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["Application for Conditional Allocation - Appendix E - Addendum 2 (Revised October 06/23)"]
["PROJECT DESCRIPTION"]
[]
[]
[]
[null,"Project Information - Enter your information",null,null,null,null,null,null,"Recipient Name & Contact Information - Enter your information"]
[null,"Project Name:",null,"[name]",null,null,null,null,"Proponent Name:",null,"[name]"]
[null,"Civic Address: ",null,"[street address]","[prov]","[postal code]","[city]",null,"Address: ",null,"[street address]",null,"[postal code]","[prov]","[city]"]
[null,null,null,null,null,null,null,null,"Contact Name:",null,null,null,null,"Title:"]
[null,null,null,null,null,null,null,null,"Phone Number:"]
[null,null,null,null,null,null,null,null,"Email Address:"]
[]
[null,"Legal Description of Land & Title Number - Enter your information",null,null,null,null,null,null,"Recipient Type - Select only one option"]
[null,null,null,null,null,null,null,null,"__","Non-Profit Housing Corporation"]
[null,null,null,null,null,null,null,null,"__","Housing Cooperative"]
[null,null,null,null,null,null,null,null,"__","For Profit Organization"]
[null,null,null,null,null,null,null,null,null,"Indigenous Organization"]
[null,null,null,null,null,null,null,null,"__","Other: Specify"]
[null,null,null,null,null,null,null,null,null,"Date of Incorporation or Registration in MB:   "]
[]
[null,"Project Type - Select only one option",null,null,null,null,null,null,"Tenant / Resident Type - Select all that apply"]
[null,"__","Renovation",null,null,null,null,null,"__","Women and Children fleeing family violence"]
[null,"__","New Construcion",null,null,null,null,null,"__","People experiencing homelessness"]
[null,null,null,null,null,null,null,null,"__","Youth exiting care",null,"__","Veterans"]
[null,null,null,null,null,null,null,null,"__","Indigenous People",null,"__","Lone parents families"]
[null,null,null,null,null,null,null,null,"__","Persons with disabilities",null,"__","New Canadians"]
[null,null,null,null,null,null,null,null,"__","Those dealing with mental health and addiction issues."]
[]
[null,"Dwelling Type - Select only one option",null,null,null,null,null,null,"Tenure Type - Select only one option"]
[null,"__","High-Rise (8+ storeys)",null,"__","Townhouses",null,null,"__","Rental"]
[null,"__","Mid-Rise (5-7 storeys)",null,"__","Row houses",null,null,"__","Cooperative"]
[null,"__","Low-Rise (2-4 storeys)",null,"__","Semi-Detached",null,null,"__","Other (specify):"]
[null,"__","Motel/Hostel (1 storey)",null,"__","Single-Detached"]
[null,"__","Other (specify):",null,"__","Other (specify):",null,null,"Housing Type - Please indicate amount of units"]
[null,"Buildings on Site:",null,null,"# of Floors:",null,null,null,"__","Permanent",0]
[null,"Notes:  ",null,null,null,null,null,null,"__","Transitional",0]
[null,null,null,null,null,null,null,null,"__","Supportive",0]
[null,null,null,null,null,null,null,null,"__","Other (specify):",0]
[]
[null,"Foundation Type - Select only one option",null,null,null,null,null,null,"Proposed Property Management by - Select only one option"]
[null,"__","Slab on Grade",null,"__","Full Basement",null,null,"__","Recipient"]
[null,"__","Crawlspace",null,"__","Other (specify):",null,null,"__","Other (specify):"]
[]
[]
[null,"Heating Fuel - Select only one option",null,null,null,null,null,null,"Proposed Construction Contract - Select only one option"]
[null,"__","Electric",null,"__","Natural Gas",null,null,"__","General Tender"]
[null,"__","Ground-Source",null,"__","Other (specify):",null,null,"__","Construction Management"]
[null,null,null,null,null,null,null,null,"__","Other (specify): "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20]
[null,"Heating System - Select only one option",null,null,null,null,null,null,"Services Installed - Select all that apply",null,null,null,null,null,null,null,null,null,null,null,null,21]
[null,"__","Forced air",null,"__","Hot water/baseboard radiation",null,null,"__","Sanitary Sewers",null,"__","Paved Roads",null,null,null,null,null,null,null,null,22]
[null,"__","Electric/baseboard radiation",null,"__","Other (specify):",null,null,"__","Combined Sewers",null,"__","Natural Gas"]
[null,"__","Geothermal (specify):",null,null,null,null,null,"__","Septic Field"]
[null,null,null,null,null,null,null,null,"__","Curbs"]
[null,"Construction Method - Select only one option",null,null,null,null,null,null,"__","Sidewalks",null,null,null,null,null,null,null,null,null,null,"__"]
[null,"__","Wood Frame",null,null,null,null,null,"__","Hydro",null,null,null,null,null,null,null,null,null,null,"x"]
[null,"__","Steel Frame",null,null,null,null,null,"__","Storm Sewers",null,null,null,null,null,null,null,null,null,null,"__"]
[null,"__","Concrete Frame",null,null,null,null,null,"__","Well",null,null,null,null,null,null,null,null,null,null,"x"]
[null,"__","Other (specify):  ",null,null,null,null,null,"__","Municipal Water"]
[]
[]
[null,"Appliances in Common Areas - Select all that apply",null,null,null,null,"Number of Units",null,"Appliances in Residential Units - Select all that apply"]
[null,"__","Refrigerator",null,null,null,0,null,"__","Refrigerator"]
[null,"__","Stove ",null,null,null,0,null,"__","Stove"]
[null,"__","Washer ",null,null,null,0,null,"__","Washer"]
[null,"__","Dryer",null,null,null,0,null,"__","Dryer"]
[null,"__","Microwave ",null,null,null,0,null,"__","Microwave "]
[null,"__","Dishwasher ",null,null,null,0,null,"__","Dishwasher",null,null,null,null,null,null,null,null,null,null,null,"Select"]
[null,"__","Other (specify):",null,null,null,0,null,"__","Other (specify): ",null,null,null,null,null,null,null,null,null,null,null,"Prescriptive Path"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Custom Design Path"]
[null,"Zoning Information - Select according your needs",null,null,null,null,null,null,"On-Site Parking - Select all that apply",null,null,null,null,"Number of spaces",null,null,null,null,null,null,null,"2.0 Performance Path"]
[null,"__","Subdivision Required",null,"Current Zoning: ",null,null,null,"__","Surface Parking ",null,null,null,0,"spaces",null,null,null,null,null,null,"Select"]
[null,"__","Re-Zoning Required",null,"Required Zoning:",null,null,null,"__","Covered Parking ",null,null,null,0,"spaces",null,null,null,null,null,null,"Certified"]
[null,"__","Variances Required",null,null,null,null,null,"__","Other (specify): ",null,null,null,0,"spaces",null,null,null,null,null,null,"Silver "]
[null,null,null,null,null,null,null,null,"Total spaces:",null,{"$f":"SUM(N72:N74)","v":0},null,null,null,null,null,null,null,null,null,null,"Gold "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Platinum"]
[null,"Energy Efficiency Program - Select all that apply"]
[null,"__","Efficiency Manitoba's New Buildings Program ",null,null,null,"Select"]
[null,"__","LEED",null,null,null,"Select"]
[null,"__","Energy Efficiency Manitoba's Rehabilitation Programs",null,null,null,"Select"]
[null,null,"Other (specify):"]
[]
[]
[]
[]
["Project Description (continued)"]
[null,"Function",null,"Description of units/spaces",null,null,"sq.ft./unit or room","Total # of units",null,"# of Fully Accessible units","# of units Below Grade","Total sq.ft.",null,"Total M2"]
[null,"a - Residential Units",null,"Studio",null,null,null,null,null,null,null,{"$f":"G88*H88","v":0},null,{"$f":"L88*0.092903","v":0}]
[null,null,null,"1 Bedroom",null,null,null,null,null,null,null,{"$f":"G89*H89","v":0},null,{"$f":"L89*0.092903","v":0}]
[null,null,null,"2 Bedroom",null,null,null,null,null,null,null,0,null,{"$f":"L90*0.092903","v":0}]
[null,null,null,"3 Bedroom",null,null,null,null,null,null,null,0,null,{"$f":"L91*0.092903","v":0}]
[null,null,null,"4 Bedroom",null,null,null,null,null,null,null,0,null,{"$f":"L92*0.092903","v":0}]
[null,"Total Residential Units",null,null,null,null,null,{"$f":"SUM(H88:I92)","v":0},null,{"$f":"SUM(J88:J92)","v":0},{"$f":"SUM(K88:K92)","v":0},{"$f":"SUM(L88:M92)","v":0},null,{"$f":"SUM(N88:O92)","v":0}]
[null,"b - Residents Amenity",null,"Lounge",null,null,null,null,null,null,null,{"$f":"G94*H94","v":0},null,{"$f":"L94*0.092903","v":0}]
[null,null,null,"Multi-Purpose Room",null,null,null,null,null,null,null,{"$f":"G95*H95","v":0},null,0]
[null,null,null,"Resident Laundry",null,null,null,null,null,null,null,0,null,0]
[null,null,null,"Common Dining Room",null,null,null,null,null,null,null,0,null,0]
[null,null,null,"Common Kitchen",null,null,null,null,null,null,null,0,null,0]
[null,null,null,"Common Washrooms",null,null,null,null,null,null,null,0,null,0]
[null,null,null,"Other:",null,null,null,null,null,null,null,0,null,0]
[null,"Total Amenity",null,null,null,null,null,{"$f":"+SUM(H94:I100)","v":0},null,{"$f":"SUM(J94:J100)","v":0},{"$f":"SUM(K94:K100)","v":0},{"$f":"SUM(L94:M100)","v":0},null,{"$f":"SUM(N94:O100)","v":0}]
[null,"c - Administration/Program Support",null,"Offices",null,null,null,null,null,null,null,{"$f":"G102*H102","v":0},null,{"$f":"L102*0.092903","v":0}]
[null,null,null,"Staff Washrooms",null,null,null,null,null,null,null,{"$f":"G103*H103","v":0},null,{"$f":"L103*0.092903","v":0}]
[null,null,null,"Other: ",null,null,null,null,null,null,null,0,null,{"$f":"L104*0.092903","v":0}]
[null,null,null,"Other:",null,null,null,null,null,null,null,0,null,{"$f":"L105*0.092903","v":0}]
[null,null,null,"Other:",null,null,null,null,null,null,null,0,null,{"$f":"L106*0.092903","v":0}]
[null,"Total Admin/Support",null,null,null,null,null,{"$f":"SUM(H102:I106)","v":0},null,{"$f":"SUM(J102:J106)","v":0},{"$f":"SUM(K102:K106)","v":0},{"$f":"SUM(L102:M106)","v":0},null,{"$f":"SUM(N102:O106)","v":0}]
[null,"d - Circulation",null,"Corridors and Lobby",null,null,null,null,null,null,null,{"$f":"G108*H108","v":0},null,{"$f":"L108*0.092903","v":0}]
[null,null,null,"Stairs",null,null,null,null,null,null,null,{"$f":"G109*H109","v":0},null,{"$f":"L109*0.092903","v":0}]
[null,null,null,"Elevators",null,null,null,null,null,null,null,0,null,{"$f":"L110*0.092903","v":0}]
[null,"Total Circulation",null,null,null,null,null,{"$f":"+SUM(H108:I110)","v":0},null,{"$f":"SUM(J108:J110)","v":0},{"$f":"SUM(K108:K110)","v":0},{"$f":"SUM(L108:M110)","v":0},null,{"$f":"SUM(N108:O110)","v":0}]
[null,"e - Service Rooms            ",null,"Janitor's Room",null,null,null,null,null,null,null,{"$f":"G112*H112","v":0},null,{"$f":"L112*0.092903","v":0}]
[null,null,null,"Staff Laundry",null,null,null,null,null,null,null,{"$f":"G113*H113","v":0},null,0]
[null,null,null,"Electrical/Mechanical",null,null,null,null,null,null,null,0,null,0]
[null,null,null,"Refuse",null,null,null,null,null,null,null,0,null,0]
[null,null,null,"General Storage",null,null,null,null,null,null,null,0,null,0]
[null,null,null,"Other: ",null,null,null,null,null,null,null,0,null,0]
[null,"Total Service Rooms",null,null,null,null,null,{"$f":"SUM(H112:I117)","v":0},null,{"$f":"SUM(J112:J117)","v":0},{"$f":"SUM(K112:K117)","v":0},{"$f":"SUM(L112:M117)","v":0},null,{"$f":"SUM(N112:O117)","v":0}]
[null,"SUMMARY"]
[null,"a - Total Residential Area",null,null,null,null,null,{"$f":"H93","v":0},null,{"$f":"J93","v":0},{"$f":"K93","v":0},{"$f":"L93","v":0},null,{"$f":"N93","v":0}]
[null,"b - Total Residents Amenity",null,null,null,null,null,{"$f":"H101","v":0},null,{"$f":"J101","v":0},{"$f":"K101","v":0},{"$f":"L101","v":0},null,{"$f":"N101","v":0}]
[null,"c - Total Admin/Support",null,null,null,null,null,{"$f":"H107","v":0},null,{"$f":"J107","v":0},{"$f":"K107","v":0},{"$f":"L107","v":0},null,{"$f":"N107","v":0}]
[null,"d - Total Circulation",null,null,null,null,null,{"$f":"H111","v":0},null,{"$f":"J111","v":0},{"$f":"K111","v":0},{"$f":"L111","v":0},null,{"$f":"N111","v":0}]
[null,"e - Total Service Rooms",null,null,null,null,null,{"$f":"H118","v":0},null,{"$f":"J118","v":0},{"$f":"K118","v":0},{"$f":"L118","v":0},null,{"$f":"N118","v":0}]
[null,"f - Gross Building Area (a+b+c+d+e)",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L120:M124)","v":0},null,{"$f":"SUM(N120:O124)","v":0}]
[null,"Land Area in Sq.ft.",null,null,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Contact Information",null,null,"Address",null,null,"Contact Person & Title",null,null,null,null,"Phone #"]
[null,"Recipient",null,null,"[Address]",null,null,"[Name, Title]",null,null,null,null,"[Phone Number]"]
[null,"[enter name]",null,null,"[City/Town,  MB  POSTAL CODE]"]
[null,"Development Consultant",null,null,"[Address]",null,null,"[Name, Title]",null,null,null,null,"[Phone Number]"]
[null,"[enter name]",null,null,"[City/Town,  MB  POSTAL CODE]"]
[null,"Architectural Firm",null,null,"[Address]",null,null,"[Name, Title]",null,null,null,null,"[Phone Number]"]
[null,"[enter name]",null,null,"[City/Town,  MB  POSTAL CODE]"]
[null,"Contractor",null,null,"[Address]",null,null,"[Name, Title]",null,null,null,null,"[Phone Number]"]
[null,"[enter name]",null,null,"[City/Town,  MB  POSTAL CODE]"]
[null,"Law Firm",null,null,"[Address]",null,null,"[Name, Title]",null,null,null,null,"[Phone Number]"]
[null,"[enter name]",null,null,"[City/Town,  MB  POSTAL CODE]"]
[null,"Other (specify): ",null,"[specify]","[Address]",null,null,"[Name, Title]",null,null,null,null,"[Phone Number]"]
[null,"[enter name]",null,null,"[City/Town,  MB  POSTAL CODE]"]
[]
[]
[]
[null,"GST REGISTRATION NUMBER:",null,null,null,null,"[enter GST Registration Number]"]
[]
[null,"PROJECTED TIMELINE:"]
[null,"Property Possession Date:",null,null,null,"Construction Tender Date",null,"Construction Start Date",null,null,null,"Occupancy Date"]
[null,"YY/MM/DD",null,null,null,"YY/MM/DD",null,"YY/MM/DD",null,null,null,"YY/MM/DD"]
[null,"[enter date]",null,null,null,"[enter date]",null,"[enter date]",null,null,null,"[enter date]"]

{"sheet":"Estimated Project Costs","index":1,"n_rows":52,"n_cols":23,"rows_kept":52,"cut":false,"hidden":false,"merged":[[51,17,51,18],[48,17,48,18],[50,1,50,5],[50,6,50,16],[49,1,49,8],[49,14,49,16],[51,1,51,16],[38,8,38,16],[27,5,27,16],[28,5,28,16],[30,1,30,18],[31,17,32,17],[31,18,32,18],[35,1,35,16],[29,1,29,16],[31,1,31,16],[33,1,33,16],[34,1,34,16],[32,3,32,6],[27,1,27,4],[28,1,28,4],[37,1,37,11],[37,12,37,16],[36,1,36,16],[26,1,26,7],[26,8,26,16],[14,5,14,16],[16,1,16,18],[24,1,24,16],[23,1,23,16],[15,1,15,16],[25,1,25,16],[18,1,18,16],[19,1,19,16],[20,1,20,16],[22,1,22,16],[13,1,13,16],[14,1,14,4],[17,1,17,10],[17,11,17,16],[46,1,46,16],[47,1,47,16],[48,1,48,16],[41,1,41,16],[44,1,44,16],[45,5,45,16],[42,1,42,18],[45,1,45,4],[43,1,43,16],[40,5,40,16],[39,1,39,3],[39,4,39,16],[0,1,0,18],[2,1,2,18],[10,1,10,16],[11,1,11,16],[7,17,8,17],[7,18,8,18],[5,1,5,16],[6,1,6,18],[8,3,8,6],[9,7,9,16],[9,1,9,6],[40,1,40,4],[12,1,12,16]]}
[null,"Application for Conditional Allocation"]
[]
[]
[null,"ESTIMATED PROJECT COSTS "]
[]
[null,"Project Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recipient's Estimate of Costs (exclusive of GST)","Estimated GST     (if any)"]
[null,"Acquisition of Land or Buildings - Indicate estimated amounts and specify if required"]
[null,"1. Land Cost (including existing structures, if any)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"Based on:",null,"Select"]
[null,"2. Off-site Servicing (specify):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,"Select"]
[null,"3. Legal Services and Disbursements, Land Titles Registration fees & Land Transfer Tax\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,"Purchase Price"]
[null,"4. Surveyor's Fees, Environmental Site Assessment (incl. Soil Tests & Report)\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,"Appraised Value"]
[null,"5. Zoning Variance Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,"Assessed Value"]
[null,"6. Appraisal Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"7. Other (specify):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"Sub-total Acquisition of Land or Buildings ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R8:R15)","v":0},{"$f":"SUM(S8:S15)","v":0}]
[null,"Design, Financing and Development - Indicate estimated amounts and specify when required"]
[null,"8. Architect/Engineering/other Consulting Fees (specify):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"9. Legal Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"10. Development/Project Management Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"11. Insurance During Construction",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"12.  Interest During Construction",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"13. Property Taxes During Construction",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"14. Utilities During Construction",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"15. Geothermal Feasibility Study",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"16. Permits/Other Development Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"17. Rent up (e.g. marketing) (specify):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"18. Other (specify):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"19. Other (specify):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"Sub-total Design, Financing and Development Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R18:R29)","v":0},{"$f":"SUM(S18:S29)","v":0}]
[null,"Construction Costs - Indicate estimated amounts and specify when required"]
[null,"20. Construction",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,"Select"]
[null,"Based on:",null,"Select",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Class D Estimate"]
[null,"21. Rehabilitation/Conversion/Demolition",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,"Class C Estimate"]
[null,"22. Onsite Servicing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,"Class B Estimate"]
[null,"23. Landscaping",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,"Class A Estimate"]
[null,"24. Stoves, refrigerators and laundry equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,"Tender Result"]
[null,"25. Hard Furnishings (specify and explain why necessary)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,"Final Cost"]
[null,"26. Maintenance Equipment (specify):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"27. Contingency",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"28. Other (specify):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"Sub-total Construction Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R32:R41)","v":0},{"$f":"SUM(S32:S41)","v":0}]
[null,"On Completion - Indicate estimated amounts and specify when required"]
[null,"29. Appraisal of Completed Housing Complex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"30. Auditor's Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"31. Other (specify):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"Sub-total On Completion Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R44:R46)","v":0},{"$f":"SUM(S44:S46)","v":0}]
[null,"TOTAL PROJECT COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R16,R30,R42,R47)","v":0},{"$f":"SUM(S16,S30,S42,S47)","v":0}]
[null,"Total Column A + Column B",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R48+S48","v":0}]
[null,"Less Applicable GST Rebate ",null,null,null,null,null,null,null,null,null,null,null,"(indicate %)",0,null,null,null,{"$f":"$O$50*S48","v":0}]
[null,"Less Other Rebates (list)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"NET PROJECT COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R49-S50-R51","v":0}]

{"sheet":"Estimated Operating Budget","index":2,"n_rows":48,"n_cols":8,"rows_kept":48,"cut":false,"hidden":false,"merged":[[42,2,42,5],[19,2,19,6],[11,2,11,6],[0,0,0,8]]}
["Application for Conditional Allocation"]
[]
[]
[null,"ESTIMATED OPERATING EXPENSES AND REVENUES"]
[]
[null,"Estimated Operating Expenses",null,null,null,null,null,"Recipient's   Estimate"]
[null,"Maintenance - Indicate estimated amounts and specify if required"]
[null,"1.  Maintenance and Repairs",null,null,null,null,null,0]
[null,"2.  Elevator",null,null,null,null,null,0]
[null,"3.  Snow and Waste Removal",null,null,null,null,null,0]
[null,"4.  Grounds Maintenance",null,null,null,null,null,0]
[null,"5.  Other (specify):",null,null,null,null,null,0]
[null,"6.  Sub-total Maintenance ",null,null,null,null,null,{"$f":"SUM(H8:H12)","v":0}]
[null,"Utilities - Indicate estimated amounts and specify if required"]
[null,"7.  Heating",null,null,null,null,null,0]
[null,"8.  Light and Power",null,null,null,null,null,0]
[null,"9.  Water, Sewer Rate or Tax",null,null,null,null,null,0]
[null,"10. Janitorial (payroll/supplies)",null,null,null,null,null,0]
[null,"11. Security",null,null,null,null,null,0]
[null,"12. Other (specify):",null,null,null,null,null,0]
[null,"13. Sub-total Utilities ",null,null,null,null,null,{"$f":"SUM(H15:H20)","v":0}]
[null,"Administration - Indicate estimated amounts and specify if required"]
[null,"14. Management (fees/salaries/supplies)",null,null,null,null,null,0]
[null,"15. Audit",null,null,null,null,null,0]
[null,"16. Property Taxes (excluding water and sewer)",null,null,null,null,null,0]
[null,"17. Insurance",null,null,null,null,null,0]
[null,"18. Contingency for Vacancies and Bad Debts",null,null,null,null,null,0]
[null,"19. Replacement Reserve",null,null,null,null,null,0]
[null,"20. Other Expenses (attach details)",null,null,null,null,null,0]
[null,"21. Sub-total Administration ",null,null,null,null,null,{"$f":"SUM(H23:H29)","v":0}]
[null,"22. Total Operating Expenses ",null,null,null,null,null,{"$f":"SUM(H13,H21,H30)","v":0}]
[null,"23. Plus: Annual Loan Repayment ( from Appendix A Part 4)",null,null,null,null,null,{"$f":"'Capital Funding'!C13","v":0}]
[null,"24. Total Annual Expenses",null,null,null,null,null,{"$f":"SUM(H31:H32)","v":0}]
[]
[]
[null,"Residential Revenue/Rent",null,null,null,null,null,"Recipient's      Estimate"]
[null,"1. Base Shelter Monthly "]
[null,"Total Rental Income ",null,null,null,null,null,{"$f":"'Rent Revenue Breakdown'!J42","v":0}]
[null,"Total Rent Supplement ",null,null,null,null,null,{"$f":"'Rent Revenue Breakdown'!J40","v":0}]
[null,"Additional Revenue: - Indicate estimated amounts and specify if required"]
[null,"2. Laundry (monthly)",null,null,null,null,null,0]
[null,"3. Parking ","# Stalls",0,"x",0,"=",{"$f":"D42*F42","v":0}]
[null,"4. Other (specify):",null,null,null,null,null,0]
[null,"5. TOTAL MONTHLY REVENUE POTENTIAL",null,null,null,null,null,{"$f":"SUM(H38:H39,H41:H43)","v":0}]
[null,"6. TOTAL ANNUAL REVENUE POTENTIAL",null,null,null,null,null,{"$f":"H44*12","v":0}]
[]
[null,"Surplus / Deficit","Total"]
[null,"Net Income ",{"$f":"H45-H33","v":0}]

{"sheet":"Rent Revenue Breakdown","index":3,"n_rows":43,"n_cols":21,"rows_kept":43,"cut":false,"hidden":false,"merged":[[41,1,41,4],[42,1,42,4],[40,1,40,4],[39,1,39,4],[33,1,38,2],[33,3,33,4],[36,3,36,4],[30,1,30,4],[32,3,32,4],[27,3,27,4],[24,1,29,2],[24,3,24,4],[25,3,25,4],[26,3,26,4],[23,1,23,4],[21,3,21,4],[20,3,20,4],[17,1,22,2],[17,3,17,4],[18,3,18,4],[19,3,19,4],[13,3,13,4],[10,1,15,2],[10,3,10,4],[11,3,11,4],[12,3,12,4],[9,12,9,13],[0,1,0,9],[3,1,3,9],[9,1,9,2],[9,3,9,4],[7,5,9,5],[7,6,9,6],[7,7,9,7],[4,0,4,9],[7,1,8,2],[7,3,8,4],[7,8,9,8],[7,9,9,9]]}
[null,"Application for Conditional Allocation"]
[]
[]
[null,"BREAKDOWN OF RENT REVENUE"]
[]
[null,"IMPORTANT: Units described under the program are assumed to have all utilities included."]
[]
[null,"Function",null,"Unit Size",null,"sq.ft./\nunit","Number of units","Number of RS units","Monthly Rents","Total Monthly Rent Revenue"]
[]
[null,"Catchment Area ",null,"Winnipeg",null,null,null,null,null,null,null,null,"Validation Data",null,null,"Area","Studio","1 Bedroom","2 Bedroom","3 Bedroom","4 Bedroom"]
[null,"a - Social Housing Units",null,"Studio",null,0,0,0,0,{"$f":"((G11-H11)*I11)+(G34*H34)","v":0},null,null,{"$f":"G11*I18","v":0},{"$f":"J34+J11","v":0},null,"Winnipeg",702,1008,1259,1324,1506]
[null,null,null,"1 Bedroom",null,0,0,0,0,{"$f":"((G12-H12)*I12)+(G35*H35)","v":0},null,null,{"$f":"G12*I19","v":0},{"$f":"J35+J12","v":0},null,"Brandon",584,760,1012,1174,1301]
[null,null,null,"2 Bedroom",null,0,0,0,0,0,null,null,{"$f":"G13*I20","v":0},{"$f":"J36+J13","v":0},null,"Dauphin",529,655,819,1097,1240]
[null,null,null,"3 Bedroom",null,0,0,0,0,0,null,null,0,{"$f":"J37+J14","v":0},null,"Portage la Prairie",526,706,932,1123,1240]
[null,null,null,"4 bedroom",null,0,0,0,0,0,null,null,0,{"$f":"J38+J15","v":0},null,"Selkirk",571,758,896,1174,1240]
[null,null,null,"Other:",null,0,0,0,0,0,null,null,null,null,null,"Steinbach",583,801,920,1174,1240]
[null,"Total Social Rent Revenue",null,null,null,null,{"$f":"SUM(G11:G16)","v":0},{"$f":"SUM(H11:H16)","v":0},null,{"$f":"SUM(J11:J16)","v":0},null,null,null,null,null,"Winkler",512,701,859,1097,1240]
[null,"b - Affordable Housing Units",null,"Studio",null,0,0,null,{"$f":"N18","v":702},{"$f":"G18*I18","v":0},null,null,null,{"$f":"VLOOKUP($D$10,Rates_Area[],2,FALSE)","v":702},null,"Thompson",639,874,1087,1172,1240]
[null,null,null,"1 Bedroom",null,0,0,null,1008,0,null,null,null,{"$f":"VLOOKUP($D$10,Rates_Area[],3,FALSE)","v":1008},null,"The Pas/Flin Flon",489,675,950,1097,1240]
[null,null,null,"2 Bedroom",null,0,0,null,1259,0,null,null,null,{"$f":"VLOOKUP($D$10,Rates_Area[],4,FALSE)","v":1259},null,"Churchill",520,684,860,1054,1181]
[null,null,null,"3 Bedroom",null,0,0,null,1324,0,null,null,null,{"$f":"VLOOKUP($D$10,Rates_Area[],5,FALSE)","v":1324},null,"Southern Non-Market",466,631,807,985,1114]
[null,null,null,"4 Bedroom",null,0,0,null,1506,0,null,null,null,{"$f":"VLOOKUP($D$10,Rates_Area[],6,FALSE)","v":1506},null,"Northern Non-Market",454,663,778,978,1114]
[null,null,null,"Other:",null,0,0,null,0,0,null,null,null,0]
[null,"Total Affordable Rent Revenue",null,null,null,null,{"$f":"SUM(G18:G23)","v":0},null,null,{"$f":"SUM(J18:J23)","v":0}]
[null,"c - Market Housing Units",null,"Studio",null,0,0,null,0,{"$f":"G25*I25","v":0}]
[null,null,null,"1 Bedroom",null,0,0,null,0,0]
[null,null,null,"2 Bedroom",null,0,0,null,0,0]
[null,null,null,"3 Bedroom",null,0,0,null,0,0]
[null,null,null,"4 bedroom",null,0,0,null,0,0]
[null,null,null,"Other:",null,0,0,null,0,0]
[null,"Total Market Rent Revenue",null,null,null,null,{"$f":"SUM(G25:G30)","v":0},null,null,{"$f":"SUM(J25:J30)","v":0}]
[null,null,null,null,null,null,null,null,"Total Monthly Rent Revenue",{"$f":"SUM(J17,J24,J31)","v":0}]
[null,null,null,"Unit Size",null,null,"Number of RS Units","Tenant Portion ","Monthly Rents","Rent Supplement Amount"]
[null,"d - Requested Rent Supplement from Manitoba Housing for Social Housing Units",null,"Studio",null,null,{"$f":"H11","v":0},285,{"$f":"I11","v":0},{"$f":"G34*(I34-H34)","v":0}]
[null,null,null,"1 Bedroom",null,null,0,285,{"$f":"I12","v":0},{"$f":"G35*(I35-H35)","v":0}]
[null,null,null,"2 Bedroom",null,null,0,387,0,0]
[null,null,null,"3 Bedroom",null,null,0,387,0,0]
[null,null,null,"4 bedroom",null,null,0,387,0,0]
[null,null,null,"Other:",null,null,0,387,0,0]
[null,"Total Rent Subsidy",null,null,null,null,{"$f":"SUM(G34:G39)","v":0},null,null,{"$f":"SUM(J34:J39)","v":0}]
[null,"SUMMARY"]
[null,"Total Monthly Rent Revenue",null,null,null,null,null,null,null,{"$f":"J17+J24+J31","v":0}]
[null,"Total Annual Rent Revenue",null,null,null,null,null,null,null,{"$f":"J42*12","v":0}]

{"sheet":"Capital Funding","index":4,"n_rows":24,"n_cols":5,"rows_kept":24,"cut":false,"hidden":false,"merged":[[18,1,18,3],[19,1,19,3],[20,1,20,3],[21,1,21,3],[0,1,0,5],[2,1,2,5],[5,1,5,3],[6,1,6,3],[7,1,7,3],[14,1,14,3],[9,4,13,4],[12,2,12,3],[14,4,15,4],[8,2,8,3]]}
[null,"Application for Conditional Allocation"]
[]
[]
[null,"CAPITAL FUNDING SOURCES"]
[]
[null,"Financing Information",null,null,"Recipient's Estimate"]
[null,"Sources of Funding (specify sources and amounts)"]
[null,"1.  Recipient's Minimum Contribution",null,null,0]
[null,"2. Approved Lender - (If any) ","[name]",null,0]
[null,"Mortgage Term:",null,"years"]
[null,"Interest Rate:",null,"%"]
[null,"Amortization Period",null,"years"]
[null,"Annual Loan Repayment:",0]
[null,"(principal and interest)"]
[null,"3. Other Approved Lenders (if any) specify source, amount and terms ",null,null,0]
[null,"[source]","[terms]","[amount]"]
[null,"4.  MHRC Funding up to",null,null,0]
[null,"5.  a.  List all other Funding Sources (if any):"]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,"Total Funding",null,null,{"$f":"SUM(E8:E22)","v":0}]
[null,"Approved Net Project Costs ",null,null,{"$f":"'Estimated Project Costs'!R52","v":0}]

{"sheet":"Programming Breakdown","index":5,"n_rows":30,"n_cols":5,"rows_kept":30,"cut":false,"hidden":false,"merged":[[0,1,0,5],[5,1,5,3],[18,1,18,3],[16,1,16,3],[25,1,25,4],[19,1,19,3],[20,1,20,3],[21,1,21,3]]}
[null,"Application for Conditional Allocation"]
[]
[]
[null,"PROGRAMMING BUDGET FOR SUPPORT SERVICES"]
[]
[null,"Estimated Programming Expenses",null,null,"Recipient's   Estimate"]
[null,"Administration"]
[null,"1. Administration",null,null,0]
[null,"2. Salaries or Wages",null,null,0]
[null,"3. Professional Development ",null,null,0]
[null,"4. Travel",null,null,0]
[null,"5. Service Delivery Expenses",null,null,0]
[null,"6. Other Expenses (attach details)",null,null,0]
[null,"7. Total Programming Expenses ",null,null,{"$f":"SUM(E8:E13)","v":0}]
[null,"Sources of Funding (specify sources and amounts)"]
[null,"8.  Recipient's Contribution",null,null,0]
[null,"9. Other Provincial Funding ",null,null,0]
[null,"10.Federal Funding",null,null,0]
[null,"11.List all other Funding Sources (if any):"]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,"12. Total Programming Funding ",null,null,{"$f":"SUM(E16:E22)","v":0}]
[]
[null,"Support Services Levels",null,"More About - Appendix C"]
[null,"13. Level of service to provide and amount of people who will be provided. "]
[null,"Level 1"]
[null,"Level 2"]
[null,"Level 3"]
[null,"14. Requested Funding from Manitoba through this NRFP",null,null,0]

{"sheet":"Declaration","index":6,"n_rows":33,"n_cols":2,"rows_kept":33,"cut":false,"hidden":false,"merged":[[2,1,2,5],[4,1,4,5],[6,1,6,5],[8,1,8,5],[11,1,11,5]]}
["DECLARATION"]
[]
[null,"I/We have carefully examined the Negotiated Request for Proposals (NRFP) documents, including all addenda and have a clear and comprehensive knowledge of the requirements under the NRFP. By this submission, I/we agree and consent to the terms, conditions and provisions of the NRFP."]
[null," "]
[null,"I/we hereby confirm that the Proposal contains all information necessary to address the requirements and eligibility of this NRFP."]
[null," "]
[null,"I/we acknowledge that the design and construction of Projects must comply, at minimum, with the current requirements stipulated in Appendix “A”.   "]
[]
[null,"The information in our Proposal as well as any attachments are to the best of our knowledge, accurate statements of fact."]
[null," "]
["AUTHORIZED SIGNING AUTHORITY"]
[null,"(Party or Parties who will represent the Proponent in all contractual matters requiring a signature and have the authority to bind the Proponent)"]
[]
[]
[null,"Name (Print)"]
[]
[]
[null,"Position"]
[]
[]
[null,"Signature"]
[]
[]
[null,"Date"]
[]
[]
[null,"Address"]
[]
[]
[null,"Telephone Number"]
[]
[]
[null,"Name and Signature of Witness."]