","v":""},{"$f":"IF('Ex 9A- PIS'!G78=\"\",\"\",'Ex 9A- PIS'!G78)","v":""},{"$f":"IF('Ex 9A- PIS'!H78=\"\",\"\",'Ex 9A- PIS'!H78)","v":""},{"$f":"IF('Ex 9A- PIS'!I78=\"\",\"\",'Ex 9A- PIS'!I78)","v":""},{"$f":"IF('Ex 9A- PIS'!J78=\"\",\"\",'Ex 9A- PIS'!J78)","v":""},{"$f":"'Ex 9A- PIS'!K78","v":""},{"$f":"'Ex 9A- PIS'!L78","v":""},{"$f":"'Ex 9A- PIS'!M78","v":0},{"$f":"'Ex 9A- PIS'!N78","v":""},{"$f":"'Ex 9A- PIS'!O78","v":0},{"$f":"'Ex 9A- PIS'!P78","v":0},{"$f":"'Ex 9A- PIS'!Q78","v":0},{"$f":"'Ex 9A- PIS'!R78","v":0},{"$f":"'Ex 9A- PIS'!S78","v":0},{"$f":"'Ex 9A- PIS'!T78","v":0},{"$f":"'Ex 9A- PIS'!U78","v":0},{"$f":"'Ex 9A- PIS'!V78","v":0},{"$f":"'Ex 9A- PIS'!W78","v":0}]
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["MORTGAGE",null,"MRB50%",{"$f":"IF(F88=0,\"\",F88/$F$90)","v":""},{"$f":"IF(F88=0,\"\",(F88/($F$90+$F$92)))","v":""},{"$f":"SUMIF(D15:D61, \"MRB50%\", F15:F61)","v":0},null,null,"HOME",null,"HOME LI Total",null,null,{"$f":"SUM(N86:N87)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'10C-Dev Cost Schedule'!A82","v":"Tax credit fees"},null,{"$f":"'10C-Dev Cost Schedule'!C82","v":0},{"$f":"'10C-Dev Cost Schedule'!D82","v":0},{"$f":"'10C-Dev Cost Schedule'!E82","v":0},{"$f":"'10C-Dev Cost Schedule'!F82","v":"     "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Ex 9A- PIS'!A88","v":0},{"$f":"'Ex 9A- PIS'!B88","v":82},{"$f":"'Ex 9A- PIS'!C88","v":81},{"$f":"IF('Ex 9A- PIS'!D88=\"\",\"\",'Ex 9A- PIS'!D88)","v":""},{"$f":"IF('Ex 9A- PIS'!E88=\"\",\"\",'Ex 9A- PIS'!E88)","v":""},{"$f":"IF('Ex 9A- PIS'!F88=\"\",\"\",'Ex 9A- PIS'!F88)","v":""},{"$f":"IF('Ex 9A- PIS'!G88=\"\",\"\",'Ex 9A- PIS'!G88)","v":""},{"$f":"IF('Ex 9A- PIS'!H88=\"\",\"\",'Ex 9A- PIS'!H88)","v":""},{"$f":"IF('Ex 9A- PIS'!I88=\"\",\"\",'Ex 9A- PIS'!I88)","v":""},{"$f":"IF('Ex 9A- PIS'!J88=\"\",\"\",'Ex 9A- PIS'!J88)","v":""},{"$f":"'Ex 9A- PIS'!K88","v":""},{"$f":"'Ex 9A- PIS'!L88","v":""},{"$f":"'Ex 9A- PIS'!M88","v":0},{"$f":"'Ex 9A- PIS'!N88","v":""},{"$f":"'Ex 9A- PIS'!O88","v":0},{"$f":"'Ex 9A- PIS'!P88","v":0},{"$f":"'Ex 9A- PIS'!Q88","v":0},{"$f":"'Ex 9A- PIS'!R88","v":0},{"$f":"'Ex 9A- PIS'!S88","v":0},{"$f":"'Ex 9A- PIS'!T88","v":0},{"$f":"'Ex 9A- PIS'!U88","v":0},{"$f":"'Ex 9A- PIS'!V88","v":0},{"$f":"'Ex 9A- PIS'!W88","v":0}]
[null,null,"MRB60%",{"$f":"IF(F89=0,\"\",F89/$F$90)","v":""},{"$f":"IF(F89=0,\"\",(F89/($F$90+$F$92)))","v":""},{"$f":"SUMIF(D15:D61, \"MRB60%\", F15:F61)","v":0},null,null,null,null,"MR/EO",null,null,{"$f":"SUMIF(B15:B61, \"MR/EO\", F15:F61)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'10C-Dev Cost Schedule'!A83","v":"Tax credit application fees"},null,{"$f":"'10C-Dev Cost Schedule'!C83","v":0},{"$f":"'10C-Dev Cost Schedule'!D83","v":0},{"$f":"'10C-Dev Cost Schedule'!E83","v":0},{"$f":"'10C-Dev Cost Schedule'!F83","v":"     "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Ex 9A- PIS'!A89","v":0},{"$f":"'Ex 9A- PIS'!B89","v":83},{"$f":"'Ex 9A- PIS'!C89","v":82},{"$f":"IF('Ex 9A- PIS'!D89=\"\",\"\",'Ex 9A- PIS'!D89)","v":""},{"$f":"IF('Ex 9A- PIS'!E89=\"\",\"\",'Ex 9A- PIS'!E89)","v":""},{"$f":"IF('Ex 9A- PIS'!F89=\"\",\"\",'Ex 9A- PIS'!F89)","v":""},{"$f":"IF('Ex 9A- PIS'!G89=\"\",\"\",'Ex 9A- PIS'!G89)","v":""},{"$f":"IF('Ex 9A- PIS'!H89=\"\",\"\",'Ex 9A- PIS'!H89)","v":""},{"$f":"IF('Ex 9A- PIS'!I89=\"\",\"\",'Ex 9A- PIS'!I89)","v":""},{"$f":"IF('Ex 9A- PIS'!J89=\"\",\"\",'Ex 9A- PIS'!J89)","v":""},{"$f":"'Ex 9A- PIS'!K89","v":""},{"$f":"'Ex 9A- PIS'!L89","v":""},{"$f":"'Ex 9A- PIS'!M89","v":0},{"$f":"'Ex 9A- PIS'!N89","v":""},{"$f":"'Ex 9A- PIS'!O89","v":0},{"$f":"'Ex 9A- PIS'!P89","v":0},{"$f":"'Ex 9A- PIS'!Q89","v":0},{"$f":"'Ex 9A- PIS'!R89","v":0},{"$f":"'Ex 9A- PIS'!S89","v":0},{"$f":"'Ex 9A- PIS'!T89","v":0},{"$f":"'Ex 9A- PIS'!U89","v":0},{"$f":"'Ex 9A- PIS'!V89","v":0},{"$f":"'Ex 9A- PIS'!W89","v":0}]
["REVENUE",null,"MRB LI Total",null,null,{"$f":"SUM(F86:F89)","v":0},null,null,null,null,"MR",null,null,{"$f":"SUMIF(B15:B61, \"MR\", F15:F61)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'10C-Dev Cost Schedule'!A84","v":"Payment bonds"},null,{"$f":"'10C-Dev Cost Schedule'!C84","v":0},{"$f":"'10C-Dev Cost Schedule'!D84","v":0},{"$f":"'10C-Dev Cost Schedule'!E84","v":0},{"$f":"'10C-Dev Cost Schedule'!F84","v":"     "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Ex 9A- PIS'!A90","v":0},{"$f":"'Ex 9A- PIS'!B90","v":84},{"$f":"'Ex 9A- PIS'!C90","v":83},{"$f":"IF('Ex 9A- PIS'!D90=\"\",\"\",'Ex 9A- PIS'!D90)","v":""},{"$f":"IF('Ex 9A- PIS'!E90=\"\",\"\",'Ex 9A- PIS'!E90)","v":""},{"$f":"IF('Ex 9A- PIS'!F90=\"\",\"\",'Ex 9A- PIS'!F90)","v":""},{"$f":"IF('Ex 9A- PIS'!G90=\"\",\"\",'Ex 9A- PIS'!G90)","v":""},{"$f":"IF('Ex 9A- PIS'!H90=\"\",\"\",'Ex 9A- PIS'!H90)","v":""},{"$f":"IF('Ex 9A- PIS'!I90=\"\",\"\",'Ex 9A- PIS'!I90)","v":""},{"$f":"IF('Ex 9A- PIS'!J90=\"\",\"\",'Ex 9A- PIS'!J90)","v":""},{"$f":"'Ex 9A- PIS'!K90","v":""},{"$f":"'Ex 9A- PIS'!L90","v":""},{"$f":"'Ex 9A- PIS'!M90","v":0},{"$f":"'Ex 9A- PIS'!N90","v":""},{"$f":"'Ex 9A- PIS'!O90","v":0},{"$f":"'Ex 9A- PIS'!P90","v":0},{"$f":"'Ex 9A- PIS'!Q90","v":0},{"$f":"'Ex 9A- PIS'!R90","v":0},{"$f":"'Ex 9A- PIS'!S90","v":0},{"$f":"'Ex 9A- PIS'!T90","v":0},{"$f":"'Ex 9A- PIS'!U90","v":0},{"$f":"'Ex 9A- PIS'!V90","v":0},{"$f":"'Ex 9A- PIS'!W90","v":0}]
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["Note:  Pursuant to 50.9(h)(7)(C), any local, state or federal financing identified in this section which restricts household incomes at any AMGI lower than restrictions required pursuant to the Rules must be identified in the Rent Schedule and the local, state or federal income restrictions must include corresponding rent levels that do not exceed 30% of the income limitation in accordance with §42(g), Internal Revenue Code. The income and corresponding rent restrictions will be continuously maintained over the compliance and extended use period as specified in the LURA.  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'10C-Dev Cost Schedule'!A89","v":"Tax opinion"},null,{"$f":"'10C-Dev Cost Schedule'!C89","v":0},{"$f":"'10C-Dev Cost Schedule'!D89","v":0},{"$f":"'10C-Dev Cost Schedule'!E89","v":0},{"$f":"'10C-Dev Cost Schedule'!F89","v":"     "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Ex 9A- PIS'!A95","v":0},{"$f":"'Ex 9A- PIS'!B95","v":89},{"$f":"'Ex 9A- PIS'!C95","v":88},{"$f":"IF('Ex 9A- PIS'!D95=\"\",\"\",'Ex 9A- PIS'!D95)","v":""},{"$f":"IF('Ex 9A- PIS'!E95=\"\",\"\",'Ex 9A- PIS'!E95)","v":""},{"$f":"IF('Ex 9A- PIS'!F95=\"\",\"\",'Ex 9A- PIS'!F95)","v":""},{"$f":"IF('Ex 9A- PIS'!G95=\"\",\"\",'Ex 9A- PIS'!G95)","v":""},{"$f":"IF('Ex 9A- PIS'!H95=\"\",\"\",'Ex 9A- PIS'!H95)","v":""},{"$f":"IF('Ex 9A- PIS'!I95=\"\",\"\",'Ex 9A- PIS'!I95)","v":""},{"$f":"IF('Ex 9A- PIS'!J95=\"\",\"\",'Ex 9A- PIS'!J95)","v":""},{"$f":"'Ex 9A- PIS'!K95","v":""},{"$f":"'Ex 9A- PIS'!L95","v":""},{"$f":"'Ex 9A- PIS'!M95","v":0},{"$f":"'Ex 9A- PIS'!N95","v":""},{"$f":"'Ex 9A- PIS'!O95","v":0},{"$f":"'Ex 9A- PIS'!P95","v":0},{"$f":"'Ex 9A- PIS'!Q95","v":0},{"$f":"'Ex 9A- PIS'!R95","v":0},{"$f":"'Ex 9A- PIS'!S95","v":0},{"$f":"'Ex 9A- PIS'!T95","v":0},{"$f":"'Ex 9A- PIS'!U95","v":0},{"$f":"'Ex 9A- PIS'!V95","v":0},{"$f":"'Ex 9A- PIS'!W95","v":0}]
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[null,null,null,"Family","Elderly/Intergenerational",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Ex 9A- PIS'!A122","v":0},{"$f":"'Ex 9A- PIS'!B122","v":116},{"$f":"'Ex 9A- PIS'!C122","v":115},{"$f":"IF('Ex 9A- PIS'!D122=\"\",\"\",'Ex 9A- PIS'!D122)","v":""},{"$f":"IF('Ex 9A- PIS'!E122=\"\",\"\",'Ex 9A- PIS'!E122)","v":""},{"$f":"IF('Ex 9A- PIS'!F122=\"\",\"\",'Ex 9A- PIS'!F122)","v":""},{"$f":"IF('Ex 9A- PIS'!G122=\"\",\"\",'Ex 9A- PIS'!G122)","v":""},{"$f":"IF('Ex 9A- PIS'!H122=\"\",\"\",'Ex 9A- PIS'!H122)","v":""},{"$f":"IF('Ex 9A- PIS'!I122=\"\",\"\",'Ex 9A- PIS'!I122)","v":""},{"$f":"IF('Ex 9A- PIS'!J122=\"\",\"\",'Ex 9A- PIS'!J122)","v":""},{"$f":"'Ex 9A- PIS'!K122","v":""},{"$f":"'Ex 9A- PIS'!L122","v":""},{"$f":"'Ex 9A- PIS'!M122","v":0},{"$f":"'Ex 9A- PIS'!N122","v":""},{"$f":"'Ex 9A- PIS'!O122","v":0},{"$f":"'Ex 9A- PIS'!P122","v":0},{"$f":"'Ex 9A- PIS'!Q122","v":0},{"$f":"'Ex 9A- PIS'!R122","v":0},{"$f":"'Ex 9A- PIS'!S122","v":0},{"$f":"'Ex 9A- PIS'!T122","v":0},{"$f":"'Ex 9A- PIS'!U122","v":0},{"$f":"'Ex 9A- PIS'!V122","v":0},{"$f":"'Ex 9A- PIS'!W122","v":0}]
[null,"30%/30%","Efficiency",550,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Ex 9A- PIS'!A123","v":0},{"$f":"'Ex 9A- PIS'!B123","v":117},{"$f":"'Ex 9A- PIS'!C123","v":116},{"$f":"IF('Ex 9A- PIS'!D123=\"\",\"\",'Ex 9A- PIS'!D123)","v":""},{"$f":"IF('Ex 9A- PIS'!E123=\"\",\"\",'Ex 9A- PIS'!E123)","v":""},{"$f":"IF('Ex 9A- PIS'!F123=\"\",\"\",'Ex 9A- PIS'!F123)","v":""},{"$f":"IF('Ex 9A- PIS'!G123=\"\",\"\",'Ex 9A- PIS'!G123)","v":""},{"$f":"IF('Ex 9A- PIS'!H123=\"\",\"\",'Ex 9A- PIS'!H123)","v":""},{"$f":"IF('Ex 9A- PIS'!I123=\"\",\"\",'Ex 9A- PIS'!I123)","v":""},{"$f":"IF('Ex 9A- PIS'!J123=\"\",\"\",'Ex 9A- PIS'!J123)","v":""},{"$f":"'Ex 9A- PIS'!K123","v":""},{"$f":"'Ex 9A- PIS'!L123","v":""},{"$f":"'Ex 9A- PIS'!M123","v":0},{"$f":"'Ex 9A- PIS'!N123","v":""},{"$f":"'Ex 9A- PIS'!O123","v":0},{"$f":"'Ex 9A- PIS'!P123","v":0},{"$f":"'Ex 9A- PIS'!Q123","v":0},{"$f":"'Ex 9A- PIS'!R123","v":0},{"$f":"'Ex 9A- PIS'!S123","v":0},{"$f":"'Ex 9A- PIS'!T123","v":0},{"$f":"'Ex 9A- PIS'!U123","v":0},{"$f":"'Ex 9A- PIS'!V123","v":0},{"$f":"'Ex 9A- PIS'!W123","v":0}]
["TC30%","LH/50%",1,650,550,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Ex 9A- PIS'!A124","v":0},{"$f":"'Ex 9A- PIS'!B124","v":118},{"$f":"'Ex 9A- PIS'!C124","v":117},{"$f":"IF('Ex 9A- PIS'!D124=\"\",\"\",'Ex 9A- PIS'!D124)","v":""},{"$f":"IF('Ex 9A- PIS'!E124=\"\",\"\",'Ex 9A- PIS'!E124)","v":""},{"$f":"IF('Ex 9A- PIS'!F124=\"\",\"\",'Ex 9A- PIS'!F124)","v":""},{"$f":"IF('Ex 9A- PIS'!G124=\"\",\"\",'Ex 9A- PIS'!G124)","v":""},{"$f":"IF('Ex 9A- PIS'!H124=\"\",\"\",'Ex 9A- PIS'!H124)","v":""},{"$f":"IF('Ex 9A- PIS'!I124=\"\",\"\",'Ex 9A- PIS'!I124)","v":""},{"$f":"IF('Ex 9A- PIS'!J124=\"\",\"\",'Ex 9A- PIS'!J124)","v":""},{"$f":"'Ex 9A- PIS'!K124","v":""},{"$f":"'Ex 9A- PIS'!L124","v":""},{"$f":"'Ex 9A- PIS'!M124","v":0},{"$f":"'Ex 9A- PIS'!N124","v":""},{"$f":"'Ex 9A- PIS'!O124","v":0},{"$f":"'Ex 9A- PIS'!P124","v":0},{"$f":"'Ex 9A- PIS'!Q124","v":0},{"$f":"'Ex 9A- PIS'!R124","v":0},{"$f":"'Ex 9A- PIS'!S124","v":0},{"$f":"'Ex 9A- PIS'!T124","v":0},{"$f":"'Ex 9A- PIS'!U124","v":0},{"$f":"'Ex 9A- PIS'!V124","v":0},{"$f":"'Ex 9A- PIS'!W124","v":0}]
["TC40%","HH/60%",2,900,700,1.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Ex 9A- PIS'!A125","v":0},{"$f":"'Ex 9A- PIS'!B125","v":119},{"$f":"'Ex 9A- PIS'!C125","v":118},{"$f":"IF('Ex 9A- PIS'!D125=\"\",\"\",'Ex 9A- PIS'!D125)","v":""},{"$f":"IF('Ex 9A- PIS'!E125=\"\",\"\",'Ex 9A- PIS'!E125)","v":""},{"$f":"IF('Ex 9A- PIS'!F125=\"\",\"\",'Ex 9A- PIS'!F125)","v":""},{"$f":"IF('Ex 9A- PIS'!G125=\"\",\"\",'Ex 9A- PIS'!G125)","v":""},{"$f":"IF('Ex 9A- PIS'!H125=\"\",\"\",'Ex 9A- PIS'!H125)","v":""},{"$f":"IF('Ex 9A- PIS'!I125=\"\",\"\",'Ex 9A- PIS'!I125)","v":""},{"$f":"IF('Ex 9A- PIS'!J125=\"\",\"\",'Ex 9A- PIS'!J125)","v":""},{"$f":"'Ex 9A- PIS'!K125","v":""},{"$f":"'Ex 9A- PIS'!L125","v":""},{"$f":"'Ex 9A- PIS'!M125","v":0},{"$f":"'Ex 9A- PIS'!N125","v":""},{"$f":"'Ex 9A- PIS'!O125","v":0},{"$f":"'Ex 9A- PIS'!P125","v":0},{"$f":"'Ex 9A- PIS'!Q125","v":0},{"$f":"'Ex 9A- PIS'!R125","v":0},{"$f":"'Ex 9A- PIS'!S125","v":0},{"$f":"'Ex 9A- PIS'!T125","v":0},{"$f":"'Ex 9A- PIS'!U125","v":0},{"$f":"'Ex 9A- PIS'!V125","v":0},{"$f":"'Ex 9A- PIS'!W125","v":0}]
["TC50%","HH/80%",3,1000,null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Ex 9A- PIS'!A126","v":0},{"$f":"'Ex 9A- PIS'!B126","v":120},{"$f":"'Ex 9A- PIS'!C126","v":119},{"$f":"IF('Ex 9A- PIS'!D126=\"\",\"\",'Ex 9A- PIS'!D126)","v":""},{"$f":"IF('Ex 9A- PIS'!E126=\"\",\"\",'Ex 9A- PIS'!E126)","v":""},{"$f":"IF('Ex 9A- PIS'!F126=\"\",\"\",'Ex 9A- PIS'!F126)","v":""},{"$f":"IF('Ex 9A- PIS'!G126=\"\",\"\",'Ex 9A- PIS'!G126)","v":""},{"$f":"IF('Ex 9A- PIS'!H126=\"\",\"\",'Ex 9A- PIS'!H126)","v":""},{"$f":"IF('Ex 9A- PIS'!I126=\"\",\"\",'Ex 9A- PIS'!I126)","v":""},{"$f":"IF('Ex 9A- PIS'!J126=\"\",\"\",'Ex 9A- PIS'!J126)","v":""},{"$f":"'Ex 9A- PIS'!K126","v":""},{"$f":"'Ex 9A- PIS'!L126","v":""},{"$f":"'Ex 9A- PIS'!M126","v":0},{"$f":"'Ex 9A- PIS'!N126","v":""},{"$f":"'Ex 9A- PIS'!O126","v":0},{"$f":"'Ex 9A- PIS'!P126","v":0},{"$f":"'Ex 9A- PIS'!Q126","v":0},{"$f":"'Ex 9A- PIS'!R126","v":0},{"$f":"'Ex 9A- PIS'!S126","v":0},{"$f":"'Ex 9A- PIS'!T126","v":0},{"$f":"'Ex 9A- PIS'!U126","v":0},{"$f":"'Ex 9A- PIS'!V126","v":0},{"$f":"'Ex 9A- PIS'!W126","v":0}]
["TC60%","EO",4,1200,null,2.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Ex 9A- PIS'!C127","v":"TOTAL"},null,null,{"$f":"SUM(CR7:CR126)","v":0},{"$f":"SUM(CS7:CS126)","v":0},0,0,null,null,{"$f":"SUM(CX7:CX126)","v":0},null,null,null,null,{"$f":"SUM(DC7:DD126)","v":0},null,{"$f":"SUM(DE7:DE126)","v":0},{"$f":"SUM(DF7:DF126)","v":0},0,0,0]
["EO","MR",5,null,null,3]
["MR",null,null,null,null,3.5]
["MR80%",null,null,null,null,4]

{"sheet":"CC Requirements List","index":1,"n_rows":46,"n_cols":2,"rows_kept":46,"cut":false,"hidden":false,"merged":[]}
["use your tab key to complete this form. Use your arrow keys to access other cells."]
["1 - Cost Certification Requirements List"]
["Tab ","Exhibit"]
[null,"Cost Certification Requirements List"]
[1,"1 - Owner's Certification "]
[null,"2A - Owner Summary "]
[null,"2B- Organization Charts for Development Owner, Developer(s) and Guarantor(S)"]
[null,"• if applicable, provide a copy of TDHCA approval letter for change in ownership structure"]
[null,"• if applicable, provide letter of request for approval for change in ownership structure"]
[3,"3A - Copy of Carryover Allocation Agreement or Determination Notice"]
[null,"• copy of executed Election Statement for tax-exempt bonds is attached, if applicable"]
[null,"3B - Evidence of Nonprofit & CHDO Participation (for allocations from the Nonprofit Set Aside)"]
[null,"3C- Evidence of HUB Participation for developments that was awarded points for HUB participation"]
[4,"4 - Development Team"]
[5,"5A - Development Summary with Architect's Certification (use appropriate form based on year of allocation)"]
[null,"5B - Development Change Documentation"]
[null,"• if an amendment has previously been requested and approved provide copy of TDHCA approval letter"]
[null,"• if an amendment is being requested at the time of cost certification, provide amendment request letter "]
[6,"6 - As Built Survey"]
[7,"7 - Closing Statement"]
[8,"8A - Title Policy"]
[null,"8B - Title Policy Update"]
[9,"9A - Placement in Service"]
[null,"9B - Evidence of Placement in Service "]
[null,"9C- Architect's Certification of Completion Date and Date Ready for Occupancy -  for Rehabs or NC where a certificate of occupancy is not issued."]
[null,"9D - Auditor's Certification of Placement in Service (for acquisition/rehabilitation developments only)"]
[10,"10A - Auditor's Report"]
[null,"10B - Independent Auditor's Report of Bond Financing (for tax-exempt bond developments only)"]
[null,"10C - Development Cost Schedule"]
[null,"10D - Contractor's Application for Final Payment (construction contract)"]
[null,"10E - Additional Documentation of Offsite Costs"]
[11,"11A - Rent Schedule"]
[null,"11B - Utility Allowances"]
[null,"11C - Annual Operating Expenses"]
[null,"11D - 30 Year Pro Forma"]
[12,"12A - Current Operating Statements"]
[null,"12B - Current Rent Roll"]
[13,"13 - Summary of Final Sources and Uses"]
[14,"14 - Final Executed Limited Partnership Agreement (and any amendments)"]
[15,"15 - Final Loan Agreements/Promissory Notes"]
[16,"16 - Architect's Certification Form"]
[17,"17A - Assignment to Compliance Training Form"]
[null,"17B - Compliance Training Certificate"]
[18,"18 - Recorded Land Use Restriction Agreement (LURA)"]
[19,"19 - TDHCA Final Inspection Clearance Letter"]
[20,"20 - Other Documentation"]

{"sheet":"Ex 1- Owner's Certification","index":2,"n_rows":21,"n_cols":15,"rows_kept":21,"cut":false,"hidden":false,"merged":[[3,0,3,15],[4,0,4,15],[14,0,14,15],[15,12,15,13],[18,6,18,8],[19,6,19,8],[20,6,20,8],[13,12,13,15],[5,0,5,15],[7,0,7,15],[9,0,9,15],[11,0,11,15],[16,0,16,15]]}
["use tab key to complete this form and arrow keys to access other cells."]
[]
[]
["1- Owner's Statement of Certification"]
["The undersigned hereby makes application for a final allocation of Housing Tax Credits via IRS Forms 8609 to the Texas Department of Housing and Community Affairs.  The Development Owner affirms that that it has read and understands the Qualified Allocation Plan (QAP) applicable to the Development's year of award and the requirements of the Internal Revenue Code Section 42.  The Development Owner also affirms that it verified that the license to practice public accountancy of the CPA firm that completed the audit required under TAB 10A of the Cost Certification Packet and Internal Revenue Code Section 42 was in good standing and satisfied any restrictions that may have been placed upon the CPA firm's practice by any licensing board before the CPA firm performed the audit.  By signing this document, the Development Owner is affirming that all statements and representations made within the cost certification, including all supporting materials and the statements above, are true and correct under penalty of Chapter 37 of the Texas Penal Code titled Perjury and Other Falsification and subject to criminal penalties as defined by the State of Texas.  TEX. PENAL CODE ANN. §1.01 - §71.05 et seq. (VERNON 2003 & SUPP. 2007)."]
[]
["Development Owner Name"]
[]
["Authorized Signature"]
[]
["Printed Name of Signatory"]
[]
["Title of Signatory"]
["I, the undersigned, a Notary Public in and for said County and State, do hereby certify that "]
["whose name is signed to the foregoing statement, and who is known to be one in the same, has acknowledged before me on this date, that being informed of the contents of this statement, executed the same voluntarily on the date same foregoing statement bears."]
["GIVEN UNDER MY HAND AND SEAL OF OFFICE this",null,null,null,null,null,null,null,null,null,null,"day of",null,null,","]
[]
["Notary Public Signature"]
["Notary Public, State of:"]
["County of:"]
["Commission expires:"]

{"sheet":"Ex 2A-Owner Summary","index":3,"n_rows":28,"n_cols":6,"rows_kept":28,"cut":false,"hidden":false,"merged":[[1,0,1,15],[14,5,14,7],[4,5,4,15],[7,5,7,15],[12,5,12,7],[9,5,9,15],[2,0,2,15],[13,5,13,7],[5,5,5,15],[10,5,10,7],[11,5,11,7],[8,5,8,15],[23,0,23,15],[15,5,15,15],[19,5,19,15],[20,5,20,7],[21,5,21,7],[17,5,17,15],[16,5,16,15],[22,5,22,15]]}
["use tab key to complete this form and arrow keys to access other cells."]
["2A- Owner Summary"]
["Provide the contact information for the Development Owner and any staff responsible for administrative deficiencies and/or clarifications to the Cost Certification."]
["DEVELOPMENT INFORMATION"]
["TDHCA File #:"]
["Development Name:"]
["NAME and ADDRESS of OWNERSHIP ENTITY"]
["Owner Name:",null,null,null,null,{"$f":"'Ex 1- Owner''s Certification'!A6","v":0}]
["Owner Contact:"]
["Owner Contact Address:"]
["City:"]
["State:"]
["Zip:"]
["Phone:"]
["Ext:"]
["Email:"]
["Tax ID Number:"]
[null,null,null,null,null,"For 4% developments, please submit the document from the IRS or a similar official document showing the Taxpayer Identification Number (TIN) or Employer Identification Number (EIN) of the Development Owner."]
["Second Person to contact regarding questions relating to the Cost Certification documentation:"]
["Contact:"]
["Phone:"]
["Ext:"]
["Email:"]
["Ownership Changes- Has there been any change in the ownership structure of the development when compared to the information reflected in the Application, Underwriting Report or latest amendment? If \"Yes\", provide a copy of the approval letter from the Executive Director of TDHCA or a copy of the Board Summary immediately after this form. If a change has occurred but approval from TDHCA has not yet been requested or granted, please provide a request for approval of the change, along with the required fee, behind this form."]
[null," Yes"]
[null," No"]
[null," A change has occurred and I would like to request approval now. I have included a request letter behind this form."]
["REMEMBER TO INCLUDE CURRENT ORGANIZATIONAL CHARTS BEHIND THIS FORM."]

{"sheet":"Ex 2B- Org Charts","index":4,"n_rows":3,"n_cols":1,"rows_kept":3,"cut":false,"hidden":false,"merged":[[1,0,1,14],[0,0,0,14]]}
["2B- Organization Charts"]
["Behind this exhibit place organization charts for the Development Owner, Developer, and Guarantor."]
["use tab key to complete this form and arrow keys to access other cells."]

{"sheet":"Ex 3A- Carryover or Det Notice","index":5,"n_rows":2,"n_cols":1,"rows_kept":2,"cut":false,"hidden":false,"merged":[[1,0,1,14],[0,0,0,14]]}
["3A- Copy of Carryover Allocation Agreement or Determination Notice"]
["Behind this exhibit place a copy of the fully executed Carryover Allocation Agreement (9% HTC Only) or Determination Notice (4% Only). If funded with tax-exempt bonds and 4% HTC, provide a copy of the fully executed Election Statement, if applicable."]

{"sheet":"Ex 3B-NonProfit Participation","index":6,"n_rows":31,"n_cols":25,"rows_kept":31,"cut":false,"hidden":false,"merged":[[1,0,1,11],[12,0,12,11],[10,0,11,11],[2,3,2,5],[2,8,2,11],[3,0,3,11],[4,3,4,11],[23,0,23,11],[13,0,13,11],[18,0,18,11],[32,0,32,11],[15,0,16,11],[17,0,17,11],[19,7,19,11],[24,0,24,11],[28,0,28,11],[29,0,29,11],[30,0,30,11],[31,0,31,11]]}
["use tab key to complete this form and arrow keys to access other cells."]
["3B- Evidence of Nonprofit Participation (9% HTC Only)"]
["Development Name:",null,null,{"$f":"IF('Ex 2A-Owner Summary'!F6=\"\",\"\",'Ex 2A-Owner Summary'!F6)","v":""},null,null," TDHCA File #:",null,{"$f":"IF('Ex 2A-Owner Summary'!F5=\"\",\"\",'Ex 2A-Owner Summary'!F5)","v":""}]
["Only 9% HTC Developments that included a non-profit in the Sponsor Characteristics section of the Application for a 1 or 2 pt score must complete this section.                                                               "]
["Nonprofit Organization Name:                                                                    ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes"]
["What is the ownership percentage of this nonprofit organization in the GP or Managing GP?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
["What is the percentage of developer fee that was or will be paid to the nonprofit organization?"]
["What is the percentage of cash flow from operations that will be paid to the nonprofit organization?"]
["Total percentage of ownership, developer fee, and cashflow received:",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L6+L7+L8)","v":0}]
[]
["Describe the nonprofit's material participation in the Development and operation of the Development throughout the Compliance Period (material participation means regular, continuous, and substantial involvement in providing services integral to the Development Team; providing services as an independent contractor is not sufficient):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"501(c)(4)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"tax-exempt under 501(a)"]
[]
["OR"]
["Describe the nonprofit's involvement with Development Services or in the provision of on-site tenant services during the Development's Affordability Period."]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"501(c)(3)"]
["Legal status of Nonprofit involved with Development Services/on-site tenant services above:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"501(c)(4)"]
["Has any for-profit entity (including the Development Owner or any entity directly or indirectly related to such owner) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tax Exempt under 501(a)"]
["appointed any directors to the governing board of the nonprofit?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PHA"]
["If \"Yes\", explain:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other"]
[]
[]
["Does the nonprofit have any financial arrangements with an individual/for-profit entity including anyone/any entity related"]
["directly or indirectly to the Development Owner?"]
["If \"Yes\", explain:"]
[]
[]
["Disclose any personal (including familial) relationships that any of the staff members, directors or other principals involved in formation or operation of the nonprofit have, either directly or indirectly, with any persons or entities involved or to be involved employees, limited partners or any other parties directly or indirectly related to such owner:"]

{"sheet":"Ex 3C- HUB Participation","index":7,"n_rows":22,"n_cols":15,"rows_kept":22,"cut":false,"hidden":false,"merged":[[0,0,0,15],[21,0,21,15],[20,1,20,16],[17,1,18,15],[2,0,2,15],[1,5,1,11],[1,14,1,15],[3,0,3,15],[4,0,4,15],[15,1,15,15],[9,0,9,1],[11,0,11,1],[13,0,13,1],[7,0,7,15],[5,0,6,15]]}
["3C- Historically Underutilized Business (HUB) Participation (9% HTC Only) "]
["Development Name:",null,null,null,null,{"$f":"IF('Ex 2A-Owner Summary'!$F$6=\"\",\"\",'Ex 2A-Owner Summary'!$F$6)","v":""},null,null,null,null,null,null," TDHCA File #:",null,{"$f":"IF('Ex 2A-Owner Summary'!$F$5=\"\",\"\",'Ex 2A-Owner Summary'!$F$5)","v":""}]
["Only 9% HTC developments that were awarded 1 or 2 pts for having a HUB under the Sponsor Characteristics section of the Application must complete this section and provide current HUB certification from the Texas Comptroller of Public Accounts."]
["Describe below how the certified HUB currently materially participates in the operation of the Development by offering its housing industry experience and how it plans to continue to materially participate throughout the Compliance Period by providing services integral to the Development Team (providing services as an independent contractor are not sufficient)."]
[]
["OR, for Developments awarded in years 2018 or later (that elected 1 point rather than 2 points under sponsor characteristics), describe below how the certified HUB is involved with the Development Services or in the provision of on-site tenant services during the Development's Affordability Period."]
[]
[]
[]
[null,null,"%",null,"of ownership interest (as shown in the org chart submitted) is held by the HUB."]
[]
[null,null,"%",null,"of developer fee was/will be paid to the HUB."]
[]
[null,null,"%",null,"of cash flow from operations is paid to the HUB.",null,null,null,null,null,null,"Total",{"$f":"SUM(A10+A12+A14)","v":0},"%"]
[]
[null,"No Principal of the HUB is a Related Party to any other Principal of the Owner or Developer."]
[]
[null,"The Department has been notified of any current or prospective change in the status or role of the HUB with respect to the Development."]
[]
[]
[]
["REMEMBER TO INCLUDE A CURRENT HUB CERTIFICATION FROM THE TX COMPTROLLER OF PUBLIC ACCTS BEHIND THIS FORM"]

{"sheet":"Ex 4- Development Team","index":8,"n_rows":229,"n_cols":27,"rows_kept":229,"cut":false,"hidden":false,"merged":[[1,0,1,15],[60,0,60,15],[61,0,62,15],[53,4,53,15],[54,4,54,7],[54,10,54,11],[54,14,54,15],[55,4,55,7],[56,4,56,15],[57,6,57,9],[57,12,57,14],[58,0,58,14],[2,5,2,11],[2,14,2,15],[28,4,28,15],[29,10,29,11],[29,14,29,15],[29,4,29,7],[30,4,30,7],[9,4,9,15],[10,6,10,9],[27,4,27,15],[11,0,11,14],[13,0,13,15],[192,0,192,14],[194,0,194,15],[185,4,185,15],[186,4,186,15],[187,4,187,15],[188,4,188,7],[188,10,188,11],[188,14,188,15],[189,4,189,7],[190,4,190,15],[191,6,191,9],[201,4,201,15],[202,6,202,9],[203,0,203,14],[196,4,196,15],[197,4,197,15],[198,4,198,15],[199,4,199,7],[199,10,199,11],[199,14,199,15],[200,4,200,7],[205,0,205,15],[43,12,43,14],[43,6,43,9],[46,0,46,15],[229,0,229,15],[224,4,224,7],[225,4,225,15],[226,6,226,9],[227,0,227,14],[219,5,219,15],[220,4,220,15],[221,4,221,15],[222,4,222,15],[223,4,223,7],[223,10,223,11],[223,14,223,15],[183,0,183,15],[180,6,180,9],[168,4,168,15],[169,6,169,9],[172,0,172,15],[174,4,174,15],[161,0,161,15],[163,4,163,15],[122,4,122,7],[115,0,115,14],[102,4,102,15],[103,6,103,9],[106,0,106,15],[108,4,108,15],[109,4,109,15],[111,4,111,7],[112,4,112,7],[110,4,110,15],[104,0,104,14],[119,4,119,15],[120,4,120,15],[111,10,111,11],[111,14,111,15],[4,4,4,15],[5,4,5,15],[7,4,7,7],[8,4,8,7],[16,4,16,15],[19,4,19,7],[18,10,18,11],[18,14,18,15],[18,4,18,7],[167,4,167,7],[165,4,165,15],[166,10,166,11],[164,4,164,15],[166,4,166,7],[133,14,133,15],[128,0,128,15],[130,4,130,15],[133,4,133,7],[148,0,148,14],[166,14,166,15],[167,10,167,12],[155,4,155,7],[154,4,154,15],[139,0,139,15],[141,4,141,15],[142,4,142,15],[144,4,144,7],[143,4,143,15],[144,10,144,11],[144,14,144,15],[159,0,159,14],[134,4,134,7],[135,4,135,15],[177,10,177,11],[177,14,177,15],[181,0,181,14],[175,4,175,15],[177,4,177,7],[178,4,178,7],[179,4,179,15],[176,4,176,15],[170,0,170,14],[211,4,211,15],[208,5,208,15],[212,10,212,11],[212,14,212,15],[218,0,218,15],[209,4,209,15],[210,4,210,15],[212,4,212,7],[213,4,213,7],[216,0,216,14],[214,4,214,15],[215,6,215,9],[156,4,156,7],[157,4,157,15],[158,6,158,9],[145,4,145,7],[146,4,146,15],[147,6,147,9],[150,0,150,15],[152,4,152,15],[153,4,153,15],[126,0,126,14],[155,10,155,11],[155,14,155,15],[136,6,136,9],[133,10,133,11],[95,0,95,15],[97,4,97,15],[98,4,98,15],[100,4,100,7],[101,4,101,7],[99,4,99,15],[100,10,100,11],[100,14,100,15],[113,4,113,15],[123,4,123,7],[124,4,124,15],[121,4,121,15],[122,10,122,11],[122,14,122,15],[125,6,125,9],[114,6,114,9],[117,0,117,15],[131,4,131,15],[132,4,132,15],[93,0,93,14],[90,4,90,7],[91,4,91,15],[92,6,92,9],[79,4,79,7],[80,4,80,15],[81,6,81,9],[84,0,84,15],[86,4,86,15],[87,4,87,15],[89,4,89,7],[73,0,73,15],[75,4,75,15],[76,4,76,15],[78,4,78,7],[77,4,77,15],[78,10,78,11],[78,14,78,15],[88,4,88,15],[89,10,89,11],[89,14,89,15],[82,0,82,14],[71,0,71,14],[32,6,32,9],[65,4,65,15],[66,4,66,15],[67,4,67,7],[68,4,68,7],[69,4,69,15],[70,6,70,9],[67,10,67,11],[67,14,67,15],[35,0,35,15],[64,4,64,15],[37,4,37,15],[38,4,38,15],[39,4,39,15],[40,4,40,7],[40,10,40,11],[40,14,40,15],[41,4,41,7],[42,4,42,15],[44,0,44,14],[47,0,49,15],[51,4,51,15],[52,4,52,15],[31,4,31,15],[6,4,6,15],[7,10,7,11],[7,14,7,15],[20,4,20,15],[21,6,21,9],[24,0,24,15],[26,4,26,15],[33,0,33,14],[22,0,22,14],[15,4,15,15],[17,4,17,15]]}
["use tab key to complete this form and arrow keys to access other cells."]
["4- Development Team"]
["Development Name:",null,null,null,null,{"$f":"IF('Ex 2A-Owner Summary'!$F$6=\"\",\"\",'Ex 2A-Owner Summary'!$F$6)","v":""},null,null,null,null,null,null," TDHCA File #:",null,{"$f":"IF('Ex 2A-Owner Summary'!$F$5=\"\",\"\",'Ex 2A-Owner Summary'!$F$5)","v":""}]
["DEVELOPER"]
["Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes"]
["Contact:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
["Address:"]
["City:",null,null,null,null,null,null,null,null,"State:",null,null,null,"Zip:"]
["Phone:"]
["Email:"]
["Tax Identification Number:"]
["Is there a direct, indirect, financial, or other interest with the Development Owner or other team members?"]
["If \"yes\" to the question above, describe relationship:"]
[]
["HOUSING GENERAL CONTRACTOR"]
["Name:"]
["Contact:"]
["Address:"]
["City:",null,null,null,null,null,null,null,null,"State:",null,null,null,"Zip:"]
["Phone:"]
["Email:"]
["Tax Identification Number:"]
["Is there a direct, indirect, financial, or other interest with the Development Owner or other team members?"]
["If \"yes\" to the question above, describe relationship:"]
[]
["INFRASTRUCTURE GENERAL CONTRACTOR"]
["Name:"]
["Contact:"]
["Address:"]
["City:",null,null,null,null,null,null,null,null,"State:",null,null,null,"Zip:"]
["Phone:"]
["Email:"]
["Tax Identification Number:"]
["Is there a direct, indirect, financial, or other interest with the Development Owner or other team members?"]
["If \"yes\" to the question above, describe relationship:"]
[]
["PRIME SUBCONTRACTOR*"]
["Name:"]
["Contact:"]
["Address:"]
["City:",null,null,null,null,null,null,null,null,"State:",null,null,null,"Zip:"]
["Phone:"]
["Email:"]
["Tax Identification Number:"]
["Is there a direct, indirect, financial, or other interest with the Development Owner or other team members?"]
["If \"yes\" to the question above, describe relationship:"]
[]
["* Material Suppliers, Equipment Lessors, and Subcontractors will be considered Prime Subcontractors under the QAP if they receive 50% of the contract sum in the construction contract or if more than 75% of the contract sum is subcontracted to three or fewer of these entities.  If additional blocks are needed to list other entities considered Prime Subcontractors under this definition, use the two \"Other\" blanks at the bottom of the form."]
[]
[]
["RELATED PARTY SUBCONTRACTOR*"]
["Name:"]
["Contact:"]
["Address:"]
["City:",null,null,null,null,null,null,null,null,"State:",null,null,null,"Zip:"]
["Phone:"]
["Email:"]
["Tax Identification Number:"]
["Is there a direct, indirect, financial, or other interest with the Development Owner or other team members?"]
["If \"yes\" to the question above, describe relationship:"]
[]
["* Related Party is defined in Tex. Gov't Code §2306.6701(a)(11).   If additional blocks are needed to list other entities considered Related Party subcontractors under this definition, use the two \"Other\" blanks at the bottom of the form. "]
[]
["COST ESTIMATOR"]
["Name:"]
["Contact:"]
["Address:"]
["City:",null,null,null,null,null,null,null,null,"State:",null,null,null,"Zip:"]
["Phone:"]
["Email:"]
["Tax Identification Number:"]
["Is there a direct, indirect, financial, or other interest with the Development Owner or other team members?"]
["If \"yes\" to the question above, describe relationship:"]
[]
["ARCHITECT"]
["Name:"]
["Contact:"]
["Address:"]
["City:",null,null,null,null,null,null,null,null,"State:",null,null,null,"Zip:"]
["Phone:"]
["Email:"]
["Tax Identification Number:"]
["Is there a direct, indirect, financial, or other interest with the Development Owner or other team members?"]
["If \"yes\" to the question above, describe relationship:"]
[]
["ENGINEER"]
["Name:"]
["Contact:"]
["Address:"]
["City:",null,null,null,null,null,null,null,null,"State:",null,null,null,"Zip:"]
["Phone:"]
["Email:"]
["Tax Identification Number:"]
["Is there a direct, indirect, financial, or other interest with the Development Owner or other team members?"]
["If \"yes\" to the question above, describe relationship:"]
[]
["MARKET ANALYST"]
["Name:"]
["Contact:"]
["Address:"]
["City:",null,null,null,null,null,null,null,null,"State:",null,null,null,"Zip:"]
["Phone:"]
["Email:"]
["Tax Identification Number:"]
["Is there a direct, indirect, financial, or other interest with the Development Owner or other team members?"]
["If \"yes\" to the question above, describe relationship:"]
[]
["APPRAISER"]
["Name:"]
["Contact:"]
["Address:"]
["City:",null,null,null,null,null,null,null,null,"State:",null,null,null,"Zip:"]
["Phone:"]
["Email:"]
["Tax Identification Number:"]
["Is there a direct, indirect, financial, or other interest with the Development Owner or other team members?"]
["If \"yes\" to the question above, describe relationship:"]
[]
["ATTORNEY"]
["Name:"]
["Contact:"]
["Address:"]
["City:",null,null,null,null,null,null,null,null,"State:",null,null,null,"Zip:"]
["Phone:"]
["Email:"]
["Tax Identification Number:"]
["Is there a direct, indirect, financial, or other interest with the Development Owner or other team members?"]
["If \"yes\" to the question above, describe relationship:"]
[]
["ACCOUNTANT"]
["Name:"]
["Contact:"]
["Address:"]
["City:",null,null,null,null,null,null,null,null,"State:",null,null,null,"Zip:"]
["Phone:"]
["Email:"]
["Tax Identification Number:"]
["Is there a direct, indirect, financial, or other interest with the Development Owner or other team members?"]
["If \"yes\" to the question above, describe relationship:"]
[]
["PROPERTY MANAGER"]
["Name:"]
["Contact:"]
["Address:"]
["City:",null,null,null,null,null,null,null,null,"State:",null,null,null,"Zip:"]
["Phone:"]
["Email:"]
["Tax Identification Number:"]
["Is there a direct, indirect, financial, or other interest with the Development Owner or other team members?"]
["If \"yes\" to the question above, describe relationship:"]
[]
["ORIGINATOR OR UNDERWRITER"]
["Name:"]
["Contact:"]
["Address:"]
["City:",null,null,null,null,null,null,null,null,"State:",null,null,null,"Zip:"]
["Phone:"]
["Email:"]
["Tax Identification Number:"]
["Is there a direct, indirect, financial, or other interest with the Development Owner or other team members?"]
["If \"yes\" to the question above, describe relationship:"]
[]
["SYNDICATOR"]
["Name:"]
["Contact:"]
["Address:"]
["City:",null,null,null,null,null,null,null,null,"State:",null,null,null,"Zip:"]
["Phone:",null,null,null,null,null,null,null,null,"Fax;"]
["Email:"]
["Tax Identification Number:"]
["Is there a direct, indirect, financial, or other interest with the Development Owner or other team members?"]
["If \"yes\" to the question above, describe relationship:"]
[]
["SUPPORTIVE SERVICE PROVIDER"]
["Name:"]
["Contact:"]
["Address:"]
["City:",null,null,null,null,null,null,null,null,"State:",null,null,null,"Zip:"]
["Phone:"]
["Email:"]
["Tax Identification Number:"]
["Is there a direct, indirect, financial, or other interest with the Development Owner or other team members?"]
["If \"yes\" to the question above, describe relationship:"]
[]
["LAND SELLER"]
["Name:"]
["Contact:"]
["Address:"]
["City:",null,null,null,null,null,null,null,null,"State:",null,null,null,"Zip:"]
["Phone:"]
["Email:"]
["Tax Identification Number:"]
["Is there a direct, indirect, financial, or other interest with the Development Owner or other team members?"]
["If \"yes\" to the question above, describe relationship:"]
[]
["REAL ESTATE BROKER OR AGENT*"]
["Name:"]
["Contact:"]
["Address:"]
["City:",null,null,null,null,null,null,null,null,"State:",null,null,null,"Zip:"]
["Phone:"]
["Email:"]
["Tax Identification Number:"]
["Is there a direct, indirect, financial, or other interest with the Development Owner or other team members?"]
["If \"yes\" to the question above, describe relationship:"]
[]
["*Any person or entity receiving a fee in connection with services usually provided by a real estate agent or broker must be"]
["listed (if the person or entity is not the same as the above, enter the person or entity as 'Other' at the bottom of this form)."]
["OTHER (specify): "]
["Name:"]
["Contact:"]
["Address:"]
["City:",null,null,null,null,null,null,null,null,"State:",null,null,null,"Zip:"]
["Phone:"]
["Email:"]
["Tax Identification Number:"]
["Is there a direct, indirect, financial, or other interest with the Development Owner or other team members?"]
["If \"yes\" to the question above, describe relationship:"]
[]
["OTHER (specify): "]
["Name:"]
["Contact:"]
["Address:"]
["City:",null,null,null,null,null,null,null,null,"State:",null,null,null,"Zip:"]
["Phone:"]
["Email:"]
["Tax Identification Number:"]
["Is there a direct, indirect, financial, or other interest with the Development Owner or other team members?"]
["If \"yes\" to the question above, describe relationship:"]

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["use tab key to complete this form and arrow keys to access other cells."]
["5A- Development Summary with Architect's Certification (2024 Awards)"]
["Development Name:",null,null,null,null,{"$f":"IF('Ex 2A-Owner Summary'!$F$6=\"\",\"\",'Ex 2A-Owner Summary'!$F$6)","v":""},null,null,null,null,null,null,null,null," TDHCA File #:",{"$f":"IF('Ex 2A-Owner Summary'!$F$5=\"\",\"\",'Ex 2A-Owner Summary'!$F$5)","v":""}]
[]
["For Developments that received a tax credit award in 2024, please fill out this form with the information requested."]
["DEVELOPMENT LOCATION"]
["Address:"]
["City:",null,null,null,null,null,null,null,null,"County:",null,null,null,null,"Zip:"]
["TARGET POPULATION (mark an \"x\" next to the appropriate description)"]
["Elderly:"]
["General:"]
["Supportive Housing:"]
["CONSTRUCTION TYPE (mark an \"x\" next to the appropriate description)"]
["New Construction:"]
["Acquisition/Rehabilitation (excluding Reconstruction):"]
["Acquisition/Rehabilitation (including Reconstruction):"]
["Adaptive Reuse:"]
["SITE ATTRIBUTES "]
["Total site acreage:"]
["Density:"]
["Flood Zone Designation:"]
["DEVELOPMENT ATTRIBUTES",null,null,null,null,null,null,null,"PLACED IN SERVICE"]
["Number of units:"]
["Number of residential buildings:"]
["Number of non-residential buildings:"]
["Maximum number of floors:"]
["Number of elevators:"]
["Net rentable area:"]
["Common Area*:",null,null,null,null,null,null,null,null,null,null,"*Submit back up behind this exhibit showing the breakdown of Common Area"]
["Number of Code Req. Parking Spaces:"]
["Number of Uncovered Parking Spaces:"]
["Number of Carports:"]
["Number of Attached Garages:"]
["Number of Detached Garages:"]
["Number of Storage Spaces:"]
[]
["MANDATORY DEVELOPMENT AMENITIES\n (mark an \"x\" next to each amenity that exists)"]
[null,"All bedrooms, the dining room and living room in Units must be wired with current cabling technology for data and phone (Not required for Rehabilitation Developments)."]
[]
[null,"Laundry connections (not required for Rehabilitation or Supportive Housing Developments)."]
[]
[null,"Exhaust/vent fans (vented to the outside) in bathrooms (not required for Rehabilitation Developments)."]
[]
[null,"Screens on all operable windows."]
[]
[null,"Disposal (not required for USDA Rehabilitation or Supportive Housing Developments)."]
[]
[null,"Energy-Star or equivalently rated dishwasher (Rehabilitation Developments exempt from dishwasher if one was not originally in the Unit; not required for Supportive Housing Developments)."]
[]
[null,"Energy-Star or equivalently rated refrigerator (not required for Supportive Housing Developments)."]
[]
[]
[null,"Oven/Range (not required for Supportive Housing Developments)."]
[null,"Blinds or window coverings for all windows."]
[]
[]
[null,"Energy-Star or equivalently rated ceiling fan (at least one per Unit)."]
[]
[null,"Energy-Star or equivalently rated lighting in all Units."]
[]
[null,"All areas of the Unit (excluding exterior storage space on an outdoor patio/balcony) must have heating and air-conditioning."]
[]
[null,"Energy-Star or equivalently rated windows (for Rehab Developments, only if windows were planned to be replaced as part of the scope of work; not required for Supportive Housing Developments)."]
[]
[null,"Adequate parking spaces consistent with local code, unless there is no local code, in which case the requirement would be one and a half (1.5) spaces per Unit for non-Elderly Developments and one (1) space per Unit for Elderly Developments.  The minimum number of required spaces must be available to the tenants at no cost (not required for Rehabilitation Developments).  "]
[]
[]
[]
[]
[null,"Adequate accessible parking spaces consistent with the requirements of the 2010 ADA Standards (with the exceptions listed in the 2023 QAP) and if covered by the Fair Housing Act, HUD's Fair Housing Act Design Manual."]
[]
[]
["COMMON AMENITIES\n (mark an \"x\" next to each amenity that exists)"]
["COMMUNITY SPACE FOR RESIDENT SUPPORTIVE SERVICES"]
[]
[null,"High Quality Pre-Kindergarten program and associated educational space at the Development site."]
[]
[null,null,null,"Space and Design:  Space includes, at minimum, a bathroom and large closet in the classroom space, limited "]
[null,null,null,"and secure ingress and egress to the classroom space, and satisfaction of requirements of all applicable building"]
[null,null,null,"code for school facilities."]
[]
[null,null,null,"Educational Provider:  Owner has an agreement with an Educational Provider meeting all requirements of the"]
[null,null,null,"2023 QAP.  A copy of such agreement is attached behind this certification."]
[]
[null,null,null,"Texas Commissioner of Education Notification:  If  the educational provider is defunct or has withdrawn, a"]
[null,null,null," dated copy of the notice to the Texas Commissioner of Education as described in the 2023 QAP is attached "]
[null,null,null,"behind this certification."]
[]
[null,"Multifunctional learning & care center(s)/conference room(s) furnished to offer Resident Supportive Services"]
[null," pertaining to classes or care for children.  Room(s) must equal the greater of 15 sq ft x the total number of units or "]
[null,"2,000 sq ft, be separate from other community space, and include storage space."]
[]
[null,"Multifunctional learning & care center(s)/conference room(s) furnished to offer Resident Supportive Services"]
[null," pertaining to classes or care for adults.  Room(s) must equal the greater of 10 sq ft x the total number of units or "]
[null,"1,000 sq ft, be separate from other community space, and include storage space."]
[]
[null,"Service provider office in addition to leasing offices."]
[]
["SAFETY"]
[]
[null,"Controlled gate access for entrance & exit areas, intended to provide access that is limited to the Development's tenancy."]
[]
[null,"Secured Entry (applicable only if all Unit entries are within the building’s interior)."]
[]
[null,"Twenty-four hour, seven days a week monitored camera/security system in each building.  On-site or off-site monitoring."]
[]
[null,"Twenty-four hour, seven days a week recorded camera/security system in each building."]
[]
[null,"Courtesy patrol service that, at a minimum, answers after-hour resident phone calls regarding noise and \n and crime concerns or apt rules violations and that can dispatch a courtesy patrol officer in a timely manner."]
[]
["HEALTH/FITNESS/PLAY"]
[]
[null,"Accessible walking/jogging path (separate from required accessible routes to units or amenities or sidewalk,"]
[null,"equivalent to the perimeter of the Development or length that achieves the same result)."]
[null,"Enclosed community sun porch or covered community porch/patio."]
[null,"Furnished fitness center.  Equipped with a variety of fitness equipment (1 per 40 units) as listed in the 2020 QAP.  Fitness center must be located indoors or be a designated room with climate control & allow after hours access."]
[]
[]
[null,"Furnished fitness center.  Equipped with a variety of fitness equipment (1 per 20 units) as listed in the 2020 QAP.  Fitness center must be located indoors or be a designated room with climate control & allow for after hours access."]
[]
[]
[null,"One Children's Playscape equipped for 5-12 yr olds, or one Tot Lot.  Must be covered with a shade canopy/awning, intended to keep equipment cool, provide shade and ultraviolet protection.  Only if below item is not selected."]
[]
[]
[null,"Two Children's Playscapes equipped for 5-12 yr olds, two Tot Lots, or one of each.  Must be covered with a shade canopy/awning intended to keep equipment cool, provide shade and ultraviolet protection.  Only if above item is not selected."]
[]
[]
[]
[null,"Horseshoe pit; putting green; shuffleboard court; pool table; ping pong table or similar equipment in a dedicated location accessible to all residents to play such games."]
[]
[]
[null,"Swimming Pool"]
[]
[null,"Splash pad/water feature play area"]
[]
[null,"Sport Court or field (including, but not limited to, Tennis, Basketball, Volleyball, Pickleball, Soccer, or Baseball Field)"]
[]
[]
["DESIGN/LANDSCAPING"]
[]
[null,"Full perimeter fencing that contains the parking areas and all amenities (excludes guest or general parking areas)."]
[]
[null,"Enclosed community sun porch or covered community porch/patio."]
[]
[null,"Dog Park area that is fully enclosed (the perimeter fencing may be used for part of the enclosure) and intended for"]
[null," tenant owned dogs to run off leash (requires that the Development allow dogs)."]
[]
[null,"Shaded rooftop or structural viewing deck of at least 500 square feet."]
[]
[null,"Porte-cochere."]
[]
[null,"Lighted pathways along all accessible routes."]
[]
[null,"A resident-run community garden with annual soil preparation and mulch provided by the Owner and access to water (water may be subject to local water usage restrictions)."]
[]
["COMMUNITY RESOURCES"]
[]
[null,"Community laundry room with at least one water and dryer for every 40 Units."]
[]
[]
[null,"BBQ grill & picnic table with at least one for each 50 Units.  Grills must be permanently installed."]
[]
[null,"Business center with workstations, seating, internet access, 1 printer and at least one scanner (may be integrated with"]
[null," printer), and 2 desktop PCs or laptops (that can be checked out upon request)."]
[]
[null,"Furnished Community Center."]
[]
[null,"Library with an accessible sitting area (separate from the community room)."]
[]
[null,"Activity Room stocked with supplies (Arts & crafts, board games, etc.)."]
[]
[null,"Community Dining Room with full or warming kitchen furnished with adequate tables & seating."]
[]
[null,"Community Theater Room equipped with 52+ inch screen or projection with surround sound equipment; DVD player or streaming service at no cost to residents; and seating."]
[]
[]
[null,"High-speed Wi-Fi with advanced telecommunications capacity as determined under 47 U.S.C.1302 or more with coverage throughout the clubhouse or community bldg."]
[]
[null,"High-speed Wi-Fi with advanced telecommunications capacity as determined under 47 U.S.C. 1302 with coverage throughout the Development."]
[]
[null,"Bicycle parking (allowing for at least 1 bicycle for every 5 Units) within reasonable proximity to each residential building and which allows for bicycles to be secured with a lock (lock not required to be provided to tenant)."]
[]
[]
[null,"Package Lockers or Secure Package Room.  Automated Package Lockers or secure package room provided at a location within the complex that can be accessed by residents 24/7 and at no charge to the resident.  A minimum of 1 locker for each 8 units needs to be provided."]
[]
[]
[null,"Recycling Service (includes providing a storage location and service for pick-up."]
[null,"Community car vacuum station. "]
[]
[]
[null,"Access to onsite bike sharing services, provided tenants have short-term, autonomous access to community-owned bicycles, with at least one bicycle per 25 Units."]
[]
[]
[]
["UNIT, DEVELOPMENT CONSTRUCTION, and ENERGY AND WATER EFFICIENCY FEATURES\n (mark an \"x\" next to each amenity that exists)"]
["Unit Features"]
[null,"Covered entries."]
[]
[null,"Nine foot ceilings in living room and all bedrooms (at minimum)."]
[]
[null,"Microwave ovens ."]
[]
[null,"Self-cleaning or continuous cleaning ovens."]
[]
[null,"Storage room or closet, of approx. 9 sq ft or greater, separate from and in addition to Bedroom, entryway or linen closets and which does not need to be in the Unit but must be on the Property site."]
[]
[]
[null,"Covered patios or covered balconies."]
[]
[null,"High Speed Internet service to all Units (wired or wireless; required equipment for either must be provided)."]
[]
[null,"Built-in (recessed into the wall) shelving unit."]
[]
[null,"Breakfast Bar (a space, generally between the kitchen and dining area, that includes an area for seating although actual seating such as bar stools does not have to be provided)."]
[]
[null,"Walk-in closet in at least one Bedroom."]
[]
[null,"48 inch upper kitchen cabinets."]
[]
[null,"Kitchen island."]
[]
[null,"Kitchen pantry with shelving (may include washer/dryer unit for Rehab Developments only)."]
[]
[null,"Natural stone or quartz countertops in kitchen and bath."]
[]
[null,"Double vanity in at least one bathroom."]
[]
[null,"Hard floor surfaces in over 50% of unit."]
[]
["Development Construction Features"]
[null,"Covered parking (may be garages or carports, attached or freestanding) and include at least one covered space per Unit."]
[]
[]
[null,"Thirty (30) year roof."]
[]
[null,"Greater than 30% stucco or masonry (includes stone, cultured stone, and brick but excludes cementitious and metal siding) on all building exteriors; the percentage calculation may exclude exterior glass entirely."]
[]
[]
[null,"Electric Vehicle Charging Station."]
[]
[null,"An Impact Isolation Class (ILC) rating of 55+ and a Sound Transmission Class (STC) rating of 60+ in all Units."]
[]
["Green Building Features"]
[null,"Development meets all mandatory and optional items of Enterprise Green Communities Criteria."]
[]
[null,"Development incorporates all criteria necessary to obtain a LEED Certification, regardless of rating level achieved."]
[]
[null,"Development has incorporated all criteria necessary to obtain an NGBS Green Certification (ICC/ASHRAE 700 NGBS)."]
[null,"2018 International Green Construction Code."]
[]
["Energy and Water Efficiency Features"]
[]
[null,"Energy-Star or equivalently rated refrigerator with icemaker."]
[]
[null,"Energy-Star or equivalently rated laundry equipment (washers and dryers) for each individual Unit; must be front loading washer and dryer in required accessible Units."]
[]
[null,"Recessed LED lighting or LED lighting fixtures in kitchen and living areas."]
[]
[null,"Energy-Star or equivalently rated ceiling fans in all Bedrooms."]
[]
[null,"EPA WaterSense or equivalent qualified toilets in all bathrooms."]
[]
[null,"EPA WaterSense or equivalent qualified showerheads and faucets in all bathrooms."]
[]
[null,"15 SEER HVAC, or in Region 13, an efficient evaporative cooling system. For Rehabilitation (excluding Reconstruction) where such systems are not being replaced as part of the scope of work, a radiant barrier in the attic is provided."]
[]
[null,"16 SEER HVAC, (for New Construction or Rehabilitation)."]
[]
[null,"A rainwater harvesting/collection system or locally approved greywater collection system. "]
[]
[null,"Wi-Fi enabled, Energy-Star or equivalently rated \"smart\" thermostats installed in all Units."]
[]
[]
[]
[null,"Solar Panels installed, with a sufficient number of panels to reach a rated power output of at least 300 watts for each Low-Income Unit."]
[]
[]
["Certification of the Architect: Architect hereby certifies that the Development information as set forth in this exhibit is, to the best of his/her knowledge, true and accurate for the subject property."]
[]
["Architect Firm Name"]
[]
["Name of Architect"]
[]
["Signature"]
[]
["Title"]
[]
["Date"]

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["use tab key to complete this form and arrow keys to access other cells."]
["5A- Development Summary with Architect's Certification (2023 Awards)"]
["Development Name:",null,null,null,null,{"$f":"IF('Ex 2A-Owner Summary'!$F$6=\"\",\"\",'Ex 2A-Owner Summary'!$F$6)","v":""},null,null,null,null,null,null,null,null," TDHCA File #:",{"$f":"IF('Ex 2A-Owner Summary'!$F$5=\"\",\"\",'Ex 2A-Owner Summary'!$F$5)","v":""}]
[]
["For Developments that received a tax credit award in 2023, please fill out this form with the information requested."]
["DEVELOPMENT LOCATION"]
["Address:"]
["City:",null,null,null,null,null,null,null,null,"County:",null,null,null,null,"Zip:"]
["TARGET POPULATION (mark an \"x\" next to the appropriate description)"]
["Elderly:"]
["General:"]
["Supportive Housing:"]
["CONSTRUCTION TYPE (mark an \"x\" next to the appropriate description)"]
["New Construction:"]
["Acquisition/Rehabilitation (excluding Reconstruction):"]
["Acquisition/Rehabilitation (including Reconstruction):"]
["Adaptive Reuse:"]
["SITE ATTRIBUTES "]
["Total site acreage:"]
["Density:"]
["Flood Zone Designation:"]
["DEVELOPMENT ATTRIBUTES",null,null,null,null,null,null,null,"PLACED IN SERVICE"]
["Number of units:"]
["Number of residential buildings:"]
["Number of non-residential buildings:"]
["Maximum number of floors:"]
["Number of elevators:"]
["Net rentable area:"]
["Common Area*:",null,null,null,null,null,null,null,null,null,null,"*Submit back up behind this exhibit showing the breakdown of Common Area"]
["Number of Code Req. Parking Spaces:"]
["Number of Uncovered Parking Spaces:"]
["Number of Carports:"]
["Number of Attached Garages:"]
["Number of Detached Garages:"]
["Number of Storage Spaces:"]
[]
["MANDATORY DEVELOPMENT AMENITIES\n (mark an \"x\" next to each amenity that exists)"]
[null,"All bedrooms, the dining room and living room in Units must be wired with current cabling technology for data and phone (Not required for Rehabilitation Developments)."]
[]
[null,"Laundry connections (not required for Rehabilitation or Supportive Housing Developments)."]
[]
[null,"Exhaust/vent fans (vented to the outside) in bathrooms (not required for Rehabilitation Developments)."]
[]
[null,"Screens on all operable windows."]
[]
[null,"Disposal (not required for USDA or Supportive Housing Developments)."]
[]
[null,"Energy-Star or equivalently rated dishwasher (Rehabilitation Developments exempt from dishwasher if one was not"]
[null,"originally in the Unit; not required for Supportive Housing Developments)."]
[null,"Energy-Star or equivalently rated refrigerator (not required for Supportive Housing Developments)."]
[]
[]
[null,"Oven/Range (not required for Supportive Housing Developments)."]
[null,"Blinds or window coverings for all windows."]
[]
[]
[null,"Energy-Star or equivalently rated ceiling fan (at least one per Unit, not required for Supportive Housing Developments)."]
[]
[null,"Energy-Star or equivalently rated lighting in all Units."]
[]
[null,"All areas of the Unit (excluding exterior storage space on an outdoor patio/balcony) must have heating and air-conditioning."]
[]
[null,"Energy-Star or equivalently rated windows (for Rehab Developments, only if windows were planned to be replaced as part of the scope of work; not required for Supportive Housing Developments)."]
[]
[null,"Adequate parking spaces consistent with local code including a waiver or variance thereof, unless there is no local code, in which case the requirement would be one and a half (1.5) spaces per Unit for non-Elderly Developments and one (1) space per Unit for Elderly Developments.  The minimum number of required spaces must be available to the tenants at no cost (not required for Supportive Housing Developments).  "]
[]
[]
[]
[]
[null,"Adequate accessible parking spaces consistent with the requirements of the 2010 ADA Standards (with the exceptions listed in the 2023 QAP) and if covered by the Fair Housing Act, HUD's Fair Housing Act Design Manual."]
[]
[]
["COMMON AMENITIES\n (mark an \"x\" next to each amenity that exists)"]
["COMMUNITY SPACE FOR RESIDENT SUPPORTIVE SERVICES"]
[]
[null,"High Quality Pre-Kindergarten program and associated educational space at the Development site."]
[]
[null,null,null,"Space and Design:  Space includes, at minimum, a bathroom and large closet in the classroom space, limited "]
[null,null,null,"and secure ingress and egress to the classroom space, and satisfaction of requirements of all applicable building"]
[null,null,null,"code for school facilities."]
[]
[null,null,null,"Educational Provider:  Owner has an agreement with an Educational Provider meeting all requirements of the"]
[null,null,null,"2023 QAP.  A copy of such agreement is attached behind this certification."]
[]
[null,null,null,"Texas Commissioner of Education Notification:  If  the educational provider is defunct or has withdrawn, a"]
[null,null,null," dated copy of the notice to the Texas Commissioner of Education as described in the 2023 QAP is attached "]
[null,null,null,"behind this certification."]
[]
[null,"Multifunctional learning & care center(s)/conference room(s) furnished to offer Resident Supportive Services"]
[null," pertaining to classes or care for children.  Room(s) must equal the greater of 15 sq ft x the total number of units or "]
[null,"2,000 sq ft, be separate from other community space, and include storage space."]
[]
[null,"Multifunctional learning & care center(s)/conference room(s) furnished to offer Resident Supportive Services"]
[null," pertaining to classes or care for adults.  Room(s) must equal the greater of 10 sq ft x the total number of units or "]
[null,"1,000 sq ft, be separate from other community space, and include storage space."]
[]
[null,"Service provider office in addition to leasing offices."]
[]
["SAFETY"]
[]
[null,"Controlled gate access for entrance & exit areas, intended to provide access that is limited to the Development's tenancy."]
[]
[null,"Secured Entry (applicable only if all Unit entries are within the building’s interior)."]
[]
[null,"Twenty-four hour, seven days a week monitored camera/security system in each building.  On-site or off-site monitoring."]
[]
[null,"Twenty-four hour, seven days a week recorded camera/security system in each building."]
[]
[null,"Courtesy patrol service that, at a minimum, answers after-hour resident phone calls regarding noise and \n and crime concerns or apt rules violations and that can dispatch a courtesy patrol officer in a timely manner."]
[]
["HEALTH/FITNESS/PLAY"]
[]
[null,"Accessible walking/jogging path (separate from required accessible routes to units or amenities or sidewalk,"]
[null,"equivalent to the perimeter of the Development or length that achieves the same result)."]
[null,"Enclosed community sun porch or covered community porch/patio."]
[null,"Furnished fitness center.  Equipped with a variety of fitness equipment (1 per 40 units) as listed in the 2020 QAP.  Fitness center must be located indoors or be a designated room with climate control & allow after hours access."]
[]
[]
[null,"Furnished fitness center.  Equipped with a variety of fitness equipment (1 per 20 units) as listed in the 2020 QAP.  Fitness center must be located indoors or be a designated room with climate control & allow for after hours access."]
[]
[]
[null,"One Children's Playscape equipped for 5-12 yr olds, or one Tot Lot.  Must be covered with a shade canopy/awning, intended to keep equipment cool, provide shade and ultraviolet protection.  Only if below item is not selected."]
[]
[]
[null,"Two Children's Playscapes equipped for 5-12 yr olds, two Tot Lots, or one of each.  Must be covered with a shade canopy/awning intended to keep equipment cool, provide shade and ultraviolet protection.  Only if above item is not selected."]
[]
[]
[]
[null,"Horseshoe pit; putting green; shuffleboard court; pool table; ping pong table or similar equipment in a dedicated location accessible to all residents to play such games."]
[]
[]
[null,"Swimming Pool"]
[]
[null,"Splash pad/water feature play area"]
[]
[null,"Sport Court or field (including, but not limited to, Tennis, Basketball, Volleyball, Pickleball, Soccer, or Baseball Field)"]
[]
[]
["DESIGN/LANDSCAPING"]
[]
[null,"Full perimeter fencing that contains the parking areas and all amenities (excludes guest or general parking areas)."]
[]
[null,"Enclosed community sun porch or covered community porch/patio."]
[]
[null,"Dog Park area that is fully enclosed (the perimeter fencing may be used for part of the enclosure) and intended for"]
[null," tenant owned dogs to run off leash (requires that the Development allow dogs)."]
[]
[null,"Shaded rooftop or structural viewing deck of at least 500 square feet."]
[]
[null,"Porte-cochere."]
[]
[null,"Lighted pathways along all accessible routes."]
[]
[null,"A resident-run community garden with annual soil preparation and mulch provided by the Owner and access to water (water may be subject to local water usage restrictions)."]
[]
["COMMUNITY RESOURCES"]
[]
[null,"Community laundry room with at least one water and dryer for every 40 Units."]
[]
[]
[null,"BBQ grill & picnic table with at least one for each 50 Units.  Grills must be permanently installed."]
[]
[null,"Business center with workstations, seating, internet access, 1 printer and at least one scanner (may be integrated with"]
[null," printer), and 2 desktop PCs or laptops (that can be checked out upon request)."]
[]
[null,"Furnished Community Center."]
[]
[null,"Library with an accessible sitting area (separate from the community room)."]
[]
[null,"Activity Room stocked with supplies (Arts & crafts, board games, etc.)."]
[]
[null,"Community Dining Room with full or warming kitchen furnished with adequate tables & seating."]
[]
[null,"Community Theater Room equipped with 52+ inch screen or projection with surround sound equipment; DVD player or streaming service at no cost to residents; and seating."]
[]
[]
[null,"High-speed Wi-Fi with advanced telecommunications capacity as determined under 47 U.S.C.1302 or more with coverage throughout the clubhouse or community bldg."]
[]
[null,"High-speed Wi-Fi with advanced telecommunications capacity as determined under 47 U.S.C. 1302 with coverage throughout the Development."]
[]
[null,"Bicycle parking (allowing for at least 1 bicycle for every 5 Units) within reasonable proximity to each residential building and which allows for bicycles to be secured with a lock (lock not required to be provided to tenant)."]
[]
[]
[null,"Package Lockers or Secure Package Room.  Automated Package Lockers or secure package room provided at a location within the complex that can be accessed by residents 24/7 and at no charge to the resident.  A minimum of 1 locker for each 8 units needs to be provided."]
[]
[]
[null,"Recycling Service (includes providing a storage location and service for pick-up."]
[null,"Community car vacuum station. "]
[]
[]
[null,"Access to onsite bike sharing services, provided tenants have short-term, autonomous access to community-owned bicycles, with at least one bicycle per 25 Units."]
[]
[]
[]
["UNIT, DEVELOPMENT CONSTRUCTION, and ENERGY AND WATER EFFICIENCY FEATURES\n (mark an \"x\" next to each amenity that exists)"]
["Unit Features"]
[null,"Covered entries."]
[]
[null,"Nine foot ceilings in living room and all bedrooms (at minimum)."]
[]
[null,"Microwave ovens ."]
[]
[null,"Self-cleaning or continuous cleaning ovens."]
[]
[null,"Storage room or closet, of approx. 9 sq ft or greater, separate from and in addition to Bedroom, entryway or linen closets and which does not need to be in the Unit but must be on the Property site."]
[]
[]
[null,"Covered patios or covered balconies."]
[]
[null,"High Speed Internet service to all Units (wired or wireless; required equipment for either must be provided)."]
[]
[null,"Built-in (recessed into the wall) shelving unit."]
[]
[null,"Breakfast Bar (a space, generally between the kitchen and dining area, that includes an area for seating although actual seating such as bar stools does not have to be provided)."]
[]
[null,"Walk-in closet in at least one Bedroom."]
[]
[null,"48 inch upper kitchen cabinets."]
[]
[null,"Kitchen island."]
[]
[null,"Kitchen pantry with shelving (may include washer/dryer unit for Rehab Developments only)."]
[]
[null,"Natural stone or quartz countertops in kitchen and bath."]
[]
[null,"Double vanity in at least one bathroom."]
[]
[null,"Hard floor surfaces in over 50% of unit."]
[]
["Development Construction Features"]
[null,"Covered parking (may be garages or carports, attached or freestanding) and include at least one covered space per Unit."]
[]
[]
[null,"Thirty (30) year roof."]
[]
[null,"Greater than 30% stucco or masonry (includes stone, cultured stone, and brick but excludes cementitious and metal siding) on all building exteriors; the percentage calculation may exclude exterior glass entirely."]
[]
[]
[null,"Electric Vehicle Charging Station."]
[]
[null,"An Impact Isolation Class (ILC) rating of 55+ and a Sound Transmission Class (STC) rating of 60+ in all Units."]
[]
["Green Building Features"]
[null,"Development meets all mandatory and optional items of Enterprise Green Communities Criteria."]
[]
[null,"Development incorporates all criteria necessary to obtain a LEED Certification, regardless of rating level achieved."]
[]
[null,"Development has incorporated all criteria necessary to obtain an NGBS Green Certification (ICC/ASHRAE 700 NGBS)."]
[null,"2018 International Green Construction Code."]
[]
["Energy and Water Efficiency Features"]
[]
[null,"Energy-Star or equivalently rated refrigerator with icemaker."]
[]
[null,"Energy-Star or equivalently rated laundry equipment (washers and dryers) for each individual Unit; must be front loading washer and dryer in required accessible Units."]
[]
[null,"Recessed LED lighting or LED lighting fixtures in kitchen and living areas."]
[]
[null,"Energy-Star or equivalently rated ceiling fans in all Bedrooms."]
[]
[null,"EPA WaterSense or equivalent qualified toilets in all bathrooms."]
[]
[null,"EPA WaterSense or equivalent qualified showerheads and faucets in all bathrooms."]
[]
[null,"15 SEER HVAC, or in Region 13, an efficient evaporative cooling system. For Rehabilitation (excluding Reconstruction) where such systems are not being replaced as part of the scope of work, a radiant barrier in the attic is provided."]
[]
[null,"16 SEER HVAC, (for New Construction or Rehabilitation)."]
[]
[null,"A rainwater harvesting/collection system or locally approved greywater collection system. "]
[]
[null,"Wi-Fi enabled, Energy-Star or equivalently rated \"smart\" thermostats installed in all Units."]
[]
[]
[]
[null,"Solar Panels installed, with a sufficient number of panels to reach a rated power output of at least 300 watts for each Low-Income Unit."]
[]
[]
["Certification of the Architect: Architect hereby certifies that the Development information as set forth in this exhibit is, to the best of his/her knowledge, true and accurate for the subject property."]
[]
["Architect Firm Name"]
[]
["Name of Architect"]
[]
["Signature"]
[]
["Title"]
[]
["Date"]

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["use tab key to complete this form and arrow keys to access other cells."]
["5A- Development Summary with Architect's Certification (2022 Awards)"]
["Development Name:",null,null,null,null,{"$f":"IF('Ex 2A-Owner Summary'!$F$6=\"\",\"\",'Ex 2A-Owner Summary'!$F$6)","v":""},null,null,null,null,null,null,null,null,"TDHCA #:",{"$f":"IF('Ex 2A-Owner Summary'!$F$5=\"\",\"\",'Ex 2A-Owner Summary'!$F$5)","v":""}]
[]
["For Developments that received a tax credit award in 2022, please fill out this form with the information requested."]
["DEVELOPMENT LOCATION"]
["Address:"]
["City:",null,null,null,null,null,null,null,null,"County:",null,null,null,null,"Zip:"]
["TARGET POPULATION (mark an \"x\" next to the appropriate description)"]
["Elderly:"]
["General:"]
["Supportive Housing:"]
["CONSTRUCTION TYPE (mark an \"x\" next to the appropriate description)"]
["New Construction:"]
["Acquisition/Rehabilitation (excluding Reconstruction):"]
["Acquisition/Rehabilitation (including Reconstruction):"]
["Adaptive Reuse:"]
["SITE ATTRIBUTES "]
["Total site acreage:"]
["Density:"]
["Flood Zone Designation:"]
["DEVELOPMENT ATTRIBUTES",null,null,null,null,null,null,null,"PLACED IN SERVICE"]
["Number of units:"]
["Number of residential buildings:"]
["Number of non-residential buildings:"]
["Maximum number of floors:"]
["Number of elevators:"]
["Net rentable area:"]
["Common Area*:",null,null,null,null,null,null,null,null,null,null,"*Submit back up behind this exhibit showing the breakdown of Common Area"]
["Number of Code Req. Parking Spaces:"]
["Number of Uncovered Parking Spaces:"]
["Number of Carports:"]
["Number of Attached Garages:"]
["Number of Detached Garages:"]
["Number of Storage Spaces:"]
[]
["MANDATORY DEVELOPMENT AMENITIES\n (mark an \"x\" next to each amenity that exists)"]
[null,"All bedrooms, the dining room and living room in Units must be wired with current cabling technology for data and phone (Not required for Rehabilitation Developments)."]
[]
[null,"Laundry connections (not required for Rehabilitation or Supportive Housing Developments)."]
[]
[null,"Exhaust/vent fans (vented to the outside) in bathrooms (not required for Rehabilitation Developments)."]
[]
[null,"Screens on all operable windows."]
[]
[null,"Disposal and Energy-Star or equivalently rated dishwasher (not required for USDA; Rehabilitation Developments "]
[null,"exempt from dishwasher if one was not originally in the Unit; not required for Supportive Housing Developments)."]
[null,"Energy-Star or equivalently rated refrigerator (not required for Supportive Housing Developments)."]
[]
[]
[null,"Oven/Range (not required for Supportive Housing Developments)."]
[null,"Blinds or window coverings for all windows."]
[]
[]
[null,"Energy-Star or equivalently rated ceiling fan (at least one per Unit, not required for Supportive Housing Developments)."]
[]
[null,"Energy-Star or equivalently rated lighting in all Units."]
[]
[null,"All areas of the Unit (excluding exterior storage space on an outdoor patio/balcony) must have heating and air-conditioning."]
[]
[null,"Energy-Star or equivalently rated windows (for Rehab Developments, only if windows were planned to be replaced as part of the scope of work; not required for Supportive Housing Developments)."]
[]
[null,"Adequate parking spaces consistent with local code, unless there is no local code, in which case the requirement would"]
[null,"be one and a half (1.5) spaces per Unit for non-Elderly Developments and one (1) space per Unit for Elderly"]
[null," Developments.  The minimum number of required spaces must be available to the tenants at no cost (not required for"]
[null," Supportive Housing Developments)."]
[]
[null,"Adequate accessible parking spaces consistent with the requirements of the 2010 ADA Standards (with the exceptions listed in the 2022 QAP) and if covered by the Fair Housing Act, HUD's Fair Housing Act Design Manual."]
[]
[]
["COMMON AMENITIES\n (mark an \"x\" next to each amenity that exists)"]
["COMMUNITY SPACE FOR RESIDENT SUPPORTIVE SERVICES"]
[]
[null,"High Quality Pre-Kindergarten program and associated educational space at the Development site."]
[]
[null,null,null,"Space and Design:  Space includes, at minimum, a bathroom and large closet in the classroom space, limited "]
[null,null,null,"and secure ingress and egress to the classroom space, and satisfaction of requirements of all applicable building"]
[null,null,null,"code for school facilities."]
[]
[null,null,null,"Educational Provider:  Owner has an agreement with an Educational Provider meeting all requirements of the"]
[null,null,null,"2022 QAP.  A copy of such agreement is attached behind this certification."]
[]
[null,null,null,"Texas Commissioner of Education Notification:  If  the educational provider is defunct or has withdrawn, a"]
[null,null,null," dated copy of the notice to the Texas Commissioner of Education as described in the 2022 QAP is attached "]
[null,null,null,"behind this certification."]
[]
[null,"Multifunctional learning & care center(s)/conference room(s) furnished to offer Resident Supportive Services"]
[null," pertaining to classes or care for children.  Room(s) must equal the greater of 15 sq ft x the total number of units or "]
[null,"2,000 sq ft, be separate from other community space, and include storage space."]
[]
[null,"Multifunctional learning & care center(s)/conference room(s) furnished to offer Resident Supportive Services"]
[null," pertaining to classes or care for adults.  Room(s) must equal the greater of 10 sq ft x the total number of units or "]
[null,"1,000 sq ft, be separate from other community space, and include storage space."]
[]
[null,"Service provider office in addition to leasing offices."]
[]
["SAFETY"]
[]
[null,"Controlled gate access for entrance & exit areas, intended to provide access that is limited to the Development's tenancy."]
[]
[null,"Secured Entry (applicable only if all Unit entries are within the building’s interior)."]
[]
[null,"Twenty-four hour, seven days a week monitored camera/security system in each building.  On-site or off-site monitoring."]
[]
[null,"Twenty-four hour, seven days a week recorded camera/security system in each building."]
[]
[null,"Courtesy patrol service that, at a minimum, answers after-hour resident phone calls regarding noise and \n and crime concerns or apt rules violations and that can dispatch a courtesy patrol officer in a timely manner."]
[]
["HEALTH/FITNESS/PLAY"]
[]
[null,"Accessible walking/jogging path (separate from required accessible routes to units or amenities or sidewalk,"]
[null,"equivalent to the perimeter of the Development or length that achieves the same result)."]
[null,"Enclosed community sun porch or covered community porch/patio."]
[null,"Furnished fitness center.  Equipped with a variety of fitness equipment (1 per 40 units) as listed in the 2020 QAP.  Fitness center must be located indoors or be a designated room with climate control & allow after hours access."]
[]
[]
[null,"Furnished fitness center.  Equipped with a variety of fitness equipment (1 per 20 units) as listed in the 2020 QAP.  Fitness center must be located indoors or be a designated room with climate control & allow for after hours access."]
[]
[]
[null,"One Children's Playscape equipped for 5-12 yr olds, or one Tot Lot.  Must be covered with a shade canopy/awning, intended to keep equipment cool, provide shade and ultraviolet protection.  Only if below item is not selected."]
[]
[]
[null,"Two Children's Playscapes equipped for 5-12 yr olds, two Tot Lots, or one of each.  Must be covered with a shade canopy/awning intended to keep equipment cool, provide shade and ultraviolet protection.  Only if above item is not selected."]
[]
[]
[]
[null,"Horseshoe pit; putting green; shuffleboard court; pool table; ping pong table or similar equipment in a dedicated location accessible to all residents to play such games."]
[]
[]
[]
[null,"Swimming Pool"]
[]
[null,"Splash pad/water feature play area"]
[]
[null,"Sport Court or field (including, but not limited to, Tennis, Basketball, Volleyball, Soccer, or Baseball Field)"]
[]
["DESIGN/LANDSCAPING"]
[]
[null,"Full perimeter fencing that contains the parking areas and all amenities (excludes guest or general parking areas)."]
[]
[null,"Enclosed community sun porch or covered community porch/patio."]
[]
[null,"Dog Park area that is fully enclosed (the perimeter fencing may be used for part of the enclosure) and intended for"]
[null," tenant owned dogs to run off leash (requires that the Development allow dogs)."]
[]
[null,"Shaded rooftop or structural viewing deck of at least 500 square feet."]
[]
[null,"Porte-cochere."]
[]
[null,"Lighted pathways along all accessible routes."]
[]
[null,"A resident-run community garden with annual soil preparation and mulch provided by the Owner and access to water (water may be subject to local water usage restrictions)."]
[]
["COMMUNITY RESOURCES"]
[]
[null,"Gazebo, covered pavilion, or pergola with sitting area (seating must be provided)."]
[null,"Community laundry room with at least one water and dryer for every 40 Units."]
[]
[]
[null,"BBQ grill & picnic table with at least one for each 50 Units.  Grills must be permanently installed."]
[]
[null,"Business center with workstations, seating, internet access, 1 printer and at least one scanner (may be integrated with"]
[null," printer), and 2 desktop PCs or laptops (that can be checked out upon request)."]
[]
[null,"Furnished Community Center."]
[]
[null,"Library with an accessible sitting area (separate from the community room)."]
[]
[null,"Activity Room stocked with supplies (Arts & crafts, board games, etc.)."]
[]
[null,"Community Dining Room with full or warming kitchen furnished with adequate tables & seating."]
[]
[null,"Community Theater Room equipped with 52+ inch screen or projection with surround sound equipment; DVD player or streaming service at no cost to residents; and seating."]
[]
[]
[null,"High-speed Wi-Fi with advanced telecommunications capacity as determined under 47 U.S.C.1302 or more with coverage throughout the clubhouse or community bldg."]
[]
[null,"High-speed Wi-Fi with advanced telecommunications capacity as determined under 47 U.S.C. 1302 with coverage throughout the Development."]
[]
[null,"Bicycle parking (allowing for at least 1 bicycle for every 5 Units) within reasonable proximity to each residential building and which allows for bicycles to be secured with a lock (lock not required to be provided to tenant)."]
[]
[]
[null,"Package Lockers or Secure Package Room.  Automated Package Lockers or secure package room provided at a location within the complex that can be accessed by residents 24/7 and at no charge to the resident.  A minimum of 1 locker for each 8 units needs to be provided."]
[]
[]
[null,"Recycling Service (includes providing a storage location and service for pick-up."]
[]
[null,"Community car vacuum station. "]
[]
[]
["UNIT, DEVELOPMENT CONSTRUCTION, and ENERGY AND WATER EFFICIENCY FEATURES\n (mark an \"x\" next to each amenity that exists)"]
["Unit Features"]
[null,"Covered entries."]
[]
[null,"Nine foot ceilings in living room and all bedrooms (at minimum)."]
[]
[null,"Microwave ovens ."]
[]
[null,"Self-cleaning or continuous cleaning ovens."]
[]
[null,"Storage room or closet, of approx. 9 sq ft or greater, separate from and in addition to Bedroom, entryway or linen closets and which does not need to be in the Unit but must be on the Property site."]
[]
[]
[null,"Covered patios or covered balconies."]
[]
[null,"High Speed Internet service to all Units (wired or wireless; required equipment for either must be provided)."]
[]
[null,"Built-in (recessed into the wall) shelving unit."]
[]
[null,"Breakfast Bar (a space, generally between the kitchen and dining area, that includes an area for seating although actual seating such as bar stools does not have to be provided)."]
[]
[null,"Walk-in closet in at least one Bedroom."]
[]
[null,"48 inch upper kitchen cabinets."]
[]
[null,"Kitchen island."]
[]
[null,"Kitchen pantry with shelving (may include washer/dryer unit for Rehab Developments only)."]
[]
[null,"Natural stone or quartz countertops in kitchen and bath."]
[]
[null,"Double vanity in at least one bathroom."]
[]
[null,"Hard floor surfaces in over 50% of unit."]
[]
["Development Construction Features"]
[null,"Covered parking (may be garages or carports, attached or freestanding) and include at least one covered space per Unit."]
[]
[]
[null,"Thirty (30) year roof."]
[]
[null,"Greater than 30% stucco or masonry (includes stone, cultured stone, and brick but excludes cementitious and metal siding) on all building exteriors; the percentage calculation may exclude exterior glass entirely."]
[]
[]
[null,"Electric Vehicle Charging Station."]
[]
[null,"An Impact Isolation Class (ILC) rating of 55+ and a Sound Transmission Class (STC) rating of 60+ in all Units."]
[]
["Green Building Features"]
[null,"Development meets all mandatory and optional items of Enterprise Green Communities Criteria."]
[]
[null,"Development incorporates all criteria necessary to obtain a LEED Certification, regardless of rating level achieved."]
[]
[null,"Development has incorporated all criteria necessary to obtain an NGBS Green Certification (ICC/ASHRAE 700 NGBS)."]
[null,"2018 International Green Construction Code."]
[]
["Energy and Water Efficiency Features"]
[]
[null,"Energy-Star or equivalently rated refrigerator with icemaker."]
[]
[null,"Energy-Star or equivalently rated laundry equipment (washers and dryers) for each individual Unit; must be front loading washer and dryer in required accessible Units."]
[]
[null,"Recessed LED lighting or LED lighting fixtures in kitchen and living areas."]
[]
[null,"Energy-Star or equivalently rated ceiling fans in all Bedrooms."]
[]
[null,"EPA WaterSense or equivalent qualified toilets in all bathrooms."]
[]
[null,"EPA WaterSense or equivalent qualified showerheads and faucets in all bathrooms."]
[]
[null,"15 SEER HVAC, or in Region 13, an efficient evaporative cooling system. For Rehabilitation (excluding Reconstruction) where such systems are not being replaced as part of the scope of work, a radiant barrier in the attic is provided."]
[]
[null,"16 SEER HVAC, (for New Construction or Rehabilitation)."]
[]
[null,"A rainwater harvesting/collection system or locally approved greywater collection system. "]
[]
[]
["Certification of the Architect: Architect hereby certifies that the Development information as set forth in this exhibit is, to the best of his/her knowledge, true and accurate for the subject property."]
[]
["Architect Firm Name"]
[]
["Name of Architect"]
[]
["Signature"]
[]
["Title"]
[]
["Date"]

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["use tab key to complete this form and arrow keys to access other cells."]
["5A- Development Summary with Architect's Certification (2021 Awards)"]
["Development Name:",null,null,null,null,{"$f":"IF('Ex 2A-Owner Summary'!$F$6=\"\",\"\",'Ex 2A-Owner Summary'!$F$6)","v":""},null,null,null,null,null,null,null,"TDHCA #:",{"$f":"IF('Ex 2A-Owner Summary'!$F$5=\"\",\"\",'Ex 2A-Owner Summary'!$F$5)","v":""}]
["use tab key to complete this form and arrow keys to access other cells."]
["For Developments that received a tax credit award in 2021, please fill out this form with the information requested."]
["DEVELOPMENT LOCATION"]
["Address:"]
["City:",null,null,null,null,null,null,null,null,"County:",null,null,null,null,"Zip:"]
["TARGET POPULATION (mark an \"x\" next to the appropriate description)"]
["Elderly:"]
["General:"]
["Supportive Housing:"]
["CONSTRUCTION TYPE (mark an \"x\" next to the appropriate description)"]
["New Construction:"]
["Acquisition/Rehabilitation (excluding Reconstruction):"]
["Acquisition/Rehabilitation (including Reconstruction):"]
["Adaptive Reuse:"]
["SITE ATTRIBUTES "]
["Total site acreage:"]
["Density:"]
["Flood Zone Designation:"]
["DEVELOPMENT ATTRIBUTES",null,null,null,null,null,null,null,"PLACED IN SERVICE"]
["Number of units:"]
["Number of residential buildings:"]
["Number of non-residential buildings:"]
["Maximum number of floors:"]
["Number of elevators:"]
["Net rentable area:"]
["Common Area*:",null,null,null,null,null,null,null,null,null,null,"*Submit back up behind this exhibit showing the breakdown of Common Area"]
["Number of Code Req. Parking Spaces:"]
["Number of Uncovered Parking Spaces:"]
["Number of Carports:"]
["Number of Attached Garages:"]
["Number of Detached Garages:"]
["Number of Storage Spaces:"]
["MANDATORY DEVELOPMENT AMENITIES (mark an \"x\" next to each amenity that exists)"]
[null,"All bedrooms, the dining room and living room in Units must be wired with current cabling technology for data and phone (Not required for Rehabilitation Developments)."]
[]
[null,"Laundry connections (not required for Rehabilitation or Supportive Housing Developments)."]
[]
[null,"Exhaust/vent fans (vented to the outside) in bathrooms (not required for Rehabilitation Developments)."]
[]
[null,"Screens on all operable windows."]
[]
[null,"Disposal and Energy-Star or equivalently rated dishwasher (not required for USDA; Rehabilitation Developments "]
[null,"exempt from dishwasher if one was not originally in the Unit; not required for Supportive Housing Developments)."]
[]
[null,"Energy-Star or equivalently rated refrigerator (not required for Supportive Housing Developments)."]
[]
[null,"Oven/Range (not required for Supportive Housing Developments)."]
[]
[null,"Blinds or window coverings for all windows."]
[]
[null,"Energy-Star or equivalently rated ceiling fan (at least one per Unit, not required for Supportive Housing Developments)."]
[]
[null,"Energy-Star or equivalently rated lighting in all Units."]
[]
[null,"All areas of the Unit (excluding exterior storage space on an outdoor patio/balcony) must have heating and air-conditioning."]
[]
[null,"Energy-Star or equivalently rated windows (for Rehab Developments, only if windows were planned to be replaced as part of the scope of work; not required for Supportive Housing Developments)."]
[]
[null,"Adequate parking spaces consistent with local code, unless there is no local code, in which case the requirement would be one and a half (1.5) spaces per Unit for non-Elderly Developments and one (1) space per Unit for Elderly Developments.  The minimum number of required spaces must be available to the tenants at no cost (not required for Supportive Housing Developments)."]
[]
[]
[]
[null,"Adequate accessible parking spaces consistent with the requirements of the 2010 ADA Standards (with the exceptions listed in the 2021 QAP) and if covered by the Fair Housing Act, HUD's Fair Housing Act Design Manual."]
[]
["COMMON AMENITIES (mark an \"x\" next to each amenity that exists)"]
["COMMUNITY SPACE FOR RESIDENT SUPPORTIVE SERVICES"]
[]
[null,"High Quality Pre-Kindergarten program and associated educational space at the Development site."]
[]
[null,null,null,"Space and Design:  Space includes, at minimum, a bathroom and large closet in the classroom space, limited "]
[null,null,null,"and secure ingress and egress to the classroom space, and satisfaction of requirements of all applicable building"]
[null,null,null,"code for school facilities."]
[]
[null,null,null,"Educational Provider:  Owner has an agreement with an Educational Provider meeting all requirements of the"]
[null,null,null,"2021 QAP.  A copy of such agreement is attached behind this certification."]
[]
[null,null,null,"Texas Commissioner of Education Notification:  If  the educational provider is defunct or has withdrawn, a"]
[null,null,null," dated copy of the notice to the Texas Commissioner of Education as described in the 2021 QAP is attached "]
[null,null,null,"behind this certification."]
[]
[null,"Multifunctional learning & care center(s)/conference room(s) furnished to offer Resident Supportive Services"]
[null," pertaining to classes or care for children.  Room(s) must equal the greater of 15 sq ft x the total number of units or "]
[null,"2,000 sq ft, be separate from other community space, and include storage space."]
[]
[null,"Multifunctional learning & care center(s)/conference room(s) furnished to offer Resident Supportive Services"]
[null," pertaining to classes or care for adults.  Room(s) must equal the greater of 10 sq ft x the total number of units or "]
[null,"1,000 sq ft, be separate from other community space, and include storage space."]
[]
[null,"Service provider office in addition to leasing offices."]
[]
["SAFETY"]
[]
[null,"Controlled gate access for entrance & exit areas, intended to provide access that is limited to the Development's tenancy."]
[]
[null,"Secured Entry (applicable only if all Unit entries are within the building’s interior)."]
[]
[null,"Twenty-four hour, seven days a week monitored camera/security system in each building.  On-site or off-site monitoring."]
[]
[null,"Twenty-four hour, seven days a week recorded camera/security system in each building."]
[]
[null,"Courtesy patrol service that, at a minimum, answers after-hour resident phone calls regarding noise and \n and crime concerns or apt rules violations and that can dispatch a courtesy patrol officer in a timely manner."]
[]
["HEALTH/FITNESS/PLAY"]
[]
[null,"Accessible walking/jogging path (separate from required accessible routes to units or amenities or sidewalk,"]
[null,"equivalent to the perimeter of the Development or length that achieves the same result)."]
[null,"Enclosed community sun porch or covered community porch/patio."]
[null,"Furnished fitness center.  Equipped with a variety of fitness equipment (1 per 40 units) as listed in the 2020 QAP.  Fitness center must be located indoors or be a designated room with climate control & allow after hours access."]
[]
[]
[null,"Furnished fitness center.  Equipped with a variety of fitness equipment (1 per 20 units) as listed in the 2020 QAP.  Fitness center must be located indoors or be a designated room with climate control & allow for after hours access."]
[]
[]
[null,"One Children's Playscape equipped for 5-12 yr olds, or one Tot Lot.  Must be covered with a shade canopy/awning, intended to keep equipment cool, provide shade and ultraviolet protection.  Only if below item is not selected."]
[]
[]
[null,"Two Children's Playscapes equipped for 5-12 yr olds, two Tot Lots, or one of each.  Must be covered with a shade canopy/awning intended to keep equipment cool, provide shade and ultraviolet protection.  Only if above item is not selected."]
[]
[]
[]
[null,"Horseshoe pit; putting green; shuffleboard court; pool table; ping pong table or similar equipment in a dedicated location accessible to all residents to play such games."]
[]
[]
[null,"Swimming Pool"]
[]
[null,"Splash pad/water feature play area"]
[]
[null,"Sport Court or field (including, but not limited to, Tennis, Basketball, Volleyball, Soccer, or Baseball Field)"]
[]
["DESIGN/LANDSCAPING"]
[]
[null,"Full perimeter fencing that contains the parking areas and all amenities (excludes guest or general parking areas)."]
[]
[null,"Enclosed community sun porch or covered community porch/patio."]
[]
[null,"Dog Park area that is fully enclosed (the perimeter fencing may be used for part of the enclosure) and intended for tenant"]
[null,"owned dogs to run off leash (requires that the Development allow dogs)."]
[]
[null,"Shaded rooftop or structural viewing deck of at least 500 square feet."]
[]
[null,"Porte-cochere."]
[]
[null,"Lighted pathways along all accessible routes."]
[]
[null,"A resident-run community garden with annual soil preparation and mulch provided by the Owner and access to water (water may be subject to local water usage restrictions)."]
[]
["COMMUNITY RESOURCES"]
[]
[null,"Gazebo, covered pavilion, or pergola with sitting area (seating must be provided)."]
[null,"Community laundry room with at least one water and dryer for every 40 Units."]
[]
[]
[null,"BBQ grill & picnic table with at least one for each 50 Units.  Grills must be permanently installed."]
[null,"Business center with workstations, seating, internet access, 1 printer and at least one scanner (may be integrated with printer), and 2 desktop PCs or laptops (that can be checked out upon request)."]
[]
[]
[]
[null,"Furnished Community Center."]
[]
[null,"Library with an accessible sitting area (separate from the community room)."]
[]
[null,"Activity Room stocked with supplies (Arts & crafts, board games, etc.)."]
[]
[null,"Community Dining Room with full or warming kitchen furnished with adequate tables & seating."]
[]
[null,"Community Theater Room equipped with 52+ inch screen or projection with surround sound equipment; DVD player or"]
[null,"streaming service at no cost to residents; and seating."]
[]
[null,"High-speed Wi-Fi of 10 Mbps download speed or more with coverage throughout the clubhouse or community bldg."]
[]
[null,"High-speed Wi-Fi of 10 Mbps download speed or more with coverage throughout the Development."]
[]
[null,"Bicycle parking (allowing for at least 1 bicycle for every 5 Units) within reasonable proximity to each residential building and which allows for bicycles to be secured with a lock (lock not required to be provided to tenant)."]
[]
[]
[null,"Package Lockers.  Automated package lockers provided at a location within the complex that can be accessed by residents 24/7 and at no charge to the resident.  A minimum of 1 locker for each 8 units needs to be provided."]
[]
[]
[null,"Recycling Service (includes providing a storage location and service for pick-up."]
[]
[null,"Community car vacuum station. "]
["UNIT, DEVELOPMENT CONSTRUCTION, and ENERGY AND WATER EFFICIENCY FEATURES\n (mark an \"x\" next to each amenity that exists)"]
["Unit Features"]
[null,"Covered entries."]
[]
[null,"Nine foot ceilings in living room and all bedrooms (at minimum)."]
[]
[null,"Microwave ovens ."]
[]
[null,"Self-cleaning or continuous cleaning ovens."]
[]
[null,"Storage room or closet, of approx. 9 sq ft or greater, separate from and in addition to Bedroom, entryway or linen closets and which does not need to be in the Unit but must be on the Property site."]
[]
[]
[null,"Covered patios or covered balconies."]
[]
[null,"High Speed Internet service to all Units (wired or wireless; required equipment for either must be provided)."]
[]
[null,"Built-in (recessed into the wall) shelving unit."]
[]
[null,"Breakfast Bar (a space, generally between the kitchen and dining area, that includes an area for seating although actual seating such as bar stools does not have to be provided)."]
[]
[]
[null,"Walk-in closet in at least one Bedroom."]
[]
[null,"48\" upper kitchen cabinets."]
[]
[null,"Kitchen island."]
[]
[null,"Kitchen pantry with shelving (may include washer/dryer unit for Rehab Developments only)."]
[]
[null,"Natural stone or quartz countertops in kitchen and bath."]
[]
[null,"Double vanity in at least one bathroom."]
[]
[null,"Hard floor surfaces in over 50% of unit."]
[]
["Development Construction Features"]
[null,"Covered parking (may be garages or carports, attached or freestanding) and include at least one covered space per Unit."]
[]
[]
[null,"Thirty (30) year roof."]
[]
[null,"Greater than 30% stucco or masonry (includes stone, cultured stone, and brick but excludes cementitious and metal siding) on all building exteriors; the percentage calculation may exclude exterior glass entirely."]
[]
[]
[null,"Electric Vehicle Charging Station."]
[]
[null,"An Impact Isolation Class (ILC) rating of 55+ and a Sound Transmission Class (STC) rating of 60+ in all Units."]
[]
["Green Building Features"]
[null,"Development meets all mandatory and optional items of Enterprise Green Communities Criteria."]
[]
[null,"Development incorporates all criteria necessary to obtain a LEED Certification, regardless of rating level achieved."]
[]
[null,"Development has incorporated all criteria necessary to obtain an NGBS Green Certification (ICC/ASHRAE 700 NGBS)."]
[null,"2018 International Green Construction Code."]
[]
["Energy and Water Efficiency Features"]
[]
[null,"Energy-Star or equivalently rated refrigerator with icemaker."]
[]
[null,"Energy-Star or equivalently rated laundry equipment (washers and dryers) for each individual Unit; must be front loading washer and dryer in required accessible Units."]
[]
[null,"Recessed LED lighting or LED lighting fixtures in kitchen and living areas."]
[]
[null,"Energy-Star or equivalently rated ceiling fans in all Bedrooms."]
[]
[null,"EPA WaterSense or equivalent qualified toilets in all bathrooms."]
[]
[null,"EPA WaterSense or equivalent qualified showerheads and faucets in all bathrooms."]
[]
[null,"15 SEER HVAC, or in Region 13, an efficient evaporative cooling system. For Rehabilitation (excluding Reconstruction) where such systems are not being replaced as part of the scope of work, a radiant barrier in the attic is provided."]
[]
[null,"16 SEER HVAC, (for New Construction or Rehabilitation)."]
[]
[null,"A rainwater harvesting/collection system or locally approved greywater collection system. "]
[]
["Certification of the Architect: Architect hereby certifies that the Development information as set forth in this exhibit is, to the best of his/her knowledge, true and accurate for the subject property."]
[]
["Architect Firm Name"]
[]
["Name of Architect"]
[]
["Signature"]
[]
["Title"]
[]
["Date"]

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["use tab key to complete this form and arrow keys to access other cells."]
["5A- Development Summary with Architect's Certification (2020 Awards)"]
["Development Name:",null,null,null,null,{"$f":"IF('Ex 2A-Owner Summary'!$F$6=\"\",\"\",'Ex 2A-Owner Summary'!$F$6)","v":""},null,null,null,null,null,null,null,"TDHCA #:",null,{"$f":"IF('Ex 2A-Owner Summary'!$F$5=\"\",\"\",'Ex 2A-Owner Summary'!$F$5)","v":""}]
["use tab key to complete this form and arrow keys to access other cells."]
["For Developments that received a tax credit award in 2020, please fill out this form with the information requested."]
["DEVELOPMENT LOCATION"]
["Address:"]
["City:",null,null,null,null,null,null,null,null,"County:",null,null,null,null,"Zip:"]
["TARGET POPULATION (mark an \"x\" next to the appropriate description)"]
["Elderly:"]
["General:"]
["Supportive Housing:"]
["CONSTRUCTION TYPE (mark an \"x\" next to the appropriate description)"]
["New Construction:"]
["Acquisition/Rehabilitation (excluding Reconstruction):"]
["Acquisition/Rehabilitation (including Reconstruction):"]
["Adaptive Reuse:"]
["SITE ATTRIBUTES "]
["Total site acreage:"]
["Density:"]
["Flood Zone Designation:"]
["DEVELOPMENT ATTRIBUTES",null,null,null,null,null,null,null,"PLACED IN SERVICE"]
["Number of units:"]
["Number of residential buildings:"]
["Number of non-residential buildings:"]
["Maximum number of floors:"]
["Number of elevators:"]
["Net rentable area:"]
["Common Area*:",null,null,null,null,null,null,null,null,null,null,"*Submit back up behind this exhibit showing the breakdown of Common Area"]
["Number of Code Req. Parking Spaces:"]
["Number of Uncovered Parking Spaces:"]
["Number of Carports:"]
["Number of Attached Garages:"]
["Number of Detached Garages:"]
["Number of Storage Spaces:"]
["MANDATORY DEVELOPMENT AMENITIES (mark an \"x\" next to each amenity that exists)"]
[null,"All bedrooms, the dining room and living room in Units must be wired with current cabling technology for data and phone (Not required for Rehabilitation Developments)."]
[]
[null,"Laundry connections (not required for Rehabilitation or Supportive Housing Developments)."]
[]
[null,"Exhaust/vent fans (vented to the outside) in bathrooms (not required for Rehabilitation Developments)."]
[]
[null,"Screens on all operable windows."]
[]
[null,"Disposal and Energy-Star or equivalently rated dishwasher (not required for USDA; Rehabilitation Developments exempt from"]
[null,"dishwasher if one was not originally in the Unit; not required for Supportive Housing Developments)."]
[]
[null,"Energy-Star or equivalently rated refrigerator (not required for Supportive Housing Developments)."]
[]
[null,"Oven/Range (not required for Supportive Housing Developments)."]
[]
[null,"Blinds or window coverings for all windows."]
[]
[null,"Energy-Star or equivalently rated ceiling fan (at least one per Unit, not required for Supportive Housing Developments)."]
[]
[null,"Energy-Star or equivalently rated lighting in all Units."]
[]
[null,"All areas of the Unit (excluding exterior storage space on an outdoor patio/balcony) must have heating and air-conditioning."]
[]
[null,"Energy-Star or equivalently rated windows (for Rehab Developments, only if windows were planned to be replaced as part of the scope of work; not required for Supportive Housing Developments)."]
[]
[null,"Adequate parking spaces consistent with local code, unless there is no local code, in which case the requirement would be one and a half (1.5) spaces per Unit for non-Elderly Developments and one (1) space per Unit for Elderly Developments.  The minimum number of required spaces must be available to the tenants at no cost (not required for Supportive Housing Developments)."]
[]
[]
[]
[null,"Adequate accessible parking spaces consistent with the requirements of the 2010 ADA Standards (with the exceptions listed in the 2020 QAP) and if covered by the Fair Housing Act, HUD's Fair Housing Act Design Manual."]
[]
["COMMON AMENITIES (mark an \"x\" next to each amenity that exists)"]
["COMMUNITY SPACE FOR RESIDENT SUPPORTIVE SERVICES"]
[]
[null,"High Quality Pre-Kindergarten program and associated educational space at the Development site."]
[]
[null,null,null,"Space and Design:  Space includes, at minimum, a bathroom and large closet in the classroom space, limited "]
[null,null,null,"and secure ingress and egress to the classroom space, and satisfaction of requirements of all applicable building"]
[null,null,null,"code for school facilities."]
[]
[null,null,null,"Educational Provider:  Owner has an agreement with an Educational Provider meeting all requirements of the"]
[null,null,null,"2020 QAP.  A copy of such agreement is attached behind this certification."]
[]
[null,null,null,"Texas Commissioner of Education Notification:  If  the educational provider is defunct or has withdrawn, a"]
[null,null,null," dated copy of the notice to the Texas Commissioner of Education as described in the 2020 QAP is attached "]
[null,null,null,"behind this certification."]
[]
[null,"Multifunctional learning & care center(s)/conference room(s) furnished to offer Resident Supportive Services"]
[null," pertaining to classes or care for children.  Room(s) must equal the greater of 15 sq ft x the total number of units or "]
[null,"2,000 sq ft, be separate from other community space, and include storage space."]
[]
[null,"Multifunctional learning & care center(s)/conference room(s) furnished to offer Resident Supportive Services"]
[null," pertaining to classes or care for adults.  Room(s) must equal the greater of 10x the total number of units or 1,000 sq ft, "]
[null,"be separate from other community space, and include storage space."]
[]
[null,"Service provider office in addition to leasing offices."]
[]
["SAFETY"]
[]
[null,"Controlled gate access for entrance & exit areas, intended to provide access that is limited to the Development's tenancy."]
[]
[null,"Secured Entry (applicable only if all Unit entries are within the building’s interior)."]
[]
[null,"Twenty-four hour, seven days a week monitored camera/security system in each building.  On-site or off-site monitoring."]
[]
[null,"Twenty-four hour, seven days a week recorded camera/security system in each building."]
[]
[null,"Courtesy patrol service that, at a minimum, answers after-hour resident phone calls regarding noise and \n and crime concerns or apt rules violations and that can dispatch a courtesy patrol officer in a timely manner."]
[]
["HEALTH/FITNESS/PLAY"]
[]
[null,"Accessible walking/jogging path (separate from required accessible routes to units or amenities or sidewalk,"]
[null,"equivalent to the perimeter of the Development or length that achieves the same result)."]
[null,"Enclosed community sun porch or covered community porch/patio."]
[null,"Furnished fitness center.  Equipped with a variety of fitness equipment (1 per 40 units) as listed in the 2020 QAP.  Fitness center must be located indoors or be a designated room with climate control & allow after hours access."]
[]
[]
[null,"Furnished fitness center.  Equipped with a variety of fitness equipment (1 per 20 units) as listed in the 2020 QAP.  Fitness center must be located indoors or be a designated room with climate control & allow for after hours access."]
[]
[]
[null,"One Children's Playscape equipped for 5-12 yr olds, or one Tot Lot.  Must be covered with a shade canopy/awning, intended to keep equipment cool, provide shade and ultraviolet protection.  Only if below item is not selected."]
[]
[]
[null,"Two Children's Playscapes equipped for 5-12 yr olds, two Tot Lots, or one of each.  Must be covered with a shade canopy/awning intended to keep equipment cool, provide shade and ultraviolet protection.  Only if above item is not selected."]
[]
[]
[]
[null,"Horseshoe pit; putting green; shuffleboard court; pool table; or ping pong table in a dedicated location accessible to all residents to play such games."]
[]
[]
[null,"Swimming Pool"]
[]
[null,"Splash pad/water feature play area"]
[]
[null,"Sport Court or field (including, but not limited to, Tennis, Basketball, Volleyball, Soccer, or Baseball Field)"]
[]
["DESIGN/LANDSCAPING"]
[]
[null,"Full perimeter fencing that includes parking areas and all amenities (excludes guest or general parking areas)."]
[]
[null,"Enclosed community sun porch or covered community porch/patio."]
[]
[null,"Dog Park area that is fully enclosed (the perimeter fencing may be used for part of the enclosure) and intended for tenant"]
[null,"owned dogs to run off leash (requires that the Development allow dogs)."]
[]
[null,"Shaded rooftop or structural viewing deck of at least 500 square feet."]
[]
[null,"Porte-cochere."]
[]
[null,"Lighted pathways along all accessible routes."]
[]
[null,"A resident-run community garden with annual soil preparation and mulch provided by the Owner and access to water (water may be subject to local water usage restrictions)."]
[]
["COMMUNITY RESOURCES"]
[]
[null,"Gazebo or covered pavilion w/ sitting area (seating must be provided)."]
[null,"Community laundry room with at least one water and dryer for every 40 Units."]
[]
[]
[null,"BBQ grill & picnic table with at least one for each 50 Units.  Grills must be permanently installed."]
[null,"Business center with workstations, seating, internet access, 1 printer and at least one scanner (may be integrated with printer), and 2 desktop PCs or laptops (that can be checked out upon request)."]
[]
[]
[]
[null,"Furnished Community Center."]
[]
[null,"Library with an accessible sitting area (separate from the community room)."]
[]
[null,"Activity Room stocked with supplies (Arts & crafts, board games, etc.)."]
[]
[null,"Community Dining Room with full or warming kitchen furnished with adequate tables & seating."]
[]
[null,"Community Theater Room equipped with 52+ inch screen or projection with surround sound equipment; DVD player or"]
[null,"streaming service at no cost to residents; and seating."]
[]
[null,"High-speed Wi-Fi of 10 Mbps download speed or more with coverage throughout the clubhouse and/or community bldg."]
[]
[null,"High-speed Wi-Fi of 10 Mbps download speed or more with coverage throughout the Development."]
[]
[null,"Bicycle parking (allowing for at least 1 bicycle for every 5 Units) within reasonable proximity to each residential building and which allows for bicycles to be secured with a lock (lock not required to be provided to tenant)."]
[]
[]
[null,"Package Lockers.  Automated package lockers provided at a location within the complex that can be accessed by residents 24/7 and at no charge to the resident.  A minimum of 1 locker for each 8 units needs to be provided."]
[]
[]
[null,"Recycling Service (includes providing a storage location and service for pick-up."]
[]
[null,"Community car vacuum station. "]
[]
["UNIT, DEVELOPMENT CONSTRUCTION, and ENERGY AND WATER EFFICIENCY FEATURES\n (mark an \"x\" next to each amenity that exists)"]
["Unit Features"]
[null,"Covered entries."]
[]
[null,"Nine foot ceilings in living room and all bedrooms (at minimum)."]
[]
[null,"Microwave ovens ."]
[]
[null,"Self-cleaning or continuous cleaning ovens."]
[]
[null,"Storage room or closet, of approx. 9 sq ft or greater, separate from and in addition to Bedroom, entryway or linen closets and which does not need to be in the Unit but must be on the Property site."]
[]
[]
[null,"Covered patios or covered balconies."]
[]
[null,"High Speed Internet service to all Units (wired or wireless; required equipment for either must be provided)."]
[]
[null,"Built-in (recessed into the wall) shelving unit."]
[]
[null,"Breakfast Bar (a space, generally between the kitchen and dining area, that includes an area for seating although actual seating such as bar stools does not have to be provided)."]
[]
[]
[null,"Walk-in closet in at least one Bedroom."]
[]
[null,"48\" upper kitchen cabinets."]
[]
[null,"Kitchen island."]
[]
[null,"Kitchen pantry with shelving (may include washer/dryer unit for Rehab Developments only)."]
[]
[null,"Natural stone or quartz countertops in kitchen and bath."]
[]
[null,"Double vanity in at least one bathroom."]
[]
[null,"Hard floor surfaces in over 50% of unit."]
[]
["Development Construction Features"]
[null,"Covered parking (may be garages or carports, attached or freestanding) and include at least one covered space per Unit."]
[]
[]
[null,"Thirty (30) year roof."]
[]
[null,"Greater than 30% stucco or masonry (includes stone, cultured stone, and brick but excludes cementitious and metal siding) on all building exteriors; the percentage calculation may exclude exterior glass entirely."]
[]
[]
[null,"Electric Vehicle Charging Station."]
[]
[null,"An Impact Isolation Class (ILC) rating of 55+ and a Sound Transmission Class (STC) rating of 60+ in all Units."]
[]
["Green Building Features"]
[null,"Development meets all mandatory and optional items of Enterprise Green Communities Criteria."]
[]
[null,"Development incorporates all criteria necessary to obtain a LEED Certification, regardless of rating level achieved."]
[]
[null,"Development has incorporated all criteria necessary to obtain an NGBS Green Certification (ICC/ASHRAE 700 NGBS)."]
[null,"2018 International Green Construction Code."]
[]
["Energy and Water Efficiency Features"]
[]
[null,"Energy-Star or equivalently rated refrigerator with icemaker."]
[]
[null,"Energy-Star or equivalently rated laundry equipment (washers and dryers) for each individual Unit; must be front loading washer and dryer in required accessible Units."]
[]
[null,"Recessed LED lighting or LED lighting fixtures in kitchen and living areas."]
[]
[null,"Energy-Star or equivalently rated ceiling fans in all Bedrooms."]
[]
[null,"EPA WaterSense or equivalent qualified toilets in all bathrooms."]
[]
[null,"EPA WaterSense or equivalent qualified showerheads and faucets in all bathrooms."]
[]
[null,"15 SEER HVAC, or in Region 13, an efficient evaporative cooling system. For Rehabilitation (excluding Reconstruction) where such systems are not being replaced as part of the scope of work, a radiant barrier in the attic is provided."]
[]
[null,"16 SEER HVAC, (for New Construction or Rehabilitation)."]
[]
[null,"A rainwater harvesting/collection system and/or locally approved greywater collection system."]
[]
["Certification of the Architect: Architect hereby certifies that the Development information as set forth in this exhibit is, to the best of his/her knowledge, true and accurate for the subject property."]
[]
["Architect Firm Name"]
[]
["Name of Architect"]
[]
["Signature"]
[]
["Title"]
[]
["Date"]

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["use tab key to complete this form and arrow keys to access other cells."]
["5A- Development Summary with Architect's Certification (2019 Awards)"]
["Development Name:",null,null,null,null,{"$f":"IF('Ex 2A-Owner Summary'!$F$6=\"\",\"\",'Ex 2A-Owner Summary'!$F$6)","v":""},null,null,null,null,null,null,null,"TDHCA #:",null,{"$f":"IF('Ex 2A-Owner Summary'!$F$5=\"\",\"\",'Ex 2A-Owner Summary'!$F$5)","v":""}]
["use tab key to complete this form and arrow keys to access other cells."]
["For Developments that received a tax credit award in 2019, please fill out this form with the information requested."]
["DEVELOPMENT LOCATION"]
["Address:"]
["City:",null,null,null,null,null,null,null,null,"County:",null,null,null,null,"Zip:"]
["TARGET POPULATION (mark an \"x\" next to the appropriate description)"]
["Elderly:"]
["General:"]
["Supportive Housing:"]
["CONSTRUCTION TYPE (mark an \"x\" next to the appropriate description)"]
["New Construction:"]
["Acquisition/Rehabilitation (excluding Reconstruction):"]
["Acquisition/Rehabilitation (including Reconstruction):"]
["Adaptive Reuse:"]
["SITE ATTRIBUTES "]
["Total site acreage:"]
["Density:"]
["Flood Zone Designation:"]
["DEVELOPMENT ATTRIBUTES",null,null,null,null,null,null,null,"PLACED IN SERVICE"]
["Number of units:"]
["Number of residential buildings:"]
["Number of non-residential buildings:"]
["Maximum number of floors:"]
["Number of elevators:"]
["Net rentable area:"]
["Common Area*:",null,null,null,null,null,null,null,null,null,null,"*Submit back up behind this exhibit showing the breakdown of Common Area"]
["Number of Code Req. Parking Spaces:"]
["Number of Uncovered Parking Spaces:"]
["Number of Carports:"]
["Number of Attached Garages:"]
["Number of Detached Garages:"]
["Number of Storage Spaces:"]
["COMMON AMENITIES (mark an \"x\" next to each amenity that exists)"]
[]
["COMMUNITY SPACE FOR RESIDENT SUPPORTIVE SERVICES"]
[]
[null,"High Quality Pre-Kindergarten program and associated educational space at the Development site."]
[]
[null,null,null,"Space and Design:  Space includes, at minimum, a bathroom and large closet in the classroom space, limited "]
[null,null,null,"and secure ingress and egress to the classroom space, and satisfaction of requirements of all applicable building"]
[null,null,null,"code for school facilities."]
[]
[null,null,null,"Educational Provider:  Owner has an agreement with an Educational Provider meeting all requirements of the"]
[null,null,null,"2019 QAP.  A copy of such agreement is attached behind this certification."]
[]
[null,null,null,"Texas Commissioner of Education Notification:  If  the educational provider is defunct or has withdrawn, a"]
[null,null,null," dated copy of the notice to the Texas Commissioner of Education as described in the 2019 QAP is attached"]
[null,null,null," behind this certification."]
[]
[null,"Multifunctional learning & care center(s)/conference room(s) furnished to offer Resident Supportive Services"]
[null," pertaining  to classes or care for children.  Room(s) must equal the greater of 15x the total number of units or "]
[null,"2,000 sq ft, be separate from other community space, and include storage space."]
[]
[null,"Multifunctional learning & care center(s)/conference room(s) furnished to offer Resident Supportive Services"]
[null," pertaining to classes or care for adults.  Room(s) must equal the greater of 10x the total number of units or 1,000 sq ft, "]
[null,"be separate from other community space, and include storage space."]
[]
[null,"Service provider office in addition to leasing offices."]
[]
["SAFETY"]
[]
[null,"Controlled gate access for entrance & exit areas, intended to provide access that is limited to the Development's tenancy."]
[]
[null,"Secured Entry (applicable only if all Unit entries are within the building’s interior)."]
[]
[null,"Twenty-four hour, seven days a week monitored camera/security system in each building.  On-site or off-site monitoring."]
[]
[null,"Twenty-four hour, seven days a week recorded camera/security system in each building."]
[]
[null,"Courtesy patrol service that, at a minimum, answers after-hour resident phone calls regarding noise and \n and crime concernrs or apt rules violations and that can dispatch a courtesy patrol officer in a timely manner."]
[]
["HEALTH/FITNESS/PLAY"]
[]
[null,"Accessible walking/jogging path (separate from required accessible routes to units or amenities or sidewalk,"]
[null,"equivalent to the perimeter of the Development or length that achieves the same result)."]
[null,"Enclosed community sun porch or covered community porch/patio."]
[null,"Furnished fitness center.  Equipped with a variety of fitness equipment (1 per 40 units) as listed in the 2019 QAP.  Fitness center must be located indoors or be a designated room with climate control & allow after hours access."]
[]
[]
[null,"Furnished fitness center.  Equipped with a variety of fitness equipment (1 per 20 units) as listed in the 2019 QAP.  Fitness center must be located indoors or be a designated room with climate control & allow for after hours access."]
[]
[]
[null,"One Children's Playscape equipped for 5-12 yr olds, or one Tot Lot.  Must be covered with a shade canopy/awning, intended to keep equipment cool, provide shade and ultraviolet protection.  Only if below item is not selected."]
[]
[]
[null,"Two Children's Playscapes equipped for 5-12 yr olds, two Tot Lots, or one of each.  Must be covered with a shade canopy/awning intended to keep equipment cool, provide shade and ultraviolet protection.  Only if above item is not selected."]
[]
[]
[null,"Horseshoe pit; putting green; shuffleboard court; pool table; or ping pong table in a dedicated location accessible to all residents to play such games."]
[]
[]
[null,"Swimming Pool"]
[]
[null,"Splash pad/water feature play area"]
[]
[null,"Sport Court or field (including, but not limited to, Tennis, Basketball, Volleyball, Soccer, or Baseball Field)"]
[]
["DESIGN/LANDSCAPING"]
[]
[null,"Full perimter fencing that includes parking areas and all amenities (excludes guest or general parking areas)."]
[]
[null,"Enclosed community sun porch or covered community porch/patio."]
[]
[null,"Dog Park area that is fully enclosed (the perimeter fencing may be used for part of the enclosure) and intended for "]
[null,"tenant owned dogs to run off leash (requires that the Development allow dogs)."]
[]
[null,"Shaded rooftop or structural viewing deck of at least 500 square feet."]
[]
[null,"Porte-cochere."]
[]
[null,"Lighted pathways along all accessible routes."]
[]
[null,"A resident-run community garden with annual soil preparation and mulch provided by the Owner and access to water (water may be subject to local water usage restrictions)."]
[]
["COMMUNITY RESOURCES"]
[]
[null,"Gazebo or covered pavilion w/ sitting area (seating must be provided)."]
[null,"Community laundry room with at least one washer and dryer for every 40 Units."]
[]
[]
[null,"BBQ grill & picnic table with at least one for each 50 Units.  Grills must be permanently installed."]
[]
[null,"Business center with workstations, seating, internet access, 1 printer and at least one scanner (may be integrated with printer), and 2 desktop PCs or laptops (that can be checked out upon request)."]
[]
[]
[null,"Furnished Community Center."]
[]
[null,"Library with an accessible sitting area (separate from the community room)."]
[]
[null,"Activity Room stocked with supplies (Arts & crafts, board games, etc.)."]
[]
[null,"Community Dining Room with full or warming kitchen furnished with adequate tables & seating."]
[]
[null,"Community Theater Room equipped with 52+ inch screen or projection with surround sound equipment; DVD player or"]
[null,"streaming service at no cost to residents; and seating."]
[]
[null,"High-speed Wi-Fi of 10 Mbps download speed or more with coverage throughout the clubhouse and/or community bldg."]
[]
[null,"High-speed Wi-Fi of 10 Mbps download speed or more with coverage throughout the Development."]
[]
[null,"Bicycle parking (allowing for at least 1 bicycle for every 5 Units) within reasonable proximity to each residential building and which allows for bicycles to be secured with a lock (lock not required to be provided to tenant)."]
[]
[]
[null,"Package Lockers.  Automated package lockers provided at a location within the complex that can be accessed by residents 24/7 and at no charge to the resident.  A minimum of 1 locker for each 8 units needs to be provided."]
[]
["MANDATORY DEVELOPMENT AMENITIES (mark an \"x\" next to each amenity that exists)"]
[null,"All bedrooms, the dining room and living room in Units must be wired with current cabling technology for data and phone (Not required for Rehabilitation Developments)."]
[]
[null,"Laundry connections (not required for Rehabilitation or Supportive Housing Developments)."]
[]
[null,"Exhaust/vent fans (vented to the outside) in bathrooms (not required for Rehabilitation Developments)."]
[]
[null,"Screens on all operable windows."]
[]
[null,"Disposal and Energy-Star rated dishwasher (not required for USDA; Rehabilitation Developments exempt from"]
[null,"dishwasher if one was not originally in the Unit; not required for Supportive Housing Developments)."]
[]
[null,"Energy-Star rated refrigerator (not required for Supportive Housing Developments)."]
[]
[null,"Oven/Range (not required for Supportive Housing Developments)."]
[]
[null,"Blinds or window coverings for all windows."]
[]
[null,"Energy-Star rated ceiling fan (at least one per Unit, not required for Supportive Housing Developments)."]
[]
[null,"Energy-Star rated lighting in all Units which may include compact flourescent or LED light bulbs."]
[]
[null,"All areas of the Unit (excluding exterior storage space on an outdoor patio/balcony) must have heating and air-conditioning."]
[]
[null,"Energy-Star rated windows (for Rehab Developments, only if windows were planned to be replaced as part of the scope of work."]
[]
[]
[null,"Adequate parking spaces consistent with local code, unless there is no local code, in which case the requirement would be one and a half (1.5) spaces per Unit for non-Elderly Developments and one (1) space per Unit for Elderly Developments.  The minimum number of required spaces must be available to the tenants at no cost (not required for Supportive Housing Developments)."]
[]
[]
[]
[null,"Adequate accessible parking spaces consistent with the requirements of the 2010 ADA Standards (with the exceptions listed in the 2019 QAP) and if covered by the Fair Housing Act, HUD's Fair Housing Act Design Manual."]
[]
["UNIT & DEVELOPMENT CONSTRUCTION FEATURES (mark an \"x\" next to each amenity that exists)"]
[null,"Covered entries."]
[]
[null,"Nine foot ceilings in living room and all bedrooms (at minimum)."]
[]
[null,"Microwave ovens ."]
[]
[null,"Self-cleaning or continuous cleaning ovens."]
[]
[null,"Energy-Star rated refrigerator with icemaker."]
[]
[null,"Storage room or closet, of approx. 9 sq ft or greater, separate from and in addition to Bedroom, entryway or linen closets and which does not need to be in the Unit but must be on the Property site."]
[]
[]
[null,"Energy-Star qualified laundry equipment (washers & dryers) for each individual Unit; must be front-loading washer & dryer in required accessible units."]
[]
[]
[null,"Covered patios or covered balconies."]
[]
[null,"High Speed Internet service to all Units (wired or wireless; required equipment for either must be provided)."]
[]
[null,"Built-in (recessed into the wall) shelving unit."]
[]
[null,"Recessed LED lighting or LED lighting fixtures in kitchen and living areas."]
[]
[null,"Breakfast Bar (a space, generally between the kitchen and dining area, that includes an area for seating although actual seating such as bar stools does not have to be provided)."]
[]
[]
[null,"Walk-in closet in at least one Bedroom."]
[]
[null,"Energy-Star rated ceiling fans in all Bedrooms."]
[]
[null,"48\" upper kitchen cabinets."]
[]
[null,"Kitchen island."]
[]
[null,"Kitchen pantry with shelving (may include washer/dryer unit for Rehab Developments only)."]
[]
[null,"EPA WaterSense or equivalent qualified toilets in all bathrooms."]
[]
[null,"EPA WaterSense or equivalent qualified showerheads and faucets in all bathrooms."]
[]
[null,"Natural stone or quartz countertops in kitchen and bath."]
[]
[null,"Double vanity in at least one bathroom."]
[]
[null,"Hard floor surfaces in over 50% of unit."]
[]
[null,"Covered parking (may be garages or carports, attached or freestanding) and include at least one covered space per Unit."]
[]
[null,"15 SEER HVAC or for Rehab (excluding Reconstruction) where such systems are not being replaced as part of the scope of work, a radiant barrier in the attic is provided, or in applicable areas of the state, an efficient evaporative cooling system."]
[]
[]
[null,"16 SEER HVAC or for Rehab (excluding Reconstruction) where such systems are not being replaced as part of the scope of work, a radiant barrier in the attic is provided, or in applicable areas of the state, an efficient evaporative cooling system."]
[]
[]
[null,"Thirty (30) year roof."]
[]
[null,"Greater than 30% stucco or masonry (includes stone, cultured stone, and brick but excludes cementitious and metal siding) on all building exteriors; the percentage calculation may exclude exterior glass entirely."]
[]
[]
[null,"Electric Vehicle Charging Station."]
[]
[null,"An Impact Isolation Class (ILC) rating of 55+ and a Sound Transmission Class (STC) rating of 60+ in all Units."]
[]
[null,"Development meets all mandatory and optional items of Enterprise Green Communities Criteria."]
[]
[null,"Development incorporates all criteria necessary to obtain a LEED Certification, regardless of rating level achieved."]
[]
[null,"Development has incorporated all criteria necessary to obtain an NGBS Green Certification (ICC/ASHRAE 700 NGBS)."]
["Certification of the Architect: Architect hereby certifies that the Development information as set forth in this exhibit is, to the best of his/her knowledge, true and accurate for the subject property."]
[]
["Architect Firm Name"]
[]
["Name of Architect"]
[]
["Signature"]
[]
["Title"]
[]
["Date"]

{"sheet":"Ex 5A- Dev Summary - 2018 Awd","index":15,"n_rows":130,"n_cols":16,"rows_kept":130,"cut":false,"hidden":false,"merged":[[1,0,1,16],[23,8,23,10],[23,14,23,15],[24,8,24,10],[24,14,24,15],[18,8,18,11],[19,8,19,11],[20,8,20,11],[22,8,22,10],[22,14,22,15],[2,5,2,11],[4,0,4,16],[6,5,6,16],[7,5,7,7],[7,11,7,12],[25,8,25,10],[25,14,25,15],[26,8,26,10],[26,14,26,15],[27,8,27,10],[27,14,27,15],[28,8,28,10],[31,8,31,10],[31,14,31,15],[32,8,32,10],[32,14,32,15],[29,8,29,10],[33,8,33,10],[33,14,33,15],[34,8,34,10],[34,14,34,15],[51,1,51,16],[53,1,53,16],[55,1,55,16],[36,1,36,16],[37,1,37,16],[43,1,43,16],[46,1,46,16],[74,1,74,16],[75,1,75,16],[76,1,76,16],[59,1,59,12],[61,0,62,0],[69,0,70,0],[69,1,70,15],[61,1,62,16],[78,1,78,16],[79,1,79,16],[81,1,81,16],[82,0,83,0],[87,1,87,16],[90,1,90,16],[91,0,93,0],[91,1,93,16],[95,1,95,16],[96,1,96,16],[105,0,106,0],[108,0,109,0],[119,0,119,16],[120,0,120,8],[99,0,100,0],[100,1,100,16],[101,1,101,16],[102,1,102,16],[103,1,103,16],[126,0,126,8],[128,0,128,8],[44,0,45,0],[38,0,39,0],[48,1,49,16],[48,0,49,0],[71,0,72,0],[57,1,58,16],[115,1,115,16],[114,0,115,0],[122,0,122,8],[124,0,124,8],[110,0,111,0],[113,1,113,16],[114,1,114,16],[104,1,104,16]]}
["use tab key to complete this form and arrow keys to access other cells."]
["5A- Development Summary with Architect's Certification (2018 Awards)"]
["Development Name:",null,null,null,null,{"$f":"IF('Ex 2A-Owner Summary'!$F$6=\"\",\"\",'Ex 2A-Owner Summary'!$F$6)","v":""},null,null,null,null,null,null,null,"TDHCA #:",null,{"$f":"IF('Ex 2A-Owner Summary'!$F$5=\"\",\"\",'Ex 2A-Owner Summary'!$F$5)","v":""}]
["use tab key to complete this form and arrow keys to access other cells."]
["For Developments that received a tax credit award in 2018, please fill out this form with the information requested."]
["DEVELOPMENT LOCATION"]
["Address:"]
["City:",null,null,null,null,null,null,null,null,"County:",null,null,null,null,"Zip:"]
["TARGET POPULATION (mark an \"x\" next to the appropriate description)"]
["Elderly:"]
["General:"]
["Supportive Housing:"]
["CONSTRUCTION TYPE (mark an \"x\" next to the appropriate description)"]
["New Construction:"]
["Acquisition/Rehabilitation (excluding Reconstruction):"]
["Acquisition/Rehabilitation (including Reconstruction):"]
["Adaptive Reuse:"]
["SITE ATTRIBUTES "]
["Total site acreage:"]
["Density:"]
["Flood Zone Designation:"]
["DEVELOPMENT ATTRIBUTES",null,null,null,null,null,null,null,"PLACED IN SERVICE"]
["Number of units:"]
["Number of residential buildings:"]
["Number of non-residential buildings:"]
["Maximum number of floors:"]
["Number of elevators:"]
["Net rentable area:"]
["Common Area*:",null,null,null,null,null,null,null,null,null,null,"*Submit back up behind this exhibit showing the breakdown of Common Area"]
["Number of Code Req. Parking Spaces:"]
["Number of Uncovered Parking Spaces:"]
["Number of Carports:"]
["Number of Attached Garages:"]
["Number of Detached Garages:"]
["Number of Storage Spaces:"]
["COMMON AMENITIES (mark an \"x\" next to each amenity that exists)"]
[null,"Accessible walking/jogging path separate from a sidewalk and in addition to required accessible routes to Units or other amenities"]
[null,"Activity room stocked with supplies (Arts and Crafts, board games, etc.)"]
[null,"Barbecue grill and picnic table - at least one of each for every 50 Units.  Grill must be permanently installed"]
[null,"(no portable grills)."]
[null,"Wi-Fi (with coverage throughout the clubhouse and/or community building)"]
[null,"Community dining room with full or warming kitchen furnished with adequate tables and seating"]
[null,"Community laundry room with at least one washer and dryer for every 40 Units"]
[null,"Community Theater room equipped with a 52 inch or larger screen or projection with surround sound equipment; DVD player or a streaming service at no cost to tenants; and theater seating"]
[null,"Controlled gate access for entrance and exit areas, intended to provide access that is limited to the Development's"]
[null,"tenancy"]
[null,"Dog Park area that is fully enclosed (the perimeter fencing may be used for part of the enclosure) and intended for tenant owned dogs to run off leash (requires that the Development allow dogs)"]
[null,"Enclosed community sun porch or covered community porch/patio"]
[null,"Equipped business/computer center.  Must be equipped with 1 computer for every 40 Units (maximum of 5 computers needed) loaded with basic applications/programs to enable email/internet access, word processing, Excel, etc., 1 laser printer per computer lab and at least one scanner which may be integrated with printer."]
[]
[null,"Full perimeter fencing that includes parking areas and all amenities (excludes guest or general public parking areas)"]
[null,"Furnished and staffed Children's Activity Center that must have age appropriate furnishings and equipment. Appropriate levels of staffing must be provided during after-school hours and during school vacations."]
[null,"Furnished community room"]
[null,"Furnished fitness center. Equipped with a variety of fitness equipment that includes at least one of the following for every 40 Units:  stationary bicycle, elliptical trainer, treadmill, rowing machine, universal gym, multi-functional weight bench, stair-climber, or other similar equipment. Equipment shall be commercial use grade or quality. Fitness center must be located indoors or be a designated room with climate control."]
[null,"Gazebo or covered pavilion w/sitting area (seating must be provided)"]
[null,"Horseshoe pit, putting green; shuffleboard court; pool table; video game console(s) with a variety of games and a dedicated location accessible to all tenants to play such games"]
[null,"Library with an accessible sitting area (separate from the community room)"]
[null,"One children's playscape equipped for 5 to 12 year olds, or one Tot Lot (only if two not selected below).  Must be covered with a shade canopy or awning inteded to keep equipment cool, provide shade and ultraviolet protection."]
[]
[null,"Porte-cochere"]
[null,"Regularly staffed service provider office in addition to leasing offices"]
[null,"Bicycle parking that allows for, at a minimum, 1 bicycle for every 5 Units, within reasonable proximity to each residential building that allows for bicycles to be secured with lock (lock not required to be provided to tenant)"]
[]
[null,"Secured Entry (applicable only if all Unit entries are within the building’s interior)"]
[null,"Service provider office in addition to leasing offices"]
[null,"Shaded rooftop or structural viewing deck of at least 500 square feet"]
[null,"Splash pad/water feature play area"]
[null,"Sport court (tennis, basketball or volleyball)"]
[null,"Swimming pool"]
[null,"Two children's playscapes equipped for 5 to 12 year olds, two Tot Lots, or one of each.  Must be covered with a shade canopy or awning intended to keep equipment cool, provide shade and ultraviolet protection."]
[]
[null,"Twenty-four hour, seven days a week monitored camera/security system in each building.  Monitoring may be "]
[null,"on-site or off-site."]
["GREEN BUILDING FEATURES"]
[null,"Enterprise Green Communities"]
[null,"LEED Certification (Certified, Silver, Gold or Platinum levels)"]
[null,"ICC 700 National Green Building Standard"]
["MANDATORY DEVELOPMENT AMENITIES (mark an \"x\" next to each amenity that exists)"]
[null,"All bedrooms, the dining room and living room in Units must be wired with current cabling technology for data and phone (Not required for Rehabilitation Developments)"]
[null,"Laundry connections (not required for Rehabilitation or Supportive Housing Developments)"]
[null,"Blinds or window coverings for all windows"]
[null,"Screens on all operable windows"]
[null,"Disposal and Energy-Star rated dishwasher (not required for USDA; Rehabilitation Developments exempt from"]
[null,"dishwasher if one was not originally in the Unit; not required for Supportive Housing Developments)"]
[null,"Energy-Star rated refrigerator (not required for Supportive Housing Developments)"]
[null,"Oven/Range (not required for Supportive Housing Developments)"]
[null,"Exhaust/vent fans (vented to the outside) in bathrooms (not required for Rehabilitation Developments)"]
[null,"At least one Energy-Star rated ceiling fan per Unit (not required for Supportive Housing Developments)"]
[null,"Energy-Star rated lighting in all Units which may include compact flourescent or LED light bulbs"]
[null,"Plumbing fixtures must meet performance standards of Texas Health and Safety Code, Chapter 372"]
[null,"All areas of the Unit (excluding exterior storage space on an outdoor patio/balcony) must have heating and air-conditioning"]
[null,"Adequate parking spaces consistent with local code, unless there is no local code, in which case the requirement would be one and a half (1.5) spaces per Unit for non-Elderly Developments and one (1) space per Unit for Elderly Developments.  The minimum number of required spaces must be available to the tenants at no cost (not required for Supportive Housing Developments)"]
[]
[]
["UNIT & DEVELOPMENT CONSTRUCTION FEATURES (mark an \"x\" next to each amenity that exists)"]
[null,"Covered entries "]
[null,"Covered parking (including garages) of at least one covered space per Unit "]
[null,"Covered patios or covered balconies "]
[null,"High Speed Internet service to all Units (can be wired or wireless; required equipment for either must be provided)"]
[null,"Energy-star qualified laundry equipment (washers and dryers) for each individual Unit; must be front loading washer"]
[null,"and dryer in accessible Units"]
[null,"Microwave ovens "]
[null,"Refrigerator with icemaker"]
[null,"Nine foot ceilings in living room and all bedrooms (at minimum)"]
[null,"Self-cleaning or continuous cleaning ovens"]
[null,"Storage room or closet, of approximately 9 square feet or greater, separate from and in addition to bedroom, entryway"]
[null,"or linen closets and which does not need to be in the Unit but must be on the property site"]
[null,"Thirty (30) year roof"]
[null,"14 SEER HVAC (or greater) or for Rehabilitation (excluding Reconstruction) where such systems are not being replaced"]
[null,"as part of the scope of work, a radiant barrier in the attic is provided"]
[null,"Greater than 30 percent stucco or masonry (includes stone, cultured stone and brick but excludes cemetitious and "]
[null,"metal siding) on all building exteriors; the percentage calculation may exclude exterior glass entirely"]
[null,"Built-in (recessed into the wall) shelving unit"]
[null,"Recessed or track LED lighting in kitchen and living area"]
[null,"Breakfast Bar (a space, generally between the kitchen and dining area, that includes an area for seating although"]
[null,"actual seating such as bar stools does not have to be provided)"]
[null,"Walk-in closet in master bedroom"]
[null,"Electric Vehicle Charging Station"]
[null,"Ceiling fans in all bedrooms"]
["Certification of the Architect: Architect hereby certifies that the Development information as set forth in this exhibit is, to the best of his/her knowledge, true and accurate for the subject property."]
[]
["Architect Firm Name"]
[]
["Name of Architect"]
[]
["Signature"]
[]
["Title"]
[]
["Date"]

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["use tab key to complete this form and arrow keys to access other cells."]
["5A- Development Summary with Architect's Certification (2017 Awards)"]
["Development Name:",null,null,null,null,{"$f":"IF('Ex 2A-Owner Summary'!$F$6=\"\",\"\",'Ex 2A-Owner Summary'!$F$6)","v":""},null,null,null,null,null,null,null,"TDHCA #:",null,{"$f":"IF('Ex 2A-Owner Summary'!$F$5=\"\",\"\",'Ex 2A-Owner Summary'!$F$5)","v":""}]
["use tab key to complete this form and arrow keys to access other cells."]
["For Developments that received a tax credit award in 2017, please fill out this form with the information requested."]
["DEVELOPMENT LOCATION"]
["Address:"]
["City:",null,null,null,null,null,null,null,null,"County:",null,null,null,null,"Zip:"]
["TARGET POPULATION (mark an \"x\" next to the appropriate description)"]
["Elderly:"]
["General:"]
["Supportive Housing:"]
["CONSTRUCTION TYPE (mark an \"x\" next to the appropriate description)"]
["New Construction:"]
["Acquisition/Rehabilitation (excluding Reconstruction):"]
["Acquisition/Rehabilitation (including Reconstruction):"]
["Adaptive Reuse:"]
["SITE ATTRIBUTES "]
["Total site acreage:"]
["Density:"]
["Flood Zone Designation:"]
["DEVELOPMENT ATTRIBUTES",null,null,null,null,null,null,null,"PLACED IN SERVICE"]
["Number of units:"]
["Number of residential buildings:"]
["Number of non-residential buildings:"]
["Maximum number of floors:"]
["Number of elevators:"]
["Net rentable area:"]
["Common Area*:",null,null,null,null,null,null,null,null,null,null,"*Submit back up behind this exhibit showing the breakdown of Common Area"]
["Number of Code Req. Parking Spaces:"]
["Number of Uncovered Parking Spaces:"]
["Number of Carports:"]
["Number of Attached Garages:"]
["Number of Detached Garages:"]
["Number of Storage Spaces:"]
["EXTERIOR - ROOF (mark an \"x\" next to the appropriate description)"]
["Architectural Shingle (25-year):"]
["Architectural Shingle (30-year):"]
["Metal Roofing:"]
["Built-Up Rock:"]
["Clay Tile:"]
["Wood Shingle/Shake:"]
["Other (describe):"]
["EXTERIOR - WALLS (indicate the percentage of each as appropriate)"]
["Hardiplank:",null,null,null,null,null,null,null,null,"%"]
["Masonry/Brick:",null,null,null,null,null,null,null,null,"%"]
["Stucco:",null,null,null,null,null,null,null,null,"%"]
["Wood Siding:",null,null,null,null,null,null,null,null,"%"]
["Other (describe):",null,null,null,null,null,null,null,null,"%"]
["INTERIOR - FLOORS (indicate the percentage of each as appropriate)"]
["Carpet:",null,null,null,null,null,null,null,null,"%"]
["Ceramic Tile:",null,null,null,null,null,null,null,null,"%"]
["Resilient Floor Cover:",null,null,null,null,null,null,null,null,"%"]
["Other (describe):",null,null,null,null,null,null,null,null,"%"]
["AIR SYSTEM (mark an \"x\" next to the appropriate description)"]
["Central (12 SEER):"]
["Central (13 SEER):"]
["Central (14 SEER):"]
["Evaporative Cooler:"]
["Heat Pump:"]
["Other (describe):"]
["COMMON AMENITIES (mark an \"x\" next to each amenity that exists)"]
[null,"Accessible walking/jogging path separate from a sidewalk and in addition to required accessible routes to Units or other amenities"]
[null,"Activity room stocked with supplies (Arts and Crafts, etc.)"]
[null,"Barbecue grill and picnic table - at least one of each for every 50 Units"]
[null,"Common area Wi-Fi"]
[null,"Community dining room with full or warming kitchen furnished with adequate tables and seating"]
[null,"Community laundry room with at least one washer and dryer for every 40 Units"]
[null,"Community theater room equipped with a 52 inch or larger screen with surround sound equipment; DVD player; and theater seating"]
[null,"Controlled gate access"]
[null,"Dog Park area that is fully enclosed and intended for tenant owned dogs to run off leash or a dog wash station with plumbing for hot and cold water connections and tub drainage (requires that Development allows dogs)"]
[null,"Enclosed community sun porch or covered community porch/patio"]
[null,"Equipped and functioning business center or equipped computer learning center. Must be equipped with 1 computer for every 40 Units loaded with basic programs, 1 laser printer per computer lab, and at least one scanner which may be integrated with printer."]
[null,"Full perimeter fencing that includes parking areas and all amenities (excludes guest or general public parking areas)"]
[null,"Furnished and staffed Children's Activity Center that must have age appropriate furnishings and equipment. Appropriate levels of staffing must be provided during after-school hours and during school vacations."]
[null,"Furnished community room"]
[null,"Furnished fitness center. Equipped with fitness equipment options with at least one option per every 40 Units or partial increment of 40 Units: stationary bicycle, elliptical trainer, treadmill, rowing machine, universal gym, multi-functional weight bench, sauna, stair-climber, or other similar equipment. Equipment shall be commercial use grade or quality. All Developments must have at least two equipment options but are not required to have more than five equipment options regardless of number of Units."]
[null,"Gazebo or covered pavilion w/sitting area"]
[null,"Health screening room"]
[null,"Horseshoe pit, putting green; shuffleboard court; pool table; video game console(s) with a variety of games and a dedicated location accessible to all tenants to play such games"]
[null,"Library with an accessible sitting area (separate from the community room)"]
[null,"One children's playscape equipped for 5 to 12 year olds, or one Tot Lot (only if two not selected below).  Must be covered with a shade canopy or awning inteded to keep equipment cool, provide shade and ultraviolet protection."]
[]
[]
[null,"Porte-cochere"]
[null,"Regularly staffed service provider office in addition to leasing offices"]
[null,"Bicycle parking with reasonable proximity to each residential building that allows for bicycles to be secured with lock\n (lock not required to be provided to tenant) and allows sufficient parking relative to the development size."]
[]
[null,"Secured Entry (applicable only if all Unit entries are within the building’s interior)"]
[null,"Senior activity room stocked with supplies (Arts and Crafts, etc.)"]
[null,"Service provider office in addition to leasing offices"]
[null,"Shaded rooftop or structural viewing deck of at least 500 square feet"]
[null,"Splash pad/water feature play area"]
[null,"Sport court (tennis, basketball or volleyball)"]
[null,"Swimming pool"]
[null,"Two children's playscapes equipped for 5 to 12 year olds, two Tot Lots, or one of each.  Must be covered with a shade canopy or awning intended to keep equipment cool, provide shade and ultraviolet protection."]
[]
[]
[null,"Twenty-four hour, seven days a week monitored camera/security system in each building"]
["GREEN BUILDING AMENITIES (mark an \"x\" next to each amenity that exists)"]
[null,"A rain water harvesting/collection system and/or locally approved greywater collection system"]
[null,"Newly installed native trees and plants that minimize irrigation requirements and are appropriate to the Development Site's soil and microclimate to allow for shading in the summer and heat gain in the winter.  For Rehabilitation Developments this would be applicable to new landscaping planned as part of the scope of work"]
[]
[null,"Water-conserving fixtures that meet the EPA’s WaterSense Label. Such fixtures must include low-flow or high efficiency toilets, bathroom lavatory faucets, and showerheads. Rehabilitation Developments may install WaterSense faucet aerators (minimim of 30% more efficient) instead of replacing the entire faucets."]
[null,"Energy-Star qualified water heaters or install those that are part of an overall Energy-Star efficient system."]
[null,"Install individual or sub-metered utility meters for electric and water.  Rehabilitation Developments may claim sub-meter only if not already sub-metered at the time of Application."]
[null,"Healthy finish materials including the use of paints, stains, and sealants consistent with the Green Seal 11 standard or other applicable Green Seal standard."]
[null,"Install daylight sensor, motion sensors or timers on all exterior lightling and install fixtures that include automatic switching on timers or photocell controls for all lighting not intended for 24-hour operation or required for security."]
[null,"Recycling service (includes providing a storage location and service for pick up) provided throughout the Compliance Period "]
[null,"Construction waste management system provided by contractor that meets LEEDs minimum standards"]
[null,"For Rehabilitation developments, clothes dryers vented to the outside"]
[null,"For developments with 41 units or less, at least 25% by cost FSC certified salvaged wood products"]
[null,"Locate water fixtures within 20 feet of water heater"]
[null,"Drop irrigate at non-turf areas"]
[null,"Radiant barrier decking for New Construction Developments or \"cool\" roofing materials (documentation must be submitted that substantiates the \"cool\" roofing materials used are durable and that there are energy savings associated with them)"]
[]
[null,"Permanent shading devices for windows with solar orientation (does not include solar screens, but may include permanent awnings, fixed overhangs, etc.)"]
[]
[null,"Energy-Star certified insulation products (for Rehabilitation Developments, this would require installation in all places where insulation could be installed, regardless of whether the area is part of the scope of work)"]
[]
[null,"Full cavity spray foam insulation in walls"]
[null,"Energy-Star rated windows"]
[null,"FloorScore certified vinyl flooring, Green Label certified carpet, or resilient flooring"]
[null,"Sprinkler system with rain sensors"]
[null,"NAUF (No Added Urea Formaldehyde) cabinets"]
[null,"Enterprise Green Communities"]
[null,"LEED Certification (Certified, Silver, Gold or Platinum levels)"]
[null,"ICC 700 National Green Building Standard"]
["MANDATORY DEVELOPMENT AMENITIES (mark an \"x\" next to each amenity that exists)"]
[null,"All Units must be wired with RG-6/U COAX or better and CAT3 phone cable or better, wired to each bedroom, dining room and living room. (Not required for Rehabilitation Developments)"]
[null,"Laundry connections (not required for Rehabilitation or Supportive Housing Developments)"]
[null,"Blinds or window coverings for all windows"]
[null,"Screens on all operable windows"]
[null,"Disposal and Energy-Star rated dishwasher (not required for USDA; Rehabilitation Developments exempt from"]
[null,"dishwasher if one was not originally in the Unit; not required for Supportive Housing Developments)"]
[null,"Energy-Star rated refrigerator (not required for Supportive Housing Developments)"]
[null,"Oven/Range (not required for Supportive Housing Developments)"]
[null,"Exhaust/vent fans (vented to the outside) in bathrooms (not required for Rehabilitation Developments)"]
[null,"At least one Energy-Star rated ceiling fan per Unit (not required for Supportive Housing Developments)"]
[null,"Energy-Star rated lighting in all Units which may include compact flourescent or LED light bulbs"]
[null,"Plumbing fixtures must meet performance standards of Texas Health and Safety Code, Chapter 372"]
[null,"All Units must have central heating and air-conditioning (Packaged Terminal Air Conditioners meet this requirement for SRO or Efficiency Units only or historic preservation where central would be cost prohibitive)"]
[null,"Adequate parking spaces consistent with local code, unless there is no local code, in which case the requirement would be one and a half (1.5) spaces per Unit for non-Elderly Developments and one (1) space per Unit for Elderly Developments.  The minimum number of required spaces must be available to the tenants at no cost (not required for Supportive Housing Developments)"]
[]
[]
[]
["UNIT & DEVELOPMENT CONSTRUCTION FEATURES (mark an \"x\" next to each amenity that exists)"]
[null,"Covered entries "]
[null,"Covered parking (including garages) of at least one covered space per Unit "]
[null,"Covered patios or covered balconies "]
[null,"Built-in (recessed into the wall) computer nook"]
[null,"High Speed Internet service to all Units (can be wired or wireless; required equipment for either must be provided)"]
[null,"Energy-star qualified laundry equipment (washers and dryers) for each individual Unit; must be front loading washer"]
[null,"and dryer in accessible Units"]
[null,"Microwave ovens "]
[null,"Refrigerator with icemaker"]
[null,"Nine foot ceilings in living room and all bedrooms (at minimum)"]
[null,"Self-cleaning or continuous cleaning ovens"]
[null,"Storage room or closet, of approximately 9 square feet or greater, separate from and in addition to bedroom, entryway"]
[null,"or linen closets and which does not need to be in the Unit but must be on the property site"]
[null,"Thirty (30) year shingle or metal roofing (excludes Thermoplastic Polyolefin, TPO, roofing materials)"]
[null,"14 SEER HVAC (or greater) or for Rehabilitation (excluding Reconstruction) where such systems are not being replaced"]
[null,"as part of the scope of work, a radiant barrier in the attic is provided"]
[null,"Greater than 30 percent stucco or masonry (includes stone, cultured stone and brick but excludes cemetitious and "]
[null,"metal siding) on all building exteriors; the percentage calculation may exclude exterior glass entirely"]
[null,"Built-in (recessed into the wall) shelving unit"]
[null,"Recessed or track LED lighting in kitchen and living area"]
[null,"Breakfast Bar (a space, generally between the kitchen and dining area, that includes seating)"]
[null,"Walk-in closet in master bedroom"]
["Certification of the Architect: Architect hereby certifies that the Development information as set forth in this exhibit is, to the best of his/her knowledge, true and accurate for the subject property."]
[]
["Architect Firm Name"]
[]
["Name of Architect"]
[]
["Signature"]
[]
["Title"]
[]
["Date"]

{"sheet":"Ex 5A- Dev Summary - 2016 Awd","index":17,"n_rows":167,"n_cols":16,"rows_kept":167,"cut":false,"hidden":true,"merged":[[165,0,165,8],[107,1,107,16],[108,1,108,16],[109,1,109,16],[110,1,110,16],[111,1,111,16],[112,1,112,16],[113,1,113,16],[114,1,114,16],[115,1,115,16],[155,5,155,15],[156,0,156,16],[157,0,157,8],[159,0,159,8],[161,0,161,8],[163,0,163,8],[154,5,154,15],[132,1,132,16],[134,1,134,16],[135,1,135,16],[141,1,141,16],[142,1,142,16],[140,1,140,16],[148,1,148,16],[149,1,149,16],[151,5,151,15],[152,5,152,15],[153,5,153,15],[129,1,129,16],[102,1,102,16],[103,1,103,16],[104,1,104,16],[105,1,105,16],[106,1,106,16],[117,1,117,16],[116,1,116,16],[118,1,118,16],[119,1,119,16],[121,1,121,16],[122,1,122,16],[124,1,124,16],[101,1,101,16],[77,1,77,16],[90,5,90,15],[91,5,91,15],[92,5,92,15],[93,5,93,15],[95,1,95,16],[96,1,96,16],[97,1,97,16],[98,1,98,16],[99,1,99,16],[100,1,100,16],[74,1,74,16],[32,8,32,10],[32,14,32,15],[40,11,40,15],[46,11,46,15],[51,11,51,15],[58,11,58,15],[60,1,60,16],[65,1,65,16],[68,1,68,16],[70,1,70,16],[72,1,72,16],[29,8,29,10],[29,14,29,15],[30,8,30,10],[30,14,30,15],[31,8,31,10],[31,14,31,15],[26,8,26,10],[26,14,26,15],[27,8,27,10],[27,14,27,15],[28,8,28,10],[28,14,28,15],[23,8,23,10],[23,14,23,15],[24,8,24,10],[24,14,24,15],[25,8,25,10],[25,14,25,15],[22,14,22,15],[2,5,2,11],[2,15,2,16],[3,0,3,16],[5,5,5,16],[6,5,6,7],[6,11,6,12],[17,8,17,11],[18,8,18,11],[19,8,19,11],[20,8,20,11],[22,8,22,10]]}
["use tab key to complete this form and arrow keys to access other cells."]
["5A- Development Summary with Architect's Certification (2016 Awards)"]
["Development Name:",null,null,null,null,{"$f":"IF('Ex 2A-Owner Summary'!$F$6=\"\",\"\",'Ex 2A-Owner Summary'!$F$6)","v":""},null,null,null,null,null,null,null,"TDHCA #:",null,{"$f":"IF('Ex 2A-Owner Summary'!$F$5=\"\",\"\",'Ex 2A-Owner Summary'!$F$5)","v":""}]
["For Developments that received a tax credit award in 2016, please fill out this form with the information requested."]
["DEVELOPMENT LOCATION"]
["Address:"]
["City:",null,null,null,null,null,null,null,null,"County:",null,null,null,null,"Zip:"]
["TARGET POPULATION (mark an \"x\" next to the appropriate description)"]
["Elderly:"]
["General:"]
["Supportive Housing:"]
["CONSTRUCTION TYPE (mark an \"x\" next to the appropriate description)"]
["New Construction:"]
["Acquisition/Rehabilitation (excluding Reconstruction):"]
["Acquisition/Rehabilitation (including Reconstruction):"]
["Adaptive Reuse:"]
["SITE ATTRIBUTES "]
["Total site acreage:"]
["Density:"]
["11-digit Census Tract Number:"]
["Flood Zone Designation:"]
["DEVELOPMENT ATTRIBUTES",null,null,null,null,null,null,null,"APPLICATION",null,null,null,null,null,"PLACED IN SERVICE"]
["Number of units:"]
["Number of residential buildings:"]
["Number of non-residential buildings:"]
["Maximum number of floors:"]
["Number of elevators:"]
["Net rentable area:"]
["Community building area:"]
["Number of Carports:"]
["Number of Attached Garages:"]
["Number of Detached Garages:"]
["Number of storage spaces:"]
["EXTERIOR - ROOF (mark an \"x\" next to the appropriate description)"]
["Architectural Shingle (25-year):"]
["Architectural Shingle (30-year):"]
["Metal Roofing:"]
["Built-Up Rock:"]
["Clay Tile:"]
["Wood Shingle/Shake:"]
["Other (describe):"]
["EXTERIOR - WALLS (indicate the percentage of each as appropriate)"]
["Hardiplank:",null,null,null,null,null,null,null,null,"%"]
["Masonry/Brick:",null,null,null,null,null,null,null,null,"%"]
["Stucco:",null,null,null,null,null,null,null,null,"%"]
["Wood Siding:",null,null,null,null,null,null,null,null,"%"]
["Other (describe):",null,null,null,null,null,null,null,null,"%"]
["INTERIOR - FLOORS (indicate the percentage of each as appropriate)"]
["Carpet:",null,null,null,null,null,null,null,null,"%"]
["Ceramic Tile:",null,null,null,null,null,null,null,null,"%"]
["Resilient Floor Cover:",null,null,null,null,null,null,null,null,"%"]
["Other (describe):",null,null,null,null,null,null,null,null,"%"]
["AIR SYSTEM (mark an \"x\" next to the appropriate description)"]
["Central (12 SEER):"]
["Central (13 SEER):"]
["Central (14 SEER):"]
["Evaporative Cooler:"]
["Heat Pump:"]
["Other (describe):"]
["COMMON AMENITIES (mark an \"x\" next to each amenity that exists)"]
[null,"Accessible walking/jogging path separate from a sidewalk and in addition to required accessible routes to Units or other amenities"]
[null,"Barbecue grill and picnic table - at least one of each for every 50 Units"]
[null,"Common area Wi-Fi"]
[null,"Community dining room with full or warming kitchen furnished with adequate tables and seating"]
[null,"Community laundry room with at least one washer and dryer for every 40 Units"]
[null,"Community theater room equipped with a 52 inch or larger screen with surround sound equipment; DVD player; and theater seating"]
[null,"Controlled gate access"]
[null,"Covered pavilion that includes barbecue grills and tables - at least one grill and table for every 50 Units"]
[null,"Dog Park area that is fully enclosed and intended for tenant owned dogs to run off leash or a dog wash station with plumbing for hot and cold water connections and tub drainage (requires that Development allows dogs)"]
[null,"Enclosed community sun porch or covered community porch/patio"]
[null,"Equipped and functioning business center or equipped computer learning center. Must be equipped with 1 computer for every 40 Units loaded with basic programs, 1 laser printer for every 3 computers (minimum of one printer) and at least one scanner which may be integrated with printer."]
[null,"Full perimeter fencing"]
[null,"Furnished and staffed Children's Activity Center that must have age appropriate furnishings and equipment. Appropriate levels of staffing must be provided during after-school hours and during school vacations."]
[null,"Furnished community room"]
[null,"Furnished fitness center. Equipped with fitness equipment options with at least one option per every 40 Units or partial increment of 40 Units: stationary bicycle, elliptical trainer, treadmill, rowing machine, universal gym, multi-functional weight bench, sauna, stair-climber, or other similar equipment. Equipment shall be commercial use grade or quality. All Developments must have at least two equipment options but are not required to have more than five equipment options regardless of number of Units."]
[null,"Gazebo w/sitting area"]
[null,"Health screening room"]
[null,"Horseshoe pit, putting green; shuffleboard court; video game console(s) with a variety of games and a dedicated location accessible to all tenants to play such games"]
[null,"Library with an accessible sitting area (separate from the community room)"]
[null,"One children's playscape equipped for 5 to 12 year olds, or one Tot Lot (only if two not selected below)"]
[null,"Rooftop viewing deck"]
[null,"Bicycle parking within reasonable proximity to each residential building that allows for bicycles to be secured with lock"]
[null,"Secured Entry (applicable only if all Unit entries are within the building’s interior)"]
[null,"Senior activity room stocked with supplies (Arts and Crafts, etc.)"]
[null,"Service coordinator office in addition to leasing offices"]
[null,"Splash pad/water feature play area"]
[null,"Sport court (tennis, basketball or volleyball)"]
[null,"Swimming pool"]
[null,"Twenty-four hour, seven days a week live monitored camera/security system in each building"]
[null,"Two children's playscapes equipped for 5 to 12 year olds, two Tot Lots, or one of each"]
[null," Other (describe): "]
[null," Other (describe): "]
[null," Other (describe): "]
[null," Other (describe): "]
["GREEN BUILDING AMENITIES (mark an \"x\" next to each amenity that exists)"]
[null,"a rain water harvesting/collection system and/or locally approved greywater collection system"]
[null,"native trees and plants installed that reduce irrigation requirements and are appropriate to the Development Site's soil and microclimate to allow for shading in the summer and heat gain in the winter.  For Rehabilitation Developments, this would be applicable to new landscaping as part of the scope of work."]
[null,"water-conserving fixtures that meet the EPA’s WaterSense Label. Such fixtures must include low-flow or high efficiency toilets, bathroom lavatory faucets, showerheads, and kitchen faucets. Rehabilitation Developments may install compliant faucet aerators instead of replacing the entire faucets."]
[null,"all of the HVAC condenser units are located so they are fully shaded 75% of the time during summer months (May through August)."]
[null,"Energy-Star qualified hot water heaters or install those that are part of an overall Energy-Star efficient system."]
[null,"installation of individual or sub-metered utility meters for electric and water. Rehabilitation Developments may claim sub-meter only if not already sub-metered at the time of Application."]
[null,"healthy finish materials including the use of paints, stains, adhesives, and sealants consistent with the Green Seal 11 standard or other applicable Green Seal standard."]
[null,"installation of daylight sensor, motion sensors or timers on all exterior lightling and install fixtures that include automatic switching on timers or photocell controls for all lighting not intended for 24-hour operation or required for security."]
[null,"recycling service provided throughout the Compliance Period "]
[null,"for Rehabilitation developments or developments with 41 units or less, construction waste management system provided by contractor that meets LEEDs minimum standards"]
[null,"for Rehabilitation developments or developments with 41 units or less, clothes dryers vented to the outside"]
[null,"for developments with 41 units or less, at least 25% by cost FSC certified salvaged wood products"]
[null,"locate water fixtures within 20 feet of hot water heater"]
[null,"drip irrigate at non-turf areas"]
[null,"radiant barrier decking for New Construction Developments or “cool” roofing materials"]
[null,"permanent shading devices for windows with solar orientation"]
[null,"Energy-Star certified insulation products"]
[null,"full cavity spray foam insulation in walls"]
[null,"Energy-Star rated windows"]
[null,"FloorScore certified flooring"]
[null,"sprinkler system with rain sensors"]
[null,"NAUF (No Added Urea Formaldehyde) cabinets"]
[null,"Enterprise Green Communities"]
[null,"LEED Certification (Certified, Silver, Gold or Platinum levels)"]
[null,"ICC 700 National Green Building Standard."]
["UNIT AMENITIES (mark an \"x\" next to each amenity that exists)"]
[null,"All Units must be wired with RG-6/U COAX or better and CAT3 phone cable or better, wired to each bedroom, dining room and living room. (Not required for Rehabilitation Developments)"]
[null,"All Units must have central heating and air-conditioning (Packaged Terminal Air Conditioners meet this requirement for SRO or Efficiency Units only)"]
[null,"Blinds or window coverings for all windows"]
[null,"Disposal and Energy-Star rated dishwasher (not required for USDA or Supportive Housing Developments; Rehabilitation Developments exempt from dishwasher if one was not originally in the Unit)"]
[null,"Energy-Star rated refrigerator  (not required for Supportive Housing Developments)"]
[null,"At least one Energy-Star rated ceiling fan per Unit (not required for Supportive Housing Developments)"]
[null,"Energy-Star rated lighting in all Units, which may include compact fluorescent or LED light bulbs"]
[null,"Exhaust/vent fans (vented to the outside) in bathrooms (not required for Rehabilitation Developments)"]
[null,"Adequate parking spaces consistent with local code, unless there is no local code, in which case the requirement would be one and a half (1.5) spaces per Unit for non- Elderly Developments and one (1) space per Unit for Elderly Developments. The minimum number of required spaces must be available to the tenants at no cost (not required for Supportive Housing Developments)"]
[null,"Laundry connections (not required for Supportive Housing or Rehabilitation Developments)"]
[null,"Oven/Range (not required for Supportive Housing Developments)"]
[null,"Plumbing fixtures must meet performance standards of Texas Health and Safety Code, Chapter 372"]
[null,"Screens on all operable windows"]
[null,"100% masonry on exterior"]
[null,"14 SEER HVAC (or greater) for New Construction, Adaptive Reuse, and Reconstruction or radiant barrier in the attic for Rehabilitation (excluding Reconstruction)"]
[null,"Covered entries "]
[null,"Covered parking (including garages) of at least one covered space per Unit "]
[null,"Covered patios or covered balconies "]
[null,"Desk or computer nook"]
[null,"Energy-Star qualified laundry equipment (washers and dryers) for each individual Unit; must be front loading washer and dryer in required accessible Units"]
[null,"Greater than 30% percent stucco or masonry (includes stone, cultured stone, and brick but excludes cementitious siding) on all building exteriors; the percentage calculation may exclude exterior glass entirely"]
[null,"High Speed Internet service to all Units (can be wired or wireless; required equipment for either must be provided) at no cost to residents "]
[null,"Microwave ovens "]
[null,"Nine foot ceilings in living room and all bedrooms (at minimum)"]
[null,"R-15 Walls / R-30 Ceilings (rating of wall/ceiling system)"]
[null,"Refrigerator with icemaker "]
[null,"Self-cleaning or continuous cleaning ovens"]
[null,"Storage room or closet, of approximately 9 square feet or greater, separate from and in addition to bedroom, entryway or linen closets and which does not need to be in the Unit but must be on the property site"]
[null,"Structural Insulated Panel construction with wall insulation at a minimum of R-20 and roof at a minimum R-30"]
[null,"Thirty (30) year shingle or metal roofing"]
[null," Other (describe): "]
[null," Other (describe): "]
[null," Other (describe): "]
[null," Other (describe): "]
[null," Other (describe): "]
["Certification of the Architect: Architect hereby certifies that the Development information as set forth in this exhibit is, to the best of his/her knowledge, true and accurate for the subject property."]
[]
["Architect Firm Name"]
[]
["Name of Architect"]
[]
["Signature"]
[]
["Title"]
[]
["Date"]

{"sheet":"Ex 5A- Dev Summary - 2015 Awd","index":18,"n_rows":167,"n_cols":16,"rows_kept":167,"cut":false,"hidden":true,"merged":[[2,5,2,11],[2,15,2,16],[3,0,3,16],[5,5,5,16],[6,5,6,7],[6,11,6,12],[17,8,17,11],[18,8,18,11],[19,8,19,11],[20,8,20,11],[22,8,22,10],[22,14,22,15],[23,8,23,10],[23,14,23,15],[24,8,24,10],[24,14,24,15],[25,8,25,10],[25,14,25,15],[26,8,26,10],[26,14,26,15],[27,8,27,10],[27,14,27,15],[28,8,28,10],[28,14,28,15],[29,8,29,10],[29,14,29,15],[30,8,30,10],[30,14,30,15],[31,8,31,10],[31,14,31,15],[32,8,32,10],[32,14,32,15],[40,11,40,15],[46,11,46,15],[51,11,51,15],[58,11,58,15],[60,1,60,16],[65,1,65,16],[68,1,68,16],[70,1,70,16],[72,1,72,16],[74,1,74,16],[77,1,77,16],[90,5,90,15],[91,5,91,15],[92,5,92,15],[93,5,93,15],[95,1,95,16],[96,1,96,16],[97,1,97,16],[98,1,98,16],[99,1,99,16],[100,1,100,16],[101,1,101,16],[102,1,102,16],[103,1,103,16],[104,1,104,16],[105,1,105,16],[106,1,106,16],[117,1,117,16],[107,1,107,16],[108,1,108,16],[109,1,109,16],[110,1,110,16],[116,1,116,16],[111,1,111,16],[112,1,112,16],[113,1,113,16],[114,1,114,16],[115,1,115,16],[118,1,118,16],[119,1,119,16],[121,1,121,16],[122,1,122,16],[124,1,124,16],[129,1,129,16],[132,1,132,16],[134,1,134,16],[135,1,135,16],[140,1,140,16],[141,1,141,16],[142,1,142,16],[148,1,148,16],[149,1,149,16],[151,5,151,15],[152,5,152,15],[153,5,153,15],[154,5,154,15],[165,0,165,8],[155,5,155,15],[156,0,156,16],[157,0,157,8],[159,0,159,8],[161,0,161,8],[163,0,163,8]]}
["use tab key to complete this form and arrow keys to access other cells."]
["5A- Development Summary with Architect's Certification (2015 Awards)"]
["Development Name:",null,null,null,null,"",null,null,null,null,null,null,null,"TDHCA #:",null,""]
["For Developments that received a tax credit award in 2015, please fill out this form with the information requested."]
["DEVELOPMENT LOCATION"]
["Address:"]
["City:",null,null,null,null,null,null,null,null,"County:",null,null,null,null,"Zip:"]
["TARGET POPULATION (mark an \"x\" next to the appropriate description)"]
["Elderly:"]
["General:"]
["Supportive Housing:"]
["CONSTRUCTION TYPE (mark an \"x\" next to the appropriate description)"]
["New Construction:"]
["Acquisition/Rehabilitation (excluding Reconstruction):"]
["Acquisition/Rehabilitation (including Reconstruction):"]
["Adaptive Reuse:"]
["SITE ATTRIBUTES "]
["Total site acreage:"]
["Density:"]
["11-digit Census Tract Number:"]
["Flood Zone Designation:"]
["DEVELOPMENT ATTRIBUTES",null,null,null,null,null,null,null,"APPLICATION",null,null,null,null,null,"PLACED IN SERVICE"]
["Number of units:"]
["Number of residential buildings:"]
["Number of non-residential buildings:"]
["Maximum number of floors:"]
["Number of elevators:"]
["Net rentable area:"]
["Community building area:"]
["Number of Carports:"]
["Number of Attached Garages:"]
["Number of Detached Garages:"]
["Number of storage spaces:"]
["EXTERIOR - ROOF (mark an \"x\" next to the appropriate description)"]
["Architectural Shingle (25-year):"]
["Architectural Shingle (30-year):"]
["Metal Roofing:"]
["Built-Up Rock:"]
["Clay Tile:"]
["Wood Shingle/Shake:"]
["Other (describe):"]
["EXTERIOR - WALLS (indicate the percentage of each as appropriate)"]
["Hardiplank:",null,null,null,null,null,null,null,null,"%"]
["Masonry/Brick:",null,null,null,null,null,null,null,null,"%"]
["Stucco:",null,null,null,null,null,null,null,null,"%"]
["Wood Siding:",null,null,null,null,null,null,null,null,"%"]
["Other (describe):",null,null,null,null,null,null,null,null,"%"]
["INTERIOR - FLOORS (indicate the percentage of each as appropriate)"]
["Carpet:",null,null,null,null,null,null,null,null,"%"]
["Ceramic Tile:",null,null,null,null,null,null,null,null,"%"]
["Resilient Floor Cover:",null,null,null,null,null,null,null,null,"%"]
["Other (describe):",null,null,null,null,null,null,null,null,"%"]
["AIR SYSTEM (mark an \"x\" next to the appropriate description)"]
["Central (12 SEER):"]
["Central (13 SEER):"]
["Central (14 SEER):"]
["Evaporative Cooler:"]
["Heat Pump:"]
["Other (describe):"]
["COMMON AMENITIES (mark an \"x\" next to each amenity that exists)"]
[null,"Accessible walking/jogging path separate from a sidewalk and in addition to required accessible routes to Units or other amenities"]
[null,"Barbecue grill and picnic table - at least one of each for every 50 Units"]
[null,"Common area Wi-Fi"]
[null,"Community dining room with full or warming kitchen furnished with adequate tables and seating"]
[null,"Community laundry room with at least one washer and dryer for every 40 Units"]
[null,"Community theater room equipped with a 52 inch or larger screen with surround sound equipment; DVD player; and theater seating"]
[null,"Controlled gate access"]
[null,"Covered pavilion that includes barbecue grills and tables - at least one grill and table for every 50 Units"]
[null,"Dog Park area that is fully enclosed and intended for tenant owned dogs to run off leash or a dog wash station with plumbing for hot and cold water connections and tub drainage (requires that Development allows dogs)"]
[null,"Enclosed community sun porch or covered community porch/patio"]
[null,"Equipped and functioning business center or equipped computer learning center. Must be equipped with 1 computer for every 30 Units loaded with basic programs, 1 laser printer for every 3 computers (minimum of one printer) and at least one scanner which may be integrated with printer."]
[null,"Full perimeter fencing"]
[null,"Furnished and staffed Children's Activity Center that must have age appropriate furnishings and equipment. Appropriate levels of staffing must be provided during after-school hours and during school vacations."]
[null,"Furnished community room"]
[null,"Furnished fitness center. Equipped with fitness equipment options with at least one option per every 40 Units or partial increment of 40 Units: stationary bicycle, elliptical trainer, treadmill, rowing machine, universal gym, multi-functional weight bench, sauna, stair-climber, or other similar equipment. Equipment shall be commercial use grade or quality. All Developments must have at least two equipment options but are not required to have more than five equipment options regardless of number of Units."]
[null,"Gazebo w/sitting area"]
[null,"Health screening room"]
[null,"Horseshoe pit, putting green; shuffleboard court; video game console(s) with a variety of games and a dedicated location accessible to all tenants to play such games"]
[null,"Library with an accessible sitting area (separate from the community room)"]
[null,"One children's playscape equipped for 5 to 12 year olds, or one Tot Lot (only if two not selected below)"]
[null,"Rooftop viewing deck"]
[null,"Secured bicycle parking"]
[null,"Secured Entry (applicable only if all Unit entries are within the building’s interior)"]
[null,"Senior activity room stocked with supplies (Arts and Crafts, etc.)"]
[null,"Service coordinator office in addition to leasing offices"]
[null,"Splash pad/water feature play area"]
[null,"Sport court (tennis, basketball or volleyball)"]
[null,"Swimming pool"]
[null,"Twenty-four hour live monitored camera/security system in each building"]
[null,"Two children's playscapes equipped for 5 to 12 year olds, two Tot Lots, or one of each"]
[null," Other (describe): "]
[null," Other (describe): "]
[null," Other (describe): "]
[null," Other (describe): "]
["GREEN BUILDING AMENITIES (mark an \"x\" next to each amenity that exists)"]
[null,"a rain water harvesting/collection system and/or locally approved greywater collection system"]
[null,"native trees and plants installed that reduce irrigation requirements and are appropriate to the Development Site's soil and microclimate to allow for shading in the summer and heat gain in the winter"]
[null,"water-conserving fixtures that meet the EPA’s WaterSense Label. Such fixtures must include low-flow or high efficiency toilets, bathroom lavatory faucets, showerheads, and kitchen faucets. Rehabilitation Developments may install compliant faucet aerators instead of replacing the entire faucets."]
[null,"all of the HVAC condenser units located so they are fully shaded 75% of the time during summer months (May through August)."]
[null,"Energy-Star qualified hot water heaters or install those that are part of an overall Energy-Star efficient system."]
[null,"installation of individual or sub-metered utility meters. Rehabilitation Developments may claim sub-meter only if not already sub-metered at the time of Application."]
[null,"healthy finish materials including the use of paints, stains, adhesives, and sealants consistent with the Green Seal 11 standard or other applicable Green Seal standard."]
[null,"installation of daylight sensor, motion sensors or timers on all exterior lightling and install fixtures that include automatic switching on timers or photocell controls for all lighting not intended for 24-hour operation or required for security."]
[null,"recycling service provided throughout the Compliance Period "]
[null,"for Rehabilitation developments or developments with 41 units or less, construction waste management system provided by contractor that meets LEEDs minimum standards"]
[null,"for Rehabilitation developments or developments with 41 units or less, clothes dryers vented to the outside"]
[null,"for developments with 41 units or less, at least 25% by cost FSC certified salvaged wood products"]
[null,"locate water fixtures within 20 feet of hot water heater"]
[null,"drop irrigate at non-turf areas"]
[null,"radiant barrier decking for New Construction Developments or \"cool\" roofing materials"]
[null,"permanent shading devices for windows with solar orientation"]
[null,"Energy-Star certified insulation products"]
[null,"full cavity spray foam insulation in walls"]
[null,"Energy-Star rated windows"]
[null,"FloorScore certified flooring"]
[null,"sprinkler system with rain sensors"]
[null,"NAUF (No Added Urea Formaldehyde) cabinets"]
[null,"Enterprise Green Communities"]
[null,"LEED Certification (Certified, Silver, Gold or Platinum levels)"]
[null,"ICC 700 National Green Building Standard"]
["UNIT AMENITIES (mark an \"x\" next to each amenity that exists)"]
[null,"All Units must be wired with RG-6/U COAX or better and CAT3 phone cable or better, wired to each bedroom, dining room and living room. (Not required for Rehabilitation Developments)"]
[null,"All Units must have central heating and air-conditioning (Packaged Terminal Air Conditioners meet this requirement for SRO or Efficiency Units in Supportive Housing Developments only)"]
[null,"Blinds or window coverings for all windows"]
[null,"Disposal and Energy-Star rated dishwasher (not required for USDA; Rehabilitation Developments exempt from dishwasher if one was not originally in the Unit; not required for Supportive Housing Developments)"]
[null,"Energy-Star rated refrigerator (not required for Supportive Housing Developments)"]
[null,"At least one Energy-Star rated ceiling fan per Unit (not required for Supportive Housing Developments)"]
[null,"Energy-Star rated lighting in all Units, which may include compact fluorescent or LED light bulbs."]
[null,"Exhaust/vent fans (vented to the outside) in bathrooms (not required for Rehabilitation Developments)"]
[null,"Adequate parking spaces consistent with local code, unless there is no local code, in which case the requirement would be one and a half (1.5) spaces per Unit for non-Qualified Elderly Developments and one (1) space per Unit for Qualified Elderly Developments. The minimum number of required spaces must be available to the tenants at no cost (not required for Supportive Housing Developments)"]
[null,"Laundry connections (not required for Rehabilitation or Supportive Housing Developments)"]
[null,"Oven/Range (not required for Supportive Housing Developments)"]
[null,"Plumbing fixtures (toilets and faucets) must meet design standards at 30 TAC §290.252 (relating to Design Standards)"]
[null,"Screens on all operable windows"]
[null,"100% masonry on exterior"]
[null,"14 SEER HVAC (or greater) for New Construction, Adaptive Reuse, and Reconstruction or radiant barrier in the attic for Rehabilitation (excluding Reconstruction)"]
[null,"Covered entries "]
[null,"Covered parking (including garages) of at least one covered space per Unit "]
[null,"Covered patios or covered balconies "]
[null,"Desk or computer nook"]
[null,"Greater than 30% percent stucco or masonry (includes stone, cultured stone, and brick but excludes cementitious siding) on all building exteriors; the percentage calculation may exclude exterior glass entirely"]
[null,"High Speed Internet service to all Units (can be wired or wireless; required equipment for either must be provided) at no cost to residents "]
[null,"Energy-Star qualified laundry equipment (washers and dryers) for each individual Unit; must be front loading washer and dryer in required accessible Units"]
[null,"Microwave ovens "]
[null,"Nine foot ceilings in living room and all bedrooms (at minimum)"]
[null,"R-15 Walls / R-30 Ceilings (rating of wall/ceiling system)"]
[null,"Refrigerator with icemaker "]
[null,"Self-cleaning or continuous cleaning ovens"]
[null,"Storage room or closet, of approximately 9 square feet or greater, separate from and in addition to bedroom, entryway or linen closets and which does not need to be in the Unit but must be on the property site"]
[null,"Structural Insulated Panel construction with wall insulation at a minimum of R-20 and roof at a minimum R-30"]
[null,"Thirty (30) year shingle or metal roofing"]
[null," Other (describe): "]
[null," Other (describe): "]
[null," Other (describe): "]
[null," Other (describe): "]
[null," Other (describe): "]
["Certification of the Architect: Architect hereby certifies that the Development information as set forth in this exhibit is, to the best of his/her knowledge, true and accurate for the subject property."]
[]
["Architect Firm Name"]
[]
["Name of Architect"]
[]
["Signature"]
[]
["Title"]
[]
["Date"]

{"sheet":"Ex 5A- Dev Summary - 2014 Awd","index":19,"n_rows":156,"n_cols":16,"rows_kept":156,"cut":false,"hidden":true,"merged":[[154,0,154,8],[77,1,77,16],[104,1,104,16],[105,1,105,16],[106,1,106,16],[130,1,130,16],[112,1,112,16],[122,1,122,16],[144,5,144,15],[145,0,145,16],[148,0,148,8],[150,0,150,8],[152,0,152,8],[137,1,137,16],[138,1,138,16],[140,5,140,15],[146,0,146,8],[103,1,103,16],[107,1,107,16],[108,1,108,16],[109,1,109,16],[111,1,111,16],[141,5,141,15],[142,5,142,15],[143,5,143,15],[114,1,114,16],[119,1,119,16],[124,1,124,16],[129,1,129,16],[131,1,131,16],[102,1,102,16],[90,5,90,15],[91,5,91,15],[92,5,92,15],[93,5,93,15],[95,1,95,16],[96,1,96,16],[97,1,97,16],[98,1,98,16],[99,1,99,16],[100,1,100,16],[101,1,101,16],[74,1,74,16],[32,8,32,10],[32,14,32,15],[40,11,40,15],[46,11,46,15],[51,11,51,15],[58,11,58,15],[60,1,60,16],[65,1,65,16],[68,1,68,16],[70,1,70,16],[72,1,72,16],[29,8,29,10],[29,14,29,15],[30,8,30,10],[30,14,30,15],[31,8,31,10],[31,14,31,15],[26,8,26,10],[26,14,26,15],[27,8,27,10],[27,14,27,15],[28,8,28,10],[28,14,28,15],[23,8,23,10],[23,14,23,15],[24,8,24,10],[24,14,24,15],[25,8,25,10],[25,14,25,15],[22,14,22,15],[2,5,2,11],[2,15,2,16],[3,0,3,16],[5,5,5,16],[6,5,6,7],[6,11,6,12],[17,8,17,11],[18,8,18,11],[19,8,19,11],[20,8,20,11],[22,8,22,10]]}
["use tab key to complete this form and arrow keys to access other cells."]
["5A- Development Summary with Architect's Certification (2014 Awards)"]
["Development Name:",null,null,null,null,{"$f":"IF('Ex 2A-Owner Summary'!$F$6=\"\",\"\",'Ex 2A-Owner Summary'!$F$6)","v":""},null,null,null,null,null,null,null,"TDHCA #:",null,{"$f":"IF('Ex 2A-Owner Summary'!$F$5=\"\",\"\",'Ex 2A-Owner Summary'!$F$5)","v":""}]
["For Developments that received a tax credit award in 2014, please fill out this form with the information requested."]
["DEVELOPMENT LOCATION"]
["Address:"]
["City:",null,null,null,null,null,null,null,null,"County:",null,null,null,null,"Zip:"]
["TARGET POPULATION (mark an \"x\" next to the appropriate description)"]
["Elderly:"]
["General:"]
["Supportive Housing:"]
["CONSTRUCTION TYPE (mark an \"x\" next to the appropriate description)"]
["New Construction:"]
["Acquisition/Rehabilitation (excluding Reconstruction):"]
["Acquisition/Rehabilitation (including Reconstruction):"]
["Adaptive Reuse:"]
["SITE ATTRIBUTES "]
["Total site acreage:"]
["Density:"]
["11-digit Census Tract Number:"]
["Flood Zone Designation:"]
["DEVELOPMENT ATTRIBUTES",null,null,null,null,null,null,null,"APPLICATION",null,null,null,null,null,"PLACED IN SERVICE"]
["Number of units:"]
["Number of residential buildings:"]
["Number of non-residential buildings:"]
["Maximum number of floors:"]
["Number of elevators:"]
["Net rentable area:"]
["Community building area:"]
["Number of Carports:"]
["Number of Attached Garages:"]
["Number of Detached Garages:"]
["Number of storage spaces:"]
["EXTERIOR - ROOF (mark an \"x\" next to the appropriate description)"]
["Architectural Shingle (25-year):"]
["Architectural Shingle (30-year):"]
["Metal Roofing:"]
["Built-Up Rock:"]
["Clay Tile:"]
["Wood Shingle/Shake:"]
["Other (describe):"]
["EXTERIOR - WALLS (indicate the percentage of each as appropriate)"]
["Hardiplank:",null,null,null,null,null,null,null,null,"%"]
["Masonry/Brick:",null,null,null,null,null,null,null,null,"%"]
["Stucco:",null,null,null,null,null,null,null,null,"%"]
["Wood Siding:",null,null,null,null,null,null,null,null,"%"]
["Other (describe):",null,null,null,null,null,null,null,null,"%"]
["INTERIOR - FLOORS (indicate the percentage of each as appropriate)"]
["Carpet:",null,null,null,null,null,null,null,null,"%"]
["Ceramic Tile:",null,null,null,null,null,null,null,null,"%"]
["Resilient Floor Cover:",null,null,null,null,null,null,null,null,"%"]
["Other (describe):",null,null,null,null,null,null,null,null,"%"]
["AIR SYSTEM (mark an \"x\" next to the appropriate description)"]
["Central (12 SEER):"]
["Central (13 SEER):"]
["Central (14 SEER):"]
["Evaporative Cooler:"]
["Heat Pump:"]
["Other (describe):"]
["COMMON AMENITIES (mark an \"x\" next to each amenity that exists)"]
[null,"Accessible walking/jogging path separate from a sidewalk and in addition to required accessible routes to Units or other amenities"]
[null,"Barbecue grill and picnic table - at least one of each for every 50 Units"]
[null,"Common area Wi-Fi"]
[null,"Community dining room with full or warming kitchen furnished with adequate tables and seating"]
[null,"Community laundry room with at least one washer and dryer for every 40 Units"]
[null,"Community theater room equipped with a 52 inch or larger screen with surround sound equipment; DVD player; and theater seating"]
[null,"Controlled gate access"]
[null,"Covered pavilion that includes barbecue grills and tables - at least one grill and table for every 50 Units"]
[null,"Dog Park area that is fully enclosed and intended for tenant owned dogs to run off leash or a dog wash station with plumbing for hot and cold water connections and tub drainage (Development must allow dogs)"]
[null,"Enclosed community sun porch or covered community porch/patio"]
[null,"Equipped and functioning business center or equipped computer learning center. Must be equipped with 1 computer for every 30 Units loaded with basic programs, 1 laser printer for every 3 computers (minimum of one printer) and at least one scanner which may be integrated with printer."]
[null,"Full perimeter fencing"]
[null,"Furnished and staffed Children's Activity Center that must have age appropriate furnishings and equipment. Appropriate levels of staffing must be provided during after-school hours and during school vacations."]
[null,"Furnished community room"]
[null,"Furnished fitness center. Equipped with fitness equipment options with at least one option per every 40 Units or partial increment of 40 Units: stationary bicycle, elliptical trainer, treadmill, rowing machine, universal gym, multi-functional weight bench, sauna, stair-climber or other similar equipment. Equipment shall be commercial use grade or quality. All Developments must have at least two equipment options but are not required to have more than five equipment options regardless of number of Units."]
[null,"Gazebo w/sitting area"]
[null,"Health screening room"]
[null,"Horseshoe pit, putting green; shuffleboard court; video game console(s) with a variety of games and a dedicated location accessible to all tenants to play such games"]
[null,"Library with an accessible sitting area (separate from the community room)"]
[null,"One children's playscape equipped for 5 to 12 year olds, or one Tot Lot"]
[null,"Rooftop viewing deck"]
[null,"Secured bicycle parking"]
[null,"Secured Entry (applicable only if all Unit entries are within the building’s interior)"]
[null,"Senior activity room stocked with supplies (Arts and Crafts, etc.)"]
[null,"Service coordinator office in addition to leasing offices"]
[null,"Splash pad/water feature play area"]
[null,"Sport court (tennis, basketball or volleyball)"]
[null,"Swimming pool"]
[null,"Twenty-four hour live monitored camera/security system in each building"]
[null,"Two children's playscapes equipped for 5 to 12 year olds, two Tot Lots, or one of each"]
[null," Other (describe): "]
[null," Other (describe): "]
[null," Other (describe): "]
[null," Other (describe): "]
["GREEN BUILDING AMENITIES (mark an \"x\" next to each amenity that exists)"]
[null,"a rain water harvesting/collection system and/or locally approved greywater collection system"]
[null,"native trees and plants installed that reduce irrigation requirements and are appropriate to the Development Site's soil and microclimate to allow for shading in the summer and heat gain in the winter"]
[null,"installation of water-conserving fixtures that meet the EPA’s WaterSense Label. Such fixtures must include low-flow or high efficiency toilets, bathroom lavatory faucets, showerheads and kitchen faucets. Rehabilitation Developments may install compliant faucet aerators instead of replacing the entire faucets."]
[null,"all of the HVAC condenser units are located so they are fully shaded 75% of the time during summer months (May through August)."]
[null,"installation of Energy-Star qualified hot water heaters or install those that are part of an overall Energy-Star efficient system."]
[null,"installation of individual or sub-metered utility meters. Rehabilitation Developments may claim sub-meter only if not already sub-metered at the time of Application."]
[null,"healthy finish materials including the use of paints, stains, adhesives and sealants consistent with the Green Seal 11 standard or other applicable Green Seal standard."]
[null,"installation of daylight sensor, motion sensors or timers on all exterior lightling and install fixtures that include automatic switching on timers or photocell controls for all lighting not intended for 24-hour operation or required for security."]
[null,"recycling service provided throughout the Compliance Period "]
[null,"for Rehabilitation developments or developments with 41 units or less, construction waste management system provided by contractor that meets LEEDs minimum standards"]
[null,"for Rehabilitation developments or developments with 41 units or less, clothes dryers vented to the outside"]
[null,"for developments with 41 units or less, at least 25% by cost FSC certified salvaged wood products"]
[null,"Enterprise Green Communities"]
[null,"LEED Certification (Certified, Silver, Gold or Platinum levels)"]
[null,"National Green Building Standard."]
["UNIT AMENITIES (mark an \"x\" next to each amenity that exists)"]
[null,"All Units must be wired with RG-6/U COAX or better and CAT3 phone cable or better, wired to each bedroom, dining room and living room. (Not required for Rehabilitation Developments)"]
[null,"All Units must have central heating and air-conditioning (Packaged Terminal Air Conditioners meet this requirement for SRO or Efficiency Units in Supportive Housing Developments only)"]
[null,"Blinds or window coverings for all windows"]
[null,"Disposal and Energy-Star rated dishwasher (not required for USDA; Rehabilitation Developments exempt from dishwasher if one was not originally in the Unit)"]
[null,"Energy-Star rated refrigerator "]
[null,"At least one Energy-Star rated ceiling fan per Unit"]
[null,"Energy-Star rated lighting in all Units, which may include compact fluorescent or LED light bulbs."]
[null,"Exhaust/vent fans (vented to the outside) in bathrooms"]
[null,"Adequate parking spaces consistent with local code, unless there is no local code, in which case the requirement would be one and a half (1.5) spaces per Unit for non-Qualified Elderly Developments and one (1) space per Unit for Qualified Elderly Developments. The minimum number of required spaces must be available to the tenants at no cost."]
[null,"Laundry connections (not required of Rehabilitation Developments)"]
[null,"Oven/Range "]
[null,"Plumbing fixtures (toilets and faucets) must meet design standards at 30 TAC §290.252 (relating to Design Standards)"]
[null,"Screens on all operable windows"]
[null,"14 SEER HVAC (or greater) for New Construction, Adaptive Reuse, and Reconstruction or radiant barrier in the attic for Rehabilitation (excluding Reconstruction)"]
[null,"Covered entries "]
[null,"Covered parking (including garages) of at least one covered space per Unit "]
[null,"Covered patios or covered balconies "]
[null,"Desk or computer nook"]
[null,"Greater than 30% percent stucco or masonry (includes stone, cultured stone, and brick but excludes cementitious siding) on all building exteriors; the percentage calculation may exclude exterior glass entirely"]
[null,"High Speed Internet service to all Units (can be wired or wireless; required equipment for either must be provided) at no cost to residents "]
[null,"Laundry equipment (washers and dryers) for each individual Unit; must be front loading washer and dryer in required accessible Units"]
[null,"Microwave ovens "]
[null,"Nine foot ceilings in living room and all bedrooms (at minimum)"]
[null,"R-15 Walls / R-30 Ceilings (rating of wall/ceiling system)"]
[null,"Refrigerator with icemaker "]
[null,"Self-cleaning or continuous cleaning ovens"]
[null,"Storage room or closet, of approximately 9 square feet or greater, separate from and in addition to bedroom, entryway or linen closets and which does not need to be in the Unit but must be on the property site"]
[null,"Structural Insulated Panel construction with wall insulation at a minimum of R-20 and roof at a minimum R-30"]
[null,"Thirty (30) year shingle or metal roofing"]
[null," Other (describe): "]
[null," Other (describe): "]
[null," Other (describe): "]
[null," Other (describe): "]
[null," Other (describe): "]
["Certification of the Architect: Architect hereby certifies that the Development information as set forth in this exhibit is, to the best of his/her knowledge, true and accurate for the subject property."]
[]
["Architect Firm Name"]
[]
["Name of Architect"]
[]
["Signature"]
[]
["Title"]
[]
["Date"]

{"sheet":"Ex 5B-Dev Change Docs","index":20,"n_rows":8,"n_cols":14,"rows_kept":8,"cut":false,"hidden":false,"merged":[[3,0,3,15],[2,5,2,9],[2,13,2,15],[1,0,1,15]]}
["use tab key to complete this form and arrow keys to access other cells."]
["5B- Development Change Documentation"]
["Development Name:",null,null,null,null,{"$f":"IF('Ex 2A-Owner Summary'!$F$6=\"\",\"\",'Ex 2A-Owner Summary'!$F$6)","v":""},null,null,null,null,null,"TDHCA #:",null,{"$f":"IF('Ex 2A-Owner Summary'!$F$5=\"\",\"\",'Ex 2A-Owner Summary'!$F$5)","v":""}]
["If features of the Development such as acreage, number of buildings, units, applicable fraction, amenities, etc. have changed from the original Application and/or from the last underwriting evaluation performed by the Department, a copy of the approval letter or Board Summary should be placed behind this tab. If a change has occurred but approval from TDHCA has not yet been requested or granted, please provide the request behind this tab."]
["Has there been a change to the development?"]
[null," Yes"]
[null," No"]
[null," I would like to request approval for a change now and have included a request letter behind this form."]

{"sheet":"Ex 6- As-Built Survey","index":21,"n_rows":9,"n_cols":3,"rows_kept":9,"cut":false,"hidden":false,"merged":[[1,0,1,11],[2,0,2,11],[0,0,0,11]]}
["6 - As-Built Survey"]
["Behind this exhibit place a copy of the as-built survey.  The survey must identifiy the total acreage of the Development site as well as the location of all structures, drives and easement. The survey should also identify the parking requirements for the Development and the number of parking spaces provided.  Identification of the final flood elevations is also required for any buildings and drives located within any Federal Emergency Management Agency (FEMA) floodplain zone other than \"B\", \"C\", or \"X.\" The survey must be prepared and signed by an accredited surveyor."]
["The survey must be labeled with the assigned residential building number and Building Identification Number (BIN).  Unit numbers should also be shown. This may be done on a separate sheet and attached with the as-built survey. See example below: "]
["Example:"]
["Building Number","BIN Number","Unit Number"]
[1,"TX-12-00101",100]
[2,"TX-12-00102",101]
[3,"TX-12-00103",102]
[4,"TX-12-00104",103]

{"sheet":"Ex 7- Closing Statement","index":22,"n_rows":3,"n_cols":1,"rows_kept":3,"cut":false,"hidden":false,"merged":[[1,0,1,11],[2,0,2,11],[0,0,0,11]]}
["7- Closing Statement"]
["For fee simple estate transfers, place a copy of the fully executed closing statement for each parcel of land and/or building(s) purchased and included in the Development behind this exhibit. The Development Owner must be identified as the purchaser and the legal name of the seller must be clearly stated.  \n"]
["For leasehold estate transfers, provide a copy of the Ground Lease agreement between the land owner and the Development Owner behind this exhibit.  If the landlord is an Affiliate/Related-Party, also include a copy of the closing statement for their acquisition of the land if it was acquired within five years from the date of the Ground Lease."]

{"sheet":"Ex 8A- Title Policy","index":23,"n_rows":2,"n_cols":1,"rows_kept":2,"cut":false,"hidden":false,"merged":[[1,0,1,11],[2,0,2,11],[0,0,0,11]]}
["8A- Title Policy"]
["Place a full copy of the executed Development Owner's title policy for the Development behind this exhibit. The title policy must encompass the entire site associated with the Development and identify the Development Owner as the insured.  A copy of executed lien releases or proof of adequate payment is required if mechanic's or materialman's liens are shown."]

{"sheet":"Ex 8B- Title Policy Update","index":24,"n_rows":2,"n_cols":1,"rows_kept":2,"cut":false,"hidden":false,"merged":[[1,0,1,11],[2,0,2,11],[0,0,0,11]]}
["8B- Title Policy Update"]
["Place a copy of an updated title search such as a Nothing Further Certificate, Downdate Endorsement, or Abstractor's Certificate since the date of the title policy behind this exhibit, if the title policy does not list the Housing Tax Credit Land Use Restriction Agreement (LURA) with TDHCA. Documentation of any and all liens from the date of the title policy through and including the date the LURA was recorded is required."]

{"sheet":"Ex 9A- PIS","index":25,"n_rows":145,"n_cols":24,"rows_kept":145,"cut":false,"hidden":false,"merged":[[133,3,133,4],[2,11,2,14],[2,18,2,21],[2,3,2,7],[4,18,4,22],[126,16,126,17],[4,5,4,8],[143,0,143,6],[127,9,128,14],[127,16,128,22],[4,3,4,4],[4,9,4,10],[4,12,4,14],[4,16,4,17],[127,5,127,8],[135,0,135,6],[137,0,137,6],[139,0,139,6],[141,0,141,6],[129,0,129,22],[130,0,130,22],[131,3,131,6],[132,3,132,6]]}
["Use the list of links or use the tab key to begin the form"]
["9A- Placement in Service"]
["Development Name:",null,null,{"$f":"IF('Ex 2A-Owner Summary'!$F$6=\"\",\"\",'Ex 2A-Owner Summary'!$F$6)","v":""},null,null,null,null,null,null,"Development City:",null,null,null,null,null,null,"TDHCA #:",{"$f":"IF('Ex 2A-Owner Summary'!F5=\"\",\"\",'Ex 2A-Owner Summary'!F5)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Navigation links below"]
[null,null,null,"Placed in Service Date",null,"Units and Square Footage per Building",null,null,null,"Applicable Fraction",null,null,"Applicable Percentage",null,null,null,"Eligible Basis",null,"Requested Tax Credits",null,null,null,null,"Building number "]
["Credit Period Election","Bldg. #","BIN #","Acquisition","Rehab/New Construction ","LIHTC Units","Total Units","LIHTC Sq. Ft.","Total Sq. Ft. (Net Rentable Area)","Based on Units","Based on NRA","Weighted Average","Acquisition","Acquisiiton Weighted Average","Rehab/             New Constr.","Rehab/New Weighted Average","Acquisition","Rehab/             New Constr.","Acquisition","Acquisition","Rehab/             New Constr.","Rehab/             New Constr.","Total","Building Identification Number "]
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[null,{"$f":"+B9+1","v":4},3,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0,"Acquisition Applicable Percentage -Weighted Average per Building"]
[null,5,4,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0,"Rehab/New Construction Applicable Percentage- Weighted Average per Building"]
[null,6,5,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0,"Requested Acquisition Tax Credits per Building"]
[null,7,6,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0,"Requested Rehab/New Construction Tax Credits per Building"]
[null,8,7,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0,"Requested total tax credits per building"]
[null,9,8,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,10,9,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,11,10,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,12,11,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,13,12,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,14,13,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,15,14,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,16,15,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,17,16,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,18,17,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,19,{"$f":"C24+1","v":18},null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
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[null,21,20,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
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[null,28,27,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,29,28,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,30,29,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,31,30,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,32,31,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,33,32,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,34,33,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,35,{"$f":"C40+1","v":34},null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,36,35,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,37,36,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,38,37,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,39,38,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,40,39,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,41,40,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,42,41,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,43,42,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,44,43,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,45,44,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,46,45,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,47,46,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,48,47,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,49,48,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,50,49,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,51,{"$f":"C56+1","v":50},null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,52,51,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,53,52,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,54,53,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,55,54,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,56,55,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,57,56,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,58,57,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,59,58,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,60,59,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,61,60,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,62,61,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,63,62,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,64,63,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,65,64,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,66,65,null,null,null,null,null,null,{"$f":"IF(F72=\"\",\"\",F72/G72)","v":""},{"$f":"IF(H72=\"\",\"\",H72/I72)","v":""},{"$f":"IF(J72=\"\",\"\",IF(J72>K72,K72,J72)*I72/$I$127)","v":""},null,{"$f":"IF($I72=\"\",\"\",M72*$I72/$I$127)","v":""},null,{"$f":"IF($I72=\"\",0,O72*$I72/$I$127)","v":0},null,null,{"$f":"IF($I72=\"\",0,IF($J72>$K72,$K72*$M72*$Q72,$J72*$M72*$Q72))","v":0},{"$f":"IF($I72=\"\",0,IF($K72>$J72,$J72*$M72*$Q72,$K72*$M72*$Q72))","v":0},{"$f":"IF($I72=\"\",0,IF($J72>$K72,$K72*$O72*$R72,$J72*$O72*$R72))","v":0},{"$f":"IF($I72=\"\",0,IF($K72>$J72,$J72*$O72*$R72,$K72*$O72*$R72))","v":0},{"$f":"S72+V72","v":0}]
[null,67,{"$f":"C72+1","v":66},null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,{"$f":"+B73+1","v":68},67,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,69,68,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,70,69,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,71,70,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,72,71,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,73,72,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,74,73,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,75,74,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,76,75,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,77,76,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,78,77,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,79,78,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,80,79,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,81,80,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,82,81,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,83,{"$f":"C88+1","v":82},null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,84,83,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,85,84,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,86,85,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,87,86,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,88,87,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,89,88,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,90,89,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,91,90,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,92,91,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,93,92,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,94,93,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,95,94,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,96,95,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,97,96,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,98,97,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,99,{"$f":"C104+1","v":98},null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,100,99,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,101,100,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,102,101,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,103,102,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,104,103,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,105,104,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,106,105,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,107,106,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,108,107,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,109,108,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,110,109,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,111,110,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,112,111,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,113,112,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,114,113,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,115,{"$f":"C120+1","v":114},null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,116,115,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,117,116,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,118,117,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,119,118,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,120,119,null,null,null,null,null,null,"","","",null,"",null,0,null,null,0,0,0,0,0]
[null,null,"TOTAL",null,null,{"$f":"SUM(F7:F126)","v":0},{"$f":"SUM(G7:G126)","v":0},{"$f":"SUM(H7:H126)","v":0},{"$f":"SUM(I7:I126)","v":0},null,null,{"$f":"SUM(L7:L126)","v":0},null,{"$f":"SUM(N7:N126)","v":0},null,{"$f":"SUM(P7:P126)","v":0},{"$f":"SUM(Q7:R126)","v":0},null,{"$f":"SUM(S7:S126)","v":0},{"$f":"SUM(T7:T126)","v":0},{"$f":"SUM(U7:U126)","v":0},{"$f":"SUM(V7:V126)","v":0},{"$f":"SUM(W7:W126)","v":0}]
[null,null,null,null,null,{"$f":"IF(I127=0,\"\",IF(I127<>'11A-Rent Schedule'!J57,\"NET RENTABLE AREA CALCULATION NOT CONSISTENT WITH NET RENTABLE AREA IN EXHIBIT 11A, RENT SCHEDULE\",\"\"))","v":""}]
["9% ONLY - NOTIFICATION OF RETURNED HOUSING TAX CREDITS"]
["Pursuant to the Qualified Allocation Plan, Development Owners of competitive housing tax credit developments who have more tax credits allocated to them than can be substantiated through Cost Certification must return those excess tax credits prior to issuance of IRS Forms 8609. If the Development Owner does not return those credits within 180 days of the end of the first year of the credit period, a penalty fee equal to one year credit amount of lost credits (10% of the total unused tax credit amount) will be required to be paid by the Development Owner prior to issuance of IRS Forms 8609. If any unused credits are expected to be returned, please fill out the section below, sign and return to the Department. "]
["I consent to return housing tax credits in the amount identified below for the development name below from the allocation of tax credits to the Texas Department of Housing and Community Affairs (the \"Department\"). I am aware that if the Department determines during the course of the cost certification review that additional tax credits must be returned, the Owner is required to pay a penalty fee pursuant to §10.901(18) of Subchapter G of the Uniform Multifamily Rules equal to the annual allocation that must be returned and has not previously been returned via this notification."]
["Development Name:",null,null,{"$f":"D3","v":""}]
["Development Number:",null,null,{"$f":"S3","v":""}]
["Amount of Credits Returned:"]
[]
[]
["Development Owner Name"]
[]
["Authorized Signature"]
[]
["Printed Name of Signatory"]
[]
["Title of Signatory"]
[]
["Date"]

{"sheet":"Ex 9B- Evidence of PIS","index":26,"n_rows":11,"n_cols":10,"rows_kept":11,"cut":false,"hidden":false,"merged":[[10,1,11,10],[6,1,7,10],[1,0,1,10],[2,2,2,6],[3,0,3,10],[4,1,5,10],[8,1,9,10],[2,9,2,10]]}
["use tab key to complete this form and arrow keys to access other cells."]
["9B- Evidence of Placement in Service"]
["Development Name:",null,{"$f":"IF('Ex 2A-Owner Summary'!$F$6=\"\",\"\",'Ex 2A-Owner Summary'!$F$6)","v":""},null,null,null,null,null,"TDHCA #:",{"$f":"IF('Ex 2A-Owner Summary'!$F$5=\"\",\"\",'Ex 2A-Owner Summary'!$F$5)","v":""}]
["Behind this tab place a copy of the evidence to support the placed in service dates reflected in Exhibit 9A. Select from the options below the type of development and evidence being submitted."]
[null,"New Construction - Certificates of Occupancy (CO) or temporary COs from the local governmental authority are provided behind this form. COs or temporary COs should indicate that the buildings were ready for occupancy as of the date reflected."]
[]
[null,"New Construction - Development is located in an unincorporated area or an area where certificates of occupancy are not issued. Exhibit 9C- Architect's Certification of Completion Date and Date Ready for Occupancy is provided behind this form."]
[]
[null,"Rehabilitation - Exhibit 9C- Architect's Certification of Completion Date and Date Ready for Occupancy is provided behind this form."]
[]
[null,"TX-USDA-RHS Financed Developments - Certificates of Occupancy (CO) or a full copy of the executed TX-USDA-RHS Final Inspection Report is provided behind this form."]

{"sheet":"Ex 9C- Architect's Cert of PIS","index":27,"n_rows":140,"n_cols":4,"rows_kept":140,"cut":false,"hidden":false,"merged":[[1,0,1,3],[138,0,138,1],[3,0,3,3],[125,0,125,3],[126,0,126,1],[129,0,129,1],[132,0,132,1],[135,0,135,1]]}
["use tab key to complete this form and arrow keys to access other cells."]
["9C-Architect's Certification of Completion Date and Date Ready for Occupancy"]
["Development Name:",{"$f":"IF('Ex 2A-Owner Summary'!$F$6=\"\",\"\",'Ex 2A-Owner Summary'!$F$6)","v":""},"TDHCA #:",{"$f":"IF('Ex 2A-Owner Summary'!$F$5=\"\",\"\",'Ex 2A-Owner Summary'!$F$5)","v":""}]
["Development Owners claiming rehabilitation credits for rehabilitation work completed prior to 24-months after acquisition of the building, or claiming new construction credits for a development located in an unincorporated area or an area where certificates of occupancy are not issued, must provide this exhibit if Certificates of Occupancy or a TX-USDA-RHS Final Inspection Report cannot be provided."]
["Building Number","Building Identification Number (BIN)","Completion Date","Date Ready for Occupancy"]
[1]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
[9]
[10]
[11]
[12]
[13]
[14]
[15]
[16]
[17]
[18]
[19]
[20]
[21]
[22]
[23]
[24]
[25]
[26]
[27]
[28]
[29]
[30]
[31]
[32]
[33]
[34]
[35]
[36]
[37]
[38]
[39]
[40]
[41]
[42]
[43]
[44]
[45]
[46]
[47]
[48]
[49]
[50]
[51]
[52]
[53]
[54]
[55]
[56]
[57]
[58]
[59]
[60]
[61]
[62]
[63]
[64]
[65]
[66]
[67]
[68]
[69]
[70]
[71]
[72]
[73]
[74]
[75]
[76]
[77]
[78]
[79]
[80]
[81]
[82]
[83]
[84]
[85]
[86]
[87]
[88]
[89]
[90]
[91]
[92]
[93]
[94]
[95]
[96]
[97]
[98]
[99]
[100]
[101]
[102]
[103]
[104]
[105]
[106]
[107]
[108]
[109]
[110]
[111]
[112]
[113]
[114]
[115]
[116]
[117]
[118]
[119]
[120]
["Certification of the Architect: Architect hereby certifies, to the best of his/her knowledge, that the rehabilitation work on the Development buildings listed above were completed as of the date indicated and the buildings were ready for occupancy as of the date indicated."]
[]
["Architect Firm Name"]
[]
[]
["Architect Name"]
[]
[]
["Signature"]
[]
[]
["Title"]
[]
[]
["Date"]

{"sheet":"Ex 9D- Auditor's Cert of PIS","index":28,"n_rows":43,"n_cols":7,"rows_kept":43,"cut":false,"hidden":false,"merged":[[1,0,1,6],[41,0,41,3],[22,0,22,6],[2,2,2,3],[2,5,2,6],[36,0,36,6],[37,0,37,3],[39,0,39,3],[3,0,3,6],[27,0,27,3],[30,0,30,3],[34,0,34,3],[24,0,24,3]]}
["use tab key to complete this form and arrow keys to access other cells."]
["9D- Auditor's Certification of Acquisition/Rehabilitation Placement in Service Election"]
["Development Name:",null,{"$f":"IF('Ex 2A-Owner Summary'!$F$6=\"\",\"\",'Ex 2A-Owner Summary'!$F$6)","v":""},null,"TDHCA #:",{"$f":"IF('Ex 2A-Owner Summary'!$F$5=\"\",\"\",'Ex 2A-Owner Summary'!$F$5)","v":""}]
["This form is required of acquisition and/or rehabilitation developments only. Development Owners must elect a placed in service date to be used to determine the applicable percentage for tax credit purposes. The auditor must certify to those dates as reflected below."]
["Placement in Service: Acquisition of Existing Building"]
[null," Development Owner locked applicable percentage rate on ",null,null," as evidenced by Exhibit 3A."]
["use tab key to complete this form and arrow keys to access other cells."]
[null," The existing buildings were acquired as evidenced by Exhibit 7 in this cost certification on: ",null,null,null,null,"and were vacant."]
["use tab key to complete this form and arrow keys to access other cells."]
[null," The Development Owner elects an acquisition placed in service date of:"]
["use tab key to complete this form and arrow keys to access other cells."]
[null," The existing buildings were acquired as evidenced by Exhibit 7 in this cost certification on: ",null,null,null,null,"with tenants in"]
[null," place, and the existing tenants were not permanently displaced due to the rehabilitation. "]
["use tab key to complete this form and arrow keys to access other cells."]
[null," The Development Owner elects a placed in service date of:"]
["use tab key to complete this form and arrow keys to access other cells."]
[null," The existing buildings were acquired as evidenced by Exhibit 7 in this cost certification on: ",null,null,null,null,"with tenants in "]
["use tab key to complete this form and arrow keys to access other cells."]
[null," place, and the existing tenants were permanently displaced due to the rehabilitation. "]
[null," The Development Owner elects a placed in service date of:"]
["Placement in Service: Rehabilitation Expenditures"]
[null," Development Owner elects the placed in service dates reflected in Exhibit 9A of this cost certification. "]
["Certification of the Auditor: Auditor hereby certifies, to the best of his/her knowledge, that the development met the rehabilitation expenditure threshold defined by the Department in the QAP applicable to the year of original award. Auditor further certifies that the expenditure threshold as of the elected placed in service dates reflected herein and in Exhibit 9A fall within the parameters outlined in Internal Revenue Code §42(e)."]
[]
[]
["Auditor Firm Name"]
[]
[]
[]
["Signature"]
[]
[]
["Title"]
[]
[]
["Date"]
["If the Department should have any questions relating to the information presented in this certification, provide the following contact information:"]
[]
["Contact Name"]
[]
["Contact Phone"]
[]
["Contact Email"]

{"sheet":"Ex 10A- Auditor's Report","index":29,"n_rows":36,"n_cols":7,"rows_kept":36,"cut":false,"hidden":false,"merged":[[1,0,1,7],[31,0,31,3],[34,0,34,3],[28,0,28,3],[15,0,15,3],[18,0,18,3],[21,0,21,3],[24,0,24,3],[9,0,9,7],[3,0,3,7],[2,2,2,3],[2,6,2,7],[7,0,7,7],[8,0,8,7]]}
["use tab key to complete this form and arrow keys to access other cells."]
["10A- Independent Auditor's Report"]
["Development Name:",null,{"$f":"IF('Ex 2A-Owner Summary'!$F$6=\"\",\"\",'Ex 2A-Owner Summary'!$F$6)","v":""},null,null,"TDHCA #:",{"$f":"IF('Ex 2A-Owner Summary'!$F$5=\"\",\"\",'Ex 2A-Owner Summary'!$F$5)","v":""}]
["Submission of this document in an alternative format other than on the form provided may be acceptable as long as all of the information requested in this form is included."]
["We have audited the costs included in the accompanying Texas Department of Housing and Community Affairs (\"TDHCA\") Cost Certification of the"]
["development named above, owned by ",null,null,null,", as of ",null,". The Cost Certification is the "]
["responsibility of the Development Owner. Our responsibility is to express an opinion on the Cost Certification based on our audit."]
["We conducted our audit in accordance with the generally accepted auditing standards. Those standards require that we plan and perform the audit to obtain reasonable assurance that the Cost Certification is free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the Cost Certification. An audit also includes assessing the accounting principles used and significant estimates made by the Development Owner, as well as evaluating the overall Cost Certification presentation. We believe that our audit provides a reasonable basis for our opinion."]
["The accompanying Cost Certification was prepared in conformity with the accounting practices prescribed by the Internal Revenue Service, under the accrual method of accounting, and in conformity with the format and Qualified Allocation Plan rules set by TDHCA, which is a comprehensive basis of accounting other than generally accepted accounting principles."]
["In our opinion and on the basis of the accounting described above and information presented in Exhibit 10C: Total Development Cost Schedule, the Cost Certification presents fairly, in all material respects:"]
["Total Development Cost:",null,"$",null,null,"As of:"]
["Total Eligible Basis:",null,"$",null,null,"As of:"]
["This report is intended solely for the information and use of the Development Owner and the Texas Department of Housing and Community Affairs."]
["We have no financial interest in the Development other than in the practice of our profession."]
[]
[]
["Auditor Firm Name"]
[]
[]
["Signature"]
[]
[]
["Title"]
[]
[]
["Date"]
["If the Department should have any questions relating to the information presented in this certification, provide the following contact information:"]
[]
[]
["Contact Name"]
[]
[]
["Contact Phone"]
[]
[]
["Contact Email"]

{"sheet":"Ex 10B- Auditor's Report- Bonds","index":30,"n_rows":34,"n_cols":7,"rows_kept":34,"cut":false,"hidden":false,"merged":[[1,0,1,6],[2,2,2,3],[4,5,4,6],[6,3,6,4],[13,0,13,6],[28,0,28,2],[30,0,30,2],[3,0,3,6],[32,0,32,2],[5,1,5,2],[27,0,27,5],[16,0,16,2],[19,0,19,2],[22,0,22,2],[25,0,25,2]]}
["use tab key to complete this form and arrow keys to access other cells."]
["10B - Independent Auditor's Report of Bond Financing"]
["Development Name:",null,{"$f":"IF('Ex 2A-Owner Summary'!$F$6=\"\",\"\",'Ex 2A-Owner Summary'!$F$6)","v":""},null,"TDHCA #:",{"$f":"IF('Ex 2A-Owner Summary'!$F$5=\"\",\"\",'Ex 2A-Owner Summary'!$F$5)","v":""}]
["Submission of this document in an alternative format other than that provided may be acceptable as long as all of the information requested in this form is included."]
["We calculated the percentage of the aggregate basis financed by tax-exempt bonds for"]
["owned by ",null,null,", based upon the information submitted in the cost certification"]
["to the Texas Department of Housing and Community Affairs as of ",null,null,null,null,". The result of the calculation is "]
["consistent with information presented in Exhibit 10 - Total Development Cost Schedule and is set forth below:"]
["Depreciable Basis from Cost Certification"]
["Land Cost from Cost Certification"]
["Aggregate Basis",null,null,null,null,null,"(A)"]
["Total Tax Exempt Bonds",null,null,null,null,null,"(B)"]
["Percentage of Aggregate Basis Financed by Tax-Exempt Bonds",null,null,null,null,{"$f":"IF(F9=\"\",\"\",F12/F11)","v":""},"(B/A)"]
["This report is intended solely for the information and use of the Development Owner and the Texas Department of Housing and Community Affairs."]
["We have no financial interest in the Development other than in the practice of our profession."]
[]
[]
["Auditor Firm Name"]
[]
[]
["Signature"]
[]
[]
["Title"]
[]
[]
["Date"]
["If the Department should have any questions relating to the information presented in this certification, provide the following contact information:"]
[]
["Contact Name"]
[]
["Contact Phone"]
[]
["Contact Email"]

{"sheet":"10C-Dev Cost Schedule","index":31,"n_rows":118,"n_cols":8,"rows_kept":118,"cut":false,"hidden":false,"merged":[[1,0,1,5],[2,0,2,5],[100,0,100,4],[4,2,4,4],[73,0,73,1],[79,0,79,1],[97,0,97,1],[99,0,99,1],[4,5,6,5],[3,1,3,3],[115,0,115,5],[116,0,116,5],[117,0,117,5],[11,0,11,1],[63,0,63,1],[47,0,47,1],[89,0,89,1],[19,0,19,1]]}
["use tab key to complete this form and arrow keys to access other cells."]
["10C - Development Cost Schedule"]
["This Development Cost Schedule must be consistent with the Summary Sources and Uses of Funds Statement.  The total development cost column, Tax Payer Identification column, eligible basis columns, and the requested credit calculations must be completed below:"]
["DEVELOPMENT NAME:",{"$f":"IF('Ex 2A-Owner Summary'!$F$6=\"\",\"\",'Ex 2A-Owner Summary'!$F$6)","v":""},null,null,"TDHCA #:",{"$f":"IF('Ex 2A-Owner Summary'!$F$5=\"\",\"\",'Ex 2A-Owner Summary'!$F$5)","v":""},"total land/building acquisition cost"]
[null,null,"TOTAL DEVELOPMENT SUMMARY",null,null,"Payee Taxpayer Identification Number (TIN)¹  or  Name           \n(and % of cost if item involves multiple payees)","total land/building acquisition cost"]
[null,null,"Total","                           Eligible Basis (If Applicable)",null,null,"total land/building rehab/new construction cost"]
[null,null,"Cost","Acquisition","New/Rehab.",null,"total direct construction costs"]
["ACQUISITION",null,null,null,null,null,"total direct acquisition cost"]
["Site acquisition cost",null,null,null,null,"     ","total direct rehab/new construction cost"]
["Existing building acquisition cost",null,null,null,null,"     ","total ancillary hard costs"]
["Closing costs & acq. legal fees",null,null,null,null,"     ","total ancillary acquisition cost"]
[{"$f":"IF(C12>0,\"PLEASE SPECIFY - see footnote 2\",\"Other (specify) - see footnote 2\")","v":"Other (specify) - see footnote 2"},null,null,null,null,"     ","total ancillary rehab/new construction cost"]
["Subtotal Acquisition Cost",null,{"$f":"SUM(C9:C12)","v":0},{"$f":"SUM(D9:D12)","v":0},{"$f":"SUM(E9:E12)","v":0},null,"total indirect construction costs"]
["DIRECT CONSTRUCTION COSTS",null,null,null,null,null,"total indirect acquisition cost"]
["Offsite Work³",null,null,null,null,null,"total indirect rehab/new construction cost"]
["Demolition ",null,null,null,null,"     ","total developer fees"]
["Site Work",null,null,null,null,null,"total developer acquisition cost"]
["Residential Buildings",null,null,null,null,null,"total developer rehab/new construction cost"]
["Accessory Buildings",null,null,null,null,"     ","total financing costs"]
[{"$f":"IF(C20>0,\"PLEASE SPECIFY - see footnote 2\",\"Other (specify) - see footnote 2\")","v":"Other (specify) - see footnote 2"},null,null,null,null,"     ","total financing acquisition cost"]
["Subtotal Direct Construction Costs",null,{"$f":"SUM(C15:C20)","v":0},{"$f":"SUM(D15:D20)","v":0},{"$f":"SUM(E15:E20)","v":0},null,"total financing rehab/new construction cost"]
["OTHER CONSTRUCTION COSTS",null,null,null,null,null,"total reserves"]
["General requirements ",{"$f":"IF(C23=0,0,(D23+E23+D24+E24)/SUM(D17:E20))","v":0},null,null,null,"     ","total housing development costs"]
["Field supervision (within GR limit)",null,null,null,null,"     ","total housing acquisition costs"]
["Contractor overhead ",{"$f":"IF(C25=0,0,(D25+E25+D26+E26)/SUM(D17:E20))","v":0},null,null,null,"     ","total housing rehab/new construction costs"]
["G & A Field (within overhead limit)",null,null,null,null,"     ","total residential development costs (less commercial space)"]
["Contractor profit ",{"$f":"IF(C27=0,0,(D27+E27)/SUM(D17:E20))","v":0},null,null,null,"     ","total acquisition eligible basis"]
["Subtotal Ancillary Hard Costs",null,{"$f":"SUM(C23:C27)","v":0},{"$f":"SUM(D23:D27)","v":0},{"$f":"SUM(E23:E27)","v":0},null,"total rehab/new construction eligible basis"]
["INDIRECT CONSTRUCTION COSTS",null,null,null,null,null,"total adjusted acquisition eligible basis"]
["Architectural - Design fees",null,null,null,null,"     ","total adjusted rehab/new construction eligible basis"]
["Architectural - Supervision fees",null,null,null,null,"     ","total qualified basis"]
["Engineering fees",null,null,null,null,"     ","total acquisition qualified basis"]
["Real estate attorney/other legal fees",null,null,null,null,"     ","total rehab/new construction qualified basis"]
["Accounting fees",null,null,null,null,"     ","total calculated credits"]
["Impact Fees",null,null,null,null,"     ","total calculated acquisition credits"]
["Building permits & related costs",null,null,null,null,"     ","total calculated rehab/new construction credits"]
["Appraisal",null,null,null,null,"     ","total credits supported by eligible basis"]
["Market analysis",null,null,null,null,"     ","footnote 1"]
["Environmental assessment",null,null,null,null,"     ","footnote 2"]
["Soils report ",null,null,null,null,"     ","footnote 3"]
["Survey",null,null,null,null,"     "]
["Marketing ",null,null,null,null,"     "]
["Course of Construction Insurance",null,null,null,null,"     "]
["Partnership Hazard & Liability Insurance"]
["Real Property Taxes & Personal Property Taxes",null,null,null,null,"     "]
["Furniture, Fixtures, & Equipment",null,null,null,null,"     "]
["Tenant relocation expenses",null,null,null,null,"     "]
[{"$f":"IF(C48>0,\"PLEASE SPECIFY - see footnote 2 \",\"Other (specify) - see footnote 2\")","v":"Other (specify) - see footnote 2"},null,null,null,null,"     "]
["Subtotal Indirect Const. Cost",null,{"$f":"SUM(C30:C48)","v":0},{"$f":"SUM(D30:D48)","v":0},{"$f":"SUM(E30:E48)","v":0}]
["DEVELOPER FEES"]
["Housing consultant fees",null,null,null,null,"     "]
["General & administrative",null,null,null,null,"     "]
["Profit or fee",null,null,null,null,"     "]
["Subtotal Developer's Fees",{"$f":"IF(C54=0,0,SUM(D51:E53)/SUM(D13,E13,D21,E21,D28,E28,D49,E49,D91,E91))","v":0},{"$f":"SUM(C51:C53)","v":0},{"$f":"SUM(D51:D53)","v":0},{"$f":"SUM(E51:E53)","v":0}]
["FINANCING:"]
["CONSTRUCTION LOAN(S)"]
["Interest",null,null,null,null,"     "]
["Loan origination fees",null,null,null,null,"     "]
["Title & recording fees",null,null,null,null,"     "]
["Closing costs & legal fees",null,null,null,null,"     "]
["Inspection fees",null,null,null,null,"     "]
["Credit Report",null,null,null,null,"     "]
["Discount Points",null,null,null,null,"     "]
[{"$f":"IF(C64>0,\"PLEASE SPECIFY - see footnote 2 \",\"Other (specify) - see footnote 2\")","v":"Other (specify) - see footnote 2"},null,null,null,null,"     "]
["PERMANENT LOAN(S)"]
["Loan origination fees",null,null,null,null,"     "]
["Title & recording fees",null,null,null,null,"     "]
["Closing costs & legal",null,null,null,null,"     "]
["Bond premium",null,null,null,null,"     "]
["Credit report",null,null,null,null,"     "]
["Discount points",null,null,null,null,"     "]
["Credit enhancement fees",null,null,null,null,"     "]
["Prepaid MIP",null,null,null,null,"     "]
[{"$f":"IF(C74>0,\"PLEASE SPECIFY - see footnote 2\",\"Other (specify) - see footnote 2\")","v":"Other (specify) - see footnote 2"},null,null,null,null,"     "]
["BRIDGE LOAN(S)"]
["Interest",null,null,null,null,"     "]
["Loan origination fees",null,null,null,null,"     "]
["Title & recording fees",null,null,null,null,"     "]
["Closing costs & legal fees",null,null,null,null,"     "]
[{"$f":"IF(C80>0,\"PLEASE SPECIFY - see footnote 2\",\"Other (specify) - see footnote 2\")","v":"Other (specify) - see footnote 2"},null,null,null,null,"     "]
["OTHER FINANCING COSTS"]
["Tax credit fees",null,null,null,null,"     "]
["Tax credit application fees",null,null,null,null,"     "]
["Payment bonds",null,null,null,null,"     "]
["Performance bonds",null,null,null,null,"     "]
["Credit enhancement fees",null,null,null,null,"     "]
["Cost of underwriting & issuance",null,null,null,null,"     "]
["Syndication organizational cost"]
["Tax opinion",null,null,null,null,"     "]
[{"$f":"IF(C90>0,\"PLEASE SPECIFY - see footnote 2\",\"Other (specify) - see footnote 2\")","v":"Other (specify) - see footnote 2"},null,null,null,null,"     "]
["Subtotal Financing Cost",null,{"$f":"SUM(C57:C64,C66:C74,C76:C80,C82:C90)","v":0},{"$f":"SUM(D57:D64,D66:D74,D76:D80,D82:D90)","v":0},{"$f":"SUM(E57:E64,E66:E74,E76:E80,E82:E90)","v":0}]
["RESERVES"]
["Rent-up",null,null,null,null,"     "]
["Operating",null,null,null,null,"     "]
["Replacement ",null,null,null,null,"     "]
["Escrows",null,null,null,null,"     "]
["Subtotal Reserves",null,{"$f":"SUM(C93:C96)","v":0},{"$f":"SUM(D93:D96)","v":0},{"$f":"SUM(E93:E96)","v":0}]
["TOTAL HOUSING DEVELOPMENT COSTS",null,{"$f":"SUM(C97,C91,C54,C49,C28,C21,C13)","v":0},{"$f":"SUM(D97,D91,D54,D49,D28,D21,D13)","v":0},{"$f":"SUM(E97,E91,E54,E49,E28,E21,E13)","v":0}]
[]
["TOTAL RESIDENTIAL DEVELOPMENT COSTS",null,{"$f":"C98","v":0}]
["The following calculations are for HTC Applications only."]
["Deduct From Basis:"]
["Fed. grant proceeds used to finance costs in eligible basis"]
["Non-qualified non-recourse financing   "]
["Non-qualified portion of higher quality units (42(d)(3))"]
["Historic Credits (residential portion only)"]
["Total Eligible Basis",null,null,{"$f":"D98-SUM(D103:D106)","v":0},{"$f":"E98-SUM(E103:E106)","v":0}]
["**High Cost Area Adjustment (100% or 130%)"]
["Total Adjusted Basis",null,null,{"$f":"D107","v":0},{"$f":"E107*E108","v":0}]
["Applicable Fraction",null,null,null,null,null,{"$f":"'Ex 9A- PIS'!$F$127/'Ex 9A- PIS'!$G$127","v":{"$error":"#DIV/0!"}},{"$f":"'Ex 9A- PIS'!$H$127/'Ex 9A- PIS'!$I$127","v":{"$error":"#DIV/0!"}}]
["Total Qualified Basis",null,{"$f":"IF(E108=\"\",\"\",$D$111+$E$111)","v":""},{"$f":"IF($D$107=0,0,$D$109*$D$110)","v":0},{"$f":"$E$109*$E$110","v":0}]
["Applicable Percentage"]
["Calculated Credits",null,{"$f":"IF(E108=\"\",\"\",$D$113+$E$113)","v":""},{"$f":"D111*D112","v":0},{"$f":"E111*E112","v":0}]
["Credits Requested by Owner"]
["Footnotes:"]
["¹ All known payees, including their TIN, must be described in the Exhibit 4-Development Team form.  Additionally, Tex. Gov’t Code §2306.184(c) states:\n\n         On completion of the project, the applicant shall cost certify the project and include the following: \n            (1) the name of each person to whom the recipient paid a project development fee or project operation fee during the\n            term of the project \n            (2)  the nature and amount of each project development fee and project operation fee paid by the recipient during the\n            term of the project;  and\n            (3) any interlocking interests of persons listed under Subdivision (1). \n\nIf multiple payees are involved, indicate the estimated percentage of the total fee that the payee will receive next to their TIN.  \n"]
["²An itemized description of all \"Other\" costs must be included at the end of this exhibit."]
["³If Off-Site costs are included in eligible basis based on PLR 200916007, owner must provide documentation and certification from civil engineer as required in the Cost Certification chapter of the Post Award Activities Manual."]

{"sheet":"Ex 10D- G702","index":32,"n_rows":2,"n_cols":1,"rows_kept":2,"cut":false,"hidden":false,"merged":[[1,0,1,11],[2,0,2,11],[0,0,0,11]]}
["10D - Contractor's Application for Final Payment"]
["Behind this exhibit place a full copy of the executed Contractor's Application for Final Payment (G702/G703). A breakdown of costs should be included and any change orders reflected should be documented.  NOTE:  The Rules require the submission of the G702/3 for the General Contractor, all prime subcontractors, Affiliated Contractors, and Related Party Contractors.  All of these items must be submitted behind this exhibit."]

{"sheet":"Ex 10E- Offsite Costs Docs","index":33,"n_rows":2,"n_cols":1,"rows_kept":2,"cut":false,"hidden":false,"merged":[[1,0,1,11],[0,0,0,11]]}
["10E - Additional Documentation of Offsite Costs"]
["If offsite costs are claimed in the Development's eligible basis and presented in Exhibit 10C - Total Development Cost Schedule, place required documentation behind this exhibit.  It is the Development Owner's responsibility to document that these costs should be included in eligible basis.  \n\nRefer to the Cost Certification chapter of the Post Award Activities Manual for specific information about the type of documentation required to claim these costs in eligible basis."]

{"sheet":"11A-Rent Schedule","index":34,"n_rows":175,"n_cols":29,"rows_kept":175,"cut":false,"hidden":false,"merged":[[122,6,122,7],[114,10,117,13],[115,6,115,8],[116,6,116,8],[117,6,117,8],[119,4,119,5],[119,11,119,12],[113,0,113,1],[113,2,113,3],[113,4,113,5],[114,2,114,3],[114,4,114,5],[114,6,114,8],[96,0,101,1],[96,11,101,13],[111,0,112,1],[111,2,111,3],[111,4,111,5],[112,2,112,3],[112,4,112,5],[13,28,14,28],[25,20,30,20],[25,21,30,21],[25,22,30,22],[25,24,31,28],[31,20,31,22],[13,21,13,27],[8,14,8,18],[8,20,9,20],[8,21,9,21],[10,20,11,20],[10,21,11,21],[0,0,1,13],[1,20,2,28],[2,11,2,12],[3,0,4,13],[4,20,5,25],[5,0,5,6],[5,8,5,10],[80,0,80,1],[83,2,83,4],[59,9,59,12],[58,9,58,12],[64,3,64,12],[65,3,65,12],[61,3,61,12],[67,8,67,10],[68,0,69,13],[75,8,75,9],[83,8,92,9],[6,0,6,4],[56,3,56,4],[56,6,56,8],[57,9,57,12],[79,0,79,1],[79,8,79,9],[76,0,76,1],[76,8,76,9]]}
["11A - Rent Schedule"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AVERAGE INCOME DISTRIBUTION TOOL"]
[]
["Unit types must be entered from smallest to largest based on “# of Bedrooms” and “Unit Size”, then within the same “# of Bedrooms” and “Unit Size” from  lowest to highest “Rent Collected/Unit”."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"This worksheet is not required to be included with the .pdf Application."]
["Private Activity Bond Priority (For Tax-Exempt Bond Developments ONLY):"]
["Rent Designations (select from Drop down menu)"]
["HTC Units","MF Direct Loan Units\n(HOME Rent/Inc) ","Nat'l HTF Units","TDHCA MRB Units","Other/                     Subsidy","# of Units","# of Bed-      rooms","# of Baths","Unit Size (Net Rentable Sq. Ft.)","Total Net Rentable Sq. Ft.","Program Rent Limit","Tenant Paid Utility Allow.","Rent Collected         /Unit","Total Monthly Rent",null,null,null,null,null,null,"Total LI Units",null,null," "]
[null,null,null,null,null,"(A)",null,null,"(B)","(A) x (B)",null,null,"(E)","(A) x (E)","REA Validation Tool (HOME, MR & EO Units)",null,null,null,null,null,"AMFI Average Committed to for Points"]
[null,null,null,null,null,null,null,null,null,{"$f":"+I10*F10","v":0},null,null,null,{"$f":"+M10*F10","v":0},{"$f":"IF(B10=\"30%/30%\", 1, IF(B10=\"lh/50%\", 2, IF(B10=\"hh/60%\",3, IF(B10=\"hh/80%\", 4, IF(B10=\"eo\", 5, IF(B10=\"mr\", 6, 0))))))","v":0},{"$f":"IF(A10=\"eo\", 1, IF(A10=\"mr\",2, 0))","v":0},{"$f":"IF(C10=\"mr\",2, 0)","v":0},{"$f":"IF(D10=\"eo\", 1, IF(D10=\"mr\",2, 0))","v":0},{"$f":"IF(E10>0,1, 0)","v":0}]
[null,null,null,null,null,null,null,null,null,0,null,null,null,{"$f":"+M11*F11","v":0},{"$f":"IF(B11=\"30%/30%\", 1, IF(B11=\"lh/50%\", 2, IF(B11=\"hh/60%\",3, IF(B11=\"hh/80%\", 4, IF(B11=\"eo\", 5, IF(B11=\"mr\", 6, 0))))))","v":0},{"$f":"IF(A11=\"eo\", 1, IF(A11=\"mr\",2, 0))","v":0},{"$f":"IF(C11=\"mr\",2, 0)","v":0},{"$f":"IF(D11=\"eo\", 1, IF(D11=\"mr\",2, 0))","v":0},{"$f":"IF(E11>0,1, 0)","v":0},null,"Development AMFI Average",{"$f":"((V24*$V$15)+(W24*$W$15)+(X24*$X$15)+(Y24*$Y$15)+(Z24*$Z$15)+(AA24*$AA$15)+(AB24*$AB$15))/$V$8","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,0,0,0,0,0,null,null,"AMFI Brackets",null,null,null,null,null,null,"Total Units by Unit Type (Number of Bedrooms)"]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,0,0,0,0,0,null,null,20,30,40,50,60,70,80]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,0,0,0,0,0,null,"Unit Type (Number of Bedrooms)"]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,0,0,0,0,0,null,0,null,null,null,null,null,null,null,{"$f":"SUM(V17:AB17)","v":0}]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,0,0,0,0,0,null,1,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,0,0,0,0,0,null,2,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,0,0,0,0,0,null,3,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,0,0,0,0,0,null,4,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,0,0,0,0,0,null,5,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,0,0,0,0,0,null,"Total Units",{"$f":"SUM(V18:V22)","v":0},{"$f":"SUM(W18:W22)","v":0},0,0,0,0,0,{"$f":"SUM(V17:AB22)","v":0}]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,0,0,0,0,0,null,"This Development is missing",{"$f":"V8-AC24","v":0},"Units",null,"If average income is elected, 20%, 30%, 40%, 50%, 60%, 70% and 80% Unit designations MUST be dispersed across all Unit Types in a manner that does not violate fair housing laws."]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,0,0,0,0,0,null,"Are you missing Units?"]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,0,0,0,0,0]
[null,null,null,"TOTAL",null,{"$f":"SUM(F10:F56)","v":0},null,null,null,{"$f":"SUM(J10:J56)","v":0},null,null,null,{"$f":"SUM(N10:N56)","v":0}]
[null,null,null,"   Non Rental Income",null,null,{"$f":"IF(N58=0,0,N58/SUM($F$10:$F$56))","v":0},"per unit/month for:"]
[null,null,null,"   Non Rental Income",null,null,{"$f":"IF(N59=0,0,N59/SUM($F$10:$F$56))","v":0},"per unit/month for:"]
[null,null,null,"   Non Rental Income",null,null,{"$f":"IF(N60=0,0,N60/SUM($F$10:$F$56))","v":0},"per unit/month for:"]
[null,null,null,"+ TOTAL NONRENTAL INCOME",null,null,{"$f":"SUM(G58:G60)","v":0},"per unit/month",null,null,null,null,null,{"$f":"SUM(N58:N60)","v":0}]
[null,null,null,"= POTENTIAL GROSS MONTHLY INCOME",null,null,null,null,null,null,null,null,null,{"$f":"N57+N61","v":0}]
[null,null,null,"- Provision for Vacancy & Collection Loss ",null,null,null,null,null,null,null,"% of Potential Gross Income:",null,{"$f":"+N62*-M63","v":0}]
[null,null,null,"- Rental Concessions (enter as a negative number)",null,null,null,null,null,null,null,null,"Enter as a negative value",null,null,null,null,null,null,{"$f":"IF(N64>0,\"PLEASE ENTER AS A NEGATIVE VALUE\", \"\")","v":""}]
[null,null,null,"= EFFECTIVE GROSS MONTHLY INCOME",null,null,null,null,null,null,null,null,null,{"$f":"N62+N63+N64","v":0}]
[null,null,null,"x 12 = EFFECTIVE GROSS ANNUAL INCOME",null,null,null,null,null,null,null,null,null,{"$f":"N57*12+N61*12+(N63+N64)*12","v":0}]
[]
[{"$f":"SUM(A10:A56,C10:C56,D10:D56,F10:N56,N58:N60,M63,N64,O10:S56)","v":0},null,null,"If a revised form is submitted, date of submission:"]
["Rent Schedule (Continued) "]
[]
[]
[null,null,null,"% of LI","% of Total",null,null,null,null,null,null,{"$f":"D72","v":"% of LI"},{"$f":"E72","v":"% of Total"}]
[null,null,"TC20%",{"$f":"IF(F73=0,\"\",F73/$F$80)","v":""},{"$f":"IF(F73=0,\"\",(F73/($F$80+$F$83)))","v":""},{"$f":"SUMIF($A$10:$A$56,\"TC20%\", $F$10:$F$56)","v":0},null,null,null,null,"MRB20%",{"$f":"IF(N73=0,\"\",N73/$N$80)","v":""},{"$f":"IF(N73=0,\"\",(N73/($N$80+$N$82)))","v":""},{"$f":"SUMIF($D$10:$D$56,\"MRB20%\", $F$10:$F$56)","v":0}]
[null,null,"TC30%",{"$f":"IF(F74=0,\"\",F74/$F$80)","v":""},{"$f":"IF(F74=0,\"\",(F74/($F$80+$F$83)))","v":""},{"$f":"SUMIF($A$10:$A$56,\"TC30%\", $F$10:$F$56)","v":0},null,null,null,null,"MRB30%",{"$f":"IF(N74=0,\"\",N74/$N$80)","v":""},"",{"$f":"SUMIF($D$10:$D$58, \"MRB30%\", $F$10:$F$56)","v":0}]
[null,null,"TC40%","","",{"$f":"SUMIF($A$10:$A$56,\"TC40%\", $F$10:$F$56)","v":0},null,null,null,null,"MRB40%",{"$f":"IF(N75=0,\"\",N75/$N$80)","v":""},"",{"$f":"SUMIF($D$10:$D$58, \"MRB40%\", $F$10:$F$56)","v":0}]
[null,null,"TC50%","","",{"$f":"SUMIF($A$10:$A$56,\"TC50%\", $F$10:$F$56)","v":0},null,null,"MORTGAGE",null,"MRB50%","","",{"$f":"SUMIF($D$10:$D$58, \"MRB50%\", $F$10:$F$56)","v":0}]
["HOUSING",null,"TC60%","","",{"$f":"SUMIF($A$10:$A$56,\"TC60%\", $F$10:$F$56)","v":0},null,null,"REVENUE",null,"MRB60%","","",{"$f":"SUMIF($D$10:$D$58, \"MRB60%\", $F$10:$F$56)","v":0}]
[null,null,"TC70%","","",{"$f":"SUMIF($A$10:$A$56,\"TC70%\", $F$10:$F$56)","v":0},null,null,null,null,"MRB70%","","",{"$f":"SUMIF($D$10:$D$58, \"MRB70%\", $F$10:$F$56)","v":0}]
[null,null,"TC80%","","",{"$f":"SUMIF($A$10:$A$56,\"TC80%\", $F$10:$F$56)","v":0},null,null,null,null,"MRB80%","","",{"$f":"SUMIF($D$10:$D$58, \"MRB80%\", $F$10:$F$56)","v":0}]
["TAX",null,"HTC LI Total",null,null,{"$f":"SUM(F73:F79)","v":0},null,null,"BOND",null,"MRB LI Total",null,null,{"$f":"SUM(N73:N79)","v":0}]
["CREDITS",null,"EO",{"$f":"IF(F81=0,\"\",F81/$F$80)","v":""},{"$f":"IF(F81=0,\"\",(F81/($F$80+$F$83)))","v":""},{"$f":"SUMIF(A10:A56, \"EO\", F10:F56)","v":0},null,null,null,null,"MRBMR","","",{"$f":"SUMIF(D10:D58, \"MR\", F10:F56)","v":0}]
[null,null,"MR",{"$f":"IF(F82=0,\"\",F82/$F$80)","v":""},{"$f":"IF(F82=0,\"\",(F82/($F$80+$F$83)))","v":""},{"$f":"SUMIF(A10:A56, \"MR\", F10:F56)","v":0},null,null,null,null,"MRBMR Total",null,null,{"$f":"SUM(N81)","v":0}]
[null,null,"MR Total",null,{"$f":"IF(F83=0,\"\",(F83/($F$80+$F$83)))","v":""},{"$f":"SUM(F81:F82)","v":0},null,null,null,null,"MRB Total",null,null,{"$f":"SUM(N80,N82)","v":0}]
[null,null,"Total HTC Units",null,null,{"$f":"F80+F83","v":0},null,null,"DIRECT LOAN",null,0.3,{"$f":"IF(N84=0,\"\",N84/$N$89)","v":""},{"$f":"IF(N84=0,\"\",(N84/($N$89+$N$92)))","v":""},{"$f":"SUMIF($B$10:$B$56, \"30%/30%\", $F$10:$F$56)","v":0}]
["NATIONAL",null,"HTF30%",{"$f":"IF(F85=0,\"\",F85/$F$86)","v":""},{"$f":"IF(F85=0,\"\",(F85/($F$86+$F$88)))","v":""},{"$f":"SUMIF($C$10:$C$56, \"NHTF30%\", $F$10:$F$56)","v":0},null,null,null,null,0.4,{"$f":"IF(N85=0,\"\",N85/$N$89)","v":""},{"$f":"IF(N85=0,\"\",(N85/($N$89+$N$92)))","v":""},{"$f":"SUMIF($B$10:$B$56, \"40%/40%\", $F$10:$F$56)","v":0}]
["HOUSING",null,"HTF LI Total",null,null,{"$f":"SUM(F85:F85)","v":0},null,null,null,null,"LH/50%",{"$f":"IF(N86=0,\"\",N86/$N$89)","v":""},{"$f":"IF(N86=0,\"\",(N86/($N$89+$N$92)))","v":""},{"$f":"SUMIF($B$10:$B$56, \"LH/50%\", $F$10:$F$56)","v":0}]
["TRUST",null,"MR",{"$f":"IF(F87=0,\"\",F87/$F$86)","v":""},{"$f":"IF(F87=0,\"\",(F87/($F$86+$F$88)))","v":""},{"$f":"SUMIF(C10:C56, \"MR\", F10:F56)","v":0},null,null,null,null,"HH/60%",{"$f":"IF(N87=0,\"\",N87/$N$89)","v":""},{"$f":"IF(N87=0,\"\",(N87/($N$89+$N$92)))","v":""},{"$f":"SUMIF($B$10:$B$56, \"HH/60%\", $F$10:$F$56)","v":0}]
["FUND",null,"MR Total",null,null,{"$f":"SUM(F87)","v":0},null,null,null,null,"HH/80%",{"$f":"IF(N88=0,\"\",N88/$N$89)","v":""},{"$f":"IF(N88=0,\"\",(N88/($N$89+$N$92)))","v":""},{"$f":"SUMIF($B$10:$B$56, \"HH/80%\", $F$10:$F$56)","v":0}]
[null,null,"HTF Total",null,null,{"$f":"SUM(F86,F88)","v":0},null,null,null,null,"Direct Loan LI Total",null,null,{"$f":"SUM(N84:N88)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"EO",{"$f":"IF(N90=0,\"\",N90/$N$89)","v":""},{"$f":"IF(N90=0,\"\",(N90/($N$89+$N$92)))","v":""},{"$f":"SUMIF(B10:B56, \"EO\", F10:F56)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"MR",{"$f":"IF(N91=0,\"\",N91/$N$89)","v":""},{"$f":"IF(N91=0,\"\",(N91/($N$89+$N$92)))","v":""},{"$f":"SUMIF(B10:B56, \"MR\", F10:F56)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"MR Total",null,null,{"$f":"SUM(N90:N91)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Direct Loan Total",null,null,{"$f":"SUM(N89,N92)","v":0}]
[null,null,null,null,null,null,null,null,"OTHER",null,"Total OT Units",null,null,{"$f":"SUMIF(E10:E56,\"*\",F10:F56)","v":0}]
[]
[]
["BEDROOMS",null,0,null,null,{"$f":"SUMIF(G10:G56, \"0\", F10:F56)","v":0}]
[null,null,1,null,null,{"$f":"SUMIF(G10:G56, \"1\", F10:F56)","v":0}]
[null,null,2,null,null,{"$f":"SUMIF(G10:G56, \"2\", F10:F56)","v":0}]
[null,null,3,null,null,{"$f":"SUMIF(G10:G56, \"3\", F10:F56)","v":0}]
[null,null,4,null,null,{"$f":"SUMIF(G10:G56, \"4\", F10:F56)","v":0}]
[null,null,5,null,null,{"$f":"SUMIF(G10:G56, \"5\", F10:F56)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,10]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,11]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,12]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,12]
[]
[]
[]
[]
[]
[]
[]
[]
["Yes"]
["No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["TC20%","MRB20%","30%/30%","NHTF30%"]
["TC30%","MRB30%","40%/40%","MR"]
["TC40%","MRB40%","LH/50%"]
["TC50%","MRB50%","HH/60%"]
["TC60%","MRB60%","HH/80%",null,0,1]
["TC70%","MRB70%","EO",null,1,1.5]
["TC80%","MRB80%","MR",null,2,2]
["EO","EO",null,null,3,2.5]
["MR","MR",null,null,4,3]
[null,null,null,null,5,3.5]
[null,null,null,null,null,4]
[]
[]
["Private Activity Bond Priorities"]
[]
["Priority 1a "]
["Priority 1b"]
["Priority 1c"]
["Priority 2"]
["Priority 3"]
["Carryforward"]

{"sheet":"11B-Utility Allowances","index":35,"n_rows":54,"n_cols":9,"rows_kept":54,"cut":false,"hidden":false,"merged":[[29,1,29,9],[23,8,23,9],[38,0,40,9],[30,1,30,9],[10,2,10,5],[12,8,12,9],[13,8,13,9],[27,1,27,9],[28,1,28,9],[21,8,21,9],[22,8,22,9],[26,1,26,9],[17,8,17,9],[18,8,18,9],[19,8,19,9],[20,8,20,9],[14,8,14,9],[15,8,15,9],[16,8,16,9],[8,0,8,9],[1,0,1,9],[3,0,3,9],[5,0,5,9],[6,0,6,9],[7,0,7,9],[10,7,10,9]]}
["use tab key to complete this form and arrow keys to access other cells."]
["11B-UTILITY ALLOWANCES"]
[]
["Attach documentation to this form to support the \"Utility Allowance\" estimate used in completing the Rent Schedule provided in Exhibit 11A.  If a method is used that requires Department review, attach the most recent letter issued from the Compliance Division approving the allowance.  The exhibit must clearly indicate which utility costs are included in the estimate.  If using a HUD approved utility allowance, provide the most recent approved rent and utility allowance schedule approved by HUD.  "]
[]
[]
["NOTE:  If tenants will be required to pay any other mandatory fees (e.g. renter's insurance) please provide an estimate, description, and documentation of any such fees."]
[]
[]
[]
[null,"Development Name: ",{"$f":"IF('Ex 2A-Owner Summary'!F6=\"\",\"\",'Ex 2A-Owner Summary'!F6)","v":""},null,null,null,"TDHCA:",{"$f":"IF('Ex 2A-Owner Summary'!$F$5=\"\",\"\",'Ex 2A-Owner Summary'!$F$5)","v":""}]
[]
["Utility","Who Pays","Energy Source","0BR","1BR","2BR","3BR","4BR","Source of Utility Allowance & Effective Date"]
["Heating"]
["Cooking"]
["Other Electric"]
["Air Conditioning"]
["Water Heater"]
["Water"]
["Sewer"]
["Trash"]
["Flat Fee"]
["Other "]
["Total Paid by Tenant",null,null,{"$f":"SUM(D14:D23)","v":0},{"$f":"SUM(E14:E23)","v":0},{"$f":"SUM(F14:F23)","v":0},{"$f":"SUM(G14:G23)","v":0},{"$f":"SUM(H14:H23)","v":0}]
[]
[null,"Other (Describe)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["REMEMBER TO INCLUDE THE UTILITY ALLOWANCE DOCUMENTATION BEHIND THIS TAB"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"tenant","electric"]
[null,"landlord","natural gas"]
[null,null,"propane"]
[null,null,"oil"]
[null,null,"other"]

{"sheet":"11C-Annual Operating Expenses","index":36,"n_rows":66,"n_cols":12,"rows_kept":66,"cut":false,"hidden":false,"merged":[[63,0,63,3],[44,3,44,6],[54,3,54,6],[41,6,41,9],[60,0,60,3],[61,0,61,3],[62,0,62,3],[0,0,0,11],[11,3,11,6],[18,3,18,6],[29,3,29,6],[19,3,19,6],[28,3,28,6],[2,3,2,5],[2,9,2,11],[36,3,36,6],[45,3,45,6],[53,3,53,6],[12,3,12,6],[37,3,37,6]]}
["11C- ANNUAL OPERATING EXPENSES"]
[]
[null,null,"Development Name: ",{"$f":"IF('Ex 2A-Owner Summary'!F6=\"\",\"\",'Ex 2A-Owner Summary'!F6)","v":""},null,null,null,"TDHCA #:",null,{"$f":"IF('Ex 2A-Owner Summary'!$F$5=\"\",\"\",'Ex 2A-Owner Summary'!$F$5)","v":""}]
[]
["General & Administrative Expenses:"]
["Accounting ",null,null,null,null,null,null,"$"]
["Advertising",null,null,null,null,null,null,"$"]
["Legal fees",null,null,null,null,null,null,"$"]
["Leased equipment",null,null,null,null,null,null,"$"]
["Postage & office supplies ",null,null,null,null,null,null,"$"]
["Telephone",null,null,null,null,null,null,"$"]
["Other",null,null,{"$f":"IF(J12>0,\"PLEASE DESCRIBE\",\"Describe\")","v":"Describe"},null,null,null,"$"]
["Other",null,null,{"$f":"IF(J13>0,\"PLEASE DESCRIBE\",\"Describe\")","v":"Describe"},null,null,null,"$"]
["Total General & Administrative Expenses:",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J6:J13)","v":0}]
["Management Fee:",null,null,null,null,null,null,null,"Percent of Effective Gross Income:",{"$f":"IF(L15=0,0,L15/'11A-Rent Schedule'!$N$66)","v":0}]
["Payroll, Payroll Tax & Employee Benefits:"]
["Management",null,null,null,null,null,null,"$"]
["Maintenance",null,null,null,null,null,null,"$"]
["Other ",null,null,{"$f":"IF(J19>0,\"PLEASE DESCRIBE\",\"Describe\")","v":"Describe"},null,null,null,"$"]
["Other ",null,null,{"$f":"IF(J20>0,\"PLEASE DESCRIBE\",\"Describe\")","v":"Describe"}]
["Total Payroll, Payroll Tax & Employee Benefits:",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J17:J20)","v":0}]
["Repairs & Maintenance:"]
["Elevator",null,null,null,null,null,null,"$"]
["Exterminating",null,null,null,null,null,null,"$"]
["Grounds",null,null,null,null,null,null,"$"]
["Repairs & Make Ready",null,null,null,null,null,null,"$"]
["Supplies",null,null,null,null,null,null,"$"]
["Pool",null,null,null,null,null,null,"$"]
["Other ",null,null,{"$f":"IF(J29>0,\"PLEASE DESCRIBE\",\"Describe\")","v":"Describe"},null,null,null,"$"]
["Other ",null,null,{"$f":"IF(J30>0,\"PLEASE DESCRIBE\",\"Describe\")","v":"Describe"},null,null,null,"$"]
["Total Repairs & Maintenance:",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J23:J30)","v":0}]
["Utilities: "]
["Electric",null,null,null,null,null,null,"$"]
["Natural gas",null,null,null,null,null,null,"$"]
["Trash",null,null,null,null,null,null,"$"]
["Water & sewer",null,null,null,null,null,null,"$"]
["Other",null,null,{"$f":"IF(J37>0,\"PLEASE DESCRIBE\",\"Describe\")","v":"Describe"},null,null,null,"$"]
["Other",null,null,{"$f":"IF(J38>0,\"PLEASE DESCRIBE\",\"Describe\")","v":"Describe"},null,null,null,"$"]
["Total Utilities:",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J33:J38)","v":0}]
["Annual Property Insurance:",null,null,null,null,null,"Rate per net rentable square foot:","$",null,{"$f":"IF(L40=0,0,L40/'11A-Rent Schedule'!$J$57)","v":0}]
["Property Taxes:"]
["Published Capitalization Rate:",null,null,null,null,"Source:"]
["Annual Property Taxes:",null,null,null,null,null,null,"$"]
["Payments in Lieu of Taxes:",null,null,null,null,null,null,"$"]
["Other Taxes",null,null,{"$f":"IF(J45>0,\"PLEASE DESCRIBE\",\"Describe\")","v":"Describe"},null,null,null,"$"]
["Other Taxes",null,null,{"$f":"IF(J46>0,\"PLEASE DESCRIBE\",\"Describe\")","v":"Describe"},null,null,null,"$"]
["Total Property Taxes:",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(J44=0,J43+J45+J46,J44+J45+J46)","v":0}]
["Reserve for Replacements:",null,null,null,null,null,"Annual reserves per unit:","$",null,null,null,{"$f":"IF(J48=0,0,J48*'11A-Rent Schedule'!$F$57)","v":0}]
["Other Expenses:"]
["Cable TV",null,null,null,null,null,null,"$"]
["Supportive service contract fees",null,null,null,null,null,null,"$"]
["TDHCA Compliance fees",null,null,null,null,null,null,"$"]
["Security",null,null,null,null,null,null,"$"]
["Other",null,null,{"$f":"IF(J54>0,\"PLEASE DESCRIBE\",\"Describe\")","v":"Describe"},null,null,null,"$"]
["Other",null,null,{"$f":"IF(J55>0,\"PLEASE DESCRIBE\",\"Describe\")","v":"Describe"},null,null,null,"$"]
["Total Other Expenses:",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J50:J55)","v":0}]
["TOTAL ANNUAL EXPENSES",null,null,null,null,null,"Expense per unit:","$",null,{"$f":"IF(L57=0,0,L57/'11A-Rent Schedule'!$F$57)","v":0},null,{"$f":"SUM(L14:L56)","v":0}]
[null,null,null,null,null,null,"Expense to Income Ratio:",null,null,{"$f":"IF(L57=0,0%,L57/'11A-Rent Schedule'!$N$66)","v":0}]
["NET OPERATING INCOME (before debt service)",null,null,null,null,null,null,null,null,null,null,{"$f":"'11A-Rent Schedule'!$N$66-L57","v":0}]
["Annual Debt Service"]
[{"$f":"IF(J61>0,\"PLEASE DESCRIBE\",\"Describe Source\")","v":"Describe Source"},null,null,null,null,null,null,"$"]
[{"$f":"IF(J62>0,\"PLEASE DESCRIBE\",\"Describe Source\")","v":"Describe Source"},null,null,null,null,null,null,"$"]
[{"$f":"IF(J63>0,\"PLEASE DESCRIBE\",\"Describe Source\")","v":"Describe Source"},null,null,null,null,null,null,"$"]
[{"$f":"IF(J64>0,\"PLEASE DESCRIBE\",\"Describe Source\")","v":"Describe Source"},null,null,null,null,null,null,"$"]
["TOTAL ANNUAL DEBT SERVICE",null,null,null,null,null,"Debt Coverage Ratio:",null,null,{"$f":"IF(L65=0,0,L59/L65)","v":0},null,{"$f":"SUM(J61:J64)","v":0}]
["NET CASH FLOW ",null,null,null,null,null,null,null,null,null,null,{"$f":"L59-L65","v":0}]

{"sheet":"11D -30-YR Proforma","index":37,"n_rows":36,"n_cols":20,"rows_kept":36,"cut":false,"hidden":false,"merged":[[3,11,3,16],[3,1,3,4],[0,0,0,19],[1,0,1,19]]}
["11D - 30 YEAR RENTAL HOUSING OPERATING PRO FORMA"]
["The pro forma should be based on the operating income and expense information for the base year (first year of stabilized occupancy using today’s best estimates of rental income and expenses), and principal and interest debt service. The Department currently considers an annual growth rate of 2% for income and 3% for expenses to be reasonably conservative estimates. Written explanation for any deviations from these growth rates or for assumptions other than straight-line growth made during the pro forma period should be attached to this exhibit."]
[]
["Development Name: ",{"$f":"IF('Ex 2A-Owner Summary'!F6=\"\",\"\",'Ex 2A-Owner Summary'!F6)","v":""},null,null,null,null,"TDHCA #:",null,null,null,null,{"$f":"IF('Ex 2A-Owner Summary'!$F$5=\"\",\"\",'Ex 2A-Owner Summary'!$F$5)","v":""}]
[]
["INCOME","LEASE-UP","YEAR 1","YEAR 2","YEAR 3","YEAR 4","YEAR 5","YEAR 6","YEAR 7","YEAR 8","YEAR 9","YEAR 10","YEAR 11","YEAR 12","YEAR 13","YEAR 14","YEAR 15","YEAR 20","YEAR 25","YEAR 30"]
["POTENTIAL GROSS ANNUAL RENTAL INCOME ",null,{"$f":"'11A-Rent Schedule'!N57*12","v":0},{"$f":"C7*1.02","v":0},0,0,{"$f":"F7*1.02","v":0},{"$f":"G7*1.02","v":0},0,0,0,{"$f":"K7*1.02","v":0},0,0,0,0,{"$f":"P7*1.02","v":0},{"$f":"Q7*1.02^5","v":0},0,0]
["Secondary Income",null,{"$f":"'11A-Rent Schedule'!N61*12","v":0},0,0,0,{"$f":"F8*1.02","v":0},{"$f":"G8*1.02","v":0},0,0,0,{"$f":"K8*1.02","v":0},0,0,0,0,{"$f":"P8*1.02","v":0},0,0,0]
["POTENTIAL GROSS ANNUAL INCOME",{"$f":"B7+B8","v":0},0,0,0,0,0,{"$f":"H7+H8","v":0},0,0,0,{"$f":"L7+L8","v":0},0,0,0,0,{"$f":"Q7+Q8","v":0},{"$f":"R7+R8","v":0},{"$f":"S7+S8","v":0},{"$f":"T7+T8","v":0}]
["Provision for Vacancy & Collection Loss",null,{"$f":"-('11A-Rent Schedule'!N63*12)","v":0},{"$f":"D9*'11A-Rent Schedule'!$M$63","v":0},{"$f":"E9*'11A-Rent Schedule'!$M$63","v":0},{"$f":"F9*'11A-Rent Schedule'!$M$63","v":0},{"$f":"G9*'11A-Rent Schedule'!$M$63","v":0},{"$f":"H9*'11A-Rent Schedule'!$M$63","v":0},{"$f":"I9*'11A-Rent Schedule'!$M$63","v":0},{"$f":"J9*'11A-Rent Schedule'!$M$63","v":0},{"$f":"K9*'11A-Rent Schedule'!$M$63","v":0},{"$f":"L9*'11A-Rent Schedule'!$M$63","v":0},{"$f":"M9*'11A-Rent Schedule'!$M$63","v":0},{"$f":"N9*'11A-Rent Schedule'!$M$63","v":0},{"$f":"O9*'11A-Rent Schedule'!$M$63","v":0},{"$f":"P9*'11A-Rent Schedule'!$M$63","v":0},{"$f":"Q9*'11A-Rent Schedule'!$M$63","v":0},{"$f":"R9*'11A-Rent Schedule'!$M$63","v":0},{"$f":"S9*'11A-Rent Schedule'!$M$63","v":0},{"$f":"T9*'11A-Rent Schedule'!$M$63","v":0}]
["Rental Concessions",null,{"$f":"-('11A-Rent Schedule'!N64*12)","v":0}]
["EFFECTIVE GROSS ANNUAL INCOME",{"$f":"B9+(B10+B11)","v":0},{"$f":"C9-C10-C11","v":0},0,0,0,0,{"$f":"H9-H10-H11","v":0},0,0,0,{"$f":"L9-L10-L11","v":0},0,0,0,0,{"$f":"Q9-Q10-Q11","v":0},{"$f":"R9-R10-R11","v":0},{"$f":"S9-S10-S11","v":0},{"$f":"T9-T10-T11","v":0}]
["EXPENSES"]
["General & Administrative Expenses",null,{"$f":"'11C-Annual Operating Expenses'!L14","v":0},{"$f":"C14*1.03","v":0},{"$f":"D14*1.03","v":0},{"$f":"E14*1.03","v":0},{"$f":"F14*1.03","v":0},{"$f":"G14*1.03","v":0},0,0,0,{"$f":"K14*1.03","v":0},0,0,0,0,{"$f":"P14*1.03","v":0},{"$f":"Q14*1.03^5","v":0},0,0]
["Management Fee",null,{"$f":"'11C-Annual Operating Expenses'!L15","v":0},{"$f":"C15*1.03","v":0},0,{"$f":"E15*1.03","v":0},0,0,0,0,0,{"$f":"K15*1.03","v":0},0,0,0,0,{"$f":"P15*1.03","v":0},0,0,0]
["Payroll, Payroll Tax & Employee Benefits",null,{"$f":"'11C-Annual Operating Expenses'!L21","v":0},0,0,0,0,0,0,0,0,{"$f":"K16*1.03","v":0},0,0,0,0,{"$f":"P16*1.03","v":0},0,0,0]
["Repairs & Maintenance",null,{"$f":"'11C-Annual Operating Expenses'!L31","v":0},0,0,0,0,0,0,0,0,{"$f":"K17*1.03","v":0},0,0,0,0,{"$f":"P17*1.03","v":0},0,0,0]
["Electric & Gas Utilities ",null,{"$f":"'11C-Annual Operating Expenses'!J33+'11C-Annual Operating Expenses'!J34","v":0},0,0,0,0,0,0,0,0,{"$f":"K18*1.03","v":0},0,0,0,0,{"$f":"P18*1.03","v":0},0,0,0]
["Water, Sewer & Trash Utilities",null,{"$f":"'11C-Annual Operating Expenses'!J35+'11C-Annual Operating Expenses'!J36+'11C-Annual Operating Expenses'!J37+'11C-Annual Operating Expenses'!J38","v":0},0,0,0,0,0,0,0,0,{"$f":"K19*1.03","v":0},0,0,0,0,{"$f":"P19*1.03","v":0},0,0,0]
["Annual Property Insurance Premiums",null,{"$f":"'11C-Annual Operating Expenses'!L40","v":0},0,0,0,0,0,0,0,0,{"$f":"K20*1.03","v":0},0,0,0,0,{"$f":"P20*1.03","v":0},0,0,0]
["Property Tax",null,{"$f":"'11C-Annual Operating Expenses'!L47","v":0},0,0,0,0,0,0,0,0,{"$f":"K21*1.03","v":0},0,0,0,0,{"$f":"P21*1.03","v":0},0,0,0]
["Reserve for Replacements",null,{"$f":"'11C-Annual Operating Expenses'!L48","v":0},0,0,0,0,0,0,0,0,{"$f":"K22*1.03","v":0},0,0,0,0,{"$f":"P22*1.03","v":0},0,0,0]
["Other Expenses:",null,{"$f":"'11C-Annual Operating Expenses'!L56","v":0},0,0,0,0,0,0,0,0,{"$f":"K23*1.03","v":0},0,0,0,0,{"$f":"P23*1.03","v":0},0,0,0]
["TOTAL ANNUAL EXPENSES",{"$f":"SUM(B14:B23)","v":0},0,0,0,0,0,{"$f":"SUM(H14:H23)","v":0},0,0,0,{"$f":"SUM(L14:L23)","v":0},0,0,0,0,{"$f":"SUM(Q14:Q23)","v":0},{"$f":"SUM(R14:R23)","v":0},{"$f":"SUM(S14:S23)","v":0},{"$f":"SUM(T14:T23)","v":0}]
["NET OPERATING INCOME",{"$f":"B12-B24","v":0},{"$f":"C12-C24","v":0},{"$f":"D12-D24","v":0},0,0,0,{"$f":"H12-H24","v":0},0,0,0,{"$f":"L12-L24","v":0},0,0,0,0,{"$f":"Q12-Q24","v":0},{"$f":"R12-R24","v":0},{"$f":"S12-S24","v":0},{"$f":"T12-T24","v":0}]
["DEBT SERVICE"]
["First Deed of Trust Annual Loan Payment"]
["Second Deed of Trust Annual Loan Payment"]
["Third Deed of Trust Annual Loan Payment"]
["Other Annual Required Payment:"]
["Other Annual Required Payment:"]
["NET CASH FLOW",{"$f":"B25-SUM(B27:B31)","v":0},{"$f":"C25-SUM(C27:C31)","v":0},{"$f":"D25-SUM(D27:D31)","v":0},0,0,0,{"$f":"H25-SUM(H27:H31)","v":0},0,0,0,{"$f":"L25-SUM(L27:L31)","v":0},0,0,0,0,{"$f":"Q25-SUM(Q27:Q31)","v":0},{"$f":"R25-SUM(R27:R31)","v":0},{"$f":"S25-SUM(S27:S31)","v":0},{"$f":"T25-SUM(T27:T31)","v":0}]
["CUMULATIVE CASH FLOW",null,{"$f":"C32","v":0},{"$f":"C33+D32","v":0},{"$f":"D33+E32","v":0},{"$f":"E33+F32","v":0},{"$f":"F33+G32","v":0},{"$f":"G33+H32","v":0},0,0,0,{"$f":"K33+L32","v":0},{"$f":"L33+M32","v":0},{"$f":"M33+N32","v":0},{"$f":"N33+O32","v":0},{"$f":"O33+P32","v":0},{"$f":"P33+Q32","v":0}]
["Debt Coverage Ratio",{"$f":"B25/SUM(B27:B31)","v":{"$error":"#DIV/0!"}},{"$f":"C25/SUM(C27:C31)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"H25/SUM(H27:H31)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"L25/SUM(L27:L31)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"Q25/SUM(Q27:Q31)","v":{"$error":"#DIV/0!"}},{"$f":"R25/SUM(R27:R31)","v":{"$error":"#DIV/0!"}},{"$f":"S25/SUM(S27:S31)","v":{"$error":"#DIV/0!"}},{"$f":"T25/SUM(T27:T31)","v":{"$error":"#DIV/0!"}}]
["Other (Describe)"]
["Other (Describe)"]

{"sheet":"12A- Operating Stmt","index":38,"n_rows":2,"n_cols":1,"rows_kept":2,"cut":false,"hidden":false,"merged":[[1,0,1,11],[2,0,2,11],[0,0,0,11]]}
["12A- Current Operating Statement"]
["Behind this exhibit place a PDF copy of the property's most recent 12-month trailing operating statement. The operating statement must also be submitted as a separate file in an Excel format. The statement should be provided in a format that details individual expense items such as management, payroll, electric utility cost, etc.\n\nInformation must be submitted in both a PDF and Excel format. "]

{"sheet":"12B - Rent Roll","index":39,"n_rows":8,"n_cols":10,"rows_kept":8,"cut":false,"hidden":false,"merged":[[1,0,1,9],[0,0,0,9]]}
["12B- Current Rent Roll"]
["Behind this exhibit place a PDF of the property's actual rent roll. The rent roll must also be submitted as a separate file in an Excel format.  At a minimum, the rent roll should include the following information as reflected in the sample below.   \n\nInformation must be submitted in both a PDF and Excel format. "]
["Example:"]
["Completed by:"]
["As of Date:"]
["Unit","Floor plan/Unit Type","Square Feet","Unit/Lease Status","Income Targeting","Name","Lease Start","Lease End","Market Rent","Lease Rent"]
[101,"1/1",630,"Vacant",0.6,"Jones","2011-10-01","2012-10-01",750,725]
[102,"2/1",750,"Occupied",0.5,"Johnson","2012-01-01","2013-01-13",950,950]

{"sheet":"13- Sources & Uses","index":40,"n_rows":57,"n_cols":11,"rows_kept":57,"cut":false,"hidden":false,"merged":[[21,0,21,1],[18,9,18,14],[8,0,8,1],[9,0,9,1],[10,0,10,1],[11,9,11,14],[15,0,15,1],[16,0,16,1],[10,9,10,14],[9,9,9,14],[8,9,8,14],[11,0,11,1],[21,9,21,14],[20,0,20,1],[20,2,20,14],[19,9,19,14],[18,0,18,1],[19,0,19,1],[5,0,5,1],[14,0,14,1],[12,9,12,14],[17,9,17,14],[16,9,16,14],[17,0,17,1],[13,9,13,14],[15,9,15,14],[6,0,6,1],[7,0,7,1],[14,2,14,14],[12,0,12,1],[13,0,13,1],[5,2,5,14],[22,0,22,1],[23,0,23,1],[24,0,24,1],[31,9,31,14],[39,0,39,13],[28,0,28,1],[29,0,29,1],[25,0,25,1],[26,0,26,1],[25,9,25,14],[30,9,30,14],[29,9,29,14],[24,9,24,14],[23,9,23,14],[22,9,22,14],[26,2,26,14],[28,9,28,14],[27,9,27,14],[36,0,36,1],[30,0,30,1],[31,0,31,1],[27,0,27,1],[37,0,37,1],[38,0,38,1],[35,0,35,1],[32,2,32,14],[38,9,38,14],[34,9,34,14],[33,9,33,14],[37,9,37,14],[32,0,32,1],[33,0,33,1],[34,0,34,1],[36,9,36,14],[35,9,35,14],[6,9,6,14],[7,9,7,14],[1,0,1,14],[0,0,0,14],[3,0,4,1],[3,2,3,3],[3,4,3,8],[3,9,4,14],[2,10,2,13],[2,1,2,8]]}
["13 - SUMMARY OF SOURCES AND USES OF FUNDS"]
["Describe all sources of funds and total uses of funds. Information must be consistent with the information provided throughout the Cost Certification (i.e. Loan Documents, Development Cost Schedule). Where funds such as tax credits, loan guarantees, or bonds are used, only the proceeds going into the development should be identified so that \"sources\" match \"uses.\""]
["Development Name: ",{"$f":"IF('Ex 2A-Owner Summary'!F6=\"\",\"\",'Ex 2A-Owner Summary'!F6)","v":""},null,null,null,null,null,null,null,"TDHCA #:",{"$f":"IF('Ex 2A-Owner Summary'!$F$5=\"\",\"\",'Ex 2A-Owner Summary'!$F$5)","v":""}]
["Funding Description",null,null,null,"Permanent Period",null,null,null,null,"Financing Participants"]
[null,null,null,null,"Loan/Equity Amount","Interest Rate (%)","Amort","Term","Syndication Rate ($)"]
["DEBT"]
[]
[]
[]
[]
[]
[]
[{"$f":"IF((C13+E13)>0,\"DESCRIBE SOURCE\",\"Other (Please Describe)\")","v":"Other (Please Describe)"}]
[{"$f":"IF((C14+E14)>0,\"DESCRIBE SOURCE\",\"Other (Please Describe)\")","v":"Other (Please Describe)"}]
["Third Party Equity"]
[]
[]
[]
[]
[{"$f":"IF((C20+E20)>0,\"DESCRIBE SOURCE\",\"Other (Please Describe)\")","v":"Other (Please Describe)"}]
["Grant"]
[]
[]
[]
[]
[{"$f":"IF((C26+E26)>0,\"DESCRIBE SOURCE\",\"Other (Please Describe)\")","v":"Other (Please Describe)"}]
["Deferred Developer Fee"]
["Please Describe"]
["Please Describe"]
["Please Describe"]
["Please Describe"]
["Please Describe"]
["Other"]
[{"$f":"IF((C34+E34)>0,\"DESCRIBE SOURCE\",\"Please Describe\")","v":"Please Describe"}]
[{"$f":"IF((C35+E35)>0,\"DESCRIBE SOURCE\",\"Please Describe\")","v":"Please Describe"}]
[{"$f":"IF((C36+E36)>0,\"DESCRIBE SOURCE\",\"Please Describe\")","v":"Please Describe"}]
[{"$f":"IF((C37+E37)>0,\"DESCRIBE SOURCE\",\"Please Describe\")","v":"Please Describe"}]
["TOTAL SOURCES OF FUNDS",null,{"$f":"SUM(C7:C37)","v":0},null,{"$f":"SUM(E7:E37)","v":0}]
["TOTAL USES OF FUNDS",null,null,null,{"$f":"'10C-Dev Cost Schedule'!$C$98","v":0}]
[]
[]
[]
[]
["Conventional Loan",null,"HTC Syndication Proceeds",null,null,null,null,null,"TDHCA HOME"]
["Conventional Loan/FHA",null,"Historical Tax Credit Syndication Proceeds",null,null,null,null,null,"Housing Trust Fund"]
["Conventional Loan/Letter of Credit",null,"Cash Equity",null,null,null,null,null,"CDBG"]
["TDHCA HOME",null,null,null,null,null,null,null,"Federal Grant"]
["Housing Trust Fund",null,null,null,null,null,null,null,"State Grant"]
["CDBG",null,null,null,null,null,null,null,"Local Government Grant"]
["Mortgage Revenue Bonds",null,null,null,null,null,null,null,"Private Grant"]
["USDA/TXRD Loan(s)",null,null,null,null,null,null,null,"In-Kind Contribution"]
["Federal Loan "]
["State Loan "]
["Local Government Loan "]
["Private Loan "]
[]
["Deferred Developer Fee"]

{"sheet":"14- LP Agreement","index":41,"n_rows":2,"n_cols":1,"rows_kept":2,"cut":false,"hidden":false,"merged":[[1,0,1,11],[2,0,2,11],[0,0,0,11]]}
["14- Final Limited Partnership Agreement"]
["Behind this exhibit place a copy of the final and executed limited partnership agreement with all amendments and exhibits. The agreement must identify all partners and the ownership percentage of each partner. Highlight the following items: total capital contributions, projected credits to the partnership, purchase price per tax credit dollar."]

{"sheet":"15- Loan Agreement_Prom Note","index":42,"n_rows":4,"n_cols":1,"rows_kept":4,"cut":false,"hidden":false,"merged":[[1,0,1,11],[3,0,3,11],[0,0,0,11],[2,0,2,11]]}
["15 - Loan Agreement(s) and Promissory Note(s)"]
["Behind this exhibit place a copy of the executed loan agreement(s) and promissory note(s) for each source of permanent financing that has closed. For financing that has not closed, provide a copy of a firm commitment and an email or letter from the lender stating when permanent conversion is expected to occur. The note or commitment must agree with information presented in other areas of the Cost Certification and clearly describe the amount of financing and all terms."]
[]
["For Developments that received a bond allocation, please a copy of the Bond Trust Indenture behind the tab.\n\nFor USDA funded developments, place the USDA Letter of Conditions behind this tab."]

{"sheet":"16- Architect Cert(2020-2023)","index":43,"n_rows":33,"n_cols":16,"rows_kept":33,"cut":false,"hidden":false,"merged":[[0,1,0,18],[1,6,1,12],[1,15,1,18],[10,2,10,18],[9,2,9,10],[22,1,22,11],[25,1,25,11],[28,1,28,11],[31,1,31,11],[4,6,4,18],[6,8,6,18],[13,2,13,18],[16,2,16,18],[19,1,19,11],[12,2,12,9],[15,2,15,11]]}
[null,"16 - Architect's Certification of Accessibility Requirements"]
[null,"Development Name:",null,null,null,null,{"$f":"IF('Ex 2A-Owner Summary'!F6=\"\",\"\",'Ex 2A-Owner Summary'!F6)","v":""},null,null,null,null,null,null,null,"TDHCA #:",{"$f":"IF('Ex 2A-Owner Summary'!$F$5=\"\",\"\",'Ex 2A-Owner Summary'!$F$5)","v":""}]
[]
[null," ACCESSIBILITY:"]
[null,"Unit Numbers of Mobility-Accessible Units:"]
[]
[null,"Unit Numbers of Hearing or Visual Impairment Accessible Units:"]
[]
[]
[null,null,"Accessibility Requirements for 2023 Allocations or Determinations:  "]
[null,null,"(A)  The Development shall comply with the accessibility requirements under § 504, Rehabilitation Act of 1973 (29 U.S.C. §794), as specified under 24 CFR Part 8, Subpart C, and as further defined in 10 TAC Chapter 1, Subchapter B (relating to Accessibility Requirements). (B) Regardless of building type, all Units accessed by the ground floor or by elevator (affected units) must comply with the following visitability requirements:  Visitability requirements include: (i) All common use facilities must be in compliance with the Fair Housing Design Act Manual; (ii) To the extent required by the Fair Housing Design Act Manual, there must be an accessible or exempt route from common use facilities to the affected units; and (iii) Each affected unit must include the following features: (I) At least one zero-step, accessible entrance; (II) At least one bathroom or half-bath with toilet and sink on the entry level. The layout of this bathroom or half-bath must comply with one of the specifications set forth in the Fair Housing Act Design Manual; (III) The bathroom or half-bath must have the appropriate blocking relative to the toilet for the later installation of a grab bar, if ever requested by the tenant of that Unit; (IV) There must be an accessible route from the entrance to the bathroom or half-bath, and the entrance and bathroom must provide usable width; and (V) Light switches, electrical outlets, and thermostats on the entry level must be at accessible heights. Design specifications for each item must comply with the standards of the Fair Housing Act Design Manual. Buildings occupied for residential use on or before March 13, 1991 are exempt from this requirement. If the townhome Units of a Rehabilitation Development do not have a bathroom on the ground floor, the Applicant will not be required to add a bathroom to meet the requirements of 10 TAC §11.101(b)(8)(B)(iii)  (C) The Development Owner is and will remain in compliance with state and federal laws, including but not limited to, fair housing laws, including Chapter 301, Texas Property Code, Title VIII of the Civil Rights Act of 1968 (42 U.S.C. §§3601 et seq.), the Fair Housing Amendments Act of 1988 (42 U.S.C. §§3601 et seq.); the Civil Rights Act of 1964 (42 U.S.C. §§2000a et seq.); the Americans with Disabilities Act of 1990 (42 U.S.C. §§12101 et seq.); the Rehabilitation Act of 1973 (29 U.S.C. §§701 et seq.); Fair Housing Accessibility; the Texas Fair Housing Act; and that the Development is designed consistent with the Fair Housing Act Design Manual produced by HUD, and the Texas Accessibility Standards. (D) All Applications proposing Rehabilitation (including Reconstruction) will be treated as substantial alteration, in accordance with Chapter 1, Subchapter B of 10 TAC Chapter 10 (relating to Section 504 of the Rehabilitation Act of 1973 and the Fair Housing Act). (E) For all Developments other than Direct Loan Developments, for the purposes of determining the appropriate distribution of accessible Units across Unit Types, assuming all the Units have similar features only the number of Bedrooms and full bathrooms will be used to define the Unit Type, but accessible Units must have an equal or greater square footage than the square footage offered in the smallest non-accessible Unit with the same number of Bedrooms and full bathrooms. For Direct Loan Developments, for purposes of determining the appropriate distribution of accessible Units across Unit Types, the definition of Unit Type will be used. However, a single story Unit may be substituted for a townhome Unit, it the single story Unit contains the same number of Bedrooms and bathrooms and has an equal or greater square footage. (F) Alternative methods of calculating the number of accessible Units required in a Development must be approved by the Department prior to award or allocation."]
[]
[null,null,"Accessibility Requirements for 2022 Allocations or Determinations: "]
[null,null,"(A)  The Development shall comply with the accessibility requirements under § 504, Rehabilitation Act of 1973 (29 U.S.C. §794), as specified under 24 CFR Part 8, Subpart C, and as further defined in 10 TAC Chapter 1, Subchapter B (relating to Accessibility Requirements). (B) Regardless of building type, all Units accessed by the ground floor or by elevator (affected units) must comply with the following visitability requirements:  Visitability requirements include: (i) All common use facilities must be in compliance with the Fair Housing Design Act Manual; (ii) To the extent required by the Fair Housing Design Act Manual, there must be an accessible or exempt route from common use facilities to the affected units; and (iii) Each affected unit must include the following features: (I) At least one zero-step, accessible entrance; (II) At least one bathroom or half-bath with toilet and sink on the entry level. The layout of this bathroom or half-bath must comply with one of the specifications set forth in the Fair Housing Act Design Manual; (III) The bathroom or half-bath must have the appropriate blocking relative to the toilet for the later installation of a grab bar, if ever requested by the tenant of that Unit; (IV) There must be an accessible route from the entrance to the bathroom or half-bath, and the entrance and bathroom must provide usable width; and (V) Light switches, electrical outlets, and thermostats on the entry level must be at accessible heights. Design specifications for each item must comply with the standards of the Fair Housing Act Design Manual. Buildings occupied for residential use on or before March 13, 1991 are exempt from this requirement. If the townhome Units of a Rehabilitation Development do not have a bathroom on the ground floor, the Applicant will not be required to add a bathroom to meet the requirements of 10 TAC §11.101(b)(8)(B)(iii)  (C) The Development Owner is and will remain in compliance with state and federal laws, including but not limited to, fair housing laws, including Chapter 301, Texas Property Code, Title VIII of the Civil Rights Act of 1968 (42 U.S.C. §§3601 et seq.), the Fair Housing Amendments Act of 1988 (42 U.S.C. §§3601 et seq.); the Civil Rights Act of 1964 (42 U.S.C. §§2000a et seq.); the Americans with Disabilities Act of 1990 (42 U.S.C. §§12101 et seq.); the Rehabilitation Act of 1973 (29 U.S.C. §§701 et seq.); Fair Housing Accessibility; the Texas Fair Housing Act; and that the Development is designed consistent with the Fair Housing Act Design Manual produced by HUD, and the Texas Accessibility Standards. (D) All Applications proposing Rehabilitation (including Reconstruction) will be treated as substantial alteration, in accordance with Chapter 1, Subchapter B of 10 TAC Chapter 10 (relating to Section 504 of the Rehabilitation Act of 1973 and the Fair Housing Act). (E) For all Developments other than Direct Loan Developments, for the purposes of determining the appropriate distribution of accessible Units across Unit Types, assuming all the Units have similar features only the number of Bedrooms and full bathrooms will be used to define the Unit Type, but accessible Units must have an equal or greater square footage than the square footage offered in the smallest non-accessible Unit with the same number of Bedrooms and full bathrooms. For Direct Loan Developments, for purposes of determining the appropriate distribution of accessible Units across Unit Types, the definition of Unit Type will be used. (F) Alternative methods of calculating the number of accessible Units required in a Development must be approved by the Department prior to award or allocation."]
[]
[null,null,"Accessibility Requirements for 2020 and 2021 Allocations or Determinations:  "]
[null,null,"(A)  The Development shall comply with the accessibility requirements under § 504, Rehabilitation Act of 1973 (29 U.S.C. §794), as specified under 24 CFR Part 8, Subpart C, and as further defined in 10 TAC Chapter 1, Subchapter B (relating to Accessibility Requirements). (B) Regardless of building type, all Units accessed by the ground floor or by elevator (affected units) must comply with the following visitability requirements: (i) All common use facilities must be in compliance with the Fair Housing Design Act Manual; (ii) To the extent required by the Fair Housing Design Act Manual, there must be an accessible or exempt route from common use facilities to the affected units; (iii) Each affected unit must include the following features: (I) At least one zero-step, accessible entrance; (II) At least one bathroom or half-bath with toilet and sink on the entry level. The layout of this bathroom or half-bath must comply with one of the specifications set forth in the Fair Housing Act Design Manual; (III) The bathroom or half-bath must have the appropriate blocking relative to the toilet for the later installation of a grab bar, if ever requested by the tenant of that Unit; (IV) There must be an accessible route from the entrance to the bathroom or half-bath, and the entrance and bathroom must provide usable width; and (V) Light switches, electrical outlets, and thermostats on the entry level must be at accessible heights. Design specifications for each item must comply with the standards of the Fair Housing Act Design Manual. Buildings occupied for residential use on or before March 13, 1991 are exempt from this requirement. If the townhome Units of a Rehabilitation Development do not have a bathroom on the ground floor, the Applicant will not be required to add a bathroom to meet the requirements of 10 TAC §11.101(b)(8)(B)(iii)  (C) The Development Owner is and will remain in compliance with state and federal laws, including but not limited to, fair housing laws, including Chapter 301, Texas Property Code, Title VIII of the Civil Rights Act of 1968 (42 U.S.C. §§3601 et seq.), the Fair Housing Amendments Act of 1988 (42 U.S.C. §§3601 et seq.); the Civil Rights Act of 1964 (42 U.S.C. §§2000a et seq.); the Americans with Disabilities Act of 1990 (42 U.S.C. §§12101 et seq.); the Rehabilitation Act of 1973 (29 U.S.C. §§701 et seq.); Fair Housing Accessibility; the Texas Fair Housing Act; and that the Development is designed consistent with the Fair Housing Act Design Manual produced by HUD, and the Texas Accessibility Standards. (D) All Applications proposing Rehabilitation (including Reconstruction) will be treated as substantial alteration, in accordance with Chapter 1, Subchapter B of 10 TAC Chapter 10 (relating to Section 504 of the Rehabilitation Act of 1973 and the Fair Housing Act). (E) For all Developments other than Direct Loan Developments, for the purposes of determining the appropriate distribution of accessible Units across Unit Types, only the number of Bedrooms and full bathrooms will be used to define the Unit Type, but accessible Units must have an equal or greater square footage than the square footage offered in the smallest non-accessible Unit with the same number of Bedrooms and full bathrooms. For Direct Loan Developments, for purposes of determining the appropriate distribution of accessible Units across Unit Types, the definition of Unit Type will be used. (F) Alternative methods of calculating the number of accessible Units required in a Development must be approved by the Department prior to award or allocation."]
[]
[]
[]
[null,"Architect Firm Name"]
[]
[]
[null,"Architect Name"]
[]
[]
[null,"Signature"]
[]
[]
[null,"Title"]
[]
[]
[null,"Date"]

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[null,"16 - Architect's Certification of Accessibility Requirements"]
[null,"Development Name:",null,null,null,null,{"$f":"IF('Ex 2A-Owner Summary'!F6=\"\",\"\",'Ex 2A-Owner Summary'!F6)","v":""},null,null,null,null,null,null,null,"TDHCA #:",{"$f":"IF('Ex 2A-Owner Summary'!$F$5=\"\",\"\",'Ex 2A-Owner Summary'!$F$5)","v":""}]
[]
[null," ACCESSIBILITY:"]
[null,"Unit Numbers of Mobility-Accessible Units:"]
[]
[null,"Unit Numbers of Hearing or Visual Impairment Accessible Units:"]
[]
[]
[null,null,"Accessibility Requirements for 2019 Allocations or Determinations: "]
[null,null," (A)  The Development shall comply with the accessibility requirements under § 504, Rehabilitation Act of 1973 (29 U.S.C. §794), as specified under 24 C.F.R. Part 8, Subpart C, and as further defined in 10 TAC Chapter 1, Subchapter B (relating to Accessibility Requirements). (B) Regardless of building type, all Units accessed by the ground floor or by elevator (\"affected units\") must comply with the following visitability requirements: (i) All common use facilities must be in compliance with the Fair Housing Act Design Manual, there must be an accessible or exempt route from common use facilities to the affected units; (ii) To the extent required by the Fair Housing Act Design Manual, there must be an accessible or exempt route from common use facilities to the affected units; (iii) Each affected unit must include the following features: (I) at least one zerostep, accessible entrance; (II) at least one bathroom or half-bath with toilet and sink on the entry level. The layout of this bathroom or half-bath must comply with one of the specifications set forth in the Fair Housing Act Design Manual; (III) the bathroom or half-bath must have the appropriate blocking relative to the toilet for the later installation of a grab bar, if ever requested by the tenant of that Unit; (IV) there must be an accessible route from the entrance to the bathroom or half-bath, and the entrance and bathroom must provide usable width; and (V) light switches, electrical outlets, and thermostats on the entry level must be at accessible heights. Design specifications for each item must comply with the standards of the Fair Housing Act Design Manual. Buildings occupied for residential use on or before March 13, 1991 are exempt from this requirement. If the townhome Units of a Rehabilitation Development do not have a bathroom on the ground floor, the Owner will not be required to add a bathroom to meet the requirements of 10 TAC §11.101(b)(8)(B)(iii). (C) The Development Owner is and will remain in compliance with state and federal laws, including but not limited to, fair housing laws, including Chapter 301, Texas Property Code, Title VIII of the Civil Rights Act of 1968 (42 U.S.C. § § 3601 et seq.), the Fair Housing Amendments Act of 1988 (42 U.S.C. § § 3601 et. seq.); the Civil Rights Act of 1964 (42 U.S.C. § § 2000a et seq.); the Americans with Disabilities Act of 1990 (42 U.S.C. § § 12101 et seq.); the Rehabilitation Act of 1973 (29 U.S.C. § § 701 et seq.); and the Development is designed consistent with the Fair Housing Act Design Manual produced by HUD, and the Texas Accessibility Standards; (D) All Applications proposing Rehabilitation (including Reconstruction) will be treated as substantial alteration, in accordance with Chapter 1, Subchapter B of 10 TAC Chapter 10 (relating to Section 504 of the Rehabilitation Act of 1973). (E) For all Developments other than Direct Loan Developments, for the purposes of determining the appropriate distribution of accessible Units across Unit Types, only the number of Bedrooms and full bathrooms will be used to define the Unit Type, but accessible Units must have an equal or greater square footage than the square footage offered in the smallest nonaccessible Unit with the same number of Bedrooms and full bathrooms. For Direct Loan Developments, for purposes of determining the appropriate distribution of accessible Units across Unit Types, the definition of Unit Type will be used. (F) Alternative methods of calculating the number of accessible Units required in a Development must have been approved by the Department prior to award or allocation."]
[]
[]
[null,null,"Accessibility Requirements for 2017 and 2018 Allocations or Determinations:  "]
[null,null,"(A)  The Development shall comply with the accessibility requirements under §504, Rehabilitation Act of 1973 (29 U.S.C. § 794), as specified under 24 C.F.R. Part 8, Subpart C, and as further defined in Chapter 1, Subchapter B (relating to Accessibility Requirements).  (B) New Construction (excluding New Construction of non-residential buildings) Developments where some Units are normally exempt from Fair Housing accessibility requirements, a minimum of 20% of each unit type (i.e., one bedroom one bath, two bedroom one bath, two bedroom two bath, three bedroom two bath) of otherwise exempt units (i.e., single family residence, duplexes, triplexes, and townhomes) must provide an accessible entry level and all common-use facilities in compliance with the Fair Housing Guidelines, and include a minimum of one bedroom and one bathroom or powder room at the entry level.  (C) The Development Owner is and will remain in compliance with state and federal laws, including but not limited to, fair housing laws, including Chapter 301, Property Code, Title VIII of the Civil Rights Act of 1968 (42 U.S.C. § § 3601 et seq.), the Fair Housing Amendments Act of 1988 (42 U.S.C. §§3601 et seq.); the Civil Rights Act of 1964 (42 U.S.C. §§2000a et seq.); the Americans with Disabilities Act of 1990 (42 U.S.C. §§12101 et seq.); the Rehabilitation Act of 1973 (29 U.S.C. §§701 et seq.); Fair Housing Accessibility; the Texas Fair Housing Act; and that the Development is designed consistent with the Fair Housing Act Design Manual produced by HUD, and the Texas Accessibility Standards (§ 2306.257; § 2306.6705(7)).  (D) All Rehabilitation Developments (including Reconstruction) shall comply with the accessibility requirements for Substantial Alteration, in accordance with Chapter 1, Subchapter B."]
[]
[]
[null,null,"Accessibility Requirements for 2015 and 2016 Allocations or Determinations:  "]
[null,null,"(A)  The Development shall comply with the accessibility requirements under §504, Rehabilitation Act of 1973 (29 U.S.C. § 794), as specified under 24 C.F.R. Part 8, Subpart C, and as further defined in Chapter 1, Subchapter B (relating to Accessibility Requirements).  (B) New Construction (excluding New Construction of non-residential buildings) Developments where some Units are normally exempt from Fair Housing accessibility requirements, a minimum of 20% of each unit type of otherwise exempt units (i.e., one bedroom one bath, two bedroom one bath, two bedroom two bath, three bedroom two bath) must provide an accessible entry level and all common-use facilities in compliance with the Fair Housing Guidelines, and include a minimum of one bedroom and one bathroom or powder room at the entry level.  (C) The Development Owner is and will remain in compliance with state and federal laws, including but not limited to, fair housing laws, including Chapter 301, Property Code, Title VIII of the Civil Rights Act of 1968 (42 U.S.C. § § 3601 et seq.), the Fair Housing Amendments Act of 1988 (42 U.S.C. § § 701 et seq.); the Civil Rights Act of 1964 (42 U.S.C. §§2000a et seq.); the Americans with Disabilities Act of 1990 (42 U.S.C. §§12101 et seq.); the Rehabilitation Act of 1973 (29 U.S.C. §§701 et seq.); Fair Housing Accessibility; the Texas Fair Housing Act; and that the Development is designed consistent with the Fair Housing Act Design Manual produced by HUD, and the Texas Accessibility Standards (§ 2306.257; § 2306.6705(7)).  (D) All Applications proposing Rehabilitation (including Reconstruction) will be treated as Substantial Alteration, in accordance with 10 TAC § 1.205."]
[]
[]
[]
[]
[]
[null,"Architect Firm Name"]
[]
[]
[null,"Architect Name"]
[]
[]
[null,"Signature"]
[]
[]
[null,"Title"]
[]
[]
[null,"Date"]

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["use tab key to complete this form. Use arrow keys to access other cells."]
["17A - Development Owner's Assignment of Individual to Compliance Training"]
["Development Name:",null,null,null,null,{"$f":"IF('Ex 2A-Owner Summary'!F6=\"\",\"\",'Ex 2A-Owner Summary'!F6)","v":""},null,null,null,null,null,null,null,"TDHCA #:",{"$f":"IF('Ex 2A-Owner Summary'!$F$5=\"\",\"\",'Ex 2A-Owner Summary'!$F$5)","v":""}]
[]
["I, Development Owner, hereby designate ",null,null,null,null,null,null,null,null,null,null,null," to receive HTC compliance monitoring training "]
["given by or in association with the Texas Department of Housing and Community Affairs."]
[]
["The above identified individual represents the Development Owner in the capacity of ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"."]
[]
["I, Development Owner, hereby acknowledge and agree that by designating another individual to receive HTC compliance monitoring training, the Development Owner does not relinquish any responsibility for compliance with the regulations and rules governing the Housing Tax Credit Program. The identified individual represents the Development Owners for the Housing Tax Credit Development for which this cost certification is submitted.  The Owners attest by verification of the Training Certificate in Exhibit 17B that training has been received within 2 years of cost certification submission as required by §10.402(j)(3)(B)(xxxiii) of 10 TAC Chapter 10 Subchapter E."]
[]
[]
[]
[]
["Development Owner Name"]
[]
[]
["Authorized Signature"]
[]
[]
["Printed Name of Signatory"]
[]
[]
["Title of Signatory"]

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["17B - TDHCA Compliance Training Certificate"]
["Behind this exhibit place a copy of the certificate of attendance at the TDHCA Compliance Training Workshop. The certificate must not be older than two years from the date of cost certification submission."]

{"sheet":"18 - LURA","index":47,"n_rows":2,"n_cols":1,"rows_kept":2,"cut":false,"hidden":false,"merged":[[1,0,1,11],[2,0,2,11],[0,0,0,11]]}
["18 - Land Use Restriction Agreement (LURA)"]
["Behind this exhibit place a copy of the fully executed and recorded Land Use Restriction Agreement (LURA) for the development. "]

{"sheet":"19 - Final Inspection Ltr","index":48,"n_rows":2,"n_cols":1,"rows_kept":2,"cut":false,"hidden":false,"merged":[[1,0,1,11],[2,0,2,11],[0,0,0,11]]}
["19 - TDHCA Final Inspection Letter"]
["Behind this exhibit place a copy of the TDHCA Final Inspection Clearance letter. Deficiencies identified during the final inspection must be cleared before IRS Forms 8609 are issued to the Development Owner. "]

{"sheet":"20 - Other Documentation","index":49,"n_rows":4,"n_cols":1,"rows_kept":4,"cut":false,"hidden":false,"merged":[[0,0,0,11],[1,0,2,11],[3,0,6,11]]}
["20- Other Documentation"]
["Behind this exhibit place documentation to satisfy any Conditions for the award that are identified by Real Estate Analysis as due at cost certification.  (See underwriting analysis report for details).  Any other documentation deemed relevant to the cost certification documentation should also be placed behind this tab.  "]
[]
["Developments receiving funds from the National Housing Trust Fund (NHTF) must include behind this exhibit an email of confirmation from Multifamily Direct Loan staff showing the NHTF cost certification has been received.\n"]