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["Rehousing and Coordinated Investment Planning Tool-Capital Version 2.0"]
["Overview & User Guide"]
["Table of Contents"]
["I. Overview"]
[null,"a. Background"]
[null,"b. Coordinated Investment Planning: Convening a Local Planning Group"]
[null,"c. Equity and Rehousing Focus"]
["II. User Guide"]
[null,"a. Summary of RCIPT Tabs"]
[null,"b. Detailed Tool Instructions"]
[null,null,"i. Tab 1—Rehousing Strategy"]
[null,null,"ii. Tab 2—Project Type Description & Cost"]
[null,null,"iii. Tab 3--Development Description & Cost"]
[null,null,"iv. Tab 4—Resource Inventory"]
[null,null,"v. Tab 5—CIP Planning Matrix"]
[null,"c. Final Report and Reference Tabs"]
[null,null,"i. Tab 6--CIP Report"]
[null,null,"ii. Tab 7—Notes"]
[null,null,"iii. Tab 8—Version Change Log"]
[]
["I. Overview"]
["a. Background"]
["The Rehousing and Coordinated Investment Planning Tool (RCIPT) is a framework for communities to define and quantify their need for housing supports and services in light of the COVID-19 pandemic, and to plan to fulfill these needs with existing and newly available funding sources. A Coordinated Investment Plan (CIP) enables communities to strategically align resources to provide and maintain permanent housing solutions for households experiencing homelessness or at imminent risk of homelessness. Communities should complete the tool with a particular focus on systems and programs that address historic disparities in experiences of homelessness and impacts of COVID-19."]
["Version 2.0 is updated to help communities account for newly available resources through HOME-ARP that can help support the development of affordable and supportive housing for those at-risk of or experiencing homelessness. More information about HOME-ARP can be found at https://www.hudexchange.info/programs/home-arp/.  "]
["b. Coordinated Investment Planning: Convening a Local Planning Group"]
["A CIP requires broad stakeholder engagement to maximize system change and leverage available resources for optimal utilization. Coordinated planning allows for greater impact than planning where each stakeholder makes independent decisions about each resource.\n\nIn order to complete the RCIPT, communities should identify an existing group or form a new planning group to develop the community’s goals, rehousing strategy, and plan for use of various available resources to create a CIP that can be shared with decision-makers in the community. This group of stakeholders should be inclusive of:\n• People with lived experience of homelessness.\n• People representative of populations disproportionately impacted by COVID-19 and homelessness (including, but not limited to, considerations of race, ethnicity, gender, sexual orientation, people with Limited English Proficiency, etc.)\n• Decision-makers from each of the funding sources the community is including in the CIP.\n• Leadership from the private philanthropy sector (i.e. a local community foundation, United Way, etc.)\n\n\n"]
["c. Equity and Rehousing Focus"]
["People of color—particularly Black and Native American people—are disproportionately impacted by homelessness and they are also disproportionately  at risk of severe illness and death from COVID-19. As communities plan for the use of existing and newly available funds, these inequities should inform the decisions so that communities are addressing, and not perpetuating, these disproportionate impacts.\n\nPermanent housing is a public health intervention for people in sheltered and unsheltered settings to reduce the risk of severe illness or death from COVID-19. Providing temporary non-congregate shelter and housing people experiencing homelessness in their own unit should be a public health priority.\n"]
["II. User Guide"]
["a. Summary of RCIPT Tabs"]
["Communities will undertake a four-step process to complete the planning exercises in the RCIPT. The exercises for each tab are outlined in the detailed instructions below.\n• Tab 1—Rehousing Strategy\n• Tab 2—Project Type Description & Cost\nTab 3-Development Description & Cost (for capital projects)\n• Tab 4—Resource Inventory\n• Tab 5—CIP Planning Matrix\n\nThe CIP Report is the final roll-up report of the exercises completed in Tabs 1–4. No data entry is required on this tab.\n• Tab 6—CIP Report\n\nThe remaining tabs contained in the spreadsheet are separate from the core four-step process and are to be used primarily as references for communities.\n• Tab 7—Notes\n• Tab 8—Version Change Log\n\nNOTE: Columns are colored by expected user interaction with the RCIPT:"]
[null,"White: User entry"]
[null,"Green: User entry through drop-down menus"]
[null,"Blue: Pre-populated from entries in other tabs in the RCIPT"]
[null,"Grey: Calculations"]
["b. Detailed Tool Instructions"]
["Instructions for each of the four primary tabs requiring manual entry can be found below.\n"]
[null,"i. Tab 1—Rehousing Strategy"]
[null,"Purpose:\nCommunities develop Goals, Cohorts, and Project Type interventions to create a Rehousing Strategy to quantify and segment the community's housing and service needs. The community will also estimate the total number of households (by household type) within each Cohort.\n\n\n\n\n"]
[]
[null,"Key Terms:"]
[null,"Goals: Broad, overall community-wide goals in response to COVID-19 and homelessness in your community. Goals can be focused on meeting the housing needs of different households or on investing in a homeless system's infrastructure to improve effectiveness. "]
[null,null,"Ex. Rehouse # of households experiencing homelessness as quickly as possible to reduce risk of COVID-19 illness and death"]
[null,null,"Ex. Invest in system-wide landlord engagement strategy"]
[null,"Cohorts: Groups of individuals/households with similar characteristics, housing barriers, and housing and service needs."]
[null,null,"Ex. Recently employed and at risk of COVID-19"]
[null,null,"Ex. Unsheltered and chronically homeless "]
[null,null,"Ex. Unsheltered senior with limited income"]
[null,"Project Types: Crisis, Housing, and Service Interventions the community currently operates or plans to implement. To address unmet needs or reduce inequities in the system, communities should consider the opportunity to fund new project types or providers, or to change existing programs to make them more effective."]
[null,null,"Ex. Housing Problem-Solving + Flex Funds"]
[null,null,"Ex. Rapid Rehousing (RRH)"]
[null,"NOTE: Planning is done at the household level because the number of housing resources needed is related to the number of households with a housing need. People experiencing homelessness by themselves are considered a household of one."]
[null,"Community Inputs:\n1) Column A: Input community-wide Goals. The community may have already identified initial goals and priorities in its COVID-19 response and rehousing strategy. What are the opportunities to create permanent housing? See examples provided above.\n2) Column B: Within each Goal, delineate distinct Cohorts. These are groups of households with similar characteristics, housing barriers, and housing and service needs who are included under the overall community Goal. See examples provided above.\n3) Column C: Estimate the number of households in each Cohort, based on the household type. This can be estimated from HMIS data or other sources, including point-in-Time (PIT) or coordinated entry data. The number entered into Column C should be an annualized number (i.e., not PIT). \n4) Column D: Select the Household Type from the dropdown. Choose from “Single Adults,” “Families,” “Youth,” or “All.”\n5) Columns E–O: Select the appropriate Crisis Response and Housing Project Type interventions for each cohort by choosing the X in the drop down for the project type. Each Cohort will require at least one (1) Project Type intervention. Select as many of the interventions as necessary given the needs of the particular Cohort. See below for an example of different Project Type interventions matched to particular Cohorts. Communities may consult their current system performance data to inform their planned Project Type intervention and pathway combinations. Communities are encouraged to analyze their coordinated entry data and their Stella Performance data by race and ethnic sub-populations to identify areas for improvement. In order to develop the corresponding Project Types required by each Cohort, communities should take an equity-based approach in examining specific housing barriers for different populations.\nNote: Columns L and M allow for customization of an alternative Permanent Housing Project Type not listed in the template tool. Communities are encouraged to modify existing programs or develop new programs as part of their Rehousing Strategy as they complete their CIP.\n\n\n\n\n"]
[]
[null,"5) Column P: If the tool is being used to plan for capital projects and funding sources, users should put an x in column P. This will prompt a dropdown to identify the number of development projects related to the goal, and will create a capital budget tab for each project identified. \n6) Column Q: Record how the Project Type interventions planned for the given Cohort will address racial and other historic disparities. For example, a community may note that the RRH program design provides sufficient time to allow participants to find employment, given systemic barriers to employment based on race.\n7) Column R: Record any anticipated implementation barriers. For example, a community may note that for a Cohort that will utilize RRH, a portion of these single adults may need PSH at the conclusion of their RRH stay.\n\n\n"]
[null,"ii. Tab 2—Project Type Description & Cost"]
[null,"Purpose:\nCommunities develop descriptions of the Project Types selected in Tab 1 and describe essential program elements including adjustments made to address equity disparities. Given these potentially modified Project Types, communities will then document and make cost estimations around staffing, operating costs, housing assistance, and other costs to develop total project costs on a per-household basis.\n\nPre-populated Fields:\n1) Column A: Project Type by Household Type imported from Tab 1 based on selections in columns E–O. Because costs may vary by household size, users are asked to develop descriptions and costs by household type. \n2) Column F: Calculates the monthly cost per household based on data provided in columns D and E\n3) Column H: Calculates the staffing cost per household based on data provided in columns D, E and G\n4) Column K: Calculates operating and housing assistance costs based on the data provided in columns I and J\n5) Column N: Calculates the subtotal of project costs based on the information provided in the fillable columns\n6) Column P: Establishes the total project type cost per household after adding administrative expenses for the project\n"]
[null,"\nCommunity Inputs:\n1) Column B: Develop a brief description of the Project Type for the selected Household Type. For example, a community might list that Housing Problem-Solving + Flex Funds will entail case management and limited financial assistance. The level of detail a community chooses to input may vary; however, it is important to document community-wide assumptions about the level of intensity and services provided in each Project Type to ensure community-wide fidelity to the Project Types developed in the CIP. Communities may consult existing Written Standards in completing this exercise.\n2) Column C: Record program element adjustments planned to address racial equity considerations. Communities should consider changes to existing program elements to improve effectiveness or address disparities.\n3) Columns D, E, and G: Estimate the monthly staff costs, caseload, and duration of assistance for each Project Type. Use existing data on program costs in budgets and consider potential modifications to existing program costs in the community based on program elements developed in Columns B and C. \n4) Columns I and J: Estimate the operating cost or housing assistance cost for each Project Type, including the average duration of assistance. Use existing data on program costs in budgets and consider potential modifications to existing program costs in the community based on program elements developed in Columns B and C. Consider variations in cost for different Household Types. Closely consider if long lengths of stay (duration of assistance) in crisis housing can be shortened by housing people more quickly.\n5) Columns L and M: Enter costs not otherwise accounted for in each Project Type. For example, direct assistance to a client in a Housing Problem-Solving program or the cost of a mitigation fund pool for a system-wide program incentivizing landlord engagement. \n6) Column O: Enter Administrative costs as a percentage of costs for each Project Type.\n\nNOTE: Communities who already have Total Project Costs by Household can enter them in Column P and not enter cost detail in the previous columns. "]
[null,"iii. Tab 3--Development Description and Cost "]
[null,"Purpose:\nCommunities can develop budgets for expenses for each of the capital projects selected in Tab 1, column P and identify expenses within three categories: acquisition, construction and other. Note that orange cells are for user inputs and gray cells will populate based on the information submitted. If capital projects are not part of the planning, tab three will not appear\nCommunity inputs:\nRows 4-6: Users should use these rows to add a project name, a project type (permanent supportive housing, affordable housing, etc.) and the number of units anticipated and being budgeted for. \nRow 7: Captures the timeline in which units are anticipated to come online\nRow 8: Users can elect to complete the budget to have this number calculate, or can fill it in if they are already aware of the total development cost. \nNote: At minimum, rows 4-8 must be completed in order to ensure developments are accurately captured in the planning matrix\nRows 10-13 Users should identify acquisition costs here and enter any comments\nRow 14 auto calculates the total of acquisition costs\nRows 16-18 Users should identify construction costs here and add comments\nRow 19 auto calculates the total of construction costs\nRows 21-32 Users should identify all other costs related to the project here and add comments \nRow 33 auto calculates the total of other costs"]
[null,"iv. Tab 4—Resource Inventory"]
[null,"Purpose:\nCommunities create a Resource Inventory to catalog the resources available through different stakeholders in the community. The Resource Inventory should account for both new and existing funding streams.\n\n"]
[null,"\nCommunity Inputs:\n1) Column A: List all known and available resources in the community, including federal, state, and local funds and any private sources. For example, this listing could include sources such as the federal Emergency Management Agency (FEMA), Coronavirus Emergency Solutions Grants (ESG-CV), state housing funds, Coronavirus Community Development Block Grant (CDBG-CV), Youth Homelessness Demonstration Program (YHDP), or other funding sources. In addition, communities should include existing Continuum of Care (CoC) permanent supportive housing (PSH) or RRH units or Supportive Services for Veteran Families (SSVF) capacity in their Resource Inventory.\n2) Column B: Select whether the corresponding resource in Column A is a financial resource or not. For example, FEMA and ESG-CV funds are financial, but existing CoC PSH and RRH units are not. Both types of resources should be accounted for in the inventory.\n3) Column C: Captures whether the funding source will be used to fund capital expenses. Select yes or no via the dropdown menu\n4) Column D: Enter the total dollar amount the community has been awarded for the given funding source (for financial sources only).\n5) Column F: Enter the units or referral slots in the existing inventory projected to become available within the next 12 months (for non-financial sources only).\n6) Column G: Established the number of remaining units after accounting for turnover in existing inventory. \n\n\n\n"]
[null,"7) Column H: Record relevant information pertaining to allowable costs for each resource. For example, shelter operating costs are an eligible expense for FEMA funding. CDBG-CV funds allow for up to three months of rental assistance funding.\n8) Column I: List allowable costs/activities for each resource. For example, HOME-ARP can assist with acquisition of, or construction of permanent supportive housing \nColumn J: List allowable Project Types for each resource. For example, for ESG-CV funds, shelter, outreach, prevention, and RRH are all allowable Project Types. Consider Project Types outlined in the community’s Rehousing Strategy when completing this step.\n9) Column K: Document the responsible party that is the recipient or decision-making entity for each funding source. For example, this could be a city or county jurisdiction. In the case of non-financial sources, this could be a listing of service providers operating the given Project Type in the community.\n10) Column L: Document the community’s priorities around specific Project Types or populations for each resource. For example, communities may choose to prioritize emergency shelter and RRH costs with ESG-CV funds and prioritize homelessness prevention with other funding streams. It is essential that community priorities be discussed and reviewed with the local planning group and identified stakeholders. Some communities may have already made local determinations for specific funding sources and that should be documented in this step. Determining local priorities for each resource will aid communities in developing their final CIP through the CIP Planning Matrix in Tab 4.\n11) Column M: Document any known timelines or deadlines for allocation or expenditure of each resource. For example, deadlines to submit Consolidated Plan Amendments or expenditure deadlines for local and state housing funds. This will also inform the community’s CIP Planning Matrix in Tab 4.\n12) Column N: Document any other information pertaining to the use of each resource. For example, a community might have already made a local decision to use a particular funding source to serve those most impacted by COVID-19.\n\n"]
[null,"v. Tab 5—CIP Planning Matrix"]
[null,"Purpose:\nThe CIP Planning Matrix is a framework for communities to determine the most effective use of each resource. The CIP Planning Matrix supports the process of making decisions on funding allocations based on the available resources cataloged in the Resource Inventory matched with the Cohorts, Project Types, and Project Costs developed and identified in the Rehousing Strategy and Project Type Description and Costs tabs. Communities will designate specific resources (or combinations of resources) to fund and support their identified needs across Cohorts and Project Types. The CIP Planning Matrix also provides the opportunity for communities to prioritize particular Cohorts and Project Types given gaps or unmet need. \n"]
[null,"\nPre-populated Fields:\n1) Column A: From Tab 1 column A. The tool will automatically pre-fill this column with the cohorts defined in the Rehousing Strategy matrix (Tab 1, column B).  If the tool does not automatically pre-populate this column, click on the button that reads “Update Column A” located in the column heading (row 3) to manually run the program that updates this column. \n2) Column B: From Tab 1 column B\n3) Column C: From Tab 1 column D\n4) Column D: From Tab 2 column P\n5) Column E: From Tab 3 column C\n6) Column F: From Tab 1 column C\n7) Column T: The number of units is auto populated from Tab 3\n8) Column W: This is the difference between the total development cost and allocated capital resources\n\nCommunity Inputs:\n1) Column G: Record the number of households from specific subpopulations, if applicable. This number should be a subset of the total Number of Households Needing Intervention which is shown in Column E. For example, a community may record the number of veterans or persons living with HIV/AIDS who may be eligible for resources dedicated to this subpopulation in this column.\n2) Column I: Consult with the local planning group and identified stakeholders to select and designate a funding priority for each Cohort and Household Type. Choose from the dropdown: “High,” “Medium,” “Low,” or “Deferred.” This step should inform allocation decisions given a potential limited resource environment. The community’s plans to address equity and historic disparities should be considered in making prioritization decisions.\n4) Columns J–L: Select a resource (Column J) from the dropdown as “Resource #1” that will be used for the given Cohort and Household Type. Determine the number of households (Column J) that will be served by this resource. The number in Column K should be less than or equal to the number in Column F (the total number of households). This process should be informed by local considerations for specific cohorts and funding sources in each community. Decision-makers from each funding entity should be engaged as part of this coordinated planning process.\nNote: If the number entered into Column K exceeds the number of households or units required for that Cohort/Project Type, or if the Amount Allocated (Column L) requires a dollar amount higher than the funds available, the tool will display an error message.\n"]
[null,"5) Columns M-O and P–R: Repeat activities conducted in Columns J-L for “Resource #2” and “Resource #3,” as necessary. These sections allow communities to support a given Cohort and Project Type with up to three resources.\n6) Column S: If the project includes capital resources, identify the resource. \n7) Column U: identify the total dollar amount allocated to the capital portion of the project. \n8) Column V: Identifies the gap between number of households to be served and total number of households "]
[null,"Note: The sum of Columns K, N, and Q should not exceed the number of households in Column F. If the number of households served by the selected resources is more or less than the total households in Column E, Column V will display the gap in \"Number of Households Not Served\" as well as the corresponding funding gap (Column W). "]
["c. Final Report and Reference Tabs"]
["Information about the uses of the final CIP Report and reference tabs contained in this tool can be found below.\n"]
[null,"i. Tab 6—CIP Report"]
[null,"Purpose:\nCompiles the funding decisions made for each project type in the CIP Planning Matrix into a consolidated report that displays information by Project Type and Household Type, including the number of households served in each and any Resource Gap for the community.\n\nNote: There is no manual data entry required in the CIP Report. The CIP Report is the final roll-up report of the exercises communities have completed in Tabs 1–4.\n\nHow to read the CIP Report:\nColumn A: A list of all Project Type interventions for each specific Household Type developed in the Rehousing Strategy.\nColumn B: The number of households served in each Project Type category per the inputs in Tab 4—CIP Planning Matrix. Households may be served in more than one intervention.\nColumns C and D: The Resource Gap for both the number of households not served (not funded in the CIP Planning Matrix) and the corresponding remaining funding needed, based on the community’s per-household cost for the Project Type and Household Type.\nColumns E–onward: Each resource identified in Tab 3—Resource Inventory is displayed, with the corresponding dollar amount or unit/referral count as allocated the CIP Planning Matrix.\nTotal Available Funds/Units row: Shows the total dollar amount of the funding source or units/referrals available for each resource.\nTotal Funds/Units Allocated row: Shows the total dollar amount or units/referrals that have been allocated for each resource.\nFunds/Units Amount Remaining/Overcommitted: Shows the difference between the total dollar amount or units/referrals allocated and the overall amount or number available. Communities will be able to see here if they have overcommitted a resource.\nTotal Households Served: Shows the total number of households expected to be served by each funding source. Households may be served by more than one Project Type funded by that source; as a result, total households are not duplicated.  \n\n\n\n\n\n"]
[null,"\nConsiderations for the CIP Report:\n1) Communities may use the CIP Report to identify additional resources or policy responses necessary in the community.\n2) Compare gaps to initial Cohorts in Tab 1—Rehousing Strategy. Who is not being served or accounted for? How are disparities that may have been identified in performance data being (or not being) addressed?\n3) Communities may use the CIP Report to build local support and buy-in and may establish the CIP as a local planning resource to guide ongoing decision-making around funding allocation.\n\nNext Steps after reviewing CIP Report:\n1) Refine Project Type models with providers to ensure implementation with fidelity to Rehousing Strategy.\n2) Develop referral processes to other resources.\n3) Identify long-term funding opportunities for new projects.\n4) Communities should plan to evaluate their CIP and develop data points and collection methodologies to understand if they are reaching their rehousing and equity goals.\n\n\n\n\n"]
[null,"ii. Tab 7—Notes"]
[null,"Purpose:\nThe Notes tab provides a template for communities to track potential program and system process and policy changes that may be required as part of developing a Rehousing Strategy. For example, communities may need to make adjustments to their coordinated entry policies as a result of new Project Types identified as part of the CIP process.\n"]
[null,"iii. Tab 8—Version Change Log"]
[null,"Purpose:\nDocuments updates to the RCIPT as improvements and corrections are made. \n"]
[null,"Support for the RCIPT"]
[null,"For technical questions related to the RCIPT, submit a question to the COVID-19 Ask A Question portal. For non-technical questions about coordinated investment planning, reach out to your technical assistance coach or Regional Team point of contact. "]
[]
["This resource is prepared by technical assistance providers and intended only to provide guidance. The contents of this document, except when based on statutory or regulatory authority or law, do not have the force and effect of law and are not meant to bind the public in any way. This document is intended only to provide clarity to the public regarding existing requirements under the law or agency policies."]

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["Rehousing and Coordinated Investment Planning Tool—Goal, Cohort and Intervention Planning"]
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{"sheet":"2. Project Type Descrip & Cost","index":2,"n_rows":65,"n_cols":16,"rows_kept":65,"cut":false,"hidden":false,"merged":[[1,8,1,10],[1,11,1,12],[1,3,1,7],[0,0,0,15],[1,0,2,0],[1,1,2,1],[1,2,2,2],[1,13,2,13],[1,15,2,15]]}
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["Project Type\n\n (Pre-filled for rows 4 to 51)","Description","Program Elements (including adjustments to address racial equity)","Staffing",null,null,null,null,"Operating and Housing Assistance",null,null,"Other Costs",null,"SUBTOTAL PROJECT COSTS","Admin","TOTAL PROJECT TYPE COST PER HOUSEHOLD"]
[null,null,null,"Monthly Staff Costs (Salary & Benefits)","Monthly Caseload","Monthly Per Household (Divided by caseload ratio)","Average Duration of Assistance (months)","Staffing Cost Per Household","Average Duration of Assistance (months)","Average Monthly Housing Cost","Housing Cost Per Household","Type of Cost","Average Cost Per Household",null," % of Subtotal of Costs"]
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{"sheet":"devBackend","index":3,"n_rows":33,"n_cols":5,"rows_kept":33,"cut":false,"hidden":true,"merged":[[3,3,7,3],[3,4,7,4],[1,0,1,2],[19,0,19,2],[3,1,3,2],[7,1,7,2],[5,1,5,2],[4,1,4,2],[2,1,2,2],[6,1,6,2]]}
[null,"Orange cells are for user input","  Grey cells contain formulas"]
[]
[]
["Project Name ",null,null,null,"These fields are required for inclusion of capital projects in the RCIPT. Users who have a development budget in a separate document must complete these fields including the Total Development Cost."]
["Project Type "]
["Number of Units "]
["Date Units are Available"]
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["Uses ","Amount ","Comments "]
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[]
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["Other Construction/Rehab Cost (Specify)",0]
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["Other Costs "]
["Accounting ",0]
["Accounting Fees: General",0]
["Application and Tax Credit Fees",0]
["Architect",0]
["Developer Fee ",0]
["Engineer",0]
["Environmental Study",0]
["Legal Fees ",0]
["Market Study / Appraisal",0]
["Other Transaction Cost 1 (Specify)",0]
["Other Transaction Cost 2 (Specify)",0]
["Total Other Costs ",{"$f":"SUM(B22:B32)","v":0}]

{"sheet":"4. Resource Inventory","index":4,"n_rows":32,"n_cols":14,"rows_kept":32,"cut":false,"hidden":false,"merged":[[0,0,0,13]]}
["Resource Inventory"]
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{"sheet":"5. CIP Planning Matrix","index":5,"n_rows":550,"n_cols":23,"rows_kept":550,"cut":false,"hidden":false,"merged":[[0,0,0,22],[1,21,1,22],[1,3,2,3],[1,5,2,5],[1,6,2,6],[1,7,2,7],[1,8,2,8],[1,9,1,11],[1,12,1,14],[1,15,1,17],[1,4,2,4],[1,0,2,0],[1,2,2,2],[1,18,1,20]]}
["Coordinated Investment Plan Planning Matrix"]
["Cohort Description (including subpopulations)\n(Pre-populated from Tab 1)\n\n\n",null,"Household Type \n(pre-populated from Tab 1)","Total Cost of Intervention per Household\n(pre-populated from Tab 2)","Total Development Cost (pre-populated from Tab 3)","Number of Households Needing Intervention\n(pre-populated from Tab 1)","Number of Households in Specific Subpopulations (e.g., veterans, people living with HIV/AIDS)","Total Cost to Serve Cohort","Funding Priority","Resource #1",null,null,"Resource #2",null,null,"Resource #3",null,null,"Capital Resources ",null,null,"GAP"]
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[]
["Total Available Funds/Units",null,null,null,{"$f":"IF(VLOOKUP(E$3,Helper!$BA$3:$BO$32,2,FALSE)=\"Yes\",(VLOOKUP(E$3,Helper!$BA$3:$BO$32,7,FALSE)),(VLOOKUP(E$3,Helper!$BA$3:$BO$32,14,FALSE)))+SUM(E52:E77)","v":{"$error":"#VALUE!"}},{"$f":"IF(VLOOKUP(F$3,Helper!$BA$3:$BO$32,2,FALSE)=\"Yes\",(VLOOKUP(F$3,Helper!$BA$3:$BO$32,7,FALSE)),(VLOOKUP(F$3,Helper!$BA$3:$BO$32,14,FALSE)))+SUM(F52:F77)","v":{"$error":"#VALUE!"}},{"$f":"IF(VLOOKUP(G$3,Helper!$BA$3:$BO$32,2,FALSE)=\"Yes\",(VLOOKUP(G$3,Helper!$BA$3:$BO$32,7,FALSE)),(VLOOKUP(G$3,Helper!$BA$3:$BO$32,14,FALSE)))+SUM(G52:G77)","v":{"$error":"#VALUE!"}},{"$f":"IF(VLOOKUP(H$3,Helper!$BA$3:$BO$32,2,FALSE)=\"Yes\",(VLOOKUP(H$3,Helper!$BA$3:$BO$32,7,FALSE)),(VLOOKUP(H$3,Helper!$BA$3:$BO$32,14,FALSE)))","v":""},{"$f":"IF(VLOOKUP(I$3,Helper!$BA$3:$BO$32,2,FALSE)=\"Yes\",(VLOOKUP(I$3,Helper!$BA$3:$BO$32,7,FALSE)),(VLOOKUP(I$3,Helper!$BA$3:$BO$32,14,FALSE)))","v":""},{"$f":"IF(VLOOKUP(J$3,Helper!$BA$3:$BO$32,2,FALSE)=\"Yes\",(VLOOKUP(J$3,Helper!$BA$3:$BO$32,7,FALSE)),(VLOOKUP(J$3,Helper!$BA$3:$BO$32,14,FALSE)))","v":""},{"$f":"IF(VLOOKUP(K$3,Helper!$BA$3:$BO$32,2,FALSE)=\"Yes\",(VLOOKUP(K$3,Helper!$BA$3:$BO$32,7,FALSE)),(VLOOKUP(K$3,Helper!$BA$3:$BO$32,14,FALSE)))","v":""},{"$f":"IF(VLOOKUP(L$3,Helper!$BA$3:$BO$32,2,FALSE)=\"Yes\",(VLOOKUP(L$3,Helper!$BA$3:$BO$32,7,FALSE)),(VLOOKUP(L$3,Helper!$BA$3:$BO$32,14,FALSE)))","v":""},{"$f":"IF(VLOOKUP(M$3,Helper!$BA$3:$BO$32,2,FALSE)=\"Yes\",(VLOOKUP(M$3,Helper!$BA$3:$BO$32,7,FALSE)),(VLOOKUP(M$3,Helper!$BA$3:$BO$32,14,FALSE)))","v":""},{"$f":"IF(VLOOKUP(N$3,Helper!$BA$3:$BO$32,2,FALSE)=\"Yes\",(VLOOKUP(N$3,Helper!$BA$3:$BO$32,7,FALSE)),(VLOOKUP(N$3,Helper!$BA$3:$BO$32,14,FALSE)))","v":""},{"$f":"IF(VLOOKUP(O$3,Helper!$BA$3:$BO$32,2,FALSE)=\"Yes\",(VLOOKUP(O$3,Helper!$BA$3:$BO$32,7,FALSE)),(VLOOKUP(O$3,Helper!$BA$3:$BO$32,14,FALSE)))","v":""},{"$f":"IF(VLOOKUP(P$3,Helper!$BA$3:$BO$32,2,FALSE)=\"Yes\",(VLOOKUP(P$3,Helper!$BA$3:$BO$32,7,FALSE)),(VLOOKUP(P$3,Helper!$BA$3:$BO$32,14,FALSE)))","v":""},{"$f":"IF(VLOOKUP(Q$3,Helper!$BA$3:$BO$32,2,FALSE)=\"Yes\",(VLOOKUP(Q$3,Helper!$BA$3:$BO$32,7,FALSE)),(VLOOKUP(Q$3,Helper!$BA$3:$BO$32,14,FALSE)))","v":""},{"$f":"IF(VLOOKUP(R$3,Helper!$BA$3:$BO$32,2,FALSE)=\"Yes\",(VLOOKUP(R$3,Helper!$BA$3:$BO$32,7,FALSE)),(VLOOKUP(R$3,Helper!$BA$3:$BO$32,14,FALSE)))","v":""},{"$f":"IF(VLOOKUP(S$3,Helper!$BA$3:$BO$32,2,FALSE)=\"Yes\",(VLOOKUP(S$3,Helper!$BA$3:$BO$32,7,FALSE)),(VLOOKUP(S$3,Helper!$BA$3:$BO$32,14,FALSE)))","v":""},{"$f":"IF(VLOOKUP(T$3,Helper!$BA$3:$BO$32,2,FALSE)=\"Yes\",(VLOOKUP(T$3,Helper!$BA$3:$BO$32,7,FALSE)),(VLOOKUP(T$3,Helper!$BA$3:$BO$32,14,FALSE)))","v":""},{"$f":"IF(VLOOKUP(U$3,Helper!$BA$3:$BO$32,2,FALSE)=\"Yes\",(VLOOKUP(U$3,Helper!$BA$3:$BO$32,7,FALSE)),(VLOOKUP(U$3,Helper!$BA$3:$BO$32,14,FALSE)))","v":""},{"$f":"IF(VLOOKUP(V$3,Helper!$BA$3:$BO$32,2,FALSE)=\"Yes\",(VLOOKUP(V$3,Helper!$BA$3:$BO$32,7,FALSE)),(VLOOKUP(V$3,Helper!$BA$3:$BO$32,14,FALSE)))","v":""},{"$f":"IF(VLOOKUP(W$3,Helper!$BA$3:$BO$32,2,FALSE)=\"Yes\",(VLOOKUP(W$3,Helper!$BA$3:$BO$32,7,FALSE)),(VLOOKUP(W$3,Helper!$BA$3:$BO$32,14,FALSE)))","v":""},{"$f":"IF(VLOOKUP(X$3,Helper!$BA$3:$BO$32,2,FALSE)=\"Yes\",(VLOOKUP(X$3,Helper!$BA$3:$BO$32,7,FALSE)),(VLOOKUP(X$3,Helper!$BA$3:$BO$32,14,FALSE)))","v":""},{"$f":"IF(VLOOKUP(Y$3,Helper!$BA$3:$BO$32,2,FALSE)=\"Yes\",(VLOOKUP(Y$3,Helper!$BA$3:$BO$32,7,FALSE)),(VLOOKUP(Y$3,Helper!$BA$3:$BO$32,14,FALSE)))","v":""},{"$f":"IF(VLOOKUP(Z$3,Helper!$BA$3:$BO$32,2,FALSE)=\"Yes\",(VLOOKUP(Z$3,Helper!$BA$3:$BO$32,7,FALSE)),(VLOOKUP(Z$3,Helper!$BA$3:$BO$32,14,FALSE)))","v":""},{"$f":"IF(VLOOKUP(AA$3,Helper!$BA$3:$BO$32,2,FALSE)=\"Yes\",(VLOOKUP(AA$3,Helper!$BA$3:$BO$32,7,FALSE)),(VLOOKUP(AA$3,Helper!$BA$3:$BO$32,14,FALSE)))","v":""},{"$f":"IF(VLOOKUP(AB$3,Helper!$BA$3:$BO$32,2,FALSE)=\"Yes\",(VLOOKUP(AB$3,Helper!$BA$3:$BO$32,7,FALSE)),(VLOOKUP(AB$3,Helper!$BA$3:$BO$32,14,FALSE)))","v":""},{"$f":"IF(VLOOKUP(AC$3,Helper!$BA$3:$BO$32,2,FALSE)=\"Yes\",(VLOOKUP(AC$3,Helper!$BA$3:$BO$32,7,FALSE)),(VLOOKUP(AC$3,Helper!$BA$3:$BO$32,14,FALSE)))","v":""},{"$f":"IF(VLOOKUP(AD$3,Helper!$BA$3:$BO$32,2,FALSE)=\"Yes\",(VLOOKUP(AD$3,Helper!$BA$3:$BO$32,7,FALSE)),(VLOOKUP(AD$3,Helper!$BA$3:$BO$32,14,FALSE)))","v":""},{"$f":"IF(VLOOKUP(AE$3,Helper!$BA$3:$BO$32,2,FALSE)=\"Yes\",(VLOOKUP(AE$3,Helper!$BA$3:$BO$32,7,FALSE)),(VLOOKUP(AE$3,Helper!$BA$3:$BO$32,14,FALSE)))","v":""},{"$f":"IF(VLOOKUP(AF$3,Helper!$BA$3:$BO$32,2,FALSE)=\"Yes\",(VLOOKUP(AF$3,Helper!$BA$3:$BO$32,7,FALSE)),(VLOOKUP(AF$3,Helper!$BA$3:$BO$32,14,FALSE)))","v":""}]
["Total Funds/Units Allocated",null,null,null,{"$f":"SUM(E$4:E$77)","v":0},{"$f":"SUM(F$4:F$77)","v":0},10,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,0,{"$f":"SUM(AF$4:AF$77)","v":0}]
["Funds/Units Amount Remaining/Overcommitted",null,null,null,{"$f":"IFERROR(IF(E$3<>\"\",(E$79-E$80),\"\"),\"\")","v":""},{"$f":"IFERROR(IF(F$3<>\"\",(F$79-F$80),\"\"),\"\")","v":""},"","","","","","","","","","","","","","",null,null,null,null,null,null,null,null,null,null,"",{"$f":"IFERROR(IF(AF$3<>\"\",(AF$79-AF$80),\"\"),\"\")","v":""}]
["Total Households Served",{"$f":"SUM($B$4:$B$77)","v":0},{"$f":"SUMIF($C4:$C77,\">0\")","v":0},{"$f":"SUMIF($D4:$D77,\">0\")","v":0},{"$f":"VLOOKUP(E3,Helper!$BA$3:$BO$32,12,FALSE)","v":0},{"$f":"VLOOKUP(F3,Helper!$BA$3:$BO$32,12,FALSE)","v":0},{"$f":"VLOOKUP(G3,Helper!$BA$3:$BO$32,12,FALSE)","v":0},{"$f":"VLOOKUP(H3,Helper!$BA$3:$BO$32,12,FALSE)","v":0},{"$f":"VLOOKUP(I3,Helper!$BA$3:$BO$32,12,FALSE)","v":0},{"$f":"VLOOKUP(J3,Helper!$BA$3:$BO$32,12,FALSE)","v":0},{"$f":"VLOOKUP(K3,Helper!$BA$3:$BO$32,12,FALSE)","v":0},{"$f":"VLOOKUP(L3,Helper!$BA$3:$BO$32,12,FALSE)","v":0},{"$f":"VLOOKUP(M3,Helper!$BA$3:$BO$32,12,FALSE)","v":0},{"$f":"VLOOKUP(N3,Helper!$BA$3:$BO$32,12,FALSE)","v":0},{"$f":"VLOOKUP(O3,Helper!$BA$3:$BO$32,12,FALSE)","v":0},{"$f":"VLOOKUP(P3,Helper!$BA$3:$BO$32,12,FALSE)","v":0},{"$f":"VLOOKUP(Q3,Helper!$BA$3:$BO$32,12,FALSE)","v":0},{"$f":"VLOOKUP(R3,Helper!$BA$3:$BO$32,12,FALSE)","v":0},{"$f":"VLOOKUP(S3,Helper!$BA$3:$BO$32,12,FALSE)","v":0},{"$f":"VLOOKUP(T3,Helper!$BA$3:$BO$32,12,FALSE)","v":0},{"$f":"VLOOKUP(U3,Helper!$BA$3:$BO$32,12,FALSE)","v":0},{"$f":"VLOOKUP(V3,Helper!$BA$3:$BO$32,12,FALSE)","v":0},{"$f":"VLOOKUP(W3,Helper!$BA$3:$BO$32,12,FALSE)","v":0},{"$f":"VLOOKUP(X3,Helper!$BA$3:$BO$32,12,FALSE)","v":0},{"$f":"VLOOKUP(Y3,Helper!$BA$3:$BO$32,12,FALSE)","v":0},{"$f":"VLOOKUP(Z3,Helper!$BA$3:$BO$32,12,FALSE)","v":0},{"$f":"VLOOKUP(AA3,Helper!$BA$3:$BO$32,12,FALSE)","v":0},{"$f":"VLOOKUP(AB3,Helper!$BA$3:$BO$32,12,FALSE)","v":0},{"$f":"VLOOKUP(AC3,Helper!$BA$3:$BO$32,12,FALSE)","v":0},{"$f":"VLOOKUP(AD3,Helper!$BA$3:$BO$32,12,FALSE)","v":0},{"$f":"VLOOKUP(AE3,Helper!$BA$3:$BO$32,12,FALSE)","v":0},{"$f":"VLOOKUP(AF3,Helper!$BA$3:$BO$32,12,FALSE)","v":0}]

{"sheet":"3 - 1. Budget Example","index":8,"n_rows":32,"n_cols":5,"rows_kept":32,"cut":false,"hidden":true,"merged":[[1,0,1,2],[2,1,2,2],[3,1,3,2],[3,3,6,3],[3,4,6,4],[4,1,4,2],[5,1,5,2],[6,1,6,2],[18,0,18,2]]}
[null,"Orange cells are for user input","  Grey cells contain formulas"]
[]
[]
["Project Name ",null,null,null,"These fields are required for inclusion of capital projects in the RCIPT. Users who have a development budget in a separate document must complete these fields including the Total Development Cost."]
["Project Type "]
["Number of Units "]
["Total Development Cost ",{"$f":"SUM(B13+B18+B32)","v":0}]
["Uses ","Amount ","Comments "]
["Acquisition Costs"]
["Acquisition Land",0]
["Acquisition Buildings",0]
["Acquisition Other (Specify)",0]
["Total Acquisition Costs ",{"$f":"SUM(B10:B12)","v":0}]
[]
["Construction Costs"]
["Hard Costs: Site Improvements",0]
["Other Construction/Rehab Cost (Specify)",0]
["Total Construction Costs ",{"$f":"SUM(B16:B17)","v":0}]
[{"$f":"IF(B18=0,\"\",\"Of the total of \"&TEXT(ROUND(B18,0),\"$0,000\")&\", \"&TEXT(ROUND((B16+#REF!+#REF!),0),\"$0,000\")&\" or \"&#REF!&\"% is directly attibutable to Hard Costs, while $\"&TEXT(ROUND((B18-(B16+#REF!+#REF!)),0),\"0,000\")&\" is attributable to other costs and contractor loading.\")","v":""}]
["Other Costs "]
["Accounting ",0]
["Accounting Fees: General",0]
["Application and Tax Credit Fees",0]
["Architect",0]
["Developer Fee ",0]
["Engineer",0]
["Environmental Study",0]
["Legal Fees ",0]
["Market Study / Appraisal",0]
["Other Transaction Cost 1 (Specify)",0]
["Other Transaction Cost 2 (Specify)",0]
["Total Other Costs ",{"$f":"SUM(B21:B31)","v":0}]

{"sheet":"7. Notes","index":9,"n_rows":2,"n_cols":6,"rows_kept":2,"cut":false,"hidden":false,"merged":[[0,0,0,5]]}
["Program and System Process and Policy Changes"]
["Date","Notes/Questions","Topic Area","Priority ","Responsible Person","Timeframe"]

{"sheet":"8. Version Change Log","index":10,"n_rows":19,"n_cols":3,"rows_kept":19,"cut":false,"hidden":false,"merged":[]}
["Version","Date","Change"]
[1.1000000000000001,"2020-05-12","Added Version Change Log Tab"]
[1.1000000000000001,"2020-05-12","Made sure calculation formulas were in all cells in Tab 4"]
[1.1000000000000001,"2020-05-12","Changed text in warning to: \"Unselecting this project type will remove data in a row in the Project Type Descrip & Cost tab. Do you want to continue?\""]
[1.1000000000000001,"2020-05-13","Warning VBA code fixed"]
[1.2,"2020-05-28","Updated version number"]
[1.2,"2020-05-28","Added RCIPT User Guide tab"]
[1.2,"2020-05-28","Updated title on row 56 of Tab 5 to \"Total Households Served\""]
[1.2,"2020-05-28","Helper tab, column E is no longer set, it now reads response type from Tab 1 E3 to O3"]
[1.2,"2020-05-28","VBA code in Tab 5 adjusted to only hide blank rows"]
[1.2,"2020-05-28","Verified that Warning when unselecting response types in Tab 1 is working correctly"]
[1.2,"2020-05-28","Updated code that allows direct entry in Column P in Tab 2"]
["1.2.1","2020-06-04","Added code for 20 funding sources in Tab 3"]
[1.3,"2020-08-03","Added code for 50 Rehousing Strategy Goals in Tab 1"]
[1.3,"2020-08-03","Corrected the formulas in columns D & F in Tab 3 to include all 32 funding sources in the calculations"]
[1.3,"2020-08-03","Added a button in cell A2 of Tab 4 to force Excel to run a macro to merge the rows in column A"]
[1.3,"2020-08-03","Updated version number"]
[1.3,"2020-08-03","Added a section to the User Guide about the changes from version 1.2.1 to 1.3"]
[2,"2021-10-29","Added the option to include capital resources in planning "]