Part III A-Sources of Funds

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Part III A-Sources of Funds Powered By Docstoc
					       Georgia Department of Community Affairs                                                                                                                  Office of Affordable Housing
                                                               2009 Application Binder Tabs Checklist For: 2009-0, , County
           Directions: Place an "X" in the green-shaded boxes beside items secured in the Application Package. Place completed Tabs Checklist in front of Tab 1 in the application binder.
  This tab checklist is formulated to aid applicants in appropriately organizing documentation. It is not meant to be a conclusive list of documentation which is required for an application.
               Applicant's should review the QAP carefully. The application must contain all required documentation which will allow DCA to adequately review each section
                                                                                                                                                                                                            Included
Tab   Required Application Binder Tabs                    Required Tab Contents and Specified Order                                                                                                          in App
Nbr                                                                                                                                                                                                          Binder


      CORE QAP DOCUMENTATION
                                                          Completed Application Tabs Checklist
1 Project Overview                                        Completed Core Application (Parts I through X)
                                                          Documents from USDA indicating project is located in rural area (if applicable)
                                                          Project Narrative / Project Concept
                                                          Copy of Tax Exempt Bond Inducement Resolution, if applicable
                                                          Master Planned Community Documentation

2 Set asides                                              The partnership’s tax returns for the first and final years of credit period
         Preservation Set Aside                           IRS Forms 8609 for first and final years of credit period
                                                          Legal opinion that project will have met the Compliance Period by March 31, 2010
                                                          Replacement housing factor (RHF) funds documents
                                                          Section 515 financing documents
                                                          Project Based Section 8 contract (Original and Renewal)
                                                          HUD Section 236 decoupling documents
                                                          HUD/USDA Letter of Priority
         CHDO Set Aside                                   DCA CHDO Designation letter
                                                          Documentation that project is within CHDO service area
         Non Profit Set Aside                             IRS Tax-Exempt Status Determination Letter
                                                          Secretary of State Certification of Nonprofit Status
                                                          By-laws of non profit
                                                          Legal Opinion regarding nonprofit tax-exempt status
                                                          Documentation of ALL Nonprofit's ownership interest
                                                          Board of Directors information: name, address, phone, occupation, positions

3 Project Participants                                    Copies of Performance Workbook for all project participants
                                                          Copies of DCA experience determinations/Waivers
                                                          Copy of Compliance score certificate
                                                          DCA Tier One Designation approvals
                                                          Probationary participation approval
                                                          Explanation documentation, if applicable
                                                          Detailed statements and dates of all governmental debarments/ suspensions, criminal convictions, indictments, bankruptcies and pending criminal
                                                          investigations of all Owners and Developers.
                                                          General Partner Organization Documents Including Operating Agreement
                                                          Developer Organization Documents
                                                          Partnership or Consulting Agreement Between Inexperienced and Experienced Entities, if applies (must have training plan)



       2009 OAH Funding Application - April                                          Application Tabs Checklist                                                                             1 of 1044
       Georgia Department of Community Affairs                                                                                                                  Office of Affordable Housing
                                                              2009 Application Binder Tabs Checklist For: 2009-0, , County
          Directions: Place an "X" in the green-shaded boxes beside items secured in the Application Package. Place completed Tabs Checklist in front of Tab 1 in the application binder.
  This tab checklist is formulated to aid applicants in appropriately organizing documentation. It is not meant to be a conclusive list of documentation which is required for an application.
               Applicant's should review the QAP carefully. The application must contain all required documentation which will allow DCA to adequately review each section
                                                                                                                                                                                               Included
Tab   Required Application Binder Tabs                   Required Tab Contents and Specified Order                                                                                              in App
Nbr                                                                                                                                                                                             Binder
4 Waivers/Preapprovals (Non financial)                   Architectural Standards Waiver
                                                         Amenities Pre-Approval
                                                         Other Tenancy Approvals
                                                         Tenancy Characteristic Waiver Approval
                                                         3rd Party Investment in Offsite Amenities Approval
      THRESHOLD DOCUMENTATION
5 Financing Commitments                                  Preliminary Financing Commitments - Debt, Equity, Historic Rehab Credits & Grants (if applicable)
                                                         CDBG documentation, if applicable
                                                         NSP Reservation and commitments, if applicable
                                                         AHP Commitment and loan documents, if applicable
                                                         Permanent Supportive Housing documentation, if applicable
                                                         Documentation of Applicable Index Rate (for interest rates tied to an index), if applicable
                                                         DCA HOME Loan consent pursuant to the pre-application process, if applicable
                                                         Operating Subsidy Agreements, if applicable
                                                         HUD Under Consideration Letter & Lender Preliminary Commitment for HUD 221(d)3 or (d)4 Program, if applicable
                                                         HUD Invitation to Submit (submit by 7/1/09), if applicable
                                                         USDA documentation, if applicable
                                                         Tax Abatement documentation, if applicable
                                                         Evidence of PBRA Agreements, if applicable

6 Assumption of Existing Debt (if applicable)            Letter from Lender re: assumption of existing debt
                                                         Certification Letter
                                                         Copy of Original Promissory Note and Amendments
                                                         Copy of Original Loan Agreement and Amendments
                                                         Copy of Original Security Instruments

7 Operating Utility Allowance (UA)                       Current utility allowance schedule from applicable utility provider to be used by project

8 Additional Feasibility documents                       Documentation back up for construction costs, insurance and taxes
                                                         20% Developer fee Approval for Green Building
                                                         DCA Operating expense waiver approval
                                                         DCA Per unit cost limit waiver approval
                                                         DCA 30% boost approval/copy of preapplication narrative

9 Market Feasibility                                     Market Study for proposed site

10 Appraisal                                             Applicant Commissioned Appraisal (if applicable)




       2009 OAH Funding Application - April                                          Application Tabs Checklist                                                                    2 of 1044
       Georgia Department of Community Affairs                                                                                                                       Office of Affordable Housing
                                                              2009 Application Binder Tabs Checklist For: 2009-0, , County
          Directions: Place an "X" in the green-shaded boxes beside items secured in the Application Package. Place completed Tabs Checklist in front of Tab 1 in the application binder.
  This tab checklist is formulated to aid applicants in appropriately organizing documentation. It is not meant to be a conclusive list of documentation which is required for an application.
               Applicant's should review the QAP carefully. The application must contain all required documentation which will allow DCA to adequately review each section
                                                                                                                                                                                                               Included
Tab   Required Application Binder Tabs                   Required Tab Contents and Specified Order                                                                                                              in App
Nbr                                                                                                                                                                                                             Binder
11 Environmental Requirements                            DCA Noise Waiver Approval (if applicable)
                                                         Phase I Environmental Study (including all appendices in the format prescribed in the Environmental Manual)
                                                         Phase II Environmental Study (if applicable)

12 Site Control                                          Executed Warranty Deed, Sales Option Contract or long-term ground lease
                                                         HOME Contract Addendum (If applicable)/or right to withdraw
                                                         Legal Description of Property

13 Site Access                                           Appropriate drawings, survey and other documents reflecting roads
                                                         Local Govt commitment for funding of paved roads, and timetable if applicable
                                                         Proof of ownership or executed easement of a private drive, if applicable
                                                         Plans and costs for paving private drive, if applicable

14 Site Zoning                                           Documentation from authorized Local Government Official that details zoning, land use classification and conditions of zoning, explanation of
                                                         requirements, and any conditions of zoning and classification.
                                                         Copy of Ordinance

15 Operating Utility original letters:                   Gas (if applicable)
                                                         Public Water/Sewer Requirement Waiver Approval
                                                         Electricity
                                                         Letter of availability and capacity from local public water authority
                                                         Letter of availability and capacity from local public sewer authority
                                                         Evidence of easements necessary to extend utilities (if applicable)
                                                         Verification of Annexation and Improvements (if applicable)

16 Physical Needs Assessment                             Physical Needs Assessment
   (Rehab projects)                                      Resume of individual or company
                                                         Three letters of recommendation ( at least one from should be from a Real Estate development or construction firm)
                                                         Terms of Reference form
                                                         Systems and Condition forms:
                                                              Site
                                                              Architectural
                                                              Dwelling unit
                                                              Mechanical and Electrical
                                                         Immediate Physical Needs
                                                         Capital Reserve Statement
                                                         Scope of Work
                                                         Construction Budget



       2009 OAH Funding Application - April                                          Application Tabs Checklist                                                                                    3 of 1044
       Georgia Department of Community Affairs                                                                                                                    Office of Affordable Housing
                                                              2009 Application Binder Tabs Checklist For: 2009-0, , County
          Directions: Place an "X" in the green-shaded boxes beside items secured in the Application Package. Place completed Tabs Checklist in front of Tab 1 in the application binder.
  This tab checklist is formulated to aid applicants in appropriately organizing documentation. It is not meant to be a conclusive list of documentation which is required for an application.
               Applicant's should review the QAP carefully. The application must contain all required documentation which will allow DCA to adequately review each section
                                                                                                                                                                                                           Included
Tab   Required Application Binder Tabs                   Required Tab Contents and Specified Order                                                                                                          in App
Nbr                                                                                                                                                                                                         Binder
17 Site Info and Development Plan                        Location and Vicinity Map (all parcels for a scattered site must be indicated)
   (All Projects New AND Rehab)                          Conceptual Site Development Plan of the property
                                                         Site Maps & Photographs (photos must be color in all copies)
                                                         Aerial Photos of proposed site

18 Additional HOME/HUD Requirements                      Site & Neighborhood Standards documentation
                                                         US Census Tract documentation
                                                         Certification for Contracts, Loans and Cooperative Agreements
                                                         Disclosure of Lobbying Activities
                                                         Applicant / Recipient Disclosure / Update Report
                                                         MBE / WBE Outreach Plan Guide form
                                                         Affirmative Fair Housing Marketing Plan
19 Required Legal Opinions                               Legal Opinion for Assisted Living (as applicable)
                                                         LIHTC Legal Opinion as to Project Qualification for Acquisition Credits
                                                         Accessibility exemption Legal Opinion (if applicable)
                                                         other legal

20 Relocation (if applicable)                            Relocation Displacement Spreadsheet
                                                         Detailed Project-Specific Displacement/Relocation Plan and Budget
                                                         Temporary Relocation Cost Estimate
                                                         General Info Notice for Occupants at Time of App / Proof of Delivery
                                                         Occupancy History
                                                         Site Map of Property
                                                         Tenant Household Data Forms
                                                         Other (per Relocation Manual):

21 Marketing to Special Needs Tenants                    Marketing Plan outlining how the project will market units to tenants with special needs
                                                         description of access to supportive services, transportation, and community amenities
                                                         Identify service providers that can provide referrals to the project
                                                         Agreement to require management to regularly contact local service provider

      SCORING DOCUMENTATION
22 Desirable / Undesirable Characteristics               Desirable/Undesirable Form
                                                         A site map indicating the specific locations of each desirable and undesirable activity/ characteristics
                                                         Photographs of the desirable and undesirable activities/characteristics
                                                         Documentation from the owner of the site on which the undesirable condition exists or from a third party government source documenting how such
                                                         change will occur and the time frame
                                                         Documentation that evidences the desirable activity/characteristic that will be located in sites under construction



       2009 OAH Funding Application - April                                          Application Tabs Checklist                                                                                4 of 1044
       Georgia Department of Community Affairs                                                                                                                       Office of Affordable Housing
                                                              2009 Application Binder Tabs Checklist For: 2009-0, , County
          Directions: Place an "X" in the green-shaded boxes beside items secured in the Application Package. Place completed Tabs Checklist in front of Tab 1 in the application binder.
  This tab checklist is formulated to aid applicants in appropriately organizing documentation. It is not meant to be a conclusive list of documentation which is required for an application.
               Applicant's should review the QAP carefully. The application must contain all required documentation which will allow DCA to adequately review each section
                                                                                                                                                                                                                   Included
Tab   Required Application Binder Tabs                   Required Tab Contents and Specified Order                                                                                                                  in App
Nbr                                                                                                                                                                                                                 Binder
23 Infill / Rural Smart Growth                           Documentation that the Applicant has site control over all parcels set out in a Phased projects
                                                         Documentation that the project is designated as a Transit Oriented Development from the local Transit Authority

24 Community Transportation                              Map showing the location of the Rapid Rail Transit station in relation to the proposed development site
                                                         Documentation on the previous use of the building

25 Adaptive Re-Use                                       Photographs of the building that will be adapted
                                                         Documentation of whether or not it is occupied

26 Brownfield                                            Evidence of designation as a Brownfield site
                                                         An opinion letter from either an attorney or a PE that the property appears to meet the requirements for issuance of an EPD Letter of No Further Action

                                                         Proposed scope of work for clean up of a site
                                                         Detailed budget for clean up
                                                         Time line for clean up of the site

27 Greyfield                                             Documentation of current use of the vacant or abandoned center
                                                         90% of square footage documentation
                                                         Documentation of associated parking areas

28 Sustainable Communities Certification                 Draft scoring sheet for the development and master site plan for the development
                                                         Copy of an executed EarthCraft Communities Memorandum of Participation for the development the project is locating within or LEED-ND registration
                                                         for the larger development from US Green Building Council

29 Sustainable Building Certification                    Scoring worksheets for the applicable program showing the intended path towards certification

30 HOPE VI Initiatives                                   (A) A copy of the HOPE VI Revitalization Grant Assistance Award (form HUD-1044)
                                                         (B) A certification letter from the Executive Director of the identified PHA
                                                         (C) A copy of the HUD approved Revitalization Plan.

31 Neighborhood Stabilization                            Pictures of proposed site site and surrounding area
                                                         Copy of Foreclosure documents, if applicable
                                                         Evidence from the mortgage lender and/or tax authority that payments have been delinquent for 90 days and that foreclosure proceedings have been
                                                         initiated, if “abandoned”
                                                         A letter from the chief operating officer of the local government certifying that the redevelopment of the property will assist in stabilizing the
                                                         neighborhood
                                                         Narrative of how the project promotes the purposes of the Neighborhood Stabilization




       2009 OAH Funding Application - April                                         Application Tabs Checklist                                                                                     5 of 1044
       Georgia Department of Community Affairs                                                                                                                               Office of Affordable Housing
                                                                2009 Application Binder Tabs Checklist For: 2009-0, , County
          Directions: Place an "X" in the green-shaded boxes beside items secured in the Application Package. Place completed Tabs Checklist in front of Tab 1 in the application binder.
   This tab checklist is formulated to aid applicants in appropriately organizing documentation. It is not meant to be a conclusive list of documentation which is required for an application.
                Applicant's should review the QAP carefully. The application must contain all required documentation which will allow DCA to adequately review each section
                                                                                                                                                                                                                              Included
Tab   Required Application Binder Tabs                    Required Tab Contents and Specified Order                                                                                                                            in App
Nbr                                                                                                                                                                                                                            Binder
32 Redevelopment Plans / QCT                              Copy of the Plan
                                                          Website address where information regarding the plan can be located
                                                          Evidence of plan adoption
                                                          Documentation of Public Hearing and Publication if required by statute
                                                          Copy of Resolution adopting the state enterprise zone
                                                          Documentation evidencing that the proposed site is located in a QCT/DDA
                                                          The DCA Neighborhood Redevelopment Certification Form
                                                          Narrative and documentation of the process the government used for developing and adopting the plan.
                                                          Details regarding community input and public hearings held prior to the adoption of the plan must be included in the Application
                                                          Map of area targeted by plan identifying location of project

33 Stable Communitities                                   FFIEC Census Report showing demographics, income and housing statistics

34 Tenant Ownership                                       Copy of plan

35 Historic Designation                                   Documentation of project site listed in the National Register of Historic Places
                                                          Documentation of buildings on the project site are located either in a "registered historic district" or in potentially eligible district, including a State SHPO
                                                          nomination letter/approval

36 Resolution of Support                                  Resolution of Support
                                                          Evidence of Adoption of Resolution
                                                          Letter from elected official in the DCA format
                                                          Charter (if applicable)
                                                          Letter executed by Official Representative

37 DCA Community Initiatives                              Letter from Chief Officer
                                                          Copy of Community Plan

38 DCA Optional Points for Superior Project Concept Narrative, not more than two pages, along with supporting documentation
39 Other
   (Provide name of each item
   and what section it is
   needed for)



                 Note: Additional Forms and Documentation required for the 2009 Application Submittal may be obtained on the DCA website at
                                     http://www.dca.state.ga.us/housing/HousingDevelopment/programs/QAP2009docs.asp



       2009 OAH Funding Application - April                                            Application Tabs Checklist                                                                                            6 of 1044
Georgia Department of Community Affairs                                           2009 Funding Application                                                      Office of Affordable Housing
                                                               PART ONE - PROJECT INFORMATION - 2009-0 , , County

   Please note:                      Blue-shaded cells are unlocked for your use and do not contain references/formulas.                                     DCA Use Only - Project Nbr:
                                     Green-shaded cells are unlocked for your use and do contain references/formulas that can be overwritten.                            2009-0

   I.       DCA RESOURCES                        LIHTC (auto-filled based on later entries)                  #DIV/0!                       DCA 2009 Pre-app Nbr,
                                                 DCA HOME (Pre-Application amount)                    $                        -           if pre-app was submitted:

   II.      TYPE OF APPLICATION                  (Select an Application Type)                Other:

   III.     APPLICANT CONTACT FOR APPLICATION REVIEW
            Name                                                                                                                           Title
            Address                                                                                                                        Direct Line
            City                                                                                                                           Fax
            State                                                                          Zip+4                                           Cellular
            Office Phone                                                                    Ext.                    E-mail
            (Enter phone numbers without using hyphens, parentheses, etc - ex: 1234567890)

   IV.      PROJECT LOCATION
            Project Name                                                                                                                   Phased Project?
            Site Street Address                                                                                                            Scattered Site?
            City                                                                        , Georgia      Zip+4                               Acreage
            Within City Limits?                                                                        County                              Census Tract #
            In USDA Rural Area?                                        HUD MSA/NonMSA name                                                 QCT?                         DDA?
                                                      Congressional               State Senate            State House
            Legislative Districts
            If on boundary, other district:
            Political Jurisdiction
            Name of Chief Elected Official                                                                             Title
            Address                                                                                                    City
            Zip+4                                                               Phone                                              Fax

   V.       PROJECT DESCRIPTION
          A. Mixed Use

          B. Type of Construction:
             New Construction
             Adaptive Reuse
             Acquisition/Rehab
             Substantial Rehab
             Historic Rehab




2009 OAH Funding Application - April                                               Part I-Project Information                                                                      7 of 1044
Georgia Department of Community Affairs                                    2009 Funding Application                                                     Office of Affordable Housing
                                                            PART ONE - PROJECT INFORMATION - 2009-0 , , County

           C. Unit Breakdown                                                     # of PBRA               D. Unit Area
              Number of Low Income Units                                            Units                   Total Low Income Residential Square Footage
                          Number of 50% Units
                          Number of 60% Units
              Number of NSP 120% Units                                                                     Total NSP 120% Residential Square Footage
              Number of Unrestricted Units                                                                 Total Unrestricted Residential Square Footage
              Total Residential Units                                                                      Total Residential Square Footage
              Common Space Units                                                                           Total Common Space Square Footage from Units
              Total Units                                                                                  Total Square Footage from Units
           E. Buildings Number of Residential Buildings                                                    Non-Residential SF from Units (Common Space)
                        Number of Non-Residential Buildings                                                Non-Residential SF NOT from Units
                        Total Number of Buildings                                                          Total Non-Residential Square Footage
           F. Total Residential Parking Spaces (min 1.5 per unit)

   VI.       TENANCY CHARACTERISTICS
           A. Family or Senior                                                                             If Other, specify:
           B. Mobility Impaired                 Nbr of Units Equipped:                                     % of Total Units
           C. Sight / Hearing Impaired          Nbr of Units Equipped:                                     % of Total Units

   VII.      RENT AND INCOME ELECTIONS
           A. Tax Credit Election                                        40% of Units at 60% of AMI
           B. DCA HOME Projects Minimum Set-Aside Requirement (Rent & Income)                                20% of HOME-Assisted Units at 50% of AMI
           C. Neighborhood Stabilization Funds (NSP)                                                         40% of Residential Units at 50% of AMI

   VII.      SET ASIDES
           A. Competitive Round Set-Aside(s):                                    Nonprofit                                Rural                             CHDO
                                                                                 Preservation                             Special Needs
           B. Other (non-Competitive)                                            Supplemental

   VIII.     TAX EXEMPT BOND FINANCED PROJECT
             Issuer:                                                                                                                 Inducement Date:
             Office Street Address                                                                                                   Applicable QAP:
             City                                                        State                  Zip+4
             Contact Name                                                Title                                              E-mail
             10-Digit Office Phone                                        Fax                               Direct line                          Cellular




2009 OAH Funding Application - April                                        Part I-Project Information                                                                     8 of 1044
Georgia Department of Community Affairs                                       2009 Funding Application                                                    Office of Affordable Housing
                                                             PART ONE - PROJECT INFORMATION - 2009-0 , , County

   IX.      AWARD LIMITATIONS FOR CURRENT DCA COMPETITIVE ROUND
            The following sections apply to all direct and indirect Owners, Developers and Consultants (Entity and Principal) :
         A. Number of Applications Submitted:
         B. Amount of Federal Tax Credits in All Applications:                                               Are you claiming Tier 1 Entity points for this application?
         C. Names of Projects in which an Owner, Developer and Consultant(s) and each of its principals has a direct or indirect Ownership interest:
            Project Participant            Name of Project                            Project Participant                  Name of Project




         D. Names of Projects in which the Owner, Developer and Consultant(s) and each of its principals is partnering with an inexperienced unrelated entity for
            purposes of meeting DCA Experience Requirements:
            Project Participant             Name of Project                           Project Participant                 Name of Project




   X.       PRESERVATION
         A. Subsequent Allocation
            Year of Original Allocation
            Original GHFA/DCA Project Number
            First Year of Credit Period                                                                      First Building ID Nbr in Project                  GA-
            Expiring Tax Credit (15 Year)                                                                    Last Building ID Nbr in Project                   GA-
            Date all buildings will complete 15 yr Compliance pd
         B. Expiring Section 8
         C. Expiring HUD or USDA
            HUD funded affordable nonpublic housing project                                      HUD funded affordable public housing project
            USDA funded affordable nonpublic housing project


2009 OAH Funding Application - April                                           Part I-Project Information                                                                    9 of 1044
Georgia Department of Community Affairs                                       2009 Funding Application                                                   Office of Affordable Housing
                                                            PART ONE - PROJECT INFORMATION - 2009-0 , , County

   XI.     ADDITIONAL PROJECT INFORMATION
        A. PHA Units
           Is proposed project part of a local public housing replacement program?
           Number of Public Housing Units reserved and rented to public housing tenants:                                % of Total Residential Units
           Nbr of Units Reserved and Rented to PHA Tenants w/ PBRA or Households on Waiting List:                       % of Total Residential Units
           Local PHA                                                                                                    Contact
           Street Address                                                                                               Email
           City                                                                    Zip+4                                Direct line
           Area Code / Phone                                               Fax                                          Cellular
        B. Is there currently an Extention of Cancellation Option?                        If yes, expiration year:                  Nbr yrs to forgo cancellation option:
        C. Is there a Tenant Ownership Plan?
        D. Is the Project Currently Occupied?
           Total Existing Units
           Number Occupied
           % Existing Occupied
        E. Waivers / Pre-Approvals - have the following waivers / pre-approvals been approved by DCA?
           Per-Unit Cost Limit?                                                          ---------------------------> If Yes, new Limit is:
           Operating Expense?                                                            ---------------------------> If Yes, new Limit is:
           Amenities?                                                                                                   Other Tenancy?
           Architectural Standards?                                                                                     Probationary Experience Participation?
           Experience: Owner?                    Developer?             Manager?                                        Service Requirement (for small rural projects)
           HOME Reservation?                                                                                            State-Designated 30% Basis Boost?
           Payment & Performance Bond?                                                                                  20% Developer Fee?
           Noise?                                                                                                       3rd Party Investment in Off-Site Amenities?
           Other (specify waiver):                                                                                      Special Needs?
        F. Projected Place-In-Service Date
           Acquisition
           Rehab
           New Construction
   XII.    APPLICANT COMMENTS AND CLARIFICATIONS                                                         XV.            DCA COMMENTS - DCA USE ONLY




2009 OAH Funding Application - April                                           Part I-Project Information                                                                   10 of 1044
Georgia Department of Community Affairs                                            2009 Funding Application                                                           Office of Affordable Housing
                                                                PART ONE - PROJECT INFORMATION - 2009-0 , , County




       St                             (Non)Metrop              FMR MSA                                  Tax-Exempt
       ate County Name Utility Region olitan SA   MSA?         Name           FMR MSA                   Bond Issuers                                           Municipality County
       AL Appling      South        Appling Co.                 Appling County, GA N                    Abbeville Housing Authority                            Abbeville     Wilcox
       AK Atkinson     South        Atkinson Co.                Atkinson County, GAN                    Acworth Downtown Development Authority                 Acworth       Cobb
       AZ Bacon        South        Bacon Co.                   Bacon County, GA N                      Adairsville Development Authority                      Adairsville   Bartow
       AR Baker        South        Albany                      Albany, GA MSA      Y                   Adairsville Downtown Development Authority             Adel          Cook
       CA Baldwin      Middle       Baldwin Co.                 Baldwin County, GA N                    Albany-Dougherty Inner City Authority                  Adrian        Johnson
       CO Banks        North        Banks Co.                   Banks County, GA N                      Alma Downtown Development Authority                    Ailey         Montgomery
       CT Barrow       Middle                                                                           Arabi Industrial
                                                                Atlanta-Sandy Springs-Marietta, GA HUD Metro FMR Area Development Authority
                                    Atlanta-Sandy Springs-Marietta                  Y                                                                          Alamo         Wheeler
       DE Bartow       North                                                                            Arlington Area
                                                                Atlanta-Sandy Springs-Marietta, GA HUD Metro FMR Housing Authority
                                    Atlanta-Sandy Springs-Marietta                  Y                                                                          Alapaha       Berrien
       DC Ben Hill     South        Ben Hill Co                 Ben Hill County, GA N                   Athens-Clarke County Downtown Development Authority Albany           Dougherty
       FL Berrien      South        Berrien Co.                 Berrien County, GA N                    Atkinson County-Coffee County Joint Development Authority
                                                                                                                                                               Aldora        Lamar
       GA Bibb         Middle       Macon                       Macon, GA MSA       Y                   Atlanta Development Authority                          Allenhurst    Liberty
       HI Bleckley     South        Bleckley Co.                Bleckley County, GA N                   Augusta, Georgia Landbank Authority                    Allentown     Wilkinson
       ID Brantley     South        Brunswick                   Brunswick, GA MSA Y                     Bacon County Development Authority                     Alma          Bacon
       IL Brooks       South        Valdosta                    Valdosta, GA MSA Y                      Banks/Habersham Counties Joint Development Authority Alpharetta      Fulton
       IN Bryan        South        Savannah                    Savannah, GA MSA Y                      Barnesville Housing Authority                          Alston        Montgomery
       IA Bulloch      South        Bulloch Co.                 Bulloch County, GA N                    Bartow-Cartersville Joint Development Authority        Alto          Habersham
       KS Burke        Middle       Augusta-Richmond Co.        Augusta-Richmond County, GA-SC MSA
                                                                                    Y                   Ben Hill-Irwin Area Joint Development Authority        Ambrose       Coffee
       KY Butts        Middle       Atlanta-Sandy Springs-Marietta
                                                                Butts County, GA HUD Metro FMR Area
                                                                                    Y                   Berrien County Development Authority                   Americus      Sumter
       LA Calhoun      South        Calhoun Co.                 Calhoun County, GA N                    Boston Downtown Development Authority                  Andersonville Sumter
       ME Camden       South        Camden Co.                  Camden County, GAN                      Bowdon Housing Authority                               Arabi         Crisp
       MD Candler      South        Candler Co.                 Candler County, GA N                    Brantley County Development Authority                  Aragon        Polk
       MA Carroll      Middle                                                                           Bremen Area
                                                                Atlanta-Sandy Springs-Marietta, GA HUD Metro FMRHousing Authority
                                    Atlanta-Sandy Springs-Marietta                  Y                                                                          Arcade        Jackson
       MI Catoosa      North        Chattanooga                 Chattanooga, TN-GAY  MSA                Brooks County Development Authority                    Argyle        Clinch
       MN Charlton     South        Charlton Co.                Charlton County, GAN                    Brunswick and Glynn County Development Authority       Arlington     Calhoun
       MS Chatham      South        Savannah                    Savannah, GA MSA Y                      Bryan County-Pembroke Development Authority            Arnoldsville Oglethorpe
       MO ChattahoocheeMiddle       Columbus                    Columbus, GA-AL MSA Y                   Butts, Henry, Lamar and Spalding County Joint Development Authority Turner
                                                                                                                                                               Ashburn
       MT Chattooga    North        Chattooga Co.               Chattooga County, GAN                   Byron Development Authority                            Athens        Clarke
       NE Cherokee     North                                                                            Byron Downtown
                                                                Atlanta-Sandy Springs-Marietta, GA HUD Metro FMR Area Development Authority
                                    Atlanta-Sandy Springs-Marietta                  Y                                                                          Atlanta       Fulton
       NV Clarke       Middle       Athens-Clarke Co.           Athens-Clarke County, GA MSA
                                                                                    Y                   Byron Redevelopment Authority                          Attapulgus    Decatur
       NH Clay         South        Clay Co.                    Clay County, GA     N                   Calhoun Downtown Development Authority                 Auburn        Barrow
       NJ Clayton      Middle                                                                           Camden Area
                                                                Atlanta-Sandy Springs-Marietta, GA HUD Metro FMR County Joint Development Authority
                                    Atlanta-Sandy Springs-Marietta                  Y                                                                          Augusta       Richmond
       NM Clinch       South        Clinch Co.                  Clinch County, GA N                     Canton Development Authority                           Austell       Cobb
       NY Cobb         North        Atlanta-Sandy Springs-Marietta                  Y                   Carrollton Redevelopment Authority
                                                                Atlanta-Sandy Springs-Marietta, GA HUD Metro FMR Area                                          Avalon        Stephens
       NC Coffee       South        Coffee Co.                  Coffee County, GA N                     Cartersville Development Authority                     Avera         Jefferson
       ND Colquitt     South        Colquitt Co.                Colquitt County, GA N                   Cartersville Downtown Development Authority                          DeKalb
                                                                                                                                                               Avondale Estates
       OH Columbia     Middle       Augusta-Richmond Co.        Augusta-Richmond County, GA-SC MSA
                                                                                    Y                   Catoosa County Development Authority                   Baconton      Mitchell
       OK Cook         South        Cook Co.                    Cook County, GA     N                   Cedartown Development Authority                        Bainbridge    Decatur
       OR Coweta       Middle       Atlanta-Sandy Springs-Marietta                  Y                   Cedartown Downtown Development Authority
                                                                Atlanta-Sandy Springs-Marietta, GA HUD Metro FMR Area                                          Baldwin       Habersham
       PA Crawford     Middle       Macon                       Macon, GA MSA       Y                   Central Georgia Joint Development Authority            Ball Ground Cherokee
       RI Crisp        South        Crisp Co.                   Crisp County, GA    N                   Central Savannah River Area Unified Development Authority
                                                                                                                                                               Barnesville   Lamar
       SC Dade         North        Chattanooga                 Chattanooga, TN-GAY  MSA                Central Valdosta Development Authority                 Bartow        Jefferson
       SD Dawson       North        Atlanta-Sandy Springs-Marietta                  Y                   Chatham-Savannah Authority for the Homeless
                                                                Atlanta-Sandy Springs-Marietta, GA HUD Metro FMR Area                                          Barwick       Thomas

2009 OAH Funding Application - April                                                Part I-Project Information                                                                            11 of 1044
Georgia Department of Community Affairs                                          2009 Funding Application                                                             Office of Affordable Housing
                                                             PART ONE - PROJECT INFORMATION - 2009-0 , , County

       TN Decatur      South     Decatur Co.                 Decatur County, GA N                     Chattooga County Development Authority                   Baxley        Appling
       TX Dekalb       Middle    Atlanta-Sandy Springs-Marietta                   Y                   Cherokee County Development Authority
                                                             Atlanta-Sandy Springs-Marietta, GA HUD Metro FMR Area                                             Bellville     Evans
       UT Dodge        South     Dodge Co.                   Dodge County, GA N                       City of Alpharetta Development Authority                 Berkeley Lake Gwinnett
       VT Dooly        South     Dooly Co.                   Dooly County, GA N                       City of Barnesville and County of Lamar Development Authority
                                                                                                                                                               Berlin        Colquitt
       VA Dougherty    South     Albany                      Albany, GA MSA       Y                   City of Cairo Development Authority                      Bethlehem     Barrow
       WA Douglas      Middle                                                                         City of Claxton
                                                             Atlanta-Sandy Springs-Marietta, GA HUD Metro FMR Area Downtown Development Authority
                                 Atlanta-Sandy Springs-Marietta                   Y                                                                            Between       Walton
       WV Early        South     Early Co.                   Early County, GA     N                   City of Clayton Downtown Development Authority           Bishop        Oconee
       WI Echols       South     Valdosta                    Valdosta, GA MSA Y                       City of Commerce Downtown Development Authority          Blackshear    Pierce
       WY Effingham    South     Savannah                    Savannah, GA MSA Y                       City of Cumming Development Authority                    Blairsville   Union
          Elbert       Middle    Elbert Co.                  Elbert County, GA N                      City of Dawson Development Authority                     Blakely       Early
          Emanuel      South     Emanuel Co.                 Emanuel County, GAN                      City of Dublin and County of Laurens Development Authority
                                                                                                                                                               Bloomingdale Chatham
          Evans        South     Evans Co.                   Evans County, GA N                       City of Duluth Downtown Development Authority            Blue Ridge    Fannin
          Fannin       North     Fannin Co.                  Fannin County, GA N                      City of Fayetteville Downtown Development Authority      Bluffton      Clay
          Fayette      Middle    Atlanta-Sandy Springs-Marietta                   Y                   City of Jesup Downtown Development Authority
                                                             Atlanta-Sandy Springs-Marietta, GA HUD Metro FMR Area                                             Blythe        Richmond
          Floyd        North     Rome                        Rome, GA MSA         Y                   City of Stockbridge, Georgia Downtown Development Authority
                                                                                                                                                               Bogart        Oconee
          Forsyth      North                                                                          City of Sugar Hill
                                                             Atlanta-Sandy Springs-Marietta, GA HUD Metro FMR Area Downtown Development Authority
                                 Atlanta-Sandy Springs-Marietta                   Y                                                                            Boston        Thomas
          Franklin     North     Franklin Co.                Franklin County, GA N                    City of Sylvania Downtown Development Authority          Bostwick      Morgan
          Fulton       Middle    Atlanta-Sandy Springs-Marietta                   Y                   City of Washington Downtown Development Authority
                                                             Atlanta-Sandy Springs-Marietta, GA HUD Metro FMR Area                                             Bowdon        Carroll
          Gilmer       North     Gilmer Co.                  Gilmer County, GA N                      City of Willacoochee Development Authority               Bowersville Hart
          Glascock     Middle    Glascock Co.                Glascock County, GA  N                   Clay County Development Authority                        Bowman        Elbert
          Glynn        South     Brunswick                   Brunswick, GA MSA Y                      Clinch County Development Authority                      Braselton     Jackson
          Gordon       North     Gordon Co.                  Gordon County, GA N                      Consolidated Housing Authority of Talbot County, Georgia Braswell      Paulding
          Grady        South     Grady Co.                   Grady County, GA N                       Coweta County Development Authority                      Bremen        Haralson
          Greene       Middle    Greene Co.                  Greene County, GA N                      Coweta, Fayette, Meriwether Joint Development Authority Brinson        Decatur
          Gwinnett     Middle    Atlanta-Sandy Springs-Marietta                   Y                   Crisp-Dooly Joint Development Authority
                                                             Atlanta-Sandy Springs-Marietta, GA HUD Metro FMR Area                                             Bronwood      Terrell
          Habersham    North     Habersham Co.               Habersham County, GA N                   Dahlonega Downtown Development Authority                 Brooklet      Bulloch
          Hall         North     Gainesville                 Gainesville, GA MSAY                     Development Authority for the City of Savannah           Brooks        Fayette
          Hancock      Middle    Hancock Co.                 Hancock County, GAN                      Development Authority of Appling County                  Broxton       Coffee
          Haralson     North     Haralson Co.                Haralson County, GAY  HUD Metro FMR Area Development Authority of Atkinson County                 Brunswick     Glynn
          Harris       Middle    Columbus                    Columbus, GA-AL MSA  Y                   Development Authority of Bainbridge and Decatur County Buchanan        Haralson
          Hart         Middle    Hart Co.                    Hart County, GA      N                   Development Authority of Baker County                    Buckhead      Morgan
          Heard        Middle                                                                         Development
                                                             Atlanta-Sandy Springs-Marietta, GA HUD Metro FMR AreaAuthority of Banks County
                                 Atlanta-Sandy Springs-Marietta                   Y                                                                            Buena Vista Marion
          Henry        Middle                                                                         Development
                                                             Atlanta-Sandy Springs-Marietta, GA HUD Metro FMR AreaAuthority of Bartow County
                                 Atlanta-Sandy Springs-Marietta                   Y                                                                            Buford        Gwinnett
          Houston      Middle    Warner Robins               Warner Robins, GA MSAY                   Development Authority of Ben Hill County                 Butler        Taylor
          Irwin        South     Irwin Co.                   Irwin County, GA     N                   Development Authority of Bibb County                     Byromville    Dooly
          Jackson      Middle    Jackson Co.                 Jackson County, GA N                     Development Authority of Brooks County, Georgia          Byron         Peach
          Jasper       Middle                                                                         Development
                                                             Atlanta-Sandy Springs-Marietta, GA HUD Metro FMR AreaAuthority of Bulloch County
                                 Atlanta-Sandy Springs-Marietta                   Y                                                                            Cadwell       Laurens
          Jeff Davis   South     Jeff Davis Co.              Jeff Davis County, GAN                   Development Authority of Burke County                    Cairo         Grady
          Jefferson    Middle    Jefferson Co.               Jefferson County, GA N                   Development Authority of Butts County                    Calhoun       Gordon
          Jenkins      South     Jenkins Co.                 Jenkins County, GA N                     Development Authority of Carroll County                  Camak         Warren
          Johnson      South     Johnson Co.                 Johnson County, GAN                      Development Authority of Cartersville                    Camilla       Mitchell
          Jones        Middle    Macon                       Macon, GA MSA        Y                   Development Authority of Catoosa County                  Canon         Franklin
          Lamar        Middle    Lamar Co.                   Lamar County, GA HUD Metro FMR Area Development Authority of Chattooga County
                                                                                  Y                                                                            Canton        Cherokee
          Lanier       South     Valdosta                    Valdosta, GA MSA Y                       Development Authority of Cherokee County                 Carl          Barrow
          Laurens      South     Laurens Co.                 Laurens County, GA N                     Development Authority of City of Edison, Georgia         Carlton       Madison
          Lee          South     Albany                      Albany, GA MSA       Y                   Development Authority of Clayton County                  Carnesville   Franklin
          Liberty      South     Hinesville-Fort Stewart     Hinesville-Fort Stewart, GA HUD Metro FMRDevelopment Authority of Cobb County
                                                                                  Y                    Area                                                    Carrollton    Carroll
          Lincoln      Middle    Lincoln Co.                 Lincoln County, GA N                     Development Authority of Columbia County                 Cartersville  Bartow


2009 OAH Funding Application - April                                              Part I-Project Information                                                                            12 of 1044
Georgia Department of Community Affairs                                          2009 Funding Application                                                            Office of Affordable Housing
                                                             PART ONE - PROJECT INFORMATION - 2009-0 , , County

          Long         South     Long Co.                    Long County, GA HUD Metro FMR Area
                                                                                  Y                  Development Authority of Columbus, Georgia               Cave Spring Floyd
          Lowndes      South     Valdosta                    Valdosta, GA MSA Y                      Development Authority of Conyers, Georgia                Cecil         Cook
          Lumpkin      North     Lumpkin Co.                 Lumpkin County, GAN                     Development Authority of Coweta County                   Cedartown     Polk
          Macon        Middle    Macon Co.                   Macon County, GA N                      Development Authority of Crawford County                 Centerville   Houston
          Madison      Middle    Athens-Clarke Co.           Athens-Clarke County, GA MSA
                                                                                  Y                  Development Authority of Crisp County                    CentralhatcheeHeard
          Marion       Middle    Columbus                    Columbus, GA-AL MSA  Y                  Development Authority of Dawson County                   Chamblee      DeKalb
          McDuffie     Middle    Augusta-Richmond Co.        Augusta-Richmond County, GA-SC MSA
                                                                                  Y                  Development Authority of DeKalb County                   Chatsworth Murray
          McIntosh     South     Brunswick                   Brunswick, GA MSA Y                     Development Authority of Dougherty County                              Fulton
                                                                                                                                                              Chattahoochee Hill Country
          Meriwether   Middle    Meriwether Co.              Meriwether County, GA HUD Metro FMR Area
                                                                                  Y                  Development Authority of Douglas County                  Chauncey      Dodge
          Miller       South     Miller Co.                  Miller County, GA   N                   Development Authority of Early County                    Chester       Dodge
          Mitchell     South     Mitchell Co.                Mitchell County, GA N                   Development Authority of Effingham County                Chickamauga Walker
          Monroe       Middle    Monroe Co.                  Monroe County, GA HUD Metro FMR Area Development Authority of Elbert County, Elberton and Bowman
                                                                                  Y                                                                           Clarkesville Habersham
          Montgomery   South     Montgomery Co.              Montgomery County, N GA                 Development Authority of Emanuel County                  Clarkston     DeKalb
          Morgan       Middle    Morgan Co.                  Morgan County, GA N                     Development Authority of Emanuel County and the City of Swainsboro
                                                                                                                                                              Claxton       Evans
          Murray       North     Murray Co.                  Murray County, GA HUD Metro FMR Area Development Authority of Fairburn
                                                                                  Y                                                                           Clayton       Rabun
          Muscogee     Middle    Columbus                    Columbus, GA-AL MSA  Y                  Development Authority of Floyd County                    Clermont      Hall
          Newton       Middle                                                                        Development
                                                             Atlanta-Sandy Springs-Marietta, GA HUD Metro FMR AreaAuthority of Forsyth County
                                 Atlanta-Sandy Springs-Marietta                   Y                                                                           Cleveland     White
          Oconee       Middle    Athens-Clarke Co.           Athens-Clarke County, GA MSA
                                                                                  Y                  Development Authority of Fulton County                   Climax        Decatur
          Oglethorpe   Middle    Athens-Clarke Co.           Athens-Clarke County, GA MSA
                                                                                  Y                  Development Authority of Gordon County                   Cobbtown      Tattnall
          Paulding     North                                                                         Development
                                                             Atlanta-Sandy Springs-Marietta, GA HUD Metro FMR AreaAuthority of Gwinnett County
                                 Atlanta-Sandy Springs-Marietta                   Y                                                                           Cochran       Bleckley
          Peach        Middle    Peach Co.                   Peach County, GA N                      Development Authority of Haralson County                 Cohutta       Whitfield
          Pickens      North                                                                         Development
                                                             Atlanta-Sandy Springs-Marietta, GA HUD Metro FMR AreaAuthority of Harris County
                                 Atlanta-Sandy Springs-Marietta                   Y                                                                           Colbert       Madison
          Pierce       South     Pierce Co.                  Pierce County, GA N                     Development Authority of Heard County                    Coleman       Randolph
          Pike         Middle                                                                        Development
                                                             Atlanta-Sandy Springs-Marietta, GA HUD Metro FMR AreaAuthority of Houston County
                                 Atlanta-Sandy Springs-Marietta                   Y                                                                           College Park Fulton
          Polk         North     Polk Co.                    Polk County, GA     N                   Development Authority of Jasper County                   Collins       Tattnall
          Pulaski      South     Pulaski Co.                 Pulaski County, GA N                    Development Authority of Jefferson County                Colquitt      Miller
          Putnam       Middle    Putnam Co.                  Putnam County, GA N                     Development Authority of Jefferson, Georgia              Columbus      Muscogee
          Quitman      South     Quitman Co.                 Quitman County, GAN                     Development Authority of Jenkins County                  Comer         Madison
          Rabun        North     Rabun Co.                   Rabun County, GA N                      Development Authority of Johnson County, Georgia         Commerce      Jackson
          Randolph     South     Randolph Co.                Randolph County, GA N                   Development Authority of Jones County                    Concord       Pike
          Richmond     Middle    Augusta-Richmond Co.        Augusta-Richmond County, GA-SC MSA
                                                                                  Y                  Development Authority of LaFayette                       Conyers       Rockdale
          Rockdale     Middle                                                                        Development
                                                             Atlanta-Sandy Springs-Marietta, GA HUD Metro FMR AreaAuthority of LaGrange
                                 Atlanta-Sandy Springs-Marietta                   Y                                                                           Coolidge      Thomas
          Schley       Middle    Schley Co.                  Schley County, GA N                     Development Authority of Lanier County                   Cordele       Crisp
          Screven      South     Screven Co.                 Screven County, GA N                    Development Authority of Lawrenceville, GA               Cornelia      Habersham
          Seminole     South     Seminole Co.                Seminole County, GA N                   Development Authority of Lee County                      Covington     Newton
          Spalding     Middle                                                                        Development
                                                             Atlanta-Sandy Springs-Marietta, GA HUD Metro FMR AreaAuthority of Lumpkin County
                                 Atlanta-Sandy Springs-Marietta                   Y                                                                           Crawford      Oglethorpe
          Stephens     North     Stephens Co.                Stephens County, GA N                   Development Authority of Macon County                    Crawfordville Taliaferro
          Stewart      South     Stewart Co.                 Stewart County, GA N                    Development Authority of McDuffie County                 Culloden      Monroe
          Sumter       South     Sumter Co.                  Sumter County, GA N                     Development Authority of McDuffie County and the City of Thomson
                                                                                                                                                              Cumming       Forsyth
          Talbot       Middle    Talbot Co.                  Talbot County, GA N                     Development Authority of Mitchell County                 Cusseta       Chattahoochee
          Taliaferro   Middle    Taliaferro Co.              Taliaferro County, GA
                                                                                 N                   Development Authority of Monroe County                   Cuthbert      Randolph
          Tattnall     South     Tattnall Co.                Tattnall County, GA N                   Development Authority of Morgan County                   Dacula        Gwinnett
          Taylor       Middle    Taylor Co.                  Taylor County, GA N                     Development Authority of Palmetto                        Dahlonega     Lumpkin
          Telfair      South     Telfair Co.                 Telfair County, GA N                    Development Authority of Peach County                    Daisy         Evans
          Terrell      South     Albany                      Albany, GA MSA       Y                  Development Authority of Peachtree City                  Dallas        Paulding
          Thomas       South     Thomas Co.                  Thomas County, GA N                     Development Authority of Pike County                     Dalton        Whitfield
          Tift         South     Tift Co.                    Tift County, GA     N                   Development Authority of Polk County                     Damascus      Early
          Toombs       South     Toombs Co.                  Toombs County, GA N                     Development Authority of Rabun County                    Danielsville Madison


2009 OAH Funding Application - April                                              Part I-Project Information                                                                                13 of 1044
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                                                              PART ONE - PROJECT INFORMATION - 2009-0 , , County

          Towns        North     Towns Co.                   Towns County, GA N                      Development Authority of Richmond County                   Danville      Wilkinson
          Treutlen     South     Treutlen Co.                Treutlen County, GA N                   Development Authority of Rockdale County                   Darien        McIntosh
          Troup        Middle    Troup Co.                   Troup County, GA N                      Development Authority of Screven County                    Dasher        Lowndes
          Turner       South     Turner Co.                  Turner County, GA N                     Development Authority of Seminole County and Donalsonville Davisboro     Washington
          Twiggs       Middle    Macon                       Macon, GA MSA       Y                   Development Authority of St. Marys                         Dawson        Terrell
          Union        North     Union Co.                   Union County, GA N                      Development Authority of Talbot County                     Dawsonville Dawson
          Upson        Middle    Upson Co.                   Upson County, GA N                      Development Authority of Telfair County                    De Soto       Sumter
          Walker       North     Chattanooga                 Chattanooga, TN-GAY  MSA                Development Authority of the City of Americus              Dearing       McDuffie
          Walton       Middle                                                                        Development
                                                             Atlanta-Sandy Springs-Marietta, GA HUD Metro FMR AreaAuthority of the City of Bowdon
                                 Atlanta-Sandy Springs-Marietta                  Y                                                                              Decatur       DeKalb
          Ware         South     Ware Co.                    Ware County, GA N                       Development Authority of the City of Dalton                Deepstep      Washington
          Warren       Middle    Warren Co.                  Warren County, GA N                                                                                 County
                                                                                                     Development Authority of the City of Folkston and CharltonDemorest       Habersham
          Washington   South     Washington Co.              Washington County, NGA                  Development Authority of the City of Homeland              Denton        Jeff Davis
          Wayne        South     Wayne Co.                   Wayne County, GA N                      Development Authority of the City of Jasper                Dexter        Laurens
          Webster      South     Webster Co.                 Webster County, GA N                    Development Authority of the City of Jeffersonville and Twiggs County
                                                                                                                                                                Dillard       Rabun
          Wheeler      South     Wheeler Co.                 Wheeler County, GA N                    Development Authority of the City of Marietta              Doerun        Colquitt
          White        North     White Co.                   White County, GA N                      Development Authority of the City of Milledgeville and Baldwin County
                                                                                                                                                                Donalsonville Seminole
          Whitfield    North     Dalton                      Dalton, GA HUD Metro FMR Area
                                                                                 Y                   Development Authority of the City of Newnan                Dooling       Dooly
          Wilcox       South     Wilcox Co.                  Wilcox County, GA N                     Development Authority of the City of Oakwood               Doraville     DeKalb
          Wilkes       Middle    Wilkes Co.                  Wilkes County, GA N                     Development Authority of the City of Roswell               Douglas       Coffee
          Wilkinson    Middle    Wilkinson Co.               Wilkinson County, GAN                   Development Authority of the City of Vienna                Douglasville Douglas
          Worth        South     Albany                      Albany, GA MSA      Y                   Development Authority of the Unified Government of Athens-Clarke County, Georgia
                                                                                                                                                                Dublin        Laurens
                                                                                                     Development Authority of Tift County                       Dudley        Laurens
                                                                                                     Development Authority of Union County                      Duluth        Gwinnett
                                                                                                     Development Authority of Vidalia                           Dunwoody      DeKalb
                                                                                                     Development Authority of Walton County                     DuPont        Clinch
                                                                                                     Development Authority of Warner Robins                     East Dublin Laurens
                                                                                                     Development Authority of Warren County                     East Ellijay  Gilmer
                                                                                                     Development Authority of Washington County                 East Point    Fulton
                                                                                                     Development Authority of Wheeler County                    Eastman       Dodge
                                                                                                     Development Authority of White County                      Eatonton      Putnam
                                                                                                     Development Authority of Whitfield County                  Edgehill      Glascock
                                                                                                     Development Authority of Wilkinson County                  Edison        Calhoun
                                                                                                     Downtown Athens Development Authority                      Elberton      Elbert
                                                                                                     Downtown Camilla Development Authority                     Ellaville     Schley
                                                                                                     Downtown Dalton Development Authority                      Ellenton      Colquitt
                                                                                                     Downtown Development Authority for the City of Garden City Ellijay       Gilmer
                                                                                                     Downtown Development Authority for the City of Hahira, Georgia
                                                                                                                                                                Emerson       Bartow
                                                                                                     Downtown Development Authority for the City of SavannahEnigma            Berrien
                                                                                                     Downtown Development Authority for the City of Warner Robins
                                                                                                                                                                Ephesus       Heard
                                                                                                     Downtown Development Authority of Adel, Georgia            Eton          Murray
                                                                                                     Downtown Development Authority of Albany, Georgia          Euharlee      Bartow
                                                                                                     Downtown Development Authority of Augusta-Richmond County  Fairburn      Fulton
                                                                                                     Downtown Development Authority of Austell                  Fairmount     Gordon
                                                                                                     Downtown Development Authority of Avondale Estates         Fargo         Clinch
                                                                                                     Downtown Development Authority of Barnesville              Fayetteville Fayette
                                                                                                     Downtown Development Authority of Baxley                   Fitzgerald    Ben Hill
                                                                                                     Downtown Development Authority of Bremen                   Flemington    Liberty
                                                                                                     Downtown Development Authority of Brunswick                Flovilla      Butts


2009 OAH Funding Application - April                                               Part I-Project Information                                                                              14 of 1044
Georgia Department of Community Affairs                2009 Funding Application                                                           Office of Affordable Housing
                                          PART ONE - PROJECT INFORMATION - 2009-0 , , County

                                                                         Downtown Development Authority of Centerville            Flowery Branch Hall
                                                                         Downtown Development Authority of Chatsworth             Folkston       Charlton
                                                                         Downtown Development Authority of Columbus, Georgia Forest Park Clayton
                                                                         Downtown Development Authority of Cordele                Forsyth        Monroe
                                                                         Downtown Development Authority of Cuthbert, Georgia      Fort Gaines Clay
                                                                         Downtown Development Authority of Douglas                               C
                                                                                                                                  Fort Oglethorpe atoosa
                                                                         Downtown Development Authority of Fairburn               Fort Valley    Peach
                                                                         Downtown Development Authority of Fitzgerald             Franklin       Heard
                                                                         Downtown Development Authority of Forsyth                               Franklin
                                                                                                                                  Franklin Springs
                                                                         Downtown Development Authority of Fort Gaines, Georgia Funston          Colquitt
                                                                         Downtown Development Authority of Hampton                Gainesville    Hall
                                                                         Downtown Development Authority of Hartwell, Georgia      Garden City Chatham
                                                                         Downtown Development Authority of Hinesville, Georgia Garfield          Emanuel
                                                                         Downtown Development Authority of Holly Springs          Gay            Meriwether
                                                                         Downtown Development Authority of Lawrenceville, GA      Geneva         Talbot
                                                                         Downtown Development Authority of Madison                Georgetown Quitman
                                                                         Downtown Development Authority of Maysville              Gibson         Glascock
                                                                         Downtown Development Authority of Millen, Georgia        Gillsville     Hall
                                                                         Downtown Development Authority of Monticello, Georgia Girard            Burke
                                                                         Downtown Development Authority of Moultrie               Glennville     Tattnall
                                                                         Downtown Development Authority of Pitts, Georgia         Glenwood       Wheeler
                                                                         Downtown Development Authority of Smyrna                 Good Hope Walton
                                                                         Downtown Development Authority of Snellville, Georgia    Gordon         Wilkinson
                                                                         Downtown Development Authority of Social Circle          Graham         Appling
                                                                         Downtown Development Authority of the City of Atlanta    Grantville     Coweta
                                                                         Downtown Development Authority of the City of Baconton Gray             Jones
                                                                         Downtown Development Authority of the City of Buford     Grayson        Gwinnett
                                                                         Downtown Development Authority of the City of Canton, Georgia
                                                                                                                                  Greensboro Greene
                                                                         Downtown Development Authority of the City of Dallas, Georgia
                                                                                                                                  Greenville     Meriwether
                                                                         Downtown Development Authority of the City of Darien     Griffin        Spalding
                                                                         Downtown Development Authority of the City of Dawson Grovetown          Columbia
                                                                         Downtown Development Authority of the City of Decatur Gum Branch Liberty
                                                                         Downtown Development Authority of the City of Douglasville uyton
                                                                                                                                  G              Effingham
                                                                         Downtown Development Authority of the City of Greensboro Hagan          Evans
                                                                         Downtown Development Authority of the City of Jackson Hahira            Lowndes
                                                                         Downtown Development Authority of the City of LaFayette Hamilton        Harris
                                                                         Downtown Development Authority of the City of LaGrange Hampton          Henry
                                                                         Downtown Development Authority of the City of Locust Grove
                                                                                                                                  Hapeville      Fulton
                                                                         Downtown Development Authority of the City of Monroe     Haralson       Coweta
                                                                         Downtown Development Authority of the City of Morrow, Georgia
                                                                                                                                  Harlem         Columbia
                                                                         Downtown Development Authority of the City of Newnan, Georgia
                                                                                                                                  Harrison       Washington
                                                                         Downtown Development Authority of the City of Norcross Hartwell         Hart
                                                                         Downtown Development Authority of the City of Perry      Hawkinsville Pulaski
                                                                         Downtown Development Authority of the City of Richland, Georgia
                                                                                                                                  Hazlehurst     Jeff Davis
                                                                         Downtown Development Authority of the City of Rome       Helen          White
                                                                         Downtown Development Authority of the City of Rossville Helena          Telfair
                                                                         Downtown Development Authority of the City of Roswell Hephzibah         Richmond
                                                                         Downtown Development Authority of the City of Royston Hiawassee         Towns


2009 OAH Funding Application - April                    Part I-Project Information                                                                            15 of 1044
Georgia Department of Community Affairs                2009 Funding Application                                                           Office of Affordable Housing
                                          PART ONE - PROJECT INFORMATION - 2009-0 , , County

                                                                         Downtown Development Authority of the City of Senoia     Higgston       Montgomery
                                                                         Downtown Development Authority of the City of Smithville Hiltonia       Screven
                                                                         Downtown Development Authority of the City of TallapoosaHinesville      Liberty
                                                                         Downtown Development Authority of the City of Thomson Hiram             Paulding
                                                                         Downtown Development Authority of the City of Tifton     Hoboken        Brantley
                                                                         Downtown Development Authority of the City of Unadilla Hogansville Troup
                                                                         Downtown Development Authority of the City of Vienna     Holly Springs Cherokee
                                                                         Downtown Development Authority of the City of Warrenton Homeland        Charlton
                                                                         Downtown Development Authority of the City of Warwick Homer             Banks
                                                                         Downtown Development Authority of the City of Zebulon Homerville        Clinch
                                                                         Downtown Development Authority of the Mayor and City Council of Americus
                                                                                                                                  Hoschton       Jackson
                                                                         Downtown Development Authority of Toccoa                 Hull           Madison
                                                                         Downtown Development Authority of Woodbury               Ideal          Macon
                                                                         Downtown Development Authority of Woodstock              Ila            Madison
                                                                         Downtown Development Authority, City of Forest Park      Iron City      Seminole
                                                                         Downtown LaGrange Development Authority                  Irwinton       Wilkinson
                                                                         Downtown Marietta Development Authority                  Ivey           Wilkinson
                                                                         Downtown Savannah Authority                              Jackson        Butts
                                                                         Downtown Statesboro Development Authority                Jacksonville Telfair
                                                                         Downtown Waycross Development Authority                  Jakin          Early
                                                                         Dublin-Laurens County Development Authority              Jasper         Pickens
                                                                         Elbert County Richard B. Russell Development Authority Jefferson        Jackson
                                                                         Elberton Downtown Development Authority d/b/a MainStreet Elberton
                                                                                                                                  Jeffersonville Twiggs
                                                                         Emanuel County Development Authority                     Jenkinsburg Butts
                                                                         Emanuel-Johnson County Development Authority             Jersey         Walton
                                                                         Etowah Area Consolidated Housing Authority               Jesup          Wayne
                                                                         Fairburn Housing Authority                               Johns Creek Fulton
                                                                         Fall Line Regional Development Authority                 Jonesboro      Clayton
                                                                         Fayette County Development Authority                     Junction City Talbot
                                                                         Fitzgerald/Ben Hill County Development Authority         Kennesaw       Cobb
                                                                         Flint Area Consolidated Housing Authority                Keysville      Burke
                                                                         Fort Oglethorpe Downtown Development Authority           Kingsland      Camden
                                                                         Fort Valley Downtown Development Authority               Kingston       Bartow
                                                                         Fulton County/City of Atlanta Land Bank Authority, Inc.  Kite           Johnson
                                                                         Gainesville and Hall County Development Authority        LaFayette      Walker
                                                                         Gainesville Redevelopment Authority                      LaGrange       Troup
                                                                         Georgia Bioscience Joint Development Authority           Lake City      Clayton
                                                                         Gibson Housing Authority                                 Lake Park      Lowndes
                                                                         Glennville Development Authority                         Lakeland       Lanier
                                                                         Glennville Downtown Development Authority                Lavonia        Franklin
                                                                         Gordon County - Floyd County Development Authority       Lawrenceville Gwinnett
                                                                         Gordon Downtown Development Authority                    Leary          Calhoun
                                                                         Grady County Joint Development Authority                 Leesburg       Lee
                                                                         Greene County Development Authority                      Lenox          Cook
                                                                         Griffin-Spalding County Development Authority            Leslie         Sumter
                                                                         Habersham County Development Authority                   Lexington      Oglethorpe
                                                                         Hapeville Development Authority                          Lilburn        Gwinnett
                                                                         Hawkinsville Downtown Development Authority              Lilly          Dooly


2009 OAH Funding Application - April                    Part I-Project Information                                                                            16 of 1044
Georgia Department of Community Affairs                2009 Funding Application                                                       Office of Affordable Housing
                                          PART ONE - PROJECT INFORMATION - 2009-0 , , County

                                                                         Hawkinsville Housing Authority                       Lincolnton    Lincoln
                                                                         Hazlehurst Downtown Development Authority            Lithonia      DeKalb
                                                                         Henry County Development Authority                   Locust Grove Henry
                                                                         Hogansville Development Authority                    Loganville    Walton
                                                                         Housing Authority City of Sylvester, GA              Lone Oak      Meriwether
                                                                         Housing Authority of City of Carrollton                            Walker
                                                                                                                              Lookout Mountain
                                                                         Housing Authority of City of Danielsville            Louisville    Jefferson
                                                                         Housing Authority of Clayton County                  Lovejoy       Clayton
                                                                         Housing Authority of Cobb County                     Ludowici      Long
                                                                         Housing Authority of Columbus, Georgia               Lula          Hall
                                                                         Housing Authority of Fulton County                   Lumber City Telfair
                                                                         Housing Authority of Gwinnett County                 Lumpkin       Stewart
                                                                         Housing Authority of Lee County                      Luthersville Meriwether
                                                                         Housing Authority of Savannah                        Lyerly        Chattooga
                                                                         Housing Authority of Screven County                  Lyons         Toombs
                                                                         Housing Authority of the City of Acworth             Macon         Bibb
                                                                         Housing Authority of the City of Adel, Georgia       Madison       Morgan
                                                                         Housing Authority of the City of Alamo               Manassas      Tattnall
                                                                         Housing Authority of the City of Albany              Manchester Meriwether
                                                                         Housing Authority of the City of Ashburn             Mansfield     Newton
                                                                         Housing Authority of the City of Athens, Georgia     Marietta      Cobb
                                                                         Housing Authority of the City of Augusta, Georgia    Marshallville Macon
                                                                         Housing Authority of the City of Bainbridge          Martin        Stephens
                                                                         Housing Authority of the City of Baxley              Maxeys        Oglethorpe
                                                                         Housing Authority of the City of Blackshear          Maysville     Banks
                                                                         Housing Authority of the City of Blakely, Georgia    McCaysville Fannin
                                                                         Housing Authority of the City of Buford, Georgia     McDonough Henry
                                                                         Housing Authority of the City of Cairo, Georgia      McIntyre      Wilkinson
                                                                         Housing Authority of the City of Calhoun             McRae         Telfair
                                                                         Housing Authority of the City of Camilla             Meansville    Pike
                                                                         Housing Authority of the City of Canton              Meigs         Thomas
                                                                         Housing Authority of the City of Cave Spring         Menlo         Chattooga
                                                                         Housing Authority of the City of Cedartown, Ga.      Metter        Candler
                                                                         Housing Authority of the City of Clarkesville, Ga.   Midville      Burke
                                                                         Housing Authority of the City of Clarkston           Midway        Liberty
                                                                         Housing Authority of the City of Clayton, Georgia    Milan         Telfair
                                                                         Housing Authority of the City of Cleveland, Ga.      Milledgeville Baldwin
                                                                         Housing Authority of the City of College Park        Millen        Jenkins
                                                                         Housing Authority of the City of Colquitt            Milner        Lamar
                                                                         Housing Authority of the City of Conyers             Milton        Fulton
                                                                         Housing Authority of the City of Cornelia, Ga.       Mitchell      Glascock
                                                                         Housing Authority of the City of Covington           Molena        Pike
                                                                         Housing Authority of the City of Crawfordville       Monroe        Walton
                                                                         Housing Authority of the City of Cumming             Montezuma Macon
                                                                         Housing Authority of the City of Cuthbert, GA        Monticello    Jasper
                                                                         Housing Authority of the City of Dahlonega           Montrose      Laurens
                                                                         Housing Authority of the City of Dawson              Moreland      Coweta
                                                                         Housing Authority of the City of Decatur, Georgia    Morgan        Calhoun


2009 OAH Funding Application - April                    Part I-Project Information                                                                       17 of 1044
Georgia Department of Community Affairs                2009 Funding Application                                                              Office of Affordable Housing
                                          PART ONE - PROJECT INFORMATION - 2009-0 , , County

                                                                         Housing Authority of the City of Doerun, Georgia            Morganton     Fannin
                                                                         Housing Authority of the City of Dublin, Georgia            Morrow        Clayton
                                                                         Housing Authority of the City of East Point, Georgia        Morven        Brooks
                                                                         Housing Authority of the City of Eastman                    Moultrie      Colquitt
                                                                         Housing Authority of the City of Eatonton                   Mount Airy    Habersham
                                                                         Housing Authority of the City of Edison, GA.                Mount Vernon Montgomery
                                                                         Housing Authority of the City of Ellaville                  Mount Zion    Carroll
                                                                         Housing Authority of the City of Ellijay, Georgia           Mountain City Rabun
                                                                         Housing Authority of the City of Fitzgerald                 Mountain ParkFulton
                                                                         Housing Authority of the City of Forsyth                    Nahunta       Brantley
                                                                         Housing Authority of the City of Fort Gaines                Nashville     Berrien
                                                                         Housing Authority of the City of Fort Oglethorpe, Georgia   Nelson        Pickens
                                                                         Housing Authority of the City of Fort Valley                Newborn       Newton
                                                                         Housing Authority of the City of Gainesville                Newington     Screven
                                                                         Housing Authority of the City of Glennville                 Newnan        Coweta
                                                                         Housing Authority of the City of Glenwood                   Newton        Baker
                                                                         Housing Authority of the City of Grantville                 Nicholls      Coffee
                                                                         Housing Authority of the City of Greensboro, Georgia        Nicholson     Jackson
                                                                         Housing Authority of the City of Griffin                    Norcross      Gwinnett
                                                                         Housing Authority of the City of Hahira, Georgia            Norman Park Colquitt
                                                                         Housing Authority of the City of Hampton, Georgia                         Oconee
                                                                                                                                     North High Shoals
                                                                         Housing Authority of the City of Harlem, Georgia            Norwood       Warren
                                                                         Housing Authority of the City of Hartwell                   Nunez         Emanuel
                                                                         Housing Authority of the City of Hinesville, Ga             Oak Park      Emanuel
                                                                         Housing Authority of the City of Hogansville                Oakwood       Hall
                                                                         Housing Authority of the City of Jasper                     Ochlocknee Thomas
                                                                         Housing Authority of the City of Jefferson                  Ocilla        Irwin
                                                                         Housing Authority of the City of Jesup                      Oconee        Washington
                                                                         Housing Authority of the City of Lakeland, Georgia          Odum          Wayne
                                                                         Housing Authority of the City of Lavonia                    Offerman      Pierce
                                                                         Housing Authority of the City of Lawrenceville, GA          Oglethorpe    Macon
                                                                         Housing Authority of the City of Lithonia, Georgia          Oliver        Screven
                                                                         Housing Authority of the City of Loganville, GA             Omega         Tift
                                                                         Housing Authority of the City of Louisville                 Orchard Hill Spalding
                                                                         Housing Authority of the City of Macon, Georgia             Oxford        Newton
                                                                         Housing Authority of the City of Madison, GA                Palmetto      Fulton
                                                                         Housing Authority of the City of Marietta                   Parrott       Terrell
                                                                         Housing Authority of the City of McDonough                  Patterson     Pierce
                                                                         Housing Authority of the City of Menlo, Georgia             Pavo          Thomas
                                                                         Housing Authority of the City of Metter                     Payne City    Bibb
                                                                         Housing Authority of the City of Milledgeville and Sparta   Peachtree CityFayette
                                                                         Housing Authority of the City of Millen                     Pearson       Atkinson
                                                                         Housing Authority of the City of Monroe, GA                 Pelham        Mitchell
                                                                         Housing Authority of the City of Monticello                 Pembroke      Bryan
                                                                         Housing Authority of the City of Moultrie, Georgia          Pendergrass Jackson
                                                                         Housing Authority of the City of Mt. Vernon                 Perry         Houston
                                                                         Housing Authority of the City of Nahunta                    Pine Lake     DeKalb
                                                                         Housing Authority of the City of Nashville, Georgia         Pine Mountain Harris


2009 OAH Funding Application - April                    Part I-Project Information                                                                              18 of 1044
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                                          PART ONE - PROJECT INFORMATION - 2009-0 , , County

                                                                         Housing Authority of the City of Oakwood, Georgia          Pinehurst     Dooly
                                                                         Housing Authority of the City of Ocilla, Ga                Pineview      Wilcox
                                                                         Housing Authority of the City of Pearson, Georgia          Pitts         Wilcox
                                                                         Housing Authority of the City of Perry, Georgia            Plains        Sumter
                                                                         Housing Authority of the City of Quitman                   Plainville    Gordon
                                                                         Housing Authority of the City of Ringgold                  Pooler        Chatham
                                                                         Housing Authority of the City of Roberta, GA.              Port WentworthChatham
                                                                         Housing Authority of the City of Roswell                   Portal        Bulloch
                                                                         Housing Authority of the City of Royston                   Porterdale    Newton
                                                                         Housing Authority of the City of Sandersville              Poulan        Worth
                                                                         Housing Authority of the City of Senoia                                  C
                                                                                                                                    Powder Springs obb
                                                                         Housing Authority of the City of Shellman                  Preston       Webster
                                                                         Housing Authority of the City of Social Circle, GA         Pulaski       Candler
                                                                         Housing Authority of the City of Soperton                  Quitman       Brooks
                                                                         Housing Authority of the City of Statesboro                Ranger        Gordon
                                                                         Housing Authority of the City of Summerville               Ray City      Berrien
                                                                         Housing Authority of the City of Swainsboro                Rayle         Wilkes
                                                                         Housing Authority of the City of Sylvania                  Rebecca       Turner
                                                                         Housing Authority of the City of Tallapoosa, Georgia       Register      Bulloch
                                                                         Housing Authority of the City of Thomaston                 Reidsville    Tattnall
                                                                         Housing Authority of the City of Thomasville, Georgia      Remerton      Lowndes
                                                                         Housing Authority of the City of Thomson, Georgia          Rentz         Laurens
                                                                         Housing Authority of the City of Tifton, Georgia           Resaca        Gordon
                                                                         Housing Authority of the City of Toccoa, Ga.               Rest Haven Gwinnett
                                                                         Housing Authority of the City of Vidalia                   Reynolds      Taylor
                                                                         Housing Authority of the City of Vienna                    Rhine         Dodge
                                                                         Housing Authority of the City of Warner Robins, Georgia Riceboro         Liberty
                                                                         Housing Authority of the City of Warrenton                 Richland      Stewart
                                                                         Housing Authority of the City of Waycross                  Richmond Hill Bryan
                                                                         Housing Authority of the City of Waynesboro                Riddleville   Washington
                                                                         Housing Authority of the City of West Point                Rincon        Effingham
                                                                         Housing Authority of the City of Winder                    Ringgold      Catoosa
                                                                         Housing Authority of the City of Woodbury, Georgia         Riverdale     Clayton
                                                                         Housing Authority of the City of Wrightsville              Riverside     Colquitt
                                                                         Housing Authority of the County of Atkinson, Georgia       Roberta       Crawford
                                                                         Housing Authority of the County of DeKalb, Georgia         Rochelle      Wilcox
                                                                         Housing Authority of the County of Harris                  Rockmart      Polk
                                                                         Housing Authority of the County of Houston, Georgia        Rocky Ford Screven
                                                                         Housing Authority of the Town of Homer, Ga.                Rome          Floyd
                                                                         Houston County Development Authority                       Roopville     Carroll
                                                                         Ideal Downtown Development Authority                       Rossville     Walker
                                                                         Jackson Housing Authority                                  Roswell       Fulton
                                                                         Jenkins County Development Authority                       Royston       Franklin
                                                                         Joint Development Authority of Baker, Dougherty, Terrell, and Lee Counties
                                                                                                                                    Rutledge      Morgan
                                                                                                                                     County
                                                                         Joint Development Authority of Bartow County and PickensSale City        Mitchell
                                                                         Joint Development Authority of Brooks, Colquitt, Grady, Mitchell, and Thomas Counties
                                                                                                                                    Sandersville Washington
                                                                         Joint Development Authority of Burke County and City of Waynesboro
                                                                                                                                    Sandy SpringsFulton
                                                                                                                                    Santa Troup Toombs
                                                                         Joint Development Authority of Carroll, Haralson, Polk, Heard andClaus Counties


2009 OAH Funding Application - April                    Part I-Project Information                                                                               19 of 1044
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                                          PART ONE - PROJECT INFORMATION - 2009-0 , , County

                                                                         Joint Development Authority of Fannin County, Towns County and Union County
                                                                                                                                  Sardis         Burke
                                                                         Joint Development Authority of Franklin, Hart and Stephens Counties
                                                                                                                                  Sasser         Terrell
                                                                         Joint Development Authority of Hazlehurst, Lumber City and Telfair County
                                                                                                                                  Savannah       Chatham
                                                                         Joint Development Authority of Jasper, Morgan, Newton, and Walton Counties
                                                                                                                                  Scotland       Telfair
                                                                                                                                                  Georgia
                                                                         Joint Development Authority of Jeff Davis County, Hazlehurst and Denton,Wayne
                                                                                                                                  Screven
                                                                         Joint Development Authority of Metropolitan Atlanta      Senoia         Coweta
                                                                         Joint Development Authority of Northeast Georgia         Shady Dale Jasper
                                                                         Joint Development Authority of Winder-Barrow County      Sharon         Taliaferro
                                                                         Kennesaw Development Authority                           Sharpsburg Coweta
                                                                         Kennesaw Downtown Development Authority                  Shellman       Randolph
                                                                         Kingsland Development Authority                          Shiloh         Harris
                                                                         Kingsland Downtown Development Authority                 Siloam         Greene
                                                                         Kingston Downtown Development Authority                  Sky Valley     Rabun
                                                                         LaFayette Housing Authority                              Smithville     Lee
                                                                         LaGrange Development Authority                           Smyrna         Cobb
                                                                         Lake Oconee Area Development Authority                   Snellville     Gwinnett
                                                                         Laurens-Treutlen Joint Development Authority             Social Circle Walton
                                                                         Lavonia Downtown Development Authority                   Soperton       Treutlen
                                                                         Lincoln County Development Authority                     Sparks         Cook
                                                                         Long County Housing Authority                            Sparta         Hancock
                                                                         Lyons Downtown Development Authority                     Springfield    Effingham
                                                                         Macon-Bibb County Urban Development Authority            St. Marys      Camden
                                                                         Marion County Development Authority                      Stapleton      Jefferson
                                                                         Middle Coastal Unified Development Authority             Statesboro     Bulloch
                                                                         Middle Georgia Regional Development Authority            Statham        Barrow
                                                                                                                                                  of Milledgeville
                                                                         Milledgeville MainStreet/The Downtown Development Authority of the CityEmanuel
                                                                                                                                  Stillmore
                                                                         Miller County Development Authority                      Stockbridge Henry
                                                                         Mitchell County Development Authority                                   D
                                                                                                                                  Stone Mountain eKalb
                                                                         Montezuma Downtown Development Authority                 Sugar Hill     Gwinnett
                                                                         Montgomery County Development Authority                  Summertown Emanuel
                                                                         Moultrie-Colquitt County Development Authority           Summerville Chattooga
                                                                         Nashville Downtown Development Authority                 Sumner         Worth
                                                                         Northeast Georgia Housing Authority                      Sunny Side Spalding
                                                                         Northwest Georgia Housing Authority                      Surrency       Appling
                                                                         Northwest Georgia Joint Development Authority            Suwanee        Gwinnett
                                                                         Ocmulgee Regional Joint Development Authority            Swainsboro Emanuel
                                                                         Oglethorpe Development Authority                         Sycamore       Turner
                                                                         Okefenokee Area Development Authority                    Sylvania       Screven
                                                                         Palmetto Housing Authority                               Sylvester      Worth
                                                                         Pelham Housing Authority                                 Talbotton      Talbot
                                                                         Pooler Development Authority                             Talking Rock Pickens
                                                                         Port Wentworth Downtown Development Authority            Tallapoosa     Haralson
                                                                         Powder Springs Downtown Development Authority            Tallulah Falls Habersham
                                                                         Pulaski County-Hawkinsville Development Authority        Talmo          Jackson
                                                                         Putnam Development Authority                             Tarrytown      Montgomery
                                                                         Randolph County Development Authority                    Taylorsville   Bartow
                                                                         Redevelopment Authority of Clayton County                Temple         Carroll
                                                                         Rochelle Housing Authority                               Tennille       Washington


2009 OAH Funding Application - April                    Part I-Project Information                                                                                   20 of 1044
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                                          PART ONE - PROJECT INFORMATION - 2009-0 , , County

                                                                         Rockmart Development Authority                            Thomaston     Upson
                                                                         Rome-Floyd County Development Authority                   Thomasville Thomas
                                                                         Sandersville Downtown Development Authority               Thomson       McDuffie
                                                                         Sardis Development Authority                              Thunderbolt Chatham
                                                                         Schley-Sumter-Macon Counties Joint Development Authority  Tifton        Tift
                                                                         Screven County Development Authority                      Tiger         Rabun
                                                                         Smyrna Housing Authority                                  Tignall       Wilkes
                                                                         Social Circle Development Authority                       Toccoa        Stephens
                                                                         South Georgia Business and Development Authority          Toomsboro Wilkinson
                                                                         Southeast Georgia Consolidated Housing Authority          Trenton       Dade
                                                                         Southeast Georgia Joint Development Authority             Trion         Chattooga
                                                                         Southeast Georgia Regional Development Authority          Tunnell Hill  Whitfield
                                                                         Southwest Georgia Joint Development Authority             Turin         Coweta
                                                                         Sparta-Hancock County Development Authority               Twin City     Emanuel
                                                                         St. Marys Downtown Development Authority                  Ty Ty         Tift
                                                                         Stephens County Development Authority                     Tybee Island Chatham
                                                                         Suwanee Downtown Development Authority                    Tyrone        Fayette
                                                                         Tallapoosa Development Authority                          Unadilla      Dooly
                                                                         Tattnall County Development Authority                     Union City    Fulton
                                                                         Taylor County Development Authority                       Union Point Greene
                                                                         Temple Downtown Development Authority                     Uvalda        Montgomery
                                                                         Terrell County Development Authority                      Valdosta      Lowndes
                                                                         The Commerce Housing Authority                            Varnell       Whitfield
                                                                         The Development Authority of Long County                  Vernonburg Chatham
                                                                         The Development Authority of Pickens County               Vidalia       Toombs
                                                                         The Development Authority of Snellville, Georgia          Vidette       Burke
                                                                         The Development Authority of the City of Camilla          Vienna        Dooly
                                                                         The Development Authority of the City of Manchester       Villa Rica    Carroll
                                                                         The Development Authority of the City of Tallapoosa       Waco          Haralson
                                                                         The Downtown Development Authority of Bainbridge, Georgia Wadley        Jefferson
                                                                                                                                    Georgia
                                                                         The Downtown Development Authority of the City of Griffin,Waleska       Cherokee
                                                                         The Housing Authority of the City of Americus, GA         Walnut Grove Walton
                                                                         The Housing Authority of the City of Atlanta, Georgia     Walthourville Liberty
                                                                         The Housing Authority of the City of Brunswick, Georgia Warm Springs Meriwether
                                                                         The Housing Authority of the City of Dallas, Georgia      Warner RobinsHouston
                                                                         The Housing Authority of the City of Newnan               Warrenton     Warren
                                                                         The Housing Authority of the City of Washington           Warwick       Worth
                                                                         Thomaston Downtown Development Authority                  Washington Wilkes
                                                                         Thomasville Downtown Development Authority                Watkinsville Oconee
                                                                         Tift County Development Authority                         Waverly Hall Harris
                                                                         Tift-Turner-Worth-Cook Joint Development Authority        Waycross      Ware
                                                                         Toombs County Development Authority                       Waynesboro Burke
                                                                         Treutlen County Development Authority                     West Point    Troup
                                                                         Troup County Development Authority                        Weston        Webster
                                                                         Turner County Development Authority                       Whigham       Grady
                                                                         Union City Housing Authority                              White         Bartow
                                                                         Urban Redevelopment Agency of Clayton County, Georgia White Plains Greene
                                                                         Urban Redevelopment Agency of the City of Canton          Whitesburg Carroll


2009 OAH Funding Application - April                    Part I-Project Information                                                                            21 of 1044
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                                          PART ONE - PROJECT INFORMATION - 2009-0 , , County

                                                                         Urban Redevelopment Agency of the City of Dallas            Willacoochee Atkinson
                                                                         Urban Redevelopment Agency of the City of Duluth            Williamson      Pike
                                                                         Urban Redevelopment Agency of the City of Kennesaw, Georgia Winder          Barrow
                                                                         Urban Redevelopment Authority of the City of Suwanee        Winterville     Clarke
                                                                         Urban Residential Finance Authority of the City of Atlanta, Georgia
                                                                                                                                     Woodbine        Camden
                                                                         Valdosta Housing Authority                                  Woodbury        Meriwether
                                                                         Valley Partnership Joint Development Authority              Woodland        Talbot
                                                                         Vidalia Development Authority                               Woodstock       Cherokee
                                                                         Villa Rica Downtown Development Authority                   Woodville       Greene
                                                                         Walker County Development Authority                         Woolsey         Fayette
                                                                         Waycross and Ware County Development Authority              Wrens           Jefferson
                                                                         West Central Georgia Joint Development Authority            Wrightsville Johnson
                                                                         West Georgia Joint Development Authority                    Yatesville      Upson
                                                                         West Point Development Authority                            Young Harris Towns
                                                                         West Point Lake Development Authority                       Zebulon         Pike
                                                                         Winder Downtown Development Authority
                                                                         Woodbine Downtown Development Authority                                     <---- Enter unlisted city here as needed, then select
                                                                                                                                     <---- Enter unlisted tax-exempt bond issuer here as needed, then s




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                                    <---- Enter unlisted city here as needed, then select it from the corresponding box's drop down list.
                    <---- Enter unlisted tax-exempt bond issuer here as needed, then select it from the corresponding box's drop down list.




2009 OAH Funding Application - April                                                      Part I-Project Information                                            38 of 1044
  Georgia Department of Community Affairs                                                  2009 Funding Application                                 Office of Affordable Housing

                                                             PART TWO - DEVELOPMENT TEAM INFORMATION - 2009-0 , , County

I. OWNERSHIP INFORMATION

  A. OWNERSHIP ENTITY                (Enter name as it will appear on all legal documents)                               Name of Principal
        Office Street Address                                                                                            Title of Principal
        City                                                                 Fed Tax ID:                                 Direct line
        State                                       Zip+4                                ENTER THE 4_DIGIT EXTENSION!!!!!Cellular
        10-Digit Office Phone / Ext.                                              Fax                            E-mail
          (Enter phone numbers without using hyphens, parentheses, etc - ex: 1234567890)
  B. PROPOSED PARTNERSHIP INFORMATION

     1. GENERAL PARTNER(S)
       a. Managing Gen'l Partner                                                                                               Name of Principal
          Office Street Address                                                                                                Title of Principal
          City                                                                                                                 Direct line
          State                                           Zip+4                                                                Cellular
          10-Digit Office Phone / Ext.                                                 Fax                            E-mail
       b. Other General Partner                                                                                                Name of Principal
          Office Street Address                                                                                                Title of Principal
          City                                                                                                                 Direct line
          State                                           Zip+4                                                                Cellular
          10-Digit Office Phone / Ext.                                                 Fax                            E-mail
       c. Other General Partner                                                                                                Name of Principal
          Office Street Address                                                                                                Title of Principal
          City                                                                                                                 Direct line
          State                                           Zip+4                                                                Cellular
          10-Digit Office Phone / Ext.                                                 Fax                            E-mail

     2. LIMITED PARTNERS (PROPOSED OR ACTUAL)
       a. Federal Limited Partner                                                                                              Name of Principal
          Office Street Address                                                                                                Title of Principal
          City                                                                                                                 Direct line
          State                                           Zip+4                                                                Cellular
          10-Digit Office Phone / Ext.                                                 Fax                            E-mail
       b. State Limited Partner                                                                                                Name of Principal
          Office Street Address                                                                                                Title of Principal
          City                                                                                                                 Direct line
          State                                           Zip+4                                                                Cellular
          10-Digit Office Phone / Ext.                                                 Fax                            E-mail

     3. NONPROFIT SPONSOR
          Nonprofit Sponsor                                                                                                    Name of Principal
          Office Street Address                                                                                                Title of Principal
          City                                                                                                                 Direct line
          State                                           Zip+4                                                                Cellular
          10-Digit Office Phone / Ext.                                                 Fax                            E-mail




  2009 OAH Funding Application - April                                                     Part II-Development Team                                                  39 of 1044
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                                              PART TWO - DEVELOPMENT TEAM INFORMATION - 2009-0 , , County

II. DEVELOPER(S)

  A. DEVELOPER                                                                                          Name of Principal
         Office Street Address                                                                          Title of Principal
         City                                                                                           Direct line
         State                              Zip+4                                                       Cellular
         10-Digit Office Phone / Ext.                           Fax                            E-mail
  B. CO-DEVELOPER 1                                                                                     Name of Principal
         Office Street Address                                                                          Title of Principal
         City                                                                                           Direct line
         State                              Zip+4                                                       Cellular
         10-Digit Office Phone / Ext.                           Fax                            E-mail
  C. CO-DEVELOPER 2                                                                                     Name of Principal
         Office Street Address                                                                          Title of Principal
         City                                                                                           Direct line
         State                              Zip+4                                                       Cellular
         10-Digit Office Phone / Ext.                           Fax                            E-mail
  D. DEVELOPMENT CONSULTANT                                                                             Name of Principal
         Office Street Address                                                                          Title of Principal
         City                                                                                           Direct line
         State                              Zip+4                                                       Cellular
         10-Digit Office Phone / Ext.                           Fax                            E-mail

III. OTHER PROJECT TEAM MEMBERS

  A. OWNERSHIP CONSULTANT                                                                               Name of Principal
        Office Street Address                                                                           Title of Principal
        City                                                                                            Direct line
        State                               Zip+4                                                       Cellular
        10-Digit Office Phone / Ext.                            Fax                            E-mail
  B. GENERAL CONTRACTOR                                                                                 Name of Principal
         Office Street Address                                                                          Title of Principal
         City                                                                                           Direct line
         State                              Zip+4                                                       Cellular
         10-Digit Office Phone / Ext.                           Fax                            E-mail
  C. MANAGEMENT COMPANY                                                                                 Name of Principal
        Office Street Address                                                                           Title of Principal
        City                                                                                            Direct line
        State                               Zip+4                                                       Cellular
        10-Digit Office Phone / Ext.                            Fax                            E-mail
  D. ATTORNEY                                                                                           Name of Principal
         Office Street Address                                                                          Title of Principal
         City                                                                                           Direct line
         State                              Zip+4                                                       Cellular
         10-Digit Office Phone / Ext.                           Fax                            E-mail



  2009 OAH Funding Application - April                           Part II-Development Team                                                     40 of 1044
     Georgia Department of Community Affairs                                           2009 Funding Application                                                                Office of Affordable Housing

                                                              PART TWO - DEVELOPMENT TEAM INFORMATION - 2009-0 , , County

     E. ACCOUNTANT                                                                                                                       Name of Principal
            Office Street Address                                                                                                        Title of Principal
            City                                                                                                                         Direct line
            State                                          Zip+4                                                                         Cellular
            10-Digit Office Phone / Ext.                                             Fax                                        E-mail
     F. ARCHITECT                                                                                                                        Name of Principal
            Office Street Address                                                                                                        Title of Principal
            City                                                                                                                         Direct line
            State                                          Zip+4                                                                         Cellular
            10-Digit Office Phone / Ext.                                             Fax                                        E-mail

IV. OTHER REQUIRED INFORMATION (Answer each of the 6 questions below for each participant listed below.)

                                                                                                                          5. Has this entity ever
                                 1. Is                                                        4. Does this entity have
                                           2. Has any person,        3. Does this entity have                                been debarred or
                                 this                                                           an identity of interest                                  6. Applicable
                                        principal, or agent for this  an identity of interest                              suspended from any
                                entity                                                            with any member,                                    Organizational Type           7. Project Ownership
            Participant                entity ever been convicted with any other entity in                                local, state, or federal
                                  a                                                            officer, or employee of                               (For Profit, Nonprofit,            Percentage
                                       of a felony (Yes or No)?. If     this chart? If yes,                                housing program? If
                                MBE/                                                            DCA? If yes, attach                                         CHDO)
                                        yes, attach explanation.      attach explanation.                                       yes, attach
                                WBE?                                                                explanation.
                                                                                                                               explanation.
     Managing General Partner
     Other General Partner 1
     Other General Partner 2
     Federal Limited Partner
     State Limited Partner
     Nonprofit Sponsor
     Developer
     Co-Developer 1
     Co-Developer 2
     Owner Consultant
     Developer Consultant
     Contractor
     Management Company

V.      APPLICANT COMMENTS AND CLARIFICATIONS                                                                             VI.            DCA COMMENTS - DCA USE ONLY




     2009 OAH Funding Application - April                                             Part II-Development Team                                                                                  41 of 1044
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                                          PART TWO - DEVELOPMENT TEAM INFORMATION - 2009-0 , , County


                                                                                                        State
                                                                                                        AL
                                                                                                        AK
                                                                                                        AZ
                                                                                                        AR
                                                                                                        CA
                                                                                                        CO
                                                                                                        CT
                                                                                                        DE
                                                                                                        DC
                                                                                                        FL
                                                                                                        GA
                                                                                                        HI
                                                                                                        ID
                                                                                                        IL
                                                                                                        IN
                                                                                                        IA
                                                                                                        KS
                                                                                                        KY
                                                                                                        LA
                                                                                                        ME
                                                                                                        MD
                                                                                                        MA
                                                                                                        MI
                                                                                                        MN
                                                                                                        MS
                                                                                                        MO
                                                                                                        MT
                                                                                                        NE
                                                                                                        NV
                                                                                                        NH
                                                                                                        NJ
                                                                                                        NM
                                                                                                        NY
                                                                                                        NC
                                                                                                        ND
                                                                                                        OH
                                                                                                        OK
                                                                                                        OR
                                                                                                        PA
                                                                                                        RI
                                                                                                        SC
                                                                                                        SD
                                                                                                        TN
                                                                                                        TX
                                                                                                        UT
                                                                                                        VT
                                                                                                        VA
                                                                                                        WA
                                                                                                        WV
                                                                                                        WI
                                                                                                        WY


2009 OAH Funding Application - April                         Part II-Development Team                                            42 of 1044
       Georgia Department of Community Affairs                                               2009 Funding Application                                                            Office of Affordable Housing
                                                                      PART THREE - SOURCES OF FUNDS - 2009-0 , , County

I.       GOVERNMENT FUNDING SOURCES (check all that apply)

                     Tax Credits                          USDA 515                               Tax Exempt Bonds                             HOPE VI                                FHLB/AHP*
                     DCA HOME*                            USDA 538                               Taxable Bonds                                                                       Historic Rehab Credits
                     Other HOME*                          CDBG                                   DCA NSP* - if yes, amount:                                                          FHA Insured Mortgage
                     DCA PSHP HOME*                       FHA Risk Share                         Other NSP* - if yes, amount:                                                        Other - describe here
         *This source may possibly trigger Uniform Relocation Act and/or HUD 104(d) reqmts. Check with source. For DCA HOME, refer to Relocation Manual. NSP = Neighborhood Stabilization Program
II.      CONSTRUCTION FINANCING

         Financing Type                                                  Name of Financing Entity                               Amount                     Effective Interest Rate     Term (In Months)
         Mortgage A
         Mortgage B
         Mortgage C
         Federal Grant
         State, Local, or Private Grant
         Deferred Developer Fees
         Federal Housing Credit Equity
         State Housing Credit Equity
         Other Source (specify)
         Other Source (specify)
         Other Source (specify)
         Total Construction Financing:                                                                                                                 0
         Total Construction Period Costs from Development Budget:                                                                                      0
         Surplus/(Shortage) of Construction funds to Construction costs:                                                                               0

III.     PERMANENT FINANCING
                                                                                                             Effective    Term      Amort.     Annual Debt Service                               Target
         Financing Type                   Name of Financing Entity                   Principal Amount        Int Rate    (Years)    (Years)       in Year One               Loan Type             DCR
         Mortgage A                       <<Select applicable option>>                                   0   0.000%         0          0                                    Amortizing             n/a
         Mortgage B
         Mortgage C
         Other:
         Funding Source for Costs>PUCL
         Deferred Devlpr Fee
         Federal Grant
         State, Local, or Private Grant                                                                      % of TDC
         Federal Housing Credit Equity                                                                        #DIV/0!                         Proposed DCA HOME Loan Interest Rate by Operating
         State Housing Credit Equity                                                                          #DIV/0!                                   Year for Projects in Rural Areas:
         Historic Credit Equity                                                                               #DIV/0!                           Year:     1 -7          8           9     10
         Invstmt Earnings: T-E Bonds                                                                                                            Rate:
         Invstmt Earnings: Taxable Bonds                                                                                                         11       12           13          14     15
         Income from Operations
         Other:                                                                                                                                   16           17          18           19          20
         Other:
         Other:                                                                                                                                   21           22          23           24          25
         Total Permanent Financing:                                                          0
         Total Development Costs from Development Budget:                                    0                                                    26           27          28           29          30
         Surplus/(Shortage) of Permanent funds to development costs:                         0



       2009 OAH Funding Application - April                                                   Part III A-Sources of Funds                                                                                 43 of 1044
  Georgia Department of Community Affairs                      2009 Funding Application                              Office of Affordable Housing
                                              PART THREE - SOURCES OF FUNDS - 2009-0 , , County


IV.   APPLICANT COMMENTS AND CLARIFICATIONS                                IV.         DCA COMMENTS - DCA USE ONLY




  2009 OAH Funding Application - April                          Part III A-Sources of Funds                                            44 of 1044
                               2009 Office of Affordable Housing Funding Application
                                   USDA 538 Guaranteed Loan Calculations
                                    PART III B: USD 538 LOAN - 2009-0 , , County

                                                   I. Data Input
 Loan Amount:                                                                        $0.00                    $0.00
 Interest Rate:           USDA Spread                2.50%           (aka Interest Assistance Rate in USDA Handbook)
                          Effective Rate                             (Effective Interest Assistance Rate in USDA Handbook)
 USDA Annual Fee                                     0.50%           (per annum)
 Loan Term (yrs)
 Amortization Pd (yrs)
 Annual P & I                                       #DIV/0!                 #DIV/0!                  #DIV/0!
 Monthly P & I                                      #DIV/0!                 #DIV/0!                  #DIV/0!

                                 II. Interest Credit / USDA Annual Guaranty Fee
          Year               Interest Credit    Guarantee Fee                      Annual Debt Svc
            1                     $0.00            $0.00                               $0.00
            2                     $0.00            $0.00                               $0.00
            3                     $0.00            $0.00                               $0.00
            4                     $0.00            $0.00                               $0.00
            5                     $0.00            $0.00                               $0.00
            6                     $0.00            $0.00                               $0.00
            7                     $0.00            $0.00                               $0.00
            8                     $0.00            $0.00                               $0.00
            9                     $0.00            $0.00                               $0.00
           10                     $0.00            $0.00                               $0.00
           11                     $0.00            $0.00                               $0.00
           12                     $0.00            $0.00                               $0.00
           13                     $0.00            $0.00                               $0.00
           14                     $0.00            $0.00                               $0.00
           15                     $0.00            $0.00                               $0.00
           16                     $0.00            $0.00                               $0.00
           17                     $0.00            $0.00                               $0.00
           18                     $0.00            $0.00                               $0.00
           19                     $0.00            $0.00                               $0.00
           20                     $0.00            $0.00                               $0.00
           21                     $0.00            $0.00                               $0.00
           22                     $0.00            $0.00                               $0.00
           23                     $0.00            $0.00                               $0.00
           24                     $0.00            $0.00                               $0.00
           25                     $0.00            $0.00                               $0.00
           26                     $0.00            $0.00                               $0.00
           27                     $0.00            $0.00                               $0.00
           28                     $0.00            $0.00                               $0.00
           29                     $0.00            $0.00                               $0.00
           30                     $0.00            $0.00                               $0.00
           31                     $0.00            $0.00                               $0.00
           32                     $0.00            $0.00                               $0.00
           33                     $0.00            $0.00                               $0.00
           34                     $0.00            $0.00                               $0.00
           35                     $0.00            $0.00                               $0.00
           36                     $0.00            $0.00                               $0.00
           37                     $0.00            $0.00                               $0.00
           38                     $0.00            $0.00                               $0.00
           39                     $0.00            $0.00                               $0.00
           40                     $0.00            $0.00                               $0.00


Georgia Department of Community Affairs         Part III B-USDA 538 Loan                                            45 of 1044
                               2009 Office of Affordable Housing Funding Application
                                   USDA 538 Guaranteed Loan Calculations
                                                    2009-0 , , County
                                              III. Amortization Schedule
         Month                   P&I Payment                 Interest        Principal   Balance       Year
          Close                                                                                $0.00
            1                             $0.00                $0.00           $0.00           $0.00
            2                             $0.00                $0.00           $0.00           $0.00
            3                             $0.00                $0.00           $0.00           $0.00
            4                             $0.00                $0.00           $0.00           $0.00
            5                             $0.00                $0.00           $0.00           $0.00
            6                             $0.00                $0.00           $0.00           $0.00
            7                             $0.00                $0.00           $0.00           $0.00
            8                             $0.00                $0.00           $0.00           $0.00
            9                             $0.00                $0.00           $0.00           $0.00
           10                             $0.00                $0.00           $0.00           $0.00
           11                             $0.00                $0.00           $0.00           $0.00
           12                             $0.00                $0.00           $0.00           $0.00    1
           13                             $0.00                $0.00           $0.00           $0.00
           14                             $0.00                $0.00           $0.00           $0.00
           15                             $0.00                $0.00           $0.00           $0.00
           16                             $0.00                $0.00           $0.00           $0.00
           17                             $0.00                $0.00           $0.00           $0.00
           18                             $0.00                $0.00           $0.00           $0.00
           19                             $0.00                $0.00           $0.00           $0.00
           20                             $0.00                $0.00           $0.00           $0.00
           21                             $0.00                $0.00           $0.00           $0.00
           22                             $0.00                $0.00           $0.00           $0.00
           23                             $0.00                $0.00           $0.00           $0.00
           24                             $0.00                $0.00           $0.00           $0.00    2
           25                             $0.00                $0.00           $0.00           $0.00
           26                             $0.00                $0.00           $0.00           $0.00
           27                             $0.00                $0.00           $0.00           $0.00
           28                             $0.00                $0.00           $0.00           $0.00
           29                             $0.00                $0.00           $0.00           $0.00
           30                             $0.00                $0.00           $0.00           $0.00
           31                             $0.00                $0.00           $0.00           $0.00
           32                             $0.00                $0.00           $0.00           $0.00
           33                             $0.00                $0.00           $0.00           $0.00
           34                             $0.00                $0.00           $0.00           $0.00
           35                             $0.00                $0.00           $0.00           $0.00
           36                             $0.00                $0.00           $0.00           $0.00    3
           37                             $0.00                $0.00           $0.00           $0.00
           38                             $0.00                $0.00           $0.00           $0.00
           39                             $0.00                $0.00           $0.00           $0.00
           40                             $0.00                $0.00           $0.00           $0.00
           41                             $0.00                $0.00           $0.00           $0.00
           42                             $0.00                $0.00           $0.00           $0.00
           43                             $0.00                $0.00           $0.00           $0.00
           44                             $0.00                $0.00           $0.00           $0.00
           45                             $0.00                $0.00           $0.00           $0.00
           46                             $0.00                $0.00           $0.00           $0.00
           47                             $0.00                $0.00           $0.00           $0.00
           48                             $0.00                $0.00           $0.00           $0.00    4




Georgia Department of Community Affairs           Part III B-USDA 538 Loan                         46 of 1044
                               2009 Office of Affordable Housing Funding Application
                                   USDA 538 Guaranteed Loan Calculations
                                                    2009-0 , , County
                                              III. Amortization Schedule
         Month                   P&I Payment                 Interest        Principal   Balance       Year
           49                             $0.00                $0.00           $0.00           $0.00
           50                             $0.00                $0.00           $0.00           $0.00
           51                             $0.00                $0.00           $0.00           $0.00
           52                             $0.00                $0.00           $0.00           $0.00
           53                             $0.00                $0.00           $0.00           $0.00
           54                             $0.00                $0.00           $0.00           $0.00
           55                             $0.00                $0.00           $0.00           $0.00
           56                             $0.00                $0.00           $0.00           $0.00
           57                             $0.00                $0.00           $0.00           $0.00
           58                             $0.00                $0.00           $0.00           $0.00
           59                             $0.00                $0.00           $0.00           $0.00
           60                             $0.00                $0.00           $0.00           $0.00
           61                             $0.00                $0.00           $0.00           $0.00
           62                             $0.00                $0.00           $0.00           $0.00    5
           63                             $0.00                $0.00           $0.00           $0.00
           64                             $0.00                $0.00           $0.00           $0.00
           65                             $0.00                $0.00           $0.00           $0.00
           66                             $0.00                $0.00           $0.00           $0.00
           67                             $0.00                $0.00           $0.00           $0.00
           68                             $0.00                $0.00           $0.00           $0.00
           69                             $0.00                $0.00           $0.00           $0.00
           70                             $0.00                $0.00           $0.00           $0.00
           71                             $0.00                $0.00           $0.00           $0.00
           72                             $0.00                $0.00           $0.00           $0.00
           73                             $0.00                $0.00           $0.00           $0.00
           74                             $0.00                $0.00           $0.00           $0.00    6
           75                             $0.00                $0.00           $0.00           $0.00
           76                             $0.00                $0.00           $0.00           $0.00
           77                             $0.00                $0.00           $0.00           $0.00
           78                             $0.00                $0.00           $0.00           $0.00
           79                             $0.00                $0.00           $0.00           $0.00
           80                             $0.00                $0.00           $0.00           $0.00
           81                             $0.00                $0.00           $0.00           $0.00
           82                             $0.00                $0.00           $0.00           $0.00
           83                             $0.00                $0.00           $0.00           $0.00
           84                             $0.00                $0.00           $0.00           $0.00    7
           85                             $0.00                $0.00           $0.00           $0.00
           86                             $0.00                $0.00           $0.00           $0.00
           87                             $0.00                $0.00           $0.00           $0.00
           88                             $0.00                $0.00           $0.00           $0.00
           89                             $0.00                $0.00           $0.00           $0.00
           90                             $0.00                $0.00           $0.00           $0.00
           91                             $0.00                $0.00           $0.00           $0.00
           92                             $0.00                $0.00           $0.00           $0.00
           93                             $0.00                $0.00           $0.00           $0.00
           94                             $0.00                $0.00           $0.00           $0.00
           95                             $0.00                $0.00           $0.00           $0.00
           96                             $0.00                $0.00           $0.00           $0.00    8




Georgia Department of Community Affairs           Part III B-USDA 538 Loan                         47 of 1044
                               2009 Office of Affordable Housing Funding Application
                                   USDA 538 Guaranteed Loan Calculations
                                                    2009-0 , , County
                                              III. Amortization Schedule
         Month                   P&I Payment                 Interest        Principal   Balance       Year
           97                             $0.00                $0.00           $0.00           $0.00
           98                             $0.00                $0.00           $0.00           $0.00
           99                             $0.00                $0.00           $0.00           $0.00
           100                            $0.00                $0.00           $0.00           $0.00
           101                            $0.00                $0.00           $0.00           $0.00
           102                            $0.00                $0.00           $0.00           $0.00
           103                            $0.00                $0.00           $0.00           $0.00
           104                            $0.00                $0.00           $0.00           $0.00
           105                            $0.00                $0.00           $0.00           $0.00
           106                            $0.00                $0.00           $0.00           $0.00
           107                            $0.00                $0.00           $0.00           $0.00
           108                            $0.00                $0.00           $0.00           $0.00    9
           109                            $0.00                $0.00           $0.00           $0.00
           110                            $0.00                $0.00           $0.00           $0.00
           111                            $0.00                $0.00           $0.00           $0.00
           112                            $0.00                $0.00           $0.00           $0.00
           113                            $0.00                $0.00           $0.00           $0.00
           114                            $0.00                $0.00           $0.00           $0.00
           115                            $0.00                $0.00           $0.00           $0.00
           116                            $0.00                $0.00           $0.00           $0.00
           117                            $0.00                $0.00           $0.00           $0.00
           118                            $0.00                $0.00           $0.00           $0.00
           119                            $0.00                $0.00           $0.00           $0.00
           120                            $0.00                $0.00           $0.00           $0.00   10
           121                            $0.00                $0.00           $0.00           $0.00
           122                            $0.00                $0.00           $0.00           $0.00
           123                            $0.00                $0.00           $0.00           $0.00
           124                            $0.00                $0.00           $0.00           $0.00
           125                            $0.00                $0.00           $0.00           $0.00
           126                            $0.00                $0.00           $0.00           $0.00
           127                            $0.00                $0.00           $0.00           $0.00
           128                            $0.00                $0.00           $0.00           $0.00
           129                            $0.00                $0.00           $0.00           $0.00
           130                            $0.00                $0.00           $0.00           $0.00
           131                            $0.00                $0.00           $0.00           $0.00
           132                            $0.00                $0.00           $0.00           $0.00   11
           133                            $0.00                $0.00           $0.00           $0.00
           134                            $0.00                $0.00           $0.00           $0.00
           135                            $0.00                $0.00           $0.00           $0.00
           136                            $0.00                $0.00           $0.00           $0.00
           137                            $0.00                $0.00           $0.00           $0.00
           138                            $0.00                $0.00           $0.00           $0.00
           139                            $0.00                $0.00           $0.00           $0.00
           140                            $0.00                $0.00           $0.00           $0.00
           141                            $0.00                $0.00           $0.00           $0.00
           142                            $0.00                $0.00           $0.00           $0.00
           143                            $0.00                $0.00           $0.00           $0.00
           144                            $0.00                $0.00           $0.00           $0.00   12




Georgia Department of Community Affairs           Part III B-USDA 538 Loan                         48 of 1044
                               2009 Office of Affordable Housing Funding Application
                                   USDA 538 Guaranteed Loan Calculations
                                                    2009-0 , , County
                                              III. Amortization Schedule
         Month                   P&I Payment                 Interest        Principal   Balance       Year
           145                            $0.00                $0.00           $0.00           $0.00
           146                            $0.00                $0.00           $0.00           $0.00
           147                            $0.00                $0.00           $0.00           $0.00
           148                            $0.00                $0.00           $0.00           $0.00
           149                            $0.00                $0.00           $0.00           $0.00
           150                            $0.00                $0.00           $0.00           $0.00
           151                            $0.00                $0.00           $0.00           $0.00
           152                            $0.00                $0.00           $0.00           $0.00
           153                            $0.00                $0.00           $0.00           $0.00
           154                            $0.00                $0.00           $0.00           $0.00
           155                            $0.00                $0.00           $0.00           $0.00
           156                            $0.00                $0.00           $0.00           $0.00   13
           157                            $0.00                $0.00           $0.00           $0.00
           158                            $0.00                $0.00           $0.00           $0.00
           159                            $0.00                $0.00           $0.00           $0.00
           160                            $0.00                $0.00           $0.00           $0.00
           161                            $0.00                $0.00           $0.00           $0.00
           162                            $0.00                $0.00           $0.00           $0.00
           163                            $0.00                $0.00           $0.00           $0.00
           164                            $0.00                $0.00           $0.00           $0.00
           165                            $0.00                $0.00           $0.00           $0.00
           166                            $0.00                $0.00           $0.00           $0.00
           167                            $0.00                $0.00           $0.00           $0.00
           168                            $0.00                $0.00           $0.00           $0.00   14
           169                            $0.00                $0.00           $0.00           $0.00
           170                            $0.00                $0.00           $0.00           $0.00
           171                            $0.00                $0.00           $0.00           $0.00
           172                            $0.00                $0.00           $0.00           $0.00
           173                            $0.00                $0.00           $0.00           $0.00
           174                            $0.00                $0.00           $0.00           $0.00
           175                            $0.00                $0.00           $0.00           $0.00
           176                            $0.00                $0.00           $0.00           $0.00
           177                            $0.00                $0.00           $0.00           $0.00
           178                            $0.00                $0.00           $0.00           $0.00
           179                            $0.00                $0.00           $0.00           $0.00
           180                            $0.00                $0.00           $0.00           $0.00   15
           181                            $0.00                $0.00           $0.00           $0.00
           182                            $0.00                $0.00           $0.00           $0.00
           183                            $0.00                $0.00           $0.00           $0.00
           184                            $0.00                $0.00           $0.00           $0.00
           185                            $0.00                $0.00           $0.00           $0.00
           186                            $0.00                $0.00           $0.00           $0.00
           187                            $0.00                $0.00           $0.00           $0.00
           188                            $0.00                $0.00           $0.00           $0.00
           189                            $0.00                $0.00           $0.00           $0.00
           190                            $0.00                $0.00           $0.00           $0.00
           191                            $0.00                $0.00           $0.00           $0.00
           192                            $0.00                $0.00           $0.00           $0.00   16




Georgia Department of Community Affairs           Part III B-USDA 538 Loan                         49 of 1044
                               2009 Office of Affordable Housing Funding Application
                                   USDA 538 Guaranteed Loan Calculations
                                                    2009-0 , , County
                                              III. Amortization Schedule
         Month                   P&I Payment                 Interest        Principal   Balance       Year
           193                            $0.00                $0.00           $0.00           $0.00
           194                            $0.00                $0.00           $0.00           $0.00
           195                            $0.00                $0.00           $0.00           $0.00
           196                            $0.00                $0.00           $0.00           $0.00
           197                            $0.00                $0.00           $0.00           $0.00
           198                            $0.00                $0.00           $0.00           $0.00
           199                            $0.00                $0.00           $0.00           $0.00
           200                            $0.00                $0.00           $0.00           $0.00
           201                            $0.00                $0.00           $0.00           $0.00
           202                            $0.00                $0.00           $0.00           $0.00
           203                            $0.00                $0.00           $0.00           $0.00
           204                            $0.00                $0.00           $0.00           $0.00   17
           205                            $0.00                $0.00           $0.00           $0.00
           206                            $0.00                $0.00           $0.00           $0.00
           207                            $0.00                $0.00           $0.00           $0.00
           208                            $0.00                $0.00           $0.00           $0.00
           209                            $0.00                $0.00           $0.00           $0.00
           210                            $0.00                $0.00           $0.00           $0.00
           211                            $0.00                $0.00           $0.00           $0.00
           212                            $0.00                $0.00           $0.00           $0.00
           213                            $0.00                $0.00           $0.00           $0.00
           214                            $0.00                $0.00           $0.00           $0.00
           215                            $0.00                $0.00           $0.00           $0.00
           216                            $0.00                $0.00           $0.00           $0.00   18
           217                            $0.00                $0.00           $0.00           $0.00
           218                            $0.00                $0.00           $0.00           $0.00
           219                            $0.00                $0.00           $0.00           $0.00
           220                            $0.00                $0.00           $0.00           $0.00
           221                            $0.00                $0.00           $0.00           $0.00
           222                            $0.00                $0.00           $0.00           $0.00
           223                            $0.00                $0.00           $0.00           $0.00
           224                            $0.00                $0.00           $0.00           $0.00
           225                            $0.00                $0.00           $0.00           $0.00
           226                            $0.00                $0.00           $0.00           $0.00
           227                            $0.00                $0.00           $0.00           $0.00
           228                            $0.00                $0.00           $0.00           $0.00   19
           229                            $0.00                $0.00           $0.00           $0.00
           230                            $0.00                $0.00           $0.00           $0.00
           231                            $0.00                $0.00           $0.00           $0.00
           232                            $0.00                $0.00           $0.00           $0.00
           233                            $0.00                $0.00           $0.00           $0.00
           234                            $0.00                $0.00           $0.00           $0.00
           235                            $0.00                $0.00           $0.00           $0.00
           236                            $0.00                $0.00           $0.00           $0.00
           237                            $0.00                $0.00           $0.00           $0.00
           238                            $0.00                $0.00           $0.00           $0.00
           239                            $0.00                $0.00           $0.00           $0.00
           240                            $0.00                $0.00           $0.00           $0.00   20




Georgia Department of Community Affairs           Part III B-USDA 538 Loan                         50 of 1044
                               2009 Office of Affordable Housing Funding Application
                                   USDA 538 Guaranteed Loan Calculations
                                                    2009-0 , , County
                                              III. Amortization Schedule
         Month                   P&I Payment                 Interest        Principal   Balance       Year
           241                            $0.00                $0.00           $0.00           $0.00
           242                            $0.00                $0.00           $0.00           $0.00
           243                            $0.00                $0.00           $0.00           $0.00
           244                            $0.00                $0.00           $0.00           $0.00
           245                            $0.00                $0.00           $0.00           $0.00
           246                            $0.00                $0.00           $0.00           $0.00
           247                            $0.00                $0.00           $0.00           $0.00
           248                            $0.00                $0.00           $0.00           $0.00
           249                            $0.00                $0.00           $0.00           $0.00
           250                            $0.00                $0.00           $0.00           $0.00
           251                            $0.00                $0.00           $0.00           $0.00
           252                            $0.00                $0.00           $0.00           $0.00   21
           253                            $0.00                $0.00           $0.00           $0.00
           254                            $0.00                $0.00           $0.00           $0.00
           255                            $0.00                $0.00           $0.00           $0.00
           256                            $0.00                $0.00           $0.00           $0.00
           257                            $0.00                $0.00           $0.00           $0.00
           258                            $0.00                $0.00           $0.00           $0.00
           259                            $0.00                $0.00           $0.00           $0.00
           260                            $0.00                $0.00           $0.00           $0.00
           261                            $0.00                $0.00           $0.00           $0.00
           262                            $0.00                $0.00           $0.00           $0.00
           263                            $0.00                $0.00           $0.00           $0.00
           264                            $0.00                $0.00           $0.00           $0.00   22
           265                            $0.00                $0.00           $0.00           $0.00
           266                            $0.00                $0.00           $0.00           $0.00
           267                            $0.00                $0.00           $0.00           $0.00
           268                            $0.00                $0.00           $0.00           $0.00
           269                            $0.00                $0.00           $0.00           $0.00
           270                            $0.00                $0.00           $0.00           $0.00
           271                            $0.00                $0.00           $0.00           $0.00
           272                            $0.00                $0.00           $0.00           $0.00
           273                            $0.00                $0.00           $0.00           $0.00
           274                            $0.00                $0.00           $0.00           $0.00
           275                            $0.00                $0.00           $0.00           $0.00
           276                            $0.00                $0.00           $0.00           $0.00   23
           277                            $0.00                $0.00           $0.00           $0.00
           278                            $0.00                $0.00           $0.00           $0.00
           279                            $0.00                $0.00           $0.00           $0.00
           280                            $0.00                $0.00           $0.00           $0.00
           281                            $0.00                $0.00           $0.00           $0.00
           282                            $0.00                $0.00           $0.00           $0.00
           283                            $0.00                $0.00           $0.00           $0.00
           284                            $0.00                $0.00           $0.00           $0.00
           285                            $0.00                $0.00           $0.00           $0.00
           286                            $0.00                $0.00           $0.00           $0.00
           287                            $0.00                $0.00           $0.00           $0.00
           288                            $0.00                $0.00           $0.00           $0.00   24




Georgia Department of Community Affairs           Part III B-USDA 538 Loan                         51 of 1044
                               2009 Office of Affordable Housing Funding Application
                                   USDA 538 Guaranteed Loan Calculations
                                                    2009-0 , , County
                                              III. Amortization Schedule
         Month                   P&I Payment                 Interest        Principal   Balance       Year
           289                            $0.00                $0.00           $0.00           $0.00
           290                            $0.00                $0.00           $0.00           $0.00
           291                            $0.00                $0.00           $0.00           $0.00
           292                            $0.00                $0.00           $0.00           $0.00
           293                            $0.00                $0.00           $0.00           $0.00
           294                            $0.00                $0.00           $0.00           $0.00
           295                            $0.00                $0.00           $0.00           $0.00
           296                            $0.00                $0.00           $0.00           $0.00
           297                            $0.00                $0.00           $0.00           $0.00
           298                            $0.00                $0.00           $0.00           $0.00
           299                            $0.00                $0.00           $0.00           $0.00
           300                            $0.00                $0.00           $0.00           $0.00   25
           301                            $0.00                $0.00           $0.00           $0.00
           302                            $0.00                $0.00           $0.00           $0.00
           303                            $0.00                $0.00           $0.00           $0.00
           304                            $0.00                $0.00           $0.00           $0.00
           305                            $0.00                $0.00           $0.00           $0.00
           306                            $0.00                $0.00           $0.00           $0.00
           307                            $0.00                $0.00           $0.00           $0.00
           308                            $0.00                $0.00           $0.00           $0.00
           309                            $0.00                $0.00           $0.00           $0.00
           310                            $0.00                $0.00           $0.00           $0.00
           311                            $0.00                $0.00           $0.00           $0.00
           312                            $0.00                $0.00           $0.00           $0.00   26
           313                            $0.00                $0.00           $0.00           $0.00
           314                            $0.00                $0.00           $0.00           $0.00
           315                            $0.00                $0.00           $0.00           $0.00
           316                            $0.00                $0.00           $0.00           $0.00
           317                            $0.00                $0.00           $0.00           $0.00
           318                            $0.00                $0.00           $0.00           $0.00
           319                            $0.00                $0.00           $0.00           $0.00
           320                            $0.00                $0.00           $0.00           $0.00
           321                            $0.00                $0.00           $0.00           $0.00
           322                            $0.00                $0.00           $0.00           $0.00
           323                            $0.00                $0.00           $0.00           $0.00
           324                            $0.00                $0.00           $0.00           $0.00   27
           325                            $0.00                $0.00           $0.00           $0.00
           326                            $0.00                $0.00           $0.00           $0.00
           327                            $0.00                $0.00           $0.00           $0.00
           328                            $0.00                $0.00           $0.00           $0.00
           329                            $0.00                $0.00           $0.00           $0.00
           330                            $0.00                $0.00           $0.00           $0.00
           331                            $0.00                $0.00           $0.00           $0.00
           332                            $0.00                $0.00           $0.00           $0.00
           333                            $0.00                $0.00           $0.00           $0.00
           334                            $0.00                $0.00           $0.00           $0.00
           335                            $0.00                $0.00           $0.00           $0.00
           336                            $0.00                $0.00           $0.00           $0.00   28




Georgia Department of Community Affairs           Part III B-USDA 538 Loan                         52 of 1044
                               2009 Office of Affordable Housing Funding Application
                                   USDA 538 Guaranteed Loan Calculations
                                                    2009-0 , , County
                                              III. Amortization Schedule
         Month                   P&I Payment                 Interest        Principal   Balance       Year
           337                            $0.00                $0.00           $0.00           $0.00
           338                            $0.00                $0.00           $0.00           $0.00
           339                            $0.00                $0.00           $0.00           $0.00
           340                            $0.00                $0.00           $0.00           $0.00
           341                            $0.00                $0.00           $0.00           $0.00
           342                            $0.00                $0.00           $0.00           $0.00
           343                            $0.00                $0.00           $0.00           $0.00
           344                            $0.00                $0.00           $0.00           $0.00
           345                            $0.00                $0.00           $0.00           $0.00
           346                            $0.00                $0.00           $0.00           $0.00
           347                            $0.00                $0.00           $0.00           $0.00
           348                            $0.00                $0.00           $0.00           $0.00   29
           349                            $0.00                $0.00           $0.00           $0.00
           350                            $0.00                $0.00           $0.00           $0.00
           351                            $0.00                $0.00           $0.00           $0.00
           352                            $0.00                $0.00           $0.00           $0.00
           353                            $0.00                $0.00           $0.00           $0.00
           354                            $0.00                $0.00           $0.00           $0.00
           355                            $0.00                $0.00           $0.00           $0.00
           356                            $0.00                $0.00           $0.00           $0.00
           357                            $0.00                $0.00           $0.00           $0.00
           358                            $0.00                $0.00           $0.00           $0.00
           359                            $0.00                $0.00           $0.00           $0.00
           360                            $0.00                $0.00           $0.00           $0.00   30
           361                            $0.00                $0.00           $0.00           $0.00
           362                            $0.00                $0.00           $0.00           $0.00
           363                            $0.00                $0.00           $0.00           $0.00
           364                            $0.00                $0.00           $0.00           $0.00
           365                            $0.00                $0.00           $0.00           $0.00
           366                            $0.00                $0.00           $0.00           $0.00
           367                            $0.00                $0.00           $0.00           $0.00
           368                            $0.00                $0.00           $0.00           $0.00
           369                            $0.00                $0.00           $0.00           $0.00
           370                            $0.00                $0.00           $0.00           $0.00
           371                            $0.00                $0.00           $0.00           $0.00
           372                            $0.00                $0.00           $0.00           $0.00   31
           373                            $0.00                $0.00           $0.00           $0.00
           374                            $0.00                $0.00           $0.00           $0.00
           375                            $0.00                $0.00           $0.00           $0.00
           376                            $0.00                $0.00           $0.00           $0.00
           377                            $0.00                $0.00           $0.00           $0.00
           378                            $0.00                $0.00           $0.00           $0.00
           379                            $0.00                $0.00           $0.00           $0.00
           380                            $0.00                $0.00           $0.00           $0.00
           381                            $0.00                $0.00           $0.00           $0.00
           382                            $0.00                $0.00           $0.00           $0.00
           383                            $0.00                $0.00           $0.00           $0.00
           384                            $0.00                $0.00           $0.00           $0.00   32




Georgia Department of Community Affairs           Part III B-USDA 538 Loan                         53 of 1044
                               2009 Office of Affordable Housing Funding Application
                                   USDA 538 Guaranteed Loan Calculations
                                                    2009-0 , , County
                                              III. Amortization Schedule
         Month                   P&I Payment                 Interest        Principal   Balance       Year
           385                            $0.00                $0.00           $0.00           $0.00
           386                            $0.00                $0.00           $0.00           $0.00
           387                            $0.00                $0.00           $0.00           $0.00
           388                            $0.00                $0.00           $0.00           $0.00
           389                            $0.00                $0.00           $0.00           $0.00
           390                            $0.00                $0.00           $0.00           $0.00
           391                            $0.00                $0.00           $0.00           $0.00
           392                            $0.00                $0.00           $0.00           $0.00
           393                            $0.00                $0.00           $0.00           $0.00
           394                            $0.00                $0.00           $0.00           $0.00
           395                            $0.00                $0.00           $0.00           $0.00
           396                            $0.00                $0.00           $0.00           $0.00   33
           397                            $0.00                $0.00           $0.00           $0.00
           398                            $0.00                $0.00           $0.00           $0.00
           399                            $0.00                $0.00           $0.00           $0.00
           400                            $0.00                $0.00           $0.00           $0.00
           401                            $0.00                $0.00           $0.00           $0.00
           402                            $0.00                $0.00           $0.00           $0.00
           403                            $0.00                $0.00           $0.00           $0.00
           404                            $0.00                $0.00           $0.00           $0.00
           405                            $0.00                $0.00           $0.00           $0.00
           406                            $0.00                $0.00           $0.00           $0.00
           407                            $0.00                $0.00           $0.00           $0.00
           408                            $0.00                $0.00           $0.00           $0.00   34
           409                            $0.00                $0.00           $0.00           $0.00
           410                            $0.00                $0.00           $0.00           $0.00
           411                            $0.00                $0.00           $0.00           $0.00
           412                            $0.00                $0.00           $0.00           $0.00
           413                            $0.00                $0.00           $0.00           $0.00
           414                            $0.00                $0.00           $0.00           $0.00
           415                            $0.00                $0.00           $0.00           $0.00
           416                            $0.00                $0.00           $0.00           $0.00
           417                            $0.00                $0.00           $0.00           $0.00
           418                            $0.00                $0.00           $0.00           $0.00
           419                            $0.00                $0.00           $0.00           $0.00
           420                            $0.00                $0.00           $0.00           $0.00   35
           421                            $0.00                $0.00           $0.00           $0.00
           422                            $0.00                $0.00           $0.00           $0.00
           423                            $0.00                $0.00           $0.00           $0.00
           424                            $0.00                $0.00           $0.00           $0.00
           425                            $0.00                $0.00           $0.00           $0.00
           426                            $0.00                $0.00           $0.00           $0.00
           427                            $0.00                $0.00           $0.00           $0.00
           428                            $0.00                $0.00           $0.00           $0.00
           429                            $0.00                $0.00           $0.00           $0.00
           430                            $0.00                $0.00           $0.00           $0.00
           431                            $0.00                $0.00           $0.00           $0.00
           432                            $0.00                $0.00           $0.00           $0.00   36




Georgia Department of Community Affairs           Part III B-USDA 538 Loan                         54 of 1044
                               2009 Office of Affordable Housing Funding Application
                                   USDA 538 Guaranteed Loan Calculations
                                                    2009-0 , , County
                                              III. Amortization Schedule
         Month                   P&I Payment                 Interest        Principal   Balance       Year
           433                            $0.00                $0.00           $0.00           $0.00
           434                            $0.00                $0.00           $0.00           $0.00
           435                            $0.00                $0.00           $0.00           $0.00
           436                            $0.00                $0.00           $0.00           $0.00
           437                            $0.00                $0.00           $0.00           $0.00
           438                            $0.00                $0.00           $0.00           $0.00
           439                            $0.00                $0.00           $0.00           $0.00
           440                            $0.00                $0.00           $0.00           $0.00
           441                            $0.00                $0.00           $0.00           $0.00
           442                            $0.00                $0.00           $0.00           $0.00
           443                            $0.00                $0.00           $0.00           $0.00
           444                            $0.00                $0.00           $0.00           $0.00   37
           445                            $0.00                $0.00           $0.00           $0.00
           446                            $0.00                $0.00           $0.00           $0.00
           447                            $0.00                $0.00           $0.00           $0.00
           448                            $0.00                $0.00           $0.00           $0.00
           449                            $0.00                $0.00           $0.00           $0.00
           450                            $0.00                $0.00           $0.00           $0.00
           451                            $0.00                $0.00           $0.00           $0.00
           452                            $0.00                $0.00           $0.00           $0.00
           453                            $0.00                $0.00           $0.00           $0.00
           454                            $0.00                $0.00           $0.00           $0.00
           455                            $0.00                $0.00           $0.00           $0.00
           456                            $0.00                $0.00           $0.00           $0.00   38
           457                            $0.00                $0.00           $0.00           $0.00
           458                            $0.00                $0.00           $0.00           $0.00
           459                            $0.00                $0.00           $0.00           $0.00
           460                            $0.00                $0.00           $0.00           $0.00
           461                            $0.00                $0.00           $0.00           $0.00
           462                            $0.00                $0.00           $0.00           $0.00
           463                            $0.00                $0.00           $0.00           $0.00
           464                            $0.00                $0.00           $0.00           $0.00
           465                            $0.00                $0.00           $0.00           $0.00
           466                            $0.00                $0.00           $0.00           $0.00
           467                            $0.00                $0.00           $0.00           $0.00
           468                            $0.00                $0.00           $0.00           $0.00   39
           469                            $0.00                $0.00           $0.00           $0.00
           470                            $0.00                $0.00           $0.00           $0.00
           471                            $0.00                $0.00           $0.00           $0.00
           472                            $0.00                $0.00           $0.00           $0.00
           473                            $0.00                $0.00           $0.00           $0.00
           474                            $0.00                $0.00           $0.00           $0.00
           475                            $0.00                $0.00           $0.00           $0.00
           476                            $0.00                $0.00           $0.00           $0.00
           477                            $0.00                $0.00           $0.00           $0.00
           478                            $0.00                $0.00           $0.00           $0.00
           479                            $0.00                $0.00           $0.00           $0.00
           480                            $0.00                $0.00           $0.00           $0.00   40




Georgia Department of Community Affairs           Part III B-USDA 538 Loan                         55 of 1044
                               2009 Office of Affordable Housing Funding Application
                                   USDA 538 Guaranteed Loan Calculations




Georgia Department of Community Affairs        Part III B-USDA 538 Loan                56 of 1044
                               2009 Office of Affordable Housing Funding Application
                                   USDA 538 Guaranteed Loan Calculations
                                                        2009-0 , , County
                                                  III. Amortization Schedule
                  Month        P&I Payment              Interest       Principal   Balance      Year
                  Close                                                                 $0.00
                    1                     $0.00           $0.00            $0.00        $0.00
                    2                     $0.00           $0.00            $0.00        $0.00
                    3                     $0.00           $0.00            $0.00        $0.00
                    4                     $0.00           $0.00            $0.00        $0.00
                    5                     $0.00           $0.00            $0.00        $0.00
                    6                     $0.00           $0.00            $0.00        $0.00
                    7                     $0.00           $0.00            $0.00        $0.00
                    8                     $0.00           $0.00            $0.00        $0.00
                    9                     $0.00           $0.00            $0.00        $0.00
                   10                     $0.00           $0.00            $0.00        $0.00
                   11                     $0.00           $0.00            $0.00        $0.00
                   12                     $0.00           $0.00            $0.00        $0.00    1
                   13                     $0.00           $0.00            $0.00        $0.00
                   14                     $0.00           $0.00            $0.00        $0.00
                   15                     $0.00           $0.00            $0.00        $0.00
                   16                     $0.00           $0.00            $0.00        $0.00
                   17                     $0.00           $0.00            $0.00        $0.00
                   18                     $0.00           $0.00            $0.00        $0.00
                   19                     $0.00           $0.00            $0.00        $0.00
                   20                     $0.00           $0.00            $0.00        $0.00
                   21                     $0.00           $0.00            $0.00        $0.00
                   22                     $0.00           $0.00            $0.00        $0.00
                   23                     $0.00           $0.00            $0.00        $0.00
                   24                     $0.00           $0.00            $0.00        $0.00    2
                   25                     $0.00           $0.00            $0.00        $0.00
                   26                     $0.00           $0.00            $0.00        $0.00
                   27                     $0.00           $0.00            $0.00        $0.00
                   28                     $0.00           $0.00            $0.00        $0.00
                   29                     $0.00           $0.00            $0.00        $0.00
                   30                     $0.00           $0.00            $0.00        $0.00
                   31                     $0.00           $0.00            $0.00        $0.00
                   32                     $0.00           $0.00            $0.00        $0.00
                   33                     $0.00           $0.00            $0.00        $0.00
                   34                     $0.00           $0.00            $0.00        $0.00
                   35                     $0.00           $0.00            $0.00        $0.00
                   36                     $0.00           $0.00            $0.00        $0.00    3
                   37                     $0.00           $0.00            $0.00        $0.00
                   38                     $0.00           $0.00            $0.00        $0.00
                   39                     $0.00           $0.00            $0.00        $0.00
                   40                     $0.00           $0.00            $0.00        $0.00
                   41                     $0.00           $0.00            $0.00        $0.00
                   42                     $0.00           $0.00            $0.00        $0.00
                   43                     $0.00           $0.00            $0.00        $0.00
                   44                     $0.00           $0.00            $0.00        $0.00
                   45                     $0.00           $0.00            $0.00        $0.00
                   46                     $0.00           $0.00            $0.00        $0.00
                   47                     $0.00           $0.00            $0.00        $0.00
                   48                     $0.00           $0.00            $0.00        $0.00    4




Georgia Department of Community Affairs               Part III B-USDA 538 Loan                         57 of 1044
                               2009 Office of Affordable Housing Funding Application
                                   USDA 538 Guaranteed Loan Calculations
                                                        2009-0 , , County
                                                  III. Amortization Schedule
                  Month        P&I Payment              Interest       Principal   Balance      Year
                    49                    $0.00           $0.00            $0.00        $0.00
                    50                    $0.00           $0.00            $0.00        $0.00
                    51                    $0.00           $0.00            $0.00        $0.00
                    52                    $0.00           $0.00            $0.00        $0.00
                    53                    $0.00           $0.00            $0.00        $0.00
                    54                    $0.00           $0.00            $0.00        $0.00
                    55                    $0.00           $0.00            $0.00        $0.00
                    56                    $0.00           $0.00            $0.00        $0.00
                    57                    $0.00           $0.00            $0.00        $0.00
                    58                    $0.00           $0.00            $0.00        $0.00
                    59                    $0.00           $0.00            $0.00        $0.00
                    60                    $0.00           $0.00            $0.00        $0.00
                    61                    $0.00           $0.00            $0.00        $0.00
                    62                    $0.00           $0.00            $0.00        $0.00    5
                    63                    $0.00           $0.00            $0.00        $0.00
                    64                    $0.00           $0.00            $0.00        $0.00
                    65                    $0.00           $0.00            $0.00        $0.00
                    66                    $0.00           $0.00            $0.00        $0.00
                    67                    $0.00           $0.00            $0.00        $0.00
                    68                    $0.00           $0.00            $0.00        $0.00
                    69                    $0.00           $0.00            $0.00        $0.00
                    70                    $0.00           $0.00            $0.00        $0.00
                    71                    $0.00           $0.00            $0.00        $0.00
                    72                    $0.00           $0.00            $0.00        $0.00
                    73                    $0.00           $0.00            $0.00        $0.00
                    74                    $0.00           $0.00            $0.00        $0.00    6
                    75                    $0.00           $0.00            $0.00        $0.00
                    76                    $0.00           $0.00            $0.00        $0.00
                    77                    $0.00           $0.00            $0.00        $0.00
                    78                    $0.00           $0.00            $0.00        $0.00
                    79                    $0.00           $0.00            $0.00        $0.00
                    80                    $0.00           $0.00            $0.00        $0.00
                    81                    $0.00           $0.00            $0.00        $0.00
                    82                    $0.00           $0.00            $0.00        $0.00
                    83                    $0.00           $0.00            $0.00        $0.00
                    84                    $0.00           $0.00            $0.00        $0.00    7
                    85                    $0.00           $0.00            $0.00        $0.00
                    86                    $0.00           $0.00            $0.00        $0.00
                    87                    $0.00           $0.00            $0.00        $0.00
                    88                    $0.00           $0.00            $0.00        $0.00
                    89                    $0.00           $0.00            $0.00        $0.00
                    90                    $0.00           $0.00            $0.00        $0.00
                    91                    $0.00           $0.00            $0.00        $0.00
                    92                    $0.00           $0.00            $0.00        $0.00
                    93                    $0.00           $0.00            $0.00        $0.00
                    94                    $0.00           $0.00            $0.00        $0.00
                    95                    $0.00           $0.00            $0.00        $0.00
                    96                    $0.00           $0.00            $0.00        $0.00    8




Georgia Department of Community Affairs               Part III B-USDA 538 Loan                         58 of 1044
                               2009 Office of Affordable Housing Funding Application
                                   USDA 538 Guaranteed Loan Calculations
                                                        2009-0 , , County
                                                  III. Amortization Schedule
                  Month        P&I Payment              Interest       Principal   Balance      Year
                    97                    $0.00           $0.00            $0.00        $0.00
                    98                    $0.00           $0.00            $0.00        $0.00
                    99                    $0.00           $0.00            $0.00        $0.00
                   100                    $0.00           $0.00            $0.00        $0.00
                   101                    $0.00           $0.00            $0.00        $0.00
                   102                    $0.00           $0.00            $0.00        $0.00
                   103                    $0.00           $0.00            $0.00        $0.00
                   104                    $0.00           $0.00            $0.00        $0.00
                   105                    $0.00           $0.00            $0.00        $0.00
                   106                    $0.00           $0.00            $0.00        $0.00
                   107                    $0.00           $0.00            $0.00        $0.00
                   108                    $0.00           $0.00            $0.00        $0.00    9
                   109                    $0.00           $0.00            $0.00        $0.00
                   110                    $0.00           $0.00            $0.00        $0.00
                   111                    $0.00           $0.00            $0.00        $0.00
                   112                    $0.00           $0.00            $0.00        $0.00
                   113                    $0.00           $0.00            $0.00        $0.00
                   114                    $0.00           $0.00            $0.00        $0.00
                   115                    $0.00           $0.00            $0.00        $0.00
                   116                    $0.00           $0.00            $0.00        $0.00
                   117                    $0.00           $0.00            $0.00        $0.00
                   118                    $0.00           $0.00            $0.00        $0.00
                   119                    $0.00           $0.00            $0.00        $0.00
                   120                    $0.00           $0.00            $0.00        $0.00   10
                   121                    $0.00           $0.00            $0.00        $0.00
                   122                    $0.00           $0.00            $0.00        $0.00
                   123                    $0.00           $0.00            $0.00        $0.00
                   124                    $0.00           $0.00            $0.00        $0.00
                   125                    $0.00           $0.00            $0.00        $0.00
                   126                    $0.00           $0.00            $0.00        $0.00
                   127                    $0.00           $0.00            $0.00        $0.00
                   128                    $0.00           $0.00            $0.00        $0.00
                   129                    $0.00           $0.00            $0.00        $0.00
                   130                    $0.00           $0.00            $0.00        $0.00
                   131                    $0.00           $0.00            $0.00        $0.00
                   132                    $0.00           $0.00            $0.00        $0.00   11
                   133                    $0.00           $0.00            $0.00        $0.00
                   134                    $0.00           $0.00            $0.00        $0.00
                   135                    $0.00           $0.00            $0.00        $0.00
                   136                    $0.00           $0.00            $0.00        $0.00
                   137                    $0.00           $0.00            $0.00        $0.00
                   138                    $0.00           $0.00            $0.00        $0.00
                   139                    $0.00           $0.00            $0.00        $0.00
                   140                    $0.00           $0.00            $0.00        $0.00
                   141                    $0.00           $0.00            $0.00        $0.00
                   142                    $0.00           $0.00            $0.00        $0.00
                   143                    $0.00           $0.00            $0.00        $0.00
                   144                    $0.00           $0.00            $0.00        $0.00   12




Georgia Department of Community Affairs               Part III B-USDA 538 Loan                         59 of 1044
                               2009 Office of Affordable Housing Funding Application
                                   USDA 538 Guaranteed Loan Calculations
                                                        2009-0 , , County
                                                  III. Amortization Schedule
                  Month        P&I Payment              Interest       Principal   Balance      Year
                   145                    $0.00           $0.00            $0.00        $0.00
                   146                    $0.00           $0.00            $0.00        $0.00
                   147                    $0.00           $0.00            $0.00        $0.00
                   148                    $0.00           $0.00            $0.00        $0.00
                   149                    $0.00           $0.00            $0.00        $0.00
                   150                    $0.00           $0.00            $0.00        $0.00
                   151                    $0.00           $0.00            $0.00        $0.00
                   152                    $0.00           $0.00            $0.00        $0.00
                   153                    $0.00           $0.00            $0.00        $0.00
                   154                    $0.00           $0.00            $0.00        $0.00
                   155                    $0.00           $0.00            $0.00        $0.00
                   156                    $0.00           $0.00            $0.00        $0.00   13
                   157                    $0.00           $0.00            $0.00        $0.00
                   158                    $0.00           $0.00            $0.00        $0.00
                   159                    $0.00           $0.00            $0.00        $0.00
                   160                    $0.00           $0.00            $0.00        $0.00
                   161                    $0.00           $0.00            $0.00        $0.00
                   162                    $0.00           $0.00            $0.00        $0.00
                   163                    $0.00           $0.00            $0.00        $0.00
                   164                    $0.00           $0.00            $0.00        $0.00
                   165                    $0.00           $0.00            $0.00        $0.00
                   166                    $0.00           $0.00            $0.00        $0.00
                   167                    $0.00           $0.00            $0.00        $0.00
                   168                    $0.00           $0.00            $0.00        $0.00   14
                   169                    $0.00           $0.00            $0.00        $0.00
                   170                    $0.00           $0.00            $0.00        $0.00
                   171                    $0.00           $0.00            $0.00        $0.00
                   172                    $0.00           $0.00            $0.00        $0.00
                   173                    $0.00           $0.00            $0.00        $0.00
                   174                    $0.00           $0.00            $0.00        $0.00
                   175                    $0.00           $0.00            $0.00        $0.00
                   176                    $0.00           $0.00            $0.00        $0.00
                   177                    $0.00           $0.00            $0.00        $0.00
                   178                    $0.00           $0.00            $0.00        $0.00
                   179                    $0.00           $0.00            $0.00        $0.00
                   180                    $0.00           $0.00            $0.00        $0.00   15
                   181                    $0.00           $0.00            $0.00        $0.00
                   182                    $0.00           $0.00            $0.00        $0.00
                   183                    $0.00           $0.00            $0.00        $0.00
                   184                    $0.00           $0.00            $0.00        $0.00
                   185                    $0.00           $0.00            $0.00        $0.00
                   186                    $0.00           $0.00            $0.00        $0.00
                   187                    $0.00           $0.00            $0.00        $0.00
                   188                    $0.00           $0.00            $0.00        $0.00
                   189                    $0.00           $0.00            $0.00        $0.00
                   190                    $0.00           $0.00            $0.00        $0.00
                   191                    $0.00           $0.00            $0.00        $0.00
                   192                    $0.00           $0.00            $0.00        $0.00   16




Georgia Department of Community Affairs               Part III B-USDA 538 Loan                         60 of 1044
                               2009 Office of Affordable Housing Funding Application
                                   USDA 538 Guaranteed Loan Calculations
                                                        2009-0 , , County
                                                  III. Amortization Schedule
                  Month        P&I Payment              Interest       Principal   Balance      Year
                   193                    $0.00           $0.00            $0.00        $0.00
                   194                    $0.00           $0.00            $0.00        $0.00
                   195                    $0.00           $0.00            $0.00        $0.00
                   196                    $0.00           $0.00            $0.00        $0.00
                   197                    $0.00           $0.00            $0.00        $0.00
                   198                    $0.00           $0.00            $0.00        $0.00
                   199                    $0.00           $0.00            $0.00        $0.00
                   200                    $0.00           $0.00            $0.00        $0.00
                   201                    $0.00           $0.00            $0.00        $0.00
                   202                    $0.00           $0.00            $0.00        $0.00
                   203                    $0.00           $0.00            $0.00        $0.00
                   204                    $0.00           $0.00            $0.00        $0.00   17
                   205                    $0.00           $0.00            $0.00        $0.00
                   206                    $0.00           $0.00            $0.00        $0.00
                   207                    $0.00           $0.00            $0.00        $0.00
                   208                    $0.00           $0.00            $0.00        $0.00
                   209                    $0.00           $0.00            $0.00        $0.00
                   210                    $0.00           $0.00            $0.00        $0.00
                   211                    $0.00           $0.00            $0.00        $0.00
                   212                    $0.00           $0.00            $0.00        $0.00
                   213                    $0.00           $0.00            $0.00        $0.00
                   214                    $0.00           $0.00            $0.00        $0.00
                   215                    $0.00           $0.00            $0.00        $0.00
                   216                    $0.00           $0.00            $0.00        $0.00   18
                   217                    $0.00           $0.00            $0.00        $0.00
                   218                    $0.00           $0.00            $0.00        $0.00
                   219                    $0.00           $0.00            $0.00        $0.00
                   220                    $0.00           $0.00            $0.00        $0.00
                   221                    $0.00           $0.00            $0.00        $0.00
                   222                    $0.00           $0.00            $0.00        $0.00
                   223                    $0.00           $0.00            $0.00        $0.00
                   224                    $0.00           $0.00            $0.00        $0.00
                   225                    $0.00           $0.00            $0.00        $0.00
                   226                    $0.00           $0.00            $0.00        $0.00
                   227                    $0.00           $0.00            $0.00        $0.00
                   228                    $0.00           $0.00            $0.00        $0.00   19
                   229                    $0.00           $0.00            $0.00        $0.00
                   230                    $0.00           $0.00            $0.00        $0.00
                   231                    $0.00           $0.00            $0.00        $0.00
                   232                    $0.00           $0.00            $0.00        $0.00
                   233                    $0.00           $0.00            $0.00        $0.00
                   234                    $0.00           $0.00            $0.00        $0.00
                   235                    $0.00           $0.00            $0.00        $0.00
                   236                    $0.00           $0.00            $0.00        $0.00
                   237                    $0.00           $0.00            $0.00        $0.00
                   238                    $0.00           $0.00            $0.00        $0.00
                   239                    $0.00           $0.00            $0.00        $0.00
                   240                    $0.00           $0.00            $0.00        $0.00   20




Georgia Department of Community Affairs               Part III B-USDA 538 Loan                         61 of 1044
                               2009 Office of Affordable Housing Funding Application
                                   USDA 538 Guaranteed Loan Calculations
                                                        2009-0 , , County
                                                  III. Amortization Schedule
                  Month        P&I Payment              Interest       Principal   Balance      Year
                   241                    $0.00           $0.00            $0.00        $0.00
                   242                    $0.00           $0.00            $0.00        $0.00
                   243                    $0.00           $0.00            $0.00        $0.00
                   244                    $0.00           $0.00            $0.00        $0.00
                   245                    $0.00           $0.00            $0.00        $0.00
                   246                    $0.00           $0.00            $0.00        $0.00
                   247                    $0.00           $0.00            $0.00        $0.00
                   248                    $0.00           $0.00            $0.00        $0.00
                   249                    $0.00           $0.00            $0.00        $0.00
                   250                    $0.00           $0.00            $0.00        $0.00
                   251                    $0.00           $0.00            $0.00        $0.00
                   252                    $0.00           $0.00            $0.00        $0.00   21
                   253                    $0.00           $0.00            $0.00        $0.00
                   254                    $0.00           $0.00            $0.00        $0.00
                   255                    $0.00           $0.00            $0.00        $0.00
                   256                    $0.00           $0.00            $0.00        $0.00
                   257                    $0.00           $0.00            $0.00        $0.00
                   258                    $0.00           $0.00            $0.00        $0.00
                   259                    $0.00           $0.00            $0.00        $0.00
                   260                    $0.00           $0.00            $0.00        $0.00
                   261                    $0.00           $0.00            $0.00        $0.00
                   262                    $0.00           $0.00            $0.00        $0.00
                   263                    $0.00           $0.00            $0.00        $0.00
                   264                    $0.00           $0.00            $0.00        $0.00   22
                   265                    $0.00           $0.00            $0.00        $0.00
                   266                    $0.00           $0.00            $0.00        $0.00
                   267                    $0.00           $0.00            $0.00        $0.00
                   268                    $0.00           $0.00            $0.00        $0.00
                   269                    $0.00           $0.00            $0.00        $0.00
                   270                    $0.00           $0.00            $0.00        $0.00
                   271                    $0.00           $0.00            $0.00        $0.00
                   272                    $0.00           $0.00            $0.00        $0.00
                   273                    $0.00           $0.00            $0.00        $0.00
                   274                    $0.00           $0.00            $0.00        $0.00
                   275                    $0.00           $0.00            $0.00        $0.00
                   276                    $0.00           $0.00            $0.00        $0.00   23
                   277                    $0.00           $0.00            $0.00        $0.00
                   278                    $0.00           $0.00            $0.00        $0.00
                   279                    $0.00           $0.00            $0.00        $0.00
                   280                    $0.00           $0.00            $0.00        $0.00
                   281                    $0.00           $0.00            $0.00        $0.00
                   282                    $0.00           $0.00            $0.00        $0.00
                   283                    $0.00           $0.00            $0.00        $0.00
                   284                    $0.00           $0.00            $0.00        $0.00
                   285                    $0.00           $0.00            $0.00        $0.00
                   286                    $0.00           $0.00            $0.00        $0.00
                   287                    $0.00           $0.00            $0.00        $0.00
                   288                    $0.00           $0.00            $0.00        $0.00   24




Georgia Department of Community Affairs               Part III B-USDA 538 Loan                         62 of 1044
                               2009 Office of Affordable Housing Funding Application
                                   USDA 538 Guaranteed Loan Calculations
                                                        2009-0 , , County
                                                  III. Amortization Schedule
                  Month        P&I Payment              Interest       Principal   Balance      Year
                   289                    $0.00           $0.00            $0.00        $0.00
                   290                    $0.00           $0.00            $0.00        $0.00
                   291                    $0.00           $0.00            $0.00        $0.00
                   292                    $0.00           $0.00            $0.00        $0.00
                   293                    $0.00           $0.00            $0.00        $0.00
                   294                    $0.00           $0.00            $0.00        $0.00
                   295                    $0.00           $0.00            $0.00        $0.00
                   296                    $0.00           $0.00            $0.00        $0.00
                   297                    $0.00           $0.00            $0.00        $0.00
                   298                    $0.00           $0.00            $0.00        $0.00
                   299                    $0.00           $0.00            $0.00        $0.00
                   300                    $0.00           $0.00            $0.00        $0.00   25
                   301                    $0.00           $0.00            $0.00        $0.00
                   302                    $0.00           $0.00            $0.00        $0.00
                   303                    $0.00           $0.00            $0.00        $0.00
                   304                    $0.00           $0.00            $0.00        $0.00
                   305                    $0.00           $0.00            $0.00        $0.00
                   306                    $0.00           $0.00            $0.00        $0.00
                   307                    $0.00           $0.00            $0.00        $0.00
                   308                    $0.00           $0.00            $0.00        $0.00
                   309                    $0.00           $0.00            $0.00        $0.00
                   310                    $0.00           $0.00            $0.00        $0.00
                   311                    $0.00           $0.00            $0.00        $0.00
                   312                    $0.00           $0.00            $0.00        $0.00   26
                   313                    $0.00           $0.00            $0.00        $0.00
                   314                    $0.00           $0.00            $0.00        $0.00
                   315                    $0.00           $0.00            $0.00        $0.00
                   316                    $0.00           $0.00            $0.00        $0.00
                   317                    $0.00           $0.00            $0.00        $0.00
                   318                    $0.00           $0.00            $0.00        $0.00
                   319                    $0.00           $0.00            $0.00        $0.00
                   320                    $0.00           $0.00            $0.00        $0.00
                   321                    $0.00           $0.00            $0.00        $0.00
                   322                    $0.00           $0.00            $0.00        $0.00
                   323                    $0.00           $0.00            $0.00        $0.00
                   324                    $0.00           $0.00            $0.00        $0.00   27
                   325                    $0.00           $0.00            $0.00        $0.00
                   326                    $0.00           $0.00            $0.00        $0.00
                   327                    $0.00           $0.00            $0.00        $0.00
                   328                    $0.00           $0.00            $0.00        $0.00
                   329                    $0.00           $0.00            $0.00        $0.00
                   330                    $0.00           $0.00            $0.00        $0.00
                   331                    $0.00           $0.00            $0.00        $0.00
                   332                    $0.00           $0.00            $0.00        $0.00
                   333                    $0.00           $0.00            $0.00        $0.00
                   334                    $0.00           $0.00            $0.00        $0.00
                   335                    $0.00           $0.00            $0.00        $0.00
                   336                    $0.00           $0.00            $0.00        $0.00   28




Georgia Department of Community Affairs               Part III B-USDA 538 Loan                         63 of 1044
                               2009 Office of Affordable Housing Funding Application
                                   USDA 538 Guaranteed Loan Calculations
                                                        2009-0 , , County
                                                  III. Amortization Schedule
                  Month        P&I Payment              Interest       Principal   Balance      Year
                   337                    $0.00           $0.00            $0.00        $0.00
                   338                    $0.00           $0.00            $0.00        $0.00
                   339                    $0.00           $0.00            $0.00        $0.00
                   340                    $0.00           $0.00            $0.00        $0.00
                   341                    $0.00           $0.00            $0.00        $0.00
                   342                    $0.00           $0.00            $0.00        $0.00
                   343                    $0.00           $0.00            $0.00        $0.00
                   344                    $0.00           $0.00            $0.00        $0.00
                   345                    $0.00           $0.00            $0.00        $0.00
                   346                    $0.00           $0.00            $0.00        $0.00
                   347                    $0.00           $0.00            $0.00        $0.00
                   348                    $0.00           $0.00            $0.00        $0.00   29
                   349                    $0.00           $0.00            $0.00        $0.00
                   350                    $0.00           $0.00            $0.00        $0.00
                   351                    $0.00           $0.00            $0.00        $0.00
                   352                    $0.00           $0.00            $0.00        $0.00
                   353                    $0.00           $0.00            $0.00        $0.00
                   354                    $0.00           $0.00            $0.00        $0.00
                   355                    $0.00           $0.00            $0.00        $0.00
                   356                    $0.00           $0.00            $0.00        $0.00
                   357                    $0.00           $0.00            $0.00        $0.00
                   358                    $0.00           $0.00            $0.00        $0.00
                   359                    $0.00           $0.00            $0.00        $0.00
                   360                    $0.00           $0.00            $0.00        $0.00   30
                   361                    $0.00           $0.00            $0.00        $0.00
                   362                    $0.00           $0.00            $0.00        $0.00
                   363                    $0.00           $0.00            $0.00        $0.00
                   364                    $0.00           $0.00            $0.00        $0.00
                   365                    $0.00           $0.00            $0.00        $0.00
                   366                    $0.00           $0.00            $0.00        $0.00
                   367                    $0.00           $0.00            $0.00        $0.00
                   368                    $0.00           $0.00            $0.00        $0.00
                   369                    $0.00           $0.00            $0.00        $0.00
                   370                    $0.00           $0.00            $0.00        $0.00
                   371                    $0.00           $0.00            $0.00        $0.00
                   372                    $0.00           $0.00            $0.00        $0.00   31
                   373                    $0.00           $0.00            $0.00        $0.00
                   374                    $0.00           $0.00            $0.00        $0.00
                   375                    $0.00           $0.00            $0.00        $0.00
                   376                    $0.00           $0.00            $0.00        $0.00
                   377                    $0.00           $0.00            $0.00        $0.00
                   378                    $0.00           $0.00            $0.00        $0.00
                   379                    $0.00           $0.00            $0.00        $0.00
                   380                    $0.00           $0.00            $0.00        $0.00
                   381                    $0.00           $0.00            $0.00        $0.00
                   382                    $0.00           $0.00            $0.00        $0.00
                   383                    $0.00           $0.00            $0.00        $0.00
                   384                    $0.00           $0.00            $0.00        $0.00   32




Georgia Department of Community Affairs               Part III B-USDA 538 Loan                         64 of 1044
                               2009 Office of Affordable Housing Funding Application
                                   USDA 538 Guaranteed Loan Calculations
                                                        2009-0 , , County
                                                  III. Amortization Schedule
                  Month        P&I Payment              Interest       Principal   Balance      Year
                   385                    $0.00           $0.00            $0.00        $0.00
                   386                    $0.00           $0.00            $0.00        $0.00
                   387                    $0.00           $0.00            $0.00        $0.00
                   388                    $0.00           $0.00            $0.00        $0.00
                   389                    $0.00           $0.00            $0.00        $0.00
                   390                    $0.00           $0.00            $0.00        $0.00
                   391                    $0.00           $0.00            $0.00        $0.00
                   392                    $0.00           $0.00            $0.00        $0.00
                   393                    $0.00           $0.00            $0.00        $0.00
                   394                    $0.00           $0.00            $0.00        $0.00
                   395                    $0.00           $0.00            $0.00        $0.00
                   396                    $0.00           $0.00            $0.00        $0.00   33
                   397                    $0.00           $0.00            $0.00        $0.00
                   398                    $0.00           $0.00            $0.00        $0.00
                   399                    $0.00           $0.00            $0.00        $0.00
                   400                    $0.00           $0.00            $0.00        $0.00
                   401                    $0.00           $0.00            $0.00        $0.00
                   402                    $0.00           $0.00            $0.00        $0.00
                   403                    $0.00           $0.00            $0.00        $0.00
                   404                    $0.00           $0.00            $0.00        $0.00
                   405                    $0.00           $0.00            $0.00        $0.00
                   406                    $0.00           $0.00            $0.00        $0.00
                   407                    $0.00           $0.00            $0.00        $0.00
                   408                    $0.00           $0.00            $0.00        $0.00   34
                   409                    $0.00           $0.00            $0.00        $0.00
                   410                    $0.00           $0.00            $0.00        $0.00
                   411                    $0.00           $0.00            $0.00        $0.00
                   412                    $0.00           $0.00            $0.00        $0.00
                   413                    $0.00           $0.00            $0.00        $0.00
                   414                    $0.00           $0.00            $0.00        $0.00
                   415                    $0.00           $0.00            $0.00        $0.00
                   416                    $0.00           $0.00            $0.00        $0.00
                   417                    $0.00           $0.00            $0.00        $0.00
                   418                    $0.00           $0.00            $0.00        $0.00
                   419                    $0.00           $0.00            $0.00        $0.00
                   420                    $0.00           $0.00            $0.00        $0.00   35
                   421                    $0.00           $0.00            $0.00        $0.00
                   422                    $0.00           $0.00            $0.00        $0.00
                   423                    $0.00           $0.00            $0.00        $0.00
                   424                    $0.00           $0.00            $0.00        $0.00
                   425                    $0.00           $0.00            $0.00        $0.00
                   426                    $0.00           $0.00            $0.00        $0.00
                   427                    $0.00           $0.00            $0.00        $0.00
                   428                    $0.00           $0.00            $0.00        $0.00
                   429                    $0.00           $0.00            $0.00        $0.00
                   430                    $0.00           $0.00            $0.00        $0.00
                   431                    $0.00           $0.00            $0.00        $0.00
                   432                    $0.00           $0.00            $0.00        $0.00   36




Georgia Department of Community Affairs               Part III B-USDA 538 Loan                         65 of 1044
                               2009 Office of Affordable Housing Funding Application
                                   USDA 538 Guaranteed Loan Calculations
                                                        2009-0 , , County
                                                  III. Amortization Schedule
                  Month        P&I Payment              Interest       Principal   Balance      Year
                   433                    $0.00           $0.00            $0.00        $0.00
                   434                    $0.00           $0.00            $0.00        $0.00
                   435                    $0.00           $0.00            $0.00        $0.00
                   436                    $0.00           $0.00            $0.00        $0.00
                   437                    $0.00           $0.00            $0.00        $0.00
                   438                    $0.00           $0.00            $0.00        $0.00
                   439                    $0.00           $0.00            $0.00        $0.00
                   440                    $0.00           $0.00            $0.00        $0.00
                   441                    $0.00           $0.00            $0.00        $0.00
                   442                    $0.00           $0.00            $0.00        $0.00
                   443                    $0.00           $0.00            $0.00        $0.00
                   444                    $0.00           $0.00            $0.00        $0.00   37
                   445                    $0.00           $0.00            $0.00        $0.00
                   446                    $0.00           $0.00            $0.00        $0.00
                   447                    $0.00           $0.00            $0.00        $0.00
                   448                    $0.00           $0.00            $0.00        $0.00
                   449                    $0.00           $0.00            $0.00        $0.00
                   450                    $0.00           $0.00            $0.00        $0.00
                   451                    $0.00           $0.00            $0.00        $0.00
                   452                    $0.00           $0.00            $0.00        $0.00
                   453                    $0.00           $0.00            $0.00        $0.00
                   454                    $0.00           $0.00            $0.00        $0.00
                   455                    $0.00           $0.00            $0.00        $0.00
                   456                    $0.00           $0.00            $0.00        $0.00   38
                   457                    $0.00           $0.00            $0.00        $0.00
                   458                    $0.00           $0.00            $0.00        $0.00
                   459                    $0.00           $0.00            $0.00        $0.00
                   460                    $0.00           $0.00            $0.00        $0.00
                   461                    $0.00           $0.00            $0.00        $0.00
                   462                    $0.00           $0.00            $0.00        $0.00
                   463                    $0.00           $0.00            $0.00        $0.00
                   464                    $0.00           $0.00            $0.00        $0.00
                   465                    $0.00           $0.00            $0.00        $0.00
                   466                    $0.00           $0.00            $0.00        $0.00
                   467                    $0.00           $0.00            $0.00        $0.00
                   468                    $0.00           $0.00            $0.00        $0.00   39
                   469                    $0.00           $0.00            $0.00        $0.00
                   470                    $0.00           $0.00            $0.00        $0.00
                   471                    $0.00           $0.00            $0.00        $0.00
                   472                    $0.00           $0.00            $0.00        $0.00
                   473                    $0.00           $0.00            $0.00        $0.00
                   474                    $0.00           $0.00            $0.00        $0.00
                   475                    $0.00           $0.00            $0.00        $0.00
                   476                    $0.00           $0.00            $0.00        $0.00
                   477                    $0.00           $0.00            $0.00        $0.00
                   478                    $0.00           $0.00            $0.00        $0.00
                   479                    $0.00           $0.00            $0.00        $0.00
                   480                    $0.00           $0.00            $0.00        $0.00   40




Georgia Department of Community Affairs               Part III B-USDA 538 Loan                         66 of 1044
                                  2009 Office of Affordable Housing Funding Application
                                      HUD Insured Mortgage Loan Calculations
                                PART III C - HUD INSURED LOAN - 2009-0 , , County

                                                       I. Data Input

Loan Amount:                                                                    NOTE: If this section is completed,
                                                                                then Applicant must also complete
Interest Rate:                    Investor Rate                                 the "Additional HUD Requirements"
                                  Servicing Fee                                 section in the Threshold Criteria tab.
                                  GNMA Gty Fee
                                  Effective Rate                0.000%

HUD Mortgage Insurance Premium                                                  per annum

Loan Term                                                                       years

Amortization Period                                                             years

Annual Debt Service at Effective Rate                           #DIV/0!         (Excluding MIP)

Monthly Debt Service at Effective Rate                          #DIV/0!         (Excluding MIP)




                              II. HUD Mortgage Insurance Premium / Debt Service


  Year              MIP             Annual Debt Svc              Year                   MIP         Annual Debt Svc
    1              $0.00                  $0.00                    21                   $0.00             $0.00
    2              $0.00                  $0.00                    22                   $0.00             $0.00
    3              $0.00                  $0.00                    23                   $0.00             $0.00
    4              $0.00                  $0.00                    24                   $0.00             $0.00
    5              $0.00                  $0.00                    25                   $0.00             $0.00
    6              $0.00                  $0.00                    26                   $0.00             $0.00
    7              $0.00                  $0.00                    27                   $0.00             $0.00
    8              $0.00                  $0.00                    28                   $0.00             $0.00
    9              $0.00                  $0.00                    29                   $0.00             $0.00
   10              $0.00                  $0.00                    30                   $0.00             $0.00
   11              $0.00                  $0.00                    31                   $0.00             $0.00
   12              $0.00                  $0.00                    32                   $0.00             $0.00
   13              $0.00                  $0.00                    33                   $0.00             $0.00
   14              $0.00                  $0.00                    34                   $0.00             $0.00
   15              $0.00                  $0.00                    35                   $0.00             $0.00
   16              $0.00                  $0.00                    36                   $0.00             $0.00
   17              $0.00                  $0.00                    37                   $0.00             $0.00
   18              $0.00                  $0.00                    38                   $0.00             $0.00
   19              $0.00                  $0.00                    39                   $0.00             $0.00
   20              $0.00                  $0.00                    40                   $0.00             $0.00




Georgia Department of Community Affairs           Part III C-HUD Insured Loan                             page 67 of 1044
                                  2009 Office of Affordable Housing Funding Application
                                      HUD Insured Mortgage Loan Calculations
                                                        2009-0 , , County
                                               III. Amortization Schedule
 Month        P&I Payment                 Interest                Principal         Balance       Year
Close                                                                                     $0.00
       1                  $0.00                  $0.00                      $0.00         $0.00
       2                  $0.00                  $0.00                      $0.00         $0.00
       3                  $0.00                  $0.00                      $0.00         $0.00
       4                  $0.00                  $0.00                      $0.00         $0.00
       5                  $0.00                  $0.00                      $0.00         $0.00
       6                  $0.00                  $0.00                      $0.00         $0.00
       7                  $0.00                  $0.00                      $0.00         $0.00
       8                  $0.00                  $0.00                      $0.00         $0.00
       9                  $0.00                  $0.00                      $0.00         $0.00
      10                  $0.00                  $0.00                      $0.00         $0.00
      11                  $0.00                  $0.00                      $0.00         $0.00
      12                  $0.00                  $0.00                      $0.00         $0.00     1
      13                  $0.00                  $0.00                      $0.00         $0.00
      14                  $0.00                  $0.00                      $0.00         $0.00
      15                  $0.00                  $0.00                      $0.00         $0.00
      16                  $0.00                  $0.00                      $0.00         $0.00
      17                  $0.00                  $0.00                      $0.00         $0.00
      18                  $0.00                  $0.00                      $0.00         $0.00
      19                  $0.00                  $0.00                      $0.00         $0.00
      20                  $0.00                  $0.00                      $0.00         $0.00
      21                  $0.00                  $0.00                      $0.00         $0.00
      22                  $0.00                  $0.00                      $0.00         $0.00
      23                  $0.00                  $0.00                      $0.00         $0.00
      24                  $0.00                  $0.00                      $0.00         $0.00     2
      25                  $0.00                  $0.00                      $0.00         $0.00
      26                  $0.00                  $0.00                      $0.00         $0.00
      27                  $0.00                  $0.00                      $0.00         $0.00
      28                  $0.00                  $0.00                      $0.00         $0.00
      29                  $0.00                  $0.00                      $0.00         $0.00
      30                  $0.00                  $0.00                      $0.00         $0.00
      31                  $0.00                  $0.00                      $0.00         $0.00
      32                  $0.00                  $0.00                      $0.00         $0.00
      33                  $0.00                  $0.00                      $0.00         $0.00
      34                  $0.00                  $0.00                      $0.00         $0.00
      35                  $0.00                  $0.00                      $0.00         $0.00
      36                  $0.00                  $0.00                      $0.00         $0.00     3
      37                  $0.00                  $0.00                      $0.00         $0.00
      38                  $0.00                  $0.00                      $0.00         $0.00
      39                  $0.00                  $0.00                      $0.00         $0.00
      40                  $0.00                  $0.00                      $0.00         $0.00
      41                  $0.00                  $0.00                      $0.00         $0.00
      42                  $0.00                  $0.00                      $0.00         $0.00
      43                  $0.00                  $0.00                      $0.00         $0.00
      44                  $0.00                  $0.00                      $0.00         $0.00
      45                  $0.00                  $0.00                      $0.00         $0.00
      46                  $0.00                  $0.00                      $0.00         $0.00
      47                  $0.00                  $0.00                      $0.00         $0.00
      48                  $0.00                  $0.00                      $0.00         $0.00     4




Georgia Department of Community Affairs              Part III C-HUD Insured Loan                  page 68 of 1044
                                  2009 Office of Affordable Housing Funding Application
                                      HUD Insured Mortgage Loan Calculations
                                                        2009-0 , , County
                                               III. Amortization Schedule
 Month        P&I Payment                 Interest                Principal         Balance       Year
      49                  $0.00                  $0.00                      $0.00         $0.00
      50                  $0.00                  $0.00                      $0.00         $0.00
      51                  $0.00                  $0.00                      $0.00         $0.00
      52                  $0.00                  $0.00                      $0.00         $0.00
      53                  $0.00                  $0.00                      $0.00         $0.00
      54                  $0.00                  $0.00                      $0.00         $0.00
      55                  $0.00                  $0.00                      $0.00         $0.00
      56                  $0.00                  $0.00                      $0.00         $0.00
      57                  $0.00                  $0.00                      $0.00         $0.00
      58                  $0.00                  $0.00                      $0.00         $0.00
      59                  $0.00                  $0.00                      $0.00         $0.00
      60                  $0.00                  $0.00                      $0.00         $0.00
      61                  $0.00                  $0.00                      $0.00         $0.00
      62                  $0.00                  $0.00                      $0.00         $0.00     5
      63                  $0.00                  $0.00                      $0.00         $0.00
      64                  $0.00                  $0.00                      $0.00         $0.00
      65                  $0.00                  $0.00                      $0.00         $0.00
      66                  $0.00                  $0.00                      $0.00         $0.00
      67                  $0.00                  $0.00                      $0.00         $0.00
      68                  $0.00                  $0.00                      $0.00         $0.00
      69                  $0.00                  $0.00                      $0.00         $0.00
      70                  $0.00                  $0.00                      $0.00         $0.00
      71                  $0.00                  $0.00                      $0.00         $0.00
      72                  $0.00                  $0.00                      $0.00         $0.00
      73                  $0.00                  $0.00                      $0.00         $0.00
      74                  $0.00                  $0.00                      $0.00         $0.00     6
      75                  $0.00                  $0.00                      $0.00         $0.00
      76                  $0.00                  $0.00                      $0.00         $0.00
      77                  $0.00                  $0.00                      $0.00         $0.00
      78                  $0.00                  $0.00                      $0.00         $0.00
      79                  $0.00                  $0.00                      $0.00         $0.00
      80                  $0.00                  $0.00                      $0.00         $0.00
      81                  $0.00                  $0.00                      $0.00         $0.00
      82                  $0.00                  $0.00                      $0.00         $0.00
      83                  $0.00                  $0.00                      $0.00         $0.00
      84                  $0.00                  $0.00                      $0.00         $0.00     7
      85                  $0.00                  $0.00                      $0.00         $0.00
      86                  $0.00                  $0.00                      $0.00         $0.00
      87                  $0.00                  $0.00                      $0.00         $0.00
      88                  $0.00                  $0.00                      $0.00         $0.00
      89                  $0.00                  $0.00                      $0.00         $0.00
      90                  $0.00                  $0.00                      $0.00         $0.00
      91                  $0.00                  $0.00                      $0.00         $0.00
      92                  $0.00                  $0.00                      $0.00         $0.00
      93                  $0.00                  $0.00                      $0.00         $0.00
      94                  $0.00                  $0.00                      $0.00         $0.00
      95                  $0.00                  $0.00                      $0.00         $0.00
      96                  $0.00                  $0.00                      $0.00         $0.00     8




Georgia Department of Community Affairs              Part III C-HUD Insured Loan                  page 69 of 1044
                                  2009 Office of Affordable Housing Funding Application
                                      HUD Insured Mortgage Loan Calculations
                                                        2009-0 , , County
                                               III. Amortization Schedule
 Month        P&I Payment                 Interest                Principal         Balance       Year
      97                  $0.00                  $0.00                      $0.00         $0.00
      98                  $0.00                  $0.00                      $0.00         $0.00
      99                  $0.00                  $0.00                      $0.00         $0.00
     100                  $0.00                  $0.00                      $0.00         $0.00
     101                  $0.00                  $0.00                      $0.00         $0.00
     102                  $0.00                  $0.00                      $0.00         $0.00
     103                  $0.00                  $0.00                      $0.00         $0.00
     104                  $0.00                  $0.00                      $0.00         $0.00
     105                  $0.00                  $0.00                      $0.00         $0.00
     106                  $0.00                  $0.00                      $0.00         $0.00
     107                  $0.00                  $0.00                      $0.00         $0.00
     108                  $0.00                  $0.00                      $0.00         $0.00     9
     109                  $0.00                  $0.00                      $0.00         $0.00
     110                  $0.00                  $0.00                      $0.00         $0.00
     111                  $0.00                  $0.00                      $0.00         $0.00
     112                  $0.00                  $0.00                      $0.00         $0.00
     113                  $0.00                  $0.00                      $0.00         $0.00
     114                  $0.00                  $0.00                      $0.00         $0.00
     115                  $0.00                  $0.00                      $0.00         $0.00
     116                  $0.00                  $0.00                      $0.00         $0.00
     117                  $0.00                  $0.00                      $0.00         $0.00
     118                  $0.00                  $0.00                      $0.00         $0.00
     119                  $0.00                  $0.00                      $0.00         $0.00
     120                  $0.00                  $0.00                      $0.00         $0.00    10
     121                  $0.00                  $0.00                      $0.00         $0.00
     122                  $0.00                  $0.00                      $0.00         $0.00
     123                  $0.00                  $0.00                      $0.00         $0.00
     124                  $0.00                  $0.00                      $0.00         $0.00
     125                  $0.00                  $0.00                      $0.00         $0.00
     126                  $0.00                  $0.00                      $0.00         $0.00
     127                  $0.00                  $0.00                      $0.00         $0.00
     128                  $0.00                  $0.00                      $0.00         $0.00
     129                  $0.00                  $0.00                      $0.00         $0.00
     130                  $0.00                  $0.00                      $0.00         $0.00
     131                  $0.00                  $0.00                      $0.00         $0.00
     132                  $0.00                  $0.00                      $0.00         $0.00    11
     133                  $0.00                  $0.00                      $0.00         $0.00
     134                  $0.00                  $0.00                      $0.00         $0.00
     135                  $0.00                  $0.00                      $0.00         $0.00
     136                  $0.00                  $0.00                      $0.00         $0.00
     137                  $0.00                  $0.00                      $0.00         $0.00
     138                  $0.00                  $0.00                      $0.00         $0.00
     139                  $0.00                  $0.00                      $0.00         $0.00
     140                  $0.00                  $0.00                      $0.00         $0.00
     141                  $0.00                  $0.00                      $0.00         $0.00
     142                  $0.00                  $0.00                      $0.00         $0.00
     143                  $0.00                  $0.00                      $0.00         $0.00
     144                  $0.00                  $0.00                      $0.00         $0.00    12




Georgia Department of Community Affairs              Part III C-HUD Insured Loan                  page 70 of 1044
                                  2009 Office of Affordable Housing Funding Application
                                      HUD Insured Mortgage Loan Calculations
                                                        2009-0 , , County
                                               III. Amortization Schedule
 Month        P&I Payment                 Interest                Principal         Balance       Year
     145                  $0.00                  $0.00                      $0.00         $0.00
     146                  $0.00                  $0.00                      $0.00         $0.00
     147                  $0.00                  $0.00                      $0.00         $0.00
     148                  $0.00                  $0.00                      $0.00         $0.00
     149                  $0.00                  $0.00                      $0.00         $0.00
     150                  $0.00                  $0.00                      $0.00         $0.00
     151                  $0.00                  $0.00                      $0.00         $0.00
     152                  $0.00                  $0.00                      $0.00         $0.00
     153                  $0.00                  $0.00                      $0.00         $0.00
     154                  $0.00                  $0.00                      $0.00         $0.00
     155                  $0.00                  $0.00                      $0.00         $0.00
     156                  $0.00                  $0.00                      $0.00         $0.00    13
     157                  $0.00                  $0.00                      $0.00         $0.00
     158                  $0.00                  $0.00                      $0.00         $0.00
     159                  $0.00                  $0.00                      $0.00         $0.00
     160                  $0.00                  $0.00                      $0.00         $0.00
     161                  $0.00                  $0.00                      $0.00         $0.00
     162                  $0.00                  $0.00                      $0.00         $0.00
     163                  $0.00                  $0.00                      $0.00         $0.00
     164                  $0.00                  $0.00                      $0.00         $0.00
     165                  $0.00                  $0.00                      $0.00         $0.00
     166                  $0.00                  $0.00                      $0.00         $0.00
     167                  $0.00                  $0.00                      $0.00         $0.00
     168                  $0.00                  $0.00                      $0.00         $0.00    14
     169                  $0.00                  $0.00                      $0.00         $0.00
     170                  $0.00                  $0.00                      $0.00         $0.00
     171                  $0.00                  $0.00                      $0.00         $0.00
     172                  $0.00                  $0.00                      $0.00         $0.00
     173                  $0.00                  $0.00                      $0.00         $0.00
     174                  $0.00                  $0.00                      $0.00         $0.00
     175                  $0.00                  $0.00                      $0.00         $0.00
     176                  $0.00                  $0.00                      $0.00         $0.00
     177                  $0.00                  $0.00                      $0.00         $0.00
     178                  $0.00                  $0.00                      $0.00         $0.00
     179                  $0.00                  $0.00                      $0.00         $0.00
     180                  $0.00                  $0.00                      $0.00         $0.00    15
     181                  $0.00                  $0.00                      $0.00         $0.00
     182                  $0.00                  $0.00                      $0.00         $0.00
     183                  $0.00                  $0.00                      $0.00         $0.00
     184                  $0.00                  $0.00                      $0.00         $0.00
     185                  $0.00                  $0.00                      $0.00         $0.00
     186                  $0.00                  $0.00                      $0.00         $0.00
     187                  $0.00                  $0.00                      $0.00         $0.00
     188                  $0.00                  $0.00                      $0.00         $0.00
     189                  $0.00                  $0.00                      $0.00         $0.00
     190                  $0.00                  $0.00                      $0.00         $0.00
     191                  $0.00                  $0.00                      $0.00         $0.00
     192                  $0.00                  $0.00                      $0.00         $0.00    16




Georgia Department of Community Affairs              Part III C-HUD Insured Loan                  page 71 of 1044
                                  2009 Office of Affordable Housing Funding Application
                                      HUD Insured Mortgage Loan Calculations
                                                        2009-0 , , County
                                               III. Amortization Schedule
 Month        P&I Payment                 Interest                Principal         Balance       Year
     193                  $0.00                  $0.00                      $0.00         $0.00
     194                  $0.00                  $0.00                      $0.00         $0.00
     195                  $0.00                  $0.00                      $0.00         $0.00
     196                  $0.00                  $0.00                      $0.00         $0.00
     197                  $0.00                  $0.00                      $0.00         $0.00
     198                  $0.00                  $0.00                      $0.00         $0.00
     199                  $0.00                  $0.00                      $0.00         $0.00
     200                  $0.00                  $0.00                      $0.00         $0.00
     201                  $0.00                  $0.00                      $0.00         $0.00
     202                  $0.00                  $0.00                      $0.00         $0.00
     203                  $0.00                  $0.00                      $0.00         $0.00
     204                  $0.00                  $0.00                      $0.00         $0.00    17
     205                  $0.00                  $0.00                      $0.00         $0.00
     206                  $0.00                  $0.00                      $0.00         $0.00
     207                  $0.00                  $0.00                      $0.00         $0.00
     208                  $0.00                  $0.00                      $0.00         $0.00
     209                  $0.00                  $0.00                      $0.00         $0.00
     210                  $0.00                  $0.00                      $0.00         $0.00
     211                  $0.00                  $0.00                      $0.00         $0.00
     212                  $0.00                  $0.00                      $0.00         $0.00
     213                  $0.00                  $0.00                      $0.00         $0.00
     214                  $0.00                  $0.00                      $0.00         $0.00
     215                  $0.00                  $0.00                      $0.00         $0.00
     216                  $0.00                  $0.00                      $0.00         $0.00    18
     217                  $0.00                  $0.00                      $0.00         $0.00
     218                  $0.00                  $0.00                      $0.00         $0.00
     219                  $0.00                  $0.00                      $0.00         $0.00
     220                  $0.00                  $0.00                      $0.00         $0.00
     221                  $0.00                  $0.00                      $0.00         $0.00
     222                  $0.00                  $0.00                      $0.00         $0.00
     223                  $0.00                  $0.00                      $0.00         $0.00
     224                  $0.00                  $0.00                      $0.00         $0.00
     225                  $0.00                  $0.00                      $0.00         $0.00
     226                  $0.00                  $0.00                      $0.00         $0.00
     227                  $0.00                  $0.00                      $0.00         $0.00
     228                  $0.00                  $0.00                      $0.00         $0.00    19
     229                  $0.00                  $0.00                      $0.00         $0.00
     230                  $0.00                  $0.00                      $0.00         $0.00
     231                  $0.00                  $0.00                      $0.00         $0.00
     232                  $0.00                  $0.00                      $0.00         $0.00
     233                  $0.00                  $0.00                      $0.00         $0.00
     234                  $0.00                  $0.00                      $0.00         $0.00
     235                  $0.00                  $0.00                      $0.00         $0.00
     236                  $0.00                  $0.00                      $0.00         $0.00
     237                  $0.00                  $0.00                      $0.00         $0.00
     238                  $0.00                  $0.00                      $0.00         $0.00
     239                  $0.00                  $0.00                      $0.00         $0.00
     240                  $0.00                  $0.00                      $0.00         $0.00    20




Georgia Department of Community Affairs              Part III C-HUD Insured Loan                  page 72 of 1044
                                  2009 Office of Affordable Housing Funding Application
                                      HUD Insured Mortgage Loan Calculations
                                                        2009-0 , , County
                                               III. Amortization Schedule
 Month        P&I Payment                 Interest                Principal         Balance       Year
     241                  $0.00                  $0.00                      $0.00         $0.00
     242                  $0.00                  $0.00                      $0.00         $0.00
     243                  $0.00                  $0.00                      $0.00         $0.00
     244                  $0.00                  $0.00                      $0.00         $0.00
     245                  $0.00                  $0.00                      $0.00         $0.00
     246                  $0.00                  $0.00                      $0.00         $0.00
     247                  $0.00                  $0.00                      $0.00         $0.00
     248                  $0.00                  $0.00                      $0.00         $0.00
     249                  $0.00                  $0.00                      $0.00         $0.00
     250                  $0.00                  $0.00                      $0.00         $0.00
     251                  $0.00                  $0.00                      $0.00         $0.00
     252                  $0.00                  $0.00                      $0.00         $0.00    21
     253                  $0.00                  $0.00                      $0.00         $0.00
     254                  $0.00                  $0.00                      $0.00         $0.00
     255                  $0.00                  $0.00                      $0.00         $0.00
     256                  $0.00                  $0.00                      $0.00         $0.00
     257                  $0.00                  $0.00                      $0.00         $0.00
     258                  $0.00                  $0.00                      $0.00         $0.00
     259                  $0.00                  $0.00                      $0.00         $0.00
     260                  $0.00                  $0.00                      $0.00         $0.00
     261                  $0.00                  $0.00                      $0.00         $0.00
     262                  $0.00                  $0.00                      $0.00         $0.00
     263                  $0.00                  $0.00                      $0.00         $0.00
     264                  $0.00                  $0.00                      $0.00         $0.00    22
     265                  $0.00                  $0.00                      $0.00         $0.00
     266                  $0.00                  $0.00                      $0.00         $0.00
     267                  $0.00                  $0.00                      $0.00         $0.00
     268                  $0.00                  $0.00                      $0.00         $0.00
     269                  $0.00                  $0.00                      $0.00         $0.00
     270                  $0.00                  $0.00                      $0.00         $0.00
     271                  $0.00                  $0.00                      $0.00         $0.00
     272                  $0.00                  $0.00                      $0.00         $0.00
     273                  $0.00                  $0.00                      $0.00         $0.00
     274                  $0.00                  $0.00                      $0.00         $0.00
     275                  $0.00                  $0.00                      $0.00         $0.00
     276                  $0.00                  $0.00                      $0.00         $0.00    23
     277                  $0.00                  $0.00                      $0.00         $0.00
     278                  $0.00                  $0.00                      $0.00         $0.00
     279                  $0.00                  $0.00                      $0.00         $0.00
     280                  $0.00                  $0.00                      $0.00         $0.00
     281                  $0.00                  $0.00                      $0.00         $0.00
     282                  $0.00                  $0.00                      $0.00         $0.00
     283                  $0.00                  $0.00                      $0.00         $0.00
     284                  $0.00                  $0.00                      $0.00         $0.00
     285                  $0.00                  $0.00                      $0.00         $0.00
     286                  $0.00                  $0.00                      $0.00         $0.00
     287                  $0.00                  $0.00                      $0.00         $0.00
     288                  $0.00                  $0.00                      $0.00         $0.00    24




Georgia Department of Community Affairs              Part III C-HUD Insured Loan                  page 73 of 1044
                                  2009 Office of Affordable Housing Funding Application
                                      HUD Insured Mortgage Loan Calculations
                                                        2009-0 , , County
                                               III. Amortization Schedule
 Month        P&I Payment                 Interest                Principal         Balance       Year
     289                  $0.00                  $0.00                      $0.00         $0.00
     290                  $0.00                  $0.00                      $0.00         $0.00
     291                  $0.00                  $0.00                      $0.00         $0.00
     292                  $0.00                  $0.00                      $0.00         $0.00
     293                  $0.00                  $0.00                      $0.00         $0.00
     294                  $0.00                  $0.00                      $0.00         $0.00
     295                  $0.00                  $0.00                      $0.00         $0.00
     296                  $0.00                  $0.00                      $0.00         $0.00
     297                  $0.00                  $0.00                      $0.00         $0.00
     298                  $0.00                  $0.00                      $0.00         $0.00
     299                  $0.00                  $0.00                      $0.00         $0.00
     300                  $0.00                  $0.00                      $0.00         $0.00    25
     301                  $0.00                  $0.00                      $0.00         $0.00
     302                  $0.00                  $0.00                      $0.00         $0.00
     303                  $0.00                  $0.00                      $0.00         $0.00
     304                  $0.00                  $0.00                      $0.00         $0.00
     305                  $0.00                  $0.00                      $0.00         $0.00
     306                  $0.00                  $0.00                      $0.00         $0.00
     307                  $0.00                  $0.00                      $0.00         $0.00
     308                  $0.00                  $0.00                      $0.00         $0.00
     309                  $0.00                  $0.00                      $0.00         $0.00
     310                  $0.00                  $0.00                      $0.00         $0.00
     311                  $0.00                  $0.00                      $0.00         $0.00
     312                  $0.00                  $0.00                      $0.00         $0.00    26
     313                  $0.00                  $0.00                      $0.00         $0.00
     314                  $0.00                  $0.00                      $0.00         $0.00
     315                  $0.00                  $0.00                      $0.00         $0.00
     316                  $0.00                  $0.00                      $0.00         $0.00
     317                  $0.00                  $0.00                      $0.00         $0.00
     318                  $0.00                  $0.00                      $0.00         $0.00
     319                  $0.00                  $0.00                      $0.00         $0.00
     320                  $0.00                  $0.00                      $0.00         $0.00
     321                  $0.00                  $0.00                      $0.00         $0.00
     322                  $0.00                  $0.00                      $0.00         $0.00
     323                  $0.00                  $0.00                      $0.00         $0.00
     324                  $0.00                  $0.00                      $0.00         $0.00    27
     325                  $0.00                  $0.00                      $0.00         $0.00
     326                  $0.00                  $0.00                      $0.00         $0.00
     327                  $0.00                  $0.00                      $0.00         $0.00
     328                  $0.00                  $0.00                      $0.00         $0.00
     329                  $0.00                  $0.00                      $0.00         $0.00
     330                  $0.00                  $0.00                      $0.00         $0.00
     331                  $0.00                  $0.00                      $0.00         $0.00
     332                  $0.00                  $0.00                      $0.00         $0.00
     333                  $0.00                  $0.00                      $0.00         $0.00
     334                  $0.00                  $0.00                      $0.00         $0.00
     335                  $0.00                  $0.00                      $0.00         $0.00
     336                  $0.00                  $0.00                      $0.00         $0.00    28




Georgia Department of Community Affairs              Part III C-HUD Insured Loan                  page 74 of 1044
                                  2009 Office of Affordable Housing Funding Application
                                      HUD Insured Mortgage Loan Calculations
                                                        2009-0 , , County
                                               III. Amortization Schedule
 Month        P&I Payment                 Interest                Principal         Balance       Year
     337                  $0.00                  $0.00                      $0.00         $0.00
     338                  $0.00                  $0.00                      $0.00         $0.00
     339                  $0.00                  $0.00                      $0.00         $0.00
     340                  $0.00                  $0.00                      $0.00         $0.00
     341                  $0.00                  $0.00                      $0.00         $0.00
     342                  $0.00                  $0.00                      $0.00         $0.00
     343                  $0.00                  $0.00                      $0.00         $0.00
     344                  $0.00                  $0.00                      $0.00         $0.00
     345                  $0.00                  $0.00                      $0.00         $0.00
     346                  $0.00                  $0.00                      $0.00         $0.00
     347                  $0.00                  $0.00                      $0.00         $0.00
     348                  $0.00                  $0.00                      $0.00         $0.00    29
     349                  $0.00                  $0.00                      $0.00         $0.00
     350                  $0.00                  $0.00                      $0.00         $0.00
     351                  $0.00                  $0.00                      $0.00         $0.00
     352                  $0.00                  $0.00                      $0.00         $0.00
     353                  $0.00                  $0.00                      $0.00         $0.00
     354                  $0.00                  $0.00                      $0.00         $0.00
     355                  $0.00                  $0.00                      $0.00         $0.00
     356                  $0.00                  $0.00                      $0.00         $0.00
     357                  $0.00                  $0.00                      $0.00         $0.00
     358                  $0.00                  $0.00                      $0.00         $0.00
     359                  $0.00                  $0.00                      $0.00         $0.00
     360                  $0.00                  $0.00                      $0.00         $0.00    30
     361                  $0.00                  $0.00                      $0.00         $0.00
     362                  $0.00                  $0.00                      $0.00         $0.00
     363                  $0.00                  $0.00                      $0.00         $0.00
     364                  $0.00                  $0.00                      $0.00         $0.00
     365                  $0.00                  $0.00                      $0.00         $0.00
     366                  $0.00                  $0.00                      $0.00         $0.00
     367                  $0.00                  $0.00                      $0.00         $0.00
     368                  $0.00                  $0.00                      $0.00         $0.00
     369                  $0.00                  $0.00                      $0.00         $0.00
     370                  $0.00                  $0.00                      $0.00         $0.00
     371                  $0.00                  $0.00                      $0.00         $0.00
     372                  $0.00                  $0.00                      $0.00         $0.00    31
     373                  $0.00                  $0.00                      $0.00         $0.00
     374                  $0.00                  $0.00                      $0.00         $0.00
     375                  $0.00                  $0.00                      $0.00         $0.00
     376                  $0.00                  $0.00                      $0.00         $0.00
     377                  $0.00                  $0.00                      $0.00         $0.00
     378                  $0.00                  $0.00                      $0.00         $0.00
     379                  $0.00                  $0.00                      $0.00         $0.00
     380                  $0.00                  $0.00                      $0.00         $0.00
     381                  $0.00                  $0.00                      $0.00         $0.00
     382                  $0.00                  $0.00                      $0.00         $0.00
     383                  $0.00                  $0.00                      $0.00         $0.00
     384                  $0.00                  $0.00                      $0.00         $0.00    32




Georgia Department of Community Affairs              Part III C-HUD Insured Loan                  page 75 of 1044
                                  2009 Office of Affordable Housing Funding Application
                                      HUD Insured Mortgage Loan Calculations
                                                        2009-0 , , County
                                               III. Amortization Schedule
 Month        P&I Payment                 Interest                Principal         Balance       Year
     385                  $0.00                  $0.00                      $0.00         $0.00
     386                  $0.00                  $0.00                      $0.00         $0.00
     387                  $0.00                  $0.00                      $0.00         $0.00
     388                  $0.00                  $0.00                      $0.00         $0.00
     389                  $0.00                  $0.00                      $0.00         $0.00
     390                  $0.00                  $0.00                      $0.00         $0.00
     391                  $0.00                  $0.00                      $0.00         $0.00
     392                  $0.00                  $0.00                      $0.00         $0.00
     393                  $0.00                  $0.00                      $0.00         $0.00
     394                  $0.00                  $0.00                      $0.00         $0.00
     395                  $0.00                  $0.00                      $0.00         $0.00
     396                  $0.00                  $0.00                      $0.00         $0.00    33
     397                  $0.00                  $0.00                      $0.00         $0.00
     398                  $0.00                  $0.00                      $0.00         $0.00
     399                  $0.00                  $0.00                      $0.00         $0.00
     400                  $0.00                  $0.00                      $0.00         $0.00
     401                  $0.00                  $0.00                      $0.00         $0.00
     402                  $0.00                  $0.00                      $0.00         $0.00
     403                  $0.00                  $0.00                      $0.00         $0.00
     404                  $0.00                  $0.00                      $0.00         $0.00
     405                  $0.00                  $0.00                      $0.00         $0.00
     406                  $0.00                  $0.00                      $0.00         $0.00
     407                  $0.00                  $0.00                      $0.00         $0.00
     408                  $0.00                  $0.00                      $0.00         $0.00    34
     409                  $0.00                  $0.00                      $0.00         $0.00
     410                  $0.00                  $0.00                      $0.00         $0.00
     411                  $0.00                  $0.00                      $0.00         $0.00
     412                  $0.00                  $0.00                      $0.00         $0.00
     413                  $0.00                  $0.00                      $0.00         $0.00
     414                  $0.00                  $0.00                      $0.00         $0.00
     415                  $0.00                  $0.00                      $0.00         $0.00
     416                  $0.00                  $0.00                      $0.00         $0.00
     417                  $0.00                  $0.00                      $0.00         $0.00
     418                  $0.00                  $0.00                      $0.00         $0.00
     419                  $0.00                  $0.00                      $0.00         $0.00
     420                  $0.00                  $0.00                      $0.00         $0.00    35
     421                  $0.00                  $0.00                      $0.00         $0.00
     422                  $0.00                  $0.00                      $0.00         $0.00
     423                  $0.00                  $0.00                      $0.00         $0.00
     424                  $0.00                  $0.00                      $0.00         $0.00
     425                  $0.00                  $0.00                      $0.00         $0.00
     426                  $0.00                  $0.00                      $0.00         $0.00
     427                  $0.00                  $0.00                      $0.00         $0.00
     428                  $0.00                  $0.00                      $0.00         $0.00
     429                  $0.00                  $0.00                      $0.00         $0.00
     430                  $0.00                  $0.00                      $0.00         $0.00
     431                  $0.00                  $0.00                      $0.00         $0.00
     432                  $0.00                  $0.00                      $0.00         $0.00    36




Georgia Department of Community Affairs              Part III C-HUD Insured Loan                  page 76 of 1044
                                  2009 Office of Affordable Housing Funding Application
                                      HUD Insured Mortgage Loan Calculations
                                                        2009-0 , , County
                                               III. Amortization Schedule
 Month        P&I Payment                 Interest                Principal         Balance       Year
     433                  $0.00                  $0.00                      $0.00         $0.00
     434                  $0.00                  $0.00                      $0.00         $0.00
     435                  $0.00                  $0.00                      $0.00         $0.00
     436                  $0.00                  $0.00                      $0.00         $0.00
     437                  $0.00                  $0.00                      $0.00         $0.00
     438                  $0.00                  $0.00                      $0.00         $0.00
     439                  $0.00                  $0.00                      $0.00         $0.00
     440                  $0.00                  $0.00                      $0.00         $0.00
     441                  $0.00                  $0.00                      $0.00         $0.00
     442                  $0.00                  $0.00                      $0.00         $0.00
     443                  $0.00                  $0.00                      $0.00         $0.00
     444                  $0.00                  $0.00                      $0.00         $0.00    37
     445                  $0.00                  $0.00                      $0.00         $0.00
     446                  $0.00                  $0.00                      $0.00         $0.00
     447                  $0.00                  $0.00                      $0.00         $0.00
     448                  $0.00                  $0.00                      $0.00         $0.00
     449                  $0.00                  $0.00                      $0.00         $0.00
     450                  $0.00                  $0.00                      $0.00         $0.00
     451                  $0.00                  $0.00                      $0.00         $0.00
     452                  $0.00                  $0.00                      $0.00         $0.00
     453                  $0.00                  $0.00                      $0.00         $0.00
     454                  $0.00                  $0.00                      $0.00         $0.00
     455                  $0.00                  $0.00                      $0.00         $0.00
     456                  $0.00                  $0.00                      $0.00         $0.00    38
     457                  $0.00                  $0.00                      $0.00         $0.00
     458                  $0.00                  $0.00                      $0.00         $0.00
     459                  $0.00                  $0.00                      $0.00         $0.00
     460                  $0.00                  $0.00                      $0.00         $0.00
     461                  $0.00                  $0.00                      $0.00         $0.00
     462                  $0.00                  $0.00                      $0.00         $0.00
     463                  $0.00                  $0.00                      $0.00         $0.00
     464                  $0.00                  $0.00                      $0.00         $0.00
     465                  $0.00                  $0.00                      $0.00         $0.00
     466                  $0.00                  $0.00                      $0.00         $0.00
     467                  $0.00                  $0.00                      $0.00         $0.00
     468                  $0.00                  $0.00                      $0.00         $0.00    39
     469                  $0.00                  $0.00                      $0.00         $0.00
     470                  $0.00                  $0.00                      $0.00         $0.00
     471                  $0.00                  $0.00                      $0.00         $0.00
     472                  $0.00                  $0.00                      $0.00         $0.00
     473                  $0.00                  $0.00                      $0.00         $0.00
     474                  $0.00                  $0.00                      $0.00         $0.00
     475                  $0.00                  $0.00                      $0.00         $0.00
     476                  $0.00                  $0.00                      $0.00         $0.00
     477                  $0.00                  $0.00                      $0.00         $0.00
     478                  $0.00                  $0.00                      $0.00         $0.00
     479                  $0.00                  $0.00                      $0.00         $0.00
     480                  $0.00                  $0.00                      $0.00         $0.00    40




Georgia Department of Community Affairs              Part III C-HUD Insured Loan                  page 77 of 1044
   Georgia Department of Community Affairs                 2009 OAH Funding Application
                                         PART III D - HOME ALLOCATION WORKSHEET - 2009-0 , , County

                                                                               Method I

  HOME Subsidy                                              Per Unit HOME   Proposed Nbr. of                                  Per Unit HOME                     Min Required
  Limitation               Unit Type                        Subsidy Limit     HOME Units                                      Subsidy Totals                    HOME Units
  (See Threshold           Efficiency                          $102,000                                                             $0                               0
  Section 1 - Feasibility, 1 Bedroom                           $117,000                                                             $0
  Part M)                  2 Bedroom                           $142,000                               Total Per-Unit                $0
                           3 Bedroom                           $184,000                               HOME Subsidy                  $0
                           4+ Bedroom                          $202,000                               Limit for                     $0
                                                                                     0                Project:                      $0

                                                                               Method II
                                                                                                             Check
  Number of HOME Units Specified in Application                                      0                        0
  Number of Total Units Specified in Application                                                              0
  HOME Percent of Total Units                                                     0.000%                   0.000%          (Formula: HOME Percent of Total Units = # Home Units /
                                                                                                                           # Total Units)
  Total Development Costs (TDC)                                                                              $0
  Reserves Held for more than 18 months:
   Operating Deficit Reserve                                                                                  $0
   Other
   Other
  Total HOME Eligible Costs                                                          $0                       $0

                                                                       Eligible HOME Amount

  Eligible HOME Amount is the Lesser of Method I or II                               $0               Maximum DCA HOME loan is $2,500,000
   (or Amount the project Needs for Feasibility, if less)
  Requested HOME Loan Amount (HOME Investment)                                                        When submitted at Application Deadline, this amount must match the amount
  Per Unit HOME Investment                                                           $0               shown on the DCA HOME Loan Consent Approval Letter.

  HOME Investment Proportion of Total HOME Eligible Cost                          0.000%              (Formula: HOME Investment Proportion of Total Eligible Cost = Total HOME
                                                                                                      Request (Investment) / Total HOME Eligible Costs)


Applicant Comments                                                                                   DCA Comments




   2009 OAH Funding Application - April                                 Part III-D HOME Allocation
Georgia Department of Community Affairs                                         2009 Funding Application                                         Office of Affordable Housing

                                                                     PART FOUR - USES OF FUNDS - 2009-0 , , County

                                                          CERTIFICATION OF ACTUAL COST AND OPINION AS TO ELIGIBLE BASIS

     DEVELOPMENT BUDGET                                                                                                                                       Amortizable or
I.                                                                                              New Construction     Acquisition        Rehabilitation
                                                                                                                                                             Non-Depreciable
                                                                                                     Basis             Basis               Basis
                                                                             TOTAL COST                                                                          Basis

     PRE-DEVELOPMENT COSTS                                                                                             PRE-DEVELOPMENT COSTS
     Property Appraisal
     Market Study
     Environmental Report(s)
     Soil Borings
     Boundary and Topographical Survey
     Zoning/Site Plan Fees
     Other:
     Other:
     Other:
                                                                  Subtotal           -                      -                 -                    -                     -

     ACQUISITION                                                                                                               ACQUISITION
     Land
     Demolition
     Acquisition Legal Fees (if existing structures)
     Existing Structures
                                                                  Subtotal           -                                        -                                          -

     SITE IMPROVEMENTS                                                                                                    SITE IMPROVEMENTS
     Site Preparation (On-site)
     Site Preparation (Off-site)
                                                                  Subtotal           -                      -                 -                    -                     -

     UNIT/BUILDING CONSTRUCTION*                                                                                     UNIT/BUILDING CONSTRUCTION*
     Unit/Building Construction/New Construction
     Unit/Building Construction/Rehab
     Project Amenities / Accessory Buildings
     Other:
     Construction Contingency
                                                                  Subtotal           -                      -                 -                    -                     -

     CONTRACTOR SERVICES                                                                                                CONTRACTOR SERVICES
     Builder's Overhead:                 2.00%                        -
     Builder Profit:                     6.00%                        -
     General Requirements                6.00%                        -
             includes
             Payment/performance bond or
             letter-of-credit fee or premium                      Subtotal           -                      -                 -                    -                     -
     Total Construction Costs                 #DIV/0! per unit
     0.00                                     #DIV/0! per sq ft




2009 OAH Funding Application - April                                              Part IV-Uses of Funds                                                            79 of 1044
Georgia Department of Community Affairs                              2009 Funding Application                                         Office of Affordable Housing

                                                          PART FOUR - USES OF FUNDS - 2009-0 , , County

                                                 CERTIFICATION OF ACTUAL COST AND OPINION AS TO ELIGIBLE BASIS

     DEVELOPMENT BUDGET                                                                                                                            Amortizable or
I.                                                                                   New Construction      Acquisition      Rehabilitation
                                                                                                                                                  Non-Depreciable
                                                                                          Basis              Basis             Basis
                                                                 TOTAL COST                                                                           Basis

     CONSTRUCTION PERIOD FINANCING                                                                        CONSTRUCTION PERIOD FINANCING
     Construction Loan Fee
     Construction Loan Interest
     Construction Legal Fees
     Construction Period Real Estate Tax
     Construction Insurance
     Bridge Loan Fee and Bridge Loan Interest
     Other:
                                                      Subtotal            -                      -                  -                  -                      -

     PROFESSIONAL SERVICES                                                                                    PROFESSIONAL SERVICES
     Architectural Fee - Design
     Architectural Fee - Supervision
     Engineering
     Real Estate Attorney
     Accounting
     Other:
                                                      Subtotal            -                      -                  -                  -                      -
     LOCAL GOVERNMENT FEES                                                                                   LOCAL GOVERNMENT FEES
     Building Permits
     Impact Fees
     Water Tap Fees    waived?
     Sewer Tap Fees    waived?
                                                      Subtotal            -                      -                  -                  -                      -
     PERMANENT FINANCING FEES                                                                               PERMANENT FINANCING FEES
     Permanent Loan Fees
     Permanent Loan Legal Fees
     Title and Recording Fees
     As-Built Survey
     Bond Issuance Premium
     Cost of Issuance / Underwriter's Discount
     Other:
                                                      Subtotal            -                      -                  -                  -                      -




2009 OAH Funding Application - April                                   Part IV-Uses of Funds                                                            80 of 1044
Georgia Department of Community Affairs                                   2009 Funding Application                                              Office of Affordable Housing

                                                               PART FOUR - USES OF FUNDS - 2009-0 , , County

                                                    CERTIFICATION OF ACTUAL COST AND OPINION AS TO ELIGIBLE BASIS

     DEVELOPMENT BUDGET                                                                                                                                      Amortizable or
I.                                                                                           New Construction     Acquisition       Rehabilitation
                                                                                                                                                            Non-Depreciable
                                                                                                  Basis             Basis              Basis
                                                                       TOTAL COST                                                                               Basis

     DCA-RELATED COSTS                                                                                                  DCA-RELATED COSTS
     DCA HOME Loan Pre-Application Fee
     Tax Credit Application Fee
     DCA Waiver Fees
     LIHTC Allocation Processing Fee                    #DIV/0!
     LIHTC Compliance Monitoring Fee                             -
     DCA Front End Analysis Fee (HOME, when ID of Interest)
     DCA Final Inspection Fee
     Other:
                                                            Subtotal              -                                                                                     -

     EQUITY COSTS                                                                                                          EQUITY COSTS
     Partnership Organization Fees
     Tax Credit Legal Opinion
     Syndicator Legal Fees
     Other:
                                                           Subtotal               -                                                                                     -
     DEVELOPER'S FEE                                                                                                     DEVELOPER'S FEE
     Developer's Overhead
     Consultant's Fee
     Developer's Fee
                                                           Subtotal               -                      -                  -                       -                   -
     START-UP AND RESERVES                                                                                           START-UP AND RESERVES
     Marketing
     Rent-Up Reserves
     Operating Deficit Reserve:
     Replacement Reserve
     Furniture, Fixtures and Equipment
     Other:
                                                           Subtotal               -                      -                  -                       -                   -
     OTHER COSTS                                                                                                           OTHER COSTS
     Relocation
     Other:
     Other:
                                                           Subtotal               -                      -                  -                       -                   -

     TOTAL DEVELOPMENT COST                                                       -                      -                  -                       -                   -

     Total Per Unit Cost Limitation:                                       0                TDC Breakdown:      Per Unit                  #DIV/0!
     Per Unit Cost Limitation Waiver Amount:                               0                                    Per Square Foot           #DIV/0!




2009 OAH Funding Application - April                                           Part IV-Uses of Funds                                                              81 of 1044
Georgia Department of Community Affairs                                               2009 Funding Application                                                    Office of Affordable Housing

                                                                        PART FOUR - USES OF FUNDS - 2009-0 , , County

                                                              CERTIFICATION OF ACTUAL COST AND OPINION AS TO ELIGIBLE BASIS
II.    TAX CREDIT CALCULATION - BASIS METHOD                                                            New Construction    4% Acquisition            Rehabilitation
                                                                                                             Basis              Basis                    Basis
       Subtractions From Eligible Basis
       Amount of federal grant(s) used to finance qualifying development costs
       Amount of nonqualified nonrecourse financing
       Costs of Nonqualifying units of higher quality
       Nonqualifying excess portion of higher quality units
       Historic Tax Credits (Residential Portion Only)
       Other
       Total Subtractions From Basis:                                                                            0                                            0

       Eligible Basis Calculation
       Total Basis                                                                                               0                  0                         0
       Less Total Subtractions From Basis (see above)                                                            0                                            0
       Total Eligible Basis                                                                                      0                  0                         0
       Eligible Basis Adjustment for DDA/QCT Location or State Designated 30% Basis Boost
       Adjusted Eligible Basis                                                                                   0                  0                         0
       Multiply Adjusted Eligible Basis by Applicable Fraction                                              #DIV/0!               #DIV/0!                   #DIV/0!
       Qualified Basis                                                                                      #DIV/0!               #DIV/0!                   #DIV/0!
       Multiply Qualified Basis by Applicable Credit Percentage
       Maximum Tax Credit Amount                                                                            #DIV/0!               #DIV/0!                   #DIV/0!
       Total Basis Method Tax Credit Calculation                                                                                  #DIV/0!

III.   TAX CREDIT CALCULATION - GAP METHOD
       Equity Gap Calculation                                                                                                Maximum TDC:

       Total Development Cost (<=DCA Wvr or PUCL; explain in Comments if TDC > PUCL w/o DCA Wvr Approval)                           0
       Subtract Non-Tax Credit (excluding deferred fee) Source of Funds                                              0
       Equity Gap                                                                                                    0
       Divide Equity Gap by 10                                                                                       / 10
       Annual Equity Required                                                                                        0                      Federal                   State
       Enter Final Federal and State Equity Factors (not including GP contribution)                              0.0000       =                         +
       Total Gap Method Tax Credit Calculation                                                                   #DIV/0!


IV.    TAX CREDIT ALLOCATION                                                                                     #DIV/0!             Lower credit amount, if requested:




2009 OAH Funding Application - April                                                     Part IV-Uses of Funds                                                                      82 of 1044
Georgia Department of Community Affairs                                                                   2009 Funding Application                                      Office of Affordable Housing

                                                                                               PART FOUR - USES OF FUNDS - 2009-0 , , County

                                                                               CERTIFICATION OF ACTUAL COST AND OPINION AS TO ELIGIBLE BASIS
V.     APPLICANT COMMENTS AND CLARIFICATIONS                                                                                        VI.   DCA COMMENTS - DCA USE ONLY
* To all applicants: please provide methodology for determining applicable construction hard costs.




2009 OAH Funding Application - April                                                                        Part IV-Uses of Funds                                                         83 of 1044
Georgia Department of Community Affairs                             2009 Funding Application                                            Office of Affordable Housing




                                                 PART FIVE - UTILITY ALLOWANCES - 2009-0 , , County

   I. UTILITY ALLOWANCE SCHEDULE #1                      Source of Utility Allowances
                                                         Date of Utility Allowances                                         Structure
                                                           Paid By (check one)                   Tenant-Paid Utility Allowances by Unit Size (# Bdrms)
      Utility              Fuel                             Tenant     Owner                        0           1           2          3          4
      Heat                 <<Select Fuel >>
      Air Conditioning     Electric
      Cooking              <<Select Fuel >>
      Hot Water            <<Select Fuel >>
      Lights               Electric
      Water & Sewer        Submetered? <Select>
      Refuse Collection
      Total Utility Allowance by Unit Size                                                            0            0            0             0           0

   II. UTILITY ALLOWANCE SCHEDULE #2                     Source of Utility Allowances
                                                         Date of Utility Allowances                                         Structure
                                                           Paid By (check one)                   Tenant-Paid Utility Allowances by Unit Size (# Bdrms)
      Utility              Fuel                             Tenant     Owner                        0           1           2          3          4
      Heat                 <<Select Fuel >>
      Air Conditioning     Electric
      Cooking              <<Select Fuel >>
      Hot Water            <<Select Fuel >>
      Lights               Electric
      Water & Sewer        Submetered? <Select>
      Refuse Collection
      Total Utility Allowance by Unit Size                                                            0            0            0             0           0

      *Elderly allowances cannot be used except at properties that have 100% HUD PBRA and satisfy the DCA definition of "elderly"
      APPLICANT COMMENTS AND CLARIFICATIONS


      DCA COMMENTS




2009 OAH Funding Application - April                                Part V-Utility Allowances                                                      page 84 of 1044
                                           Georgia Department of Community Af f airs                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 2009 Funding Application                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Of f ice of Af f ordable Housing




                                                                  PART SIX - PROJECTED REVENUES & EXPENSES - 2009-0 , , County

I.   RENT SCHEDULE          DO NOT cut, copy or paste cells in this tab. Assign a Rent Type of "N/A-CS" to Common Space units. Do NOT include PHA operating subsidy in PBRA Source.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             0 BR       1 BR
     HOME projects - Fixed or Floating units:                Floating   HOME projects must indicate "Yes" in the "HOME Unit" column in the chart below to designate HOME units.
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      Efficiency                                           Efficiency                                           Efficiency
     Are 100% of units HUD PBRA?                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         New       1 BR New 2 BR New 3 BR New 4 BR New        New       1 BR New 2 BR New 3 BR New 4 BR New        New       1 BR New 2 BR New 3 BR New 4 BR New       Efficiency                                                                                                            Efficiency
                                                                                                                                                                                                                                                                                                                                                                                                                   Efficiency   1 BR    2 BR    3 BR    4 BR    Efficiency   1 BR    2 BR    3 BR    4 BR    Efficiency   1 BR    2 BR    3 BR    4 BR    Efficiency    1 BR     2 BR     3 BR     4 BR
                                                                                                                              Monthly Net Rent                                                   Efficiency                                         Efficiency                                         Efficiency                                                                                                   PBRA        PBRA    PBRA    PBRA    PBRA      PBRA       PBRA    PBRA    PBRA    PBRA      PBRA       PBRA    PBRA    PBRA    PBRA    Common       Common   Common   Common   Common                                                                                                                                                                                                                                                                                                     Efficiency     1 BR       2 BR       3 BR       4 BR     Construct    Construct Construct Construct Construct Construct    Construct Construct Construct Construct Construct    Construct Construct Construct Construct        LI        1 BR      2 BR        3 BR       4 BR     Efficiency     1 BR        2 BR        3 BR       4 BR           CS        1 BR       2 BR       3 BR       4 BR      Efficiency    1 BR       2 BR       3 BR       4 BR      Efficiency     1 BR        2 BR        3 BR        4 BR      Efficiency    1 BR       2 BR       3 BR       4 BR
         Rent        Nbr of No. of Unit           Unit       HOME        Max Gross Proposed         Utility     PBRA                                 Employee      Building       Type of
                                                                                                                                                                                                    60%       1 BR 60% 2 BR 60% 3 BR 60% 4 BR 60%      50%       1 BR 50% 2 BR 50% 3 BR 50% 4 BR 50%      30%       1 BR 30% 2 BR 30% 3 BR 30% 4 BR 30%   Efficiency   1 BR Mkt   2 BR Mkt   3 BR Mkt   4 BR Mkt      30%        30%     30%     30%     30%       50%        50%     50%     50%     50%       60%        60%     60%     60%     60%      Space       Space    Space    Space    Space   Efficiency                                                           Efficiency 50%                 2 BR 50% 3 BR 50% 4 BR 50%   Efficiency   1 BR 30% 2 BR 30% 3 BR 30% 4 BR 30%   Efficiency   1 BR Mkt   2 BR Mkt   3 BR Mkt   4 BR Mkt   Efficiency     1 BR      2 BR      3 BR      4 BR    Common       Common     Common     Common     Common       ion LI       ion LI   ion LI    ion LI    ion LI    ion Mkt      ion Mkt   ion Mkt   ion Mkt   ion Mkt   ion CS        ion CS   ion CS    ion CS    ion CS     Acq/Rhb      Acq/Rhb    Acq/Rhb    Acq/Rhb    Acq/Rhb    Acq/Rhb      Acq/Rhb     Acq/Rhb     Acq/Rhb     Acq/Rhb     Acq/Rhb      Acq/Rhb    Acq/Rhb    Acq/Rhb    Acq/Rhb    Rehab LI     Rehab LI   Rehab LI   Rehab LI   Rehab LI    Rehab        Rehab       Rehab       Rehab       Rehab       Rehab        Rehab      Rehab      Rehab      Rehab     0 BR MF     1 BR       2 BR         3 BR       4 BR      SF Det'd   SF Det'd
         Type        Bdrms Baths Count            Area        Unit       Rent Limit Gross Rent   Allowance     Provider    Per Unit       Total        Unit         Type          Activity
                                                                                                                                                                                                   Units        Units    Units    Units    Units      Units        Units    Units    Units    Units      Units        Units    Units    Units    Units    Mkt Units      Units      Units      Units      Units      Units      Units   Units   Units   Units     Units      Units   Units   Units   Units     Units      Units   Units   Units   Units     Units       Units    Units    Units    Units    60% SF      1 BR 60% SF   2 BR 60% SF   3 BR 60% SF   4 BR 60% SF          SF        1 BR 50% SF      SF       SF       SF       30% SF         SF       SF       SF       SF       Mkt SF         SF         SF         SF         SF      PBRA SF      PBRA SF   PBRA SF   PBRA SF   PBRA SF   Space SF     Space SF   Space SF   Space SF   Space SF     Units        Units    Units     Units     Units      Units        Units     Units     Units     Units     Units         Units    Units     Units     Units       Units      LI Units   LI Units   LI Units   LI Units   Mkt Units    Mkt Units   Mkt Units   Mkt Units   Mkt Units     Units      CS Units   CS Units   CS Units   CS Units     Units       Units      Units      Units      Units     Mkt Units    Mkt Units   Mkt Units   Mkt Units   Mkt Units   CS Units     CS Units   CS Units   CS Units   CS Units     Units    MF Units   MF Units     MF Units   MF Units    Units      Units
                                                                                                                                -            -
                                                                                                                                -            -
                                                                                                                                -            -
                                                                                                                                -            -
                                                                                                                                -            -
                                                                                                                                -            -
                                                                                                                                -            -
                                                                                                                                -            -
                                                                                                                                -            -
                                                                                                                                -            -
                                                                                                                                -            -
                                                                                                                                -            -
                                                                                                                                -            -
                                                                                                                                -            -
                                                                                                                                -            -
                                                                                                                                -            -
                                                                                                                                -            -
                                                                                                                                -            -
                                                                                                                                -            -
                                                                                                                                -            -
                                                                                                                                -            -
                                                                                                                                -            -
                                                                                                                                -            -
                                                                                                                                -            -
                                                                                                                                -            -
                                                                                                                                -            -
                                                                                                                                -            -
                                                                                                                                -            -
                                                                                                                                -            -
                                                                                                                                -            -
                                                                                                                                -            -
                                                                                                                                -            -
                                                                                                                                -            -
                                                                                                                                -            -
                                                                                                                                -            -
                                                                                                                                -            -
                                                                                                                                -            -
                                                                                                                                -            -
 0                         TOTAL       -             -                                                             MONTHLY TOTAL             -                                               0        0          0         0        0        0           0          0         0        0        0           0          0         0        0        0           0           0          0          0          0           0         0       0       0       0          0         0       0       0       0          0         0       0       0       0          0          0        0        0        0          0            0             0             0             0               0              0           0         0        0           0          0         0        0        0           0           0          0          0          0           0          0         0         0         0           0           0          0          0          0           0           0         0          0         0          0          0         0          0         0          0          0         0         0         0            0           0          0          0          0           0           0           0           0           0            0           0          0          0          0           0           0          0          0          0           0           0           0           0           0            0           0          0          0          0         0          0          0                0      0           0          0
                                                                                                                    ANNUAL TOTAL             -




                                           2009 OAH Funding Application - April                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      Part VI-Revenues & Expenses                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  85 of 1044
                                             Georgia Department of Community Af f airs                                                                                                                                                                                                                                                                   2009 Funding Application      Of f ice of Af f ordable Housing




                                                                       PART SIX - PROJECTED REVENUES & EXPENSES - 2009-0 , , County


II. UNIT SUMMARY                                                                                                                                                                    II.   UNIT SUMMARY
   Units:                                                                   Efficiency    1BR        2BR        3BR         4BR       Total                                               Units:                                                           Efficiency   1BR   2BR   3BR   4BR   Total
                    Low-Income                                60% AMI               -      -           -          -           -         -     (Include manager units that are                      Low-Income                                   60% AMI           -     -     -     -     -       -     (Include mgr units that are income restricted)
                                                                                                                                                                                0
                                                              50% AMI               -      -           -          -           -         -     income restricted)                                                                                50% AMI           -     -     -     -     -       -
                                                                                                                                                                                0
                                                              T otal                -      -           -          -           -         -                                                                                                       T otal            -     -     -     -     -       -
                                                                                                                                                                                0
                    NSP                                       120% AMI              -      -           -          -           -         -                                                          NSP (Both DCA and Other)                     120% AMI          -     -     -     -     -       -
                                                                                                                                                                                0
                    Unrestricted                                                    -      -           -          -           -         -                                                          Unrestricted                                                   -     -     -     -     -       -
                                                                                                                                                                                0
                    Total Residential                                               -      -           -          -           -         -                                                          Total Residential                                              -     -     -     -     -       -
NOTE TO                                                                                                                                                                         0
APPLICANTS: If      Common Space                                                    -      -           -          -           -         -     (no rent to be charged)
                                                                                                                                                                                0                  Common Space                                                   -     -     -     -     -       -     (no rent may be charged)
the numbers         Total                                                           -      -           -          -           -         -                                                          Total                                                          -     -     -     -     -       -
                                                                                                                                                                                0
compiled in this
Summary do not      HOME                Floating              60% AMI               -      -           -          -           -         -                                                          HOME                     Floating            60% AMI           -     -     -     -     -       -
                                                                                                                                                                                0
appear to match     (included in LI above)                    50% AMI               -      -           -          -           -         -                                                          (included in LI above)                       50% AMI           -     -     -     -     -       -
                                                                                                                                                                                0
what was entered                                              T otal                -      -           -          -           -         -                                                                                                       T otal            -     -     -     -     -       -
                                                                                                                                                                                0
in the Rent Chart
above, please       NSP                                       60% AMI               -      -           -          -           -         -                                                          NSP                                          60% AMI           -     -     -     -     -       -
                                                                                                                                                                                0
verify that all     (included in LI above)                    50% AMI               -      -           -          -           -         -                                                          (included in LI above)                       50% AMI           -     -     -     -     -       -
                                                                                                                                                                                0
applicable
                                                              T otal                -      -           -          -           -         -                                                                                                       T otal            -     -     -     -     -       -
columns were                                                                                                                                                                    0
completed in the    PBRA-Assisted                             60% AMI               -      -           -          -           -         -                                                          PBRA-Assisted                                60% AMI           -     -     -     -     -       -
rows used above.                                                                                                                                                                0
                    (included in LI above)                    50% AMI               -      -           -          -           -         -                                                          (included in LI above)                       50% AMI           -     -     -     -     -       -
                                                                                                                                                                                0
                                                              T otal                -      -           -          -           -         -                                                                                                       T otal            -     -     -     -     -       -
                                                                                                                                                                                0
                    Type of Construction Activity                                                                                                                                                  Construction:
                                      New Construction        Low Inc               -      -           -          -           -         -                                                                                   New Construction    Low Inc           -     -     -     -     -       -
                                                                                                                                                                                0
                                                              NSP 120%              -      -           -          -           -         -                                                                                                       NSP 120%          -     -     -     -     -       -
                                                              Unrestricted          -      -           -          -           -         -                                                                                                       Mkt Rate          -     -     -     -     -       -
                                                                                                                                                                                0
                                                              T otal + CS           -      -           -          -           -         -                                                                                                       T otal + CS       -     -     -     -     -       -
                                                                                                                                                                                0
                                        Acq/Rehab             Low Inc               -      -           -          -           -         -                                       0                                           Acq/Rehab           Low Inc           -     -     -     -     -       -
                                                              NSP 120%              -      -           -          -           -         -                                                                                                       Low Inc           -     -     -     -     -       -
                                                              Unrestricted          -      -           -          -           -         -                                                                                                       Mkt Rate          -     -     -     -     -       -
                                                                                                                                                                                0
                                                              T otal + CS           -      -           -          -           -         -                                                                                                       T otal + CS       -     -     -     -     -       -
                                                                                                                                                                                0
                                        Substantial Rehab OnlyLow Inc               -      -           -          -           -         -                                                                                   Rehab Only          Low Inc           -     -     -     -     -       -
                                                                                                                                                                                0
                                                              NSP 120%              -      -           -          -           -         -                                                                                                       Low Inc           -     -     -     -     -       -
                                                              Unrestricted          -      -           -          -           -         -                                                                                                       Mkt Rate          -     -     -     -     -       -
                                                                                                                                                                                0
                                                              T otal + CS           -      -           -          -           -         -                                                                                                       T otal + CS       -     -     -     -     -       -
                                                                                                                                                                                0
                                        Adaptive Reuse                                                                                  -
                                        Historic Rehab                                                                                  -
                    Building Type:                                                                                                                                                                 Building Type:
                                        Multifamily                                 -      -           -          -           -         -                                                                                   Multifamily                           -     -     -     -     -       -
                                                                                                                                                                                0
                                        SF Detached                                 -      -           -          -           -         -                                                                                   SF Detached                           -     -     -     -     -       -
                                                                                                                                                                                0
                                        Townhome                                    -      -           -          -           -         -                                                                                   Townhome                              -     -     -     -     -       -
                                                                                                                                                                                0
                                        Duplex                                      -      -           -          -           -         -                                                                                   Duplex                                -     -     -     -     -       -
                                                                                                                                                                                0
                                                                                    -      -           -          -           -         -                                                                                                                         -     -     -     -     -       -
                                        Manufactured home                                                                                                                       0                                           Manufactured home




                                             2009 OAH Funding Application - April                                                                                                                                                                                                                                                                        Part VI-Revenues & Expenses                          86 of 1044
                                               Georgia Department of Community Af f airs                                                                                                                                                                                                    2009 Funding Application      Of f ice of Af f ordable Housing




                                                                         PART SIX - PROJECTED REVENUES & EXPENSES - 2009-0 , , County


II. UNIT SUMMARY (continued)                                                                                                                                                                                         II.   UNIT SUMMARY
   Unit Square Footage:                                                                                                                                                                                                    Square Footage:
                  Low Income                                    60% AMI               -        -         -          -                   -               -                                               0                            Low Income          60% AMI    -   -   -   -   -   -
                                                                50% AMI               -        -         -          -                   -               -                                               0                                                50% AMI    -   -   -   -   -   -
                                                                T otal                -        -         -          -                   -               -                                               0                                                T otal     -   -   -   -   -   -
                     NSP                                        120% AMI              -        -         -          -                   -               -                                               0                            NSP                 120% AMI   -   -   -   -   -   -
                     Unrestricted                                                     -        -         -          -                   -               -                                               0                            Unrestricted                   -   -   -   -   -   -
                     Total Residential                                                -        -         -          -                   -               -                                               0                            Total Residential              -   -   -   -   -   -
                     Common Space                                                     -        -         -          -                   -               -                                               0                            Common Space                   -   -   -   -   -   -
                     Total                                                            -        -         -          -                   -               -                                               0                            Total                          -   -   -   -   -   -

III. ANCILLARY AND OTHER INCOME (annual amounts)

   Ancillary Income                                                                   -                                     Laundry, vending, app fees, etc. Will be exactly 2% of potential gross income.

   Other Income (OI) by Year:

   Included in Mgt Fee:                                              1            2           3         4          5                6               7              8               9                   10
   Operating Subsidy
   Other:
                    Total OI in Mgt Fee                              -                -        -         -          -                   -               -           -                   -                    -
   NOT Included in Mgt Fee:
   USDA 538 Loan Interest Credit (fill in Part III A tab)                 0               0        0         0          0                   0               0           0                   0                    0
   Property Tax Abatement
   Other:
                    Total OI NOT in Mgt Fee                          -                -        -         -          -                   -               -           -                   -                    -


   Included in Mgt Fee:                                             11           12           13       14          15               16             17             18               19                  20
   Operating Subsidy
   Other:
                    Total OI in Mgt Fee                              -                -        -         -          -                   -               -           -                   -                    -
   NOT Included in Mgt Fee:
   USDA 538 Loan Interest Credit (fill in Part III A tab)                 0               0        0         0          0                   0               0           0                   0                    0
   Property Tax Abatement
   Other:
                    Total OI NOT in Mgt Fee                          -                -        -         -          -                   -               -           -                   -                    -


   Included in Mgt Fee:                                             21           22           23       24          25               26             27             28               29                  30
   Operating Subsidy
   Other:
                    Total OI in Mgt Fee                              -                -        -         -          -                   -               -           -                   -                    -
   NOT Included in Mgt Fee:
   USDA 538 Loan Interest Credit (fill in Part III A tab)                 0               0        0         0          0                   0               0           0                   0                    0
   Property Tax Abatement
   Other:
                    Total OI NOT in Mgt Fee                          -                -        -         -          -                   -               -           -                   -                    -




                                               2009 OAH Funding Application - April                                                                                                                                                                                                         Part VI-Revenues & Expenses                          87 of 1044
                                                   Georgia Department of Community Af f airs                                                                                                               2009 Funding Application      Of f ice of Af f ordable Housing




                                                                             PART SIX - PROJECTED REVENUES & EXPENSES - 2009-0 , , County

IV. ANNUAL OPERATING EXPENSE BUDGET
    On-Site Staff Costs                                                                           On-Site Security                                     Taxes and Insurance
    Management Salaries & Benefits                                                                Contracted Guard                                     Real Estate Taxes (Gross)*
    Maintenance Salaries & Benefits                                                               Electronic Alarm System                              Insurance**
                                                                                                                                              0
    Support Services Salaries & Benefits                                                                          Subtotal                             Other (describe here)
    Other (describe here)
                                                                                                                                                        Subtotal                                       0
                    Subtotal                                                 0


    On-Site Office Costs                                                                          Professional Services                                                                                0
                                                                                                                                                       Management Fee:
    Office Supplies & Postage                                                                     Legal                                                  #DIV/0! per unit per year
    Telephone                                                                                     Accounting                                             #DIV/0! per unit per month
    Travel                                                                                        Advertising
    Leased Furniture / Equipment                                                                  Other (describe here)                                (Management Fee is from Pro Forma, Section 1,
                                                                                                                                              0
    Activities Supplies / Overhead Cost                                                                                Subtotal                        Operating Assumptions)
    Other (describe here)
                                                                             0
                    Subtotal

    Maintenance Expenses                                                                          Utilities                                            TOTAL OPERATING EXPENSES
    Contracted Repairs                                                                            Electricity                                            #DIV/0! per unit                              0
    General Repairs                                                                               Natural Gas
    Grounds Maintenance                                                                           Water & Sewer
    Extermination                                                                                 Trash Collection                                     Replacement Reserve                             0
    Maintenance Supplies                                                                          Other (describe here)                                Enter desired per unit amount:
                                                                                                                                              0
    Elevator Maintenance                                                                                               Subtotal
    Redecorating
    Other (describe here)
                                                                                                                                                       TOTAL ANNUAL EXPENSES
                                                                             0
                    Subtotal                                                                                                                                                                           0

V. APPLICANT COMMENTS AND CLARIFICATIONS                                                                                          VI.   DCA COMMENTS
*To all Applicants: Real estate taxes shown in Operating Budget should be prior to any tax abatement. Please provide
methodology for real estate tax calculation.



**To all Applicants: Please provide methodology for insurance calculation.




                                                   2009 OAH Funding Application - April                                                                                                                    Part VI-Revenues & Expenses                          88 of 1044
Georgia Department of Community Af f airs                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           2009 Funding Application                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Of f ice of Af f ordable Housing




                                              2 BR       3 BR       4 BR                                                             0 BR     1 BR     2 BR     3 BR     4 BR      0 BR       1 BR       2 BR       3 BR       4 BR      0 BR      1 BR      2 BR      3 BR      4 BR      0 BR      1 BR      2 BR      3 BR      4 BR      0 BR      1 BR      2 BR      3 BR      4 BR       0 BR       1 BR       2 BR       3 BR       4 BR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        Efficiency
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            New      1 BR New 2 BR New 3 BR New 4 BR New       Efficiency    1 BR      2 BR       3 BR     4 BR     Efficiency    1 BR    2 BR    3 BR    4 BR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Effic   1 BR    2 BR    3 BR    4 BR                                                  Construct    Construct Construct Construct Construct     NSP        Acq/Rhb   Acq/Rhb   Acq/Rhb   Acq/Rhb    Rehab       Rehab   Rehab   Rehab   Rehab
                                                                                                                                                                                                                                                                                                                                                                                                                                                     Effic 60%   1 BR 60% 2 BR 60% 3 BR 60% 4 BR 60%   Effic 50%   1 BR 50% 2 BR 50% 3 BR 50% 4 BR 50%        Effic 30%   1 BR 30% 2 BR 30% 3 BR 30%   4 BR 30%   Effic 60%   1 BR 60% 2 BR 60% 3 BR 60% 4 BR 60%   Effic 50%   1 BR 50% 2 BR 50% 3 BR 50% 4 BR 50% 5 BR 50%   Effic 30%   1 BR 30% 2 BR 30% 3 BR 30% 4 BR 30%   120%     120%    120%    120%    120%      Effic    1 BR     2 BR     3 BR     4 BR     ion NSP      ion NSP  ion NSP   ion NSP   ion NSP       120%        NSP       NSP        NSP      NSP         NSP        NSP     NSP     NSP     NSP
                                            SF Det'd   SF Det'd   SF Det'd    0 BR       1 BR       2 BR       3 BR       4 BR      Duplex   Duplex   Duplex   Duplex   Duplex   Townhom    Townhom    Townhom    Townhom    Townhom    1-Story   1-Story   1-Story   1-Story   1-Story   2-Story   2-Story   2-Story   2-Story   2-Story   2-Story   2-Story   2-Story   2-Story   2-Story   3+ Story   3+ Story   3+ Story   3+ Story   3+ Story    HOME        HOME     HOME     HOME     HOME       HOME        HOME     HOME     HOME     HOME            HOME        HOME     HOME     HOME       HOME         NSP         NSP      NSP      NSP      NSP        NSP         NSP      NSP      NSP      NSP      NSP        NSP         NSP      NSP      NSP      NSP      NSP      NSP     NSP     NSP    NSP      120%      120%     120%     120%     120%       120%         120%     120%      120%      120%      Acq/Rhb       120%      120%      120%      120%       120%       120%    120%    120%    120%
                                             Units      Units      Units     MH Units   MH Units   MH Units   MH Units   MH Units    Units    Units    Units    Units    Units    e Units    e Units    e Units    e Units    e Units    Units     Units     Units     Units     Units     Units     Units     Units     Units     Units     Wlkp      Wlkp      Wlkp      Wlkp      Wlkp      Units      Units      Units      Units      Units       Units       Units    Units    Units    Units      Units       Units    Units    Units    Units           Units       Units    Units    Units      Units      Units       Units    Units    Units    Units      Units       Units    Units    Units    Units    Units      Units       Units    Units    Units    Units    Units    Units   Units   Units   Units   NSP SF    NSP SF   NSP SF   NSP SF   NSP SF      Units        Units    Units     Units     Units       Units       Units     Units     Units     Units      Units      Units   Units   Units   Units




                                                0          0          0         0          0          0          0          0          0        0        0        0        0         0          0          0          0          0         0         0         0         0         0         0         0         0         0         0         0         0         0         0         0          0          0          0          0          0          0          0         0        0        0          0          0         0           0          0          0          0         0        0          0          0          0         0        0        0          0          0         0        0        0        0          0          0         0        0        0         0       0       0       0       0        0         0        0        0        0          0           0         0         0         0            0          0         0         0         0           0         0       0       0       0




2009 OAH Funding Application - April                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                Part VI-Revenues & Expenses                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         89 of 1044
Georgia Department of Community Af f airs   2009 Funding Application      Of f ice of Af f ordable Housing




2009 OAH Funding Application - April        Part VI-Revenues & Expenses                          90 of 1044
Georgia Department of Community Af f airs   2009 Funding Application      Of f ice of Af f ordable Housing




2009 OAH Funding Application - April        Part VI-Revenues & Expenses                          91 of 1044
Georgia Department of Community Af f airs   2009 Funding Application      Of f ice of Af f ordable Housing




2009 OAH Funding Application - April        Part VI-Revenues & Expenses                          92 of 1044
  Georgia Department of Community Affairs                                  2009 Funding Application                                                           Office of Affordable Housing
                                                   PART SEVEN - OPERATING PRO FORMA - 2009-0 , , County
I. OPERATING ASSUMPTIONS                             Please Note:                 Green-shaded cells are unlocked for your use and contain references/formulas that can be overwritten.
Revenue Growth            2.00%                      Asset Management Fee Amount                                           Yr 1 Asset Mgt Fee Percentage of EGI:
Expense Growth            3.00%                      Incentive Management Fee Amount                                       Yr 1 Incent Mgt Fee Percentage of EGI:
Reserves Growth           3.00%                      Property Mgt Fee Growth Rate (choose one):                            Yr 1 Prop Mgt Fee Percentage of EGI:
Vacancy & Collection Loss 7.00%                         Expense Growth Rate (3.00%)                                    --> If Yes, indicate Yr 1 Mgt Fee Amt:
Ancillary Income Limit    2.00%                         Percent of Effective Gross Income                              --> If Yes, indicate actual percentage:
II. OPERATING PRO FORMA
Year                                1             2             3             4             5             6             7             8             9            10
Revenues                         -             -             -             -             -             -             -             -             -             -
Ancillary Income                 -             -             -             -             -             -             -             -             -             -
Vacancy                          -             -             -             -             -             -             -             -             -             -
Other Income (OI)                -             -             -             -             -             -             -             -             -             -
OI Not Subject to Mgt Fee        -             -             -             -             -             -             -             -             -             -
Expenses less Mgt Fee            -             -             -             -             -             -             -             -             -             -
Property Mgmt                          C             C             C
                          Choose mgt fee hoose mgt fee hoose mgt fee hoose mgt fee hoose mgt fee hoose mgt fee hoose mgt fee hoose mgt fee hoose mgt fee hoose mgt fee
                                                                                 C             C             C             C             C             C
Reserves                         -             -             -             -             -             -             -             -             -             -
NOI                              -             -             -             -             -             -             -             -             -             -
D/S USDA/HUD Mortgage            -             -             -             -             -             -             -             -             -             -
                                 -             -             -             -             -             -             -             -             -             -
D/S Mortgage B                   -             -             -             -             -             -             -             -             -             -
D/S Mortgage C                   -             -             -             -             -             -             -             -             -             -
D/S Other Source                 -             -             -             -             -             -             -             -             -             -
D/S Other Source                 -             -             -             -             -             -             -             -             -             -
DCA HOME Cash Resrv.
Asset Mgmt                       -             -             -             -             -             -             -             -             -             -
DDF                              -             -             -             -             -             -             -             -             -             -
Incentive Mgmt                   -             -             -             -             -             -             -             -             -             -
Cash Flow                        -             -             -             -             -             -             -             -             -             -
DCR First Mortgage
DCR USDA/HUD Fee
DCR Second Mortgage
DCR Third Mortgage
DCR Other Source
DCR Other Source
Oper Exp Coverage Ratio
Mortgage A Balance               -             -             -             -             -             -             -             -             -             -
Mortgage B Balance
Mortgage C Balance
Other Source Balance
Other Source Balance
DDF Balance

  2009 OAH Funding Application - April                                          Part VII-Pro Forma                                                                                   93 of 1044
  Georgia Department of Community Affairs                                  2009 Funding Application                                                           Office of Affordable Housing
                                                   PART SEVEN - OPERATING PRO FORMA - 2009-0 , , County
I. OPERATING ASSUMPTIONS                             Please Note:                 Green-shaded cells are unlocked for your use and contain references/formulas that can be overwritten.
Revenue Growth            2.00%                      Asset Management Fee Amount                                           Yr 1 Asset Mgt Fee Percentage of EGI:
Expense Growth            3.00%                      Incentive Management Fee Amount                                       Yr 1 Incent Mgt Fee Percentage of EGI:
Reserves Growth           3.00%                      Property Mgt Fee Growth Rate (choose one):                            Yr 1 Prop Mgt Fee Percentage of EGI:
Vacancy & Collection Loss 7.00%                         Expense Growth Rate (3.00%)                                    --> If Yes, indicate Yr 1 Mgt Fee Amt:
Ancillary Income Limit    2.00%                         Percent of Effective Gross Income                              --> If Yes, indicate actual percentage:
II. OPERATING PRO FORMA
Year                              11            12            13            14            15            16            17            18            19            20
Revenues                         -             -             -             -             -             -             -             -             -             -
Ancillary Income                 -             -             -             -             -             -             -             -             -             -
Vacancy                          -             -             -             -             -             -             -             -             -             -
Other Income (OI)                -             -             -             -             -             -             -             -             -             -
OI Not Subject to Mgt Fee        -             -             -             -             -             -             -             -             -             -
Expenses less Mgt Fee            -             -             -             -             -             -             -             -             -             -
Property Mgmt                          C             C             C
                          Choose mgt fee hoose mgt fee hoose mgt fee hoose mgt fee hoose mgt fee hoose mgt fee hoose mgt fee hoose mgt fee hoose mgt fee hoose mgt fee
                                                                                 C             C             C             C             C             C
Reserves                         -             -             -             -             -             -             -             -             -             -
NOI                              -             -             -             -             -             -             -             -             -             -
D/S USDA/HUD Mortgage            -             -             -             -             -             -             -             -             -             -
                                 -             -             -             -             -             -             -             -             -             -
D/S Mortgage B                   -             -             -             -             -             -             -             -             -             -
D/S Mortgage C                   -             -             -             -             -             -             -             -             -             -
D/S Other Source                 -             -             -             -             -             -             -             -             -             -
D/S Other Source                 -             -             -             -             -             -             -             -             -             -
DCA HOME Cash Resrv.
Asset Mgmt                       -             -             -             -             -             -             -             -             -             -
DDF                              -             -             -             -             -             -             -             -             -             -
Incentive Mgmt                   -             -             -             -             -             -             -             -             -             -
Cash Flow                        -             -             -             -             -             -             -             -             -             -
DCR First Mortgage
DCR USDA/HUD Fee
DCR Second Mortgage
DCR Third Mortgage
DCR Other Source
DCR Other Source
Oper Exp Coverage Ratio
First Mortgage Balance           -             -             -             -             -             -             -             -             -             -
Second Mortgage Balance
Third Mortgage Balance
Other Source Balance
Other Source Balance
DDF Balance

  2009 OAH Funding Application - April                                          Part VII-Pro Forma                                                                                   94 of 1044
  Georgia Department of Community Affairs                                  2009 Funding Application                                                           Office of Affordable Housing
                                                   PART SEVEN - OPERATING PRO FORMA - 2009-0 , , County
I. OPERATING ASSUMPTIONS                             Please Note:                 Green-shaded cells are unlocked for your use and contain references/formulas that can be overwritten.
Revenue Growth            2.00%                      Asset Management Fee Amount                                           Yr 1 Asset Mgt Fee Percentage of EGI:
Expense Growth            3.00%                      Incentive Management Fee Amount                                       Yr 1 Incent Mgt Fee Percentage of EGI:
Reserves Growth           3.00%                      Property Mgt Fee Growth Rate (choose one):                            Yr 1 Prop Mgt Fee Percentage of EGI:
Vacancy & Collection Loss 7.00%                         Expense Growth Rate (3.00%)                                    --> If Yes, indicate Yr 1 Mgt Fee Amt:
Ancillary Income Limit    2.00%                         Percent of Effective Gross Income                              --> If Yes, indicate actual percentage:
II. OPERATING PRO FORMA
Year                              21            22            23            24            25            26            27            28            29            30
Revenues                         -             -             -             -             -             -             -             -             -             -
Ancillary Income                 -             -             -             -             -             -             -             -             -             -
Vacancy                          -             -             -             -             -             -             -             -             -             -
Other Income (OI)                -             -             -             -             -             -             -             -             -             -
OI Not Subject to Mgt Fee        -             -             -             -             -             -             -             -             -             -
Expenses less Mgt Fee            -             -             -             -             -             -             -             -             -             -
Property Mgmt                          C             C             C
                          Choose mgt fee hoose mgt fee hoose mgt fee hoose mgt fee hoose mgt fee hoose mgt fee hoose mgt fee hoose mgt fee hoose mgt fee hoose mgt fee
                                                                                 C             C             C             C             C             C
Reserves                         -             -             -             -             -             -             -             -             -             -
NOI                              -             -             -             -             -             -             -             -             -             -
D/S USDA/HUD Mortgage            -             -             -             -             -             -             -             -             -             -
                                 -             -             -             -             -             -             -             -             -             -
D/S Mortgage B                   -             -             -             -             -             -             -             -             -             -
D/S Mortgage C                   -             -             -             -             -             -             -             -             -             -
D/S Other Source                 -             -             -             -             -             -             -             -             -             -
D/S Other Source                 -             -             -             -             -             -             -             -             -             -
DCA HOME Cash Resrv.
Asset Mgmt                       -             -             -             -             -             -             -             -             -             -
DDF                              -             -             -             -             -             -             -             -             -             -
Incentive Mgmt                   -             -             -             -             -             -             -             -             -             -
Cash Flow                        -             -             -             -             -             -             -             -             -             -
DCR First Mortgage
DCR USDA/HUD Fee
DCR Second Mortgage
DCR Third Mortgage
DCR Other Source
DCR Other Source
Oper Exp Coverage Ratio
First Mortgage Balance           -             -             -             -             -             -             -             -             -             -
Second Mortgage Balance
Third Mortgage Balance
Other Source Balance
Other Source Balance
DDF Balance

  2009 OAH Funding Application - April                                          Part VII-Pro Forma                                                                                   95 of 1044
  Georgia Department of Community Affairs                                  2009 Funding Application                                                           Office of Affordable Housing
                                                  PART SEVEN - OPERATING PRO FORMA - 2009-0 , , County
I. OPERATING ASSUMPTIONS                             Please Note:                 Green-shaded cells are unlocked for your use and contain references/formulas that can be overwritten.
Revenue Growth            2.00%                      Asset Management Fee Amount                                           Yr 1 Asset Mgt Fee Percentage of EGI:
Expense Growth            3.00%                      Incentive Management Fee Amount                                       Yr 1 Incent Mgt Fee Percentage of EGI:
Reserves Growth           3.00%                      Property Mgt Fee Growth Rate (choose one):                            Yr 1 Prop Mgt Fee Percentage of EGI:
Vacancy & Collection Loss 7.00%                         Expense Growth Rate (3.00%)                                    --> If Yes, indicate Yr 1 Mgt Fee Amt:
Ancillary Income Limit    2.00%                         Percent of Effective Gross Income                              --> If Yes, indicate actual percentage:
II. OPERATING PRO FORMA
Year                              31            32            33            34            35
Revenues                         -             -             -             -             -
Ancillary Income                 -             -             -             -             -
Vacancy                          -             -             -             -             -
Other Income (OI)
OI Not Subject to Mgt Fee
Expenses less Mgt Fee            -             -             -             -             -
Property Mgmt                          C             C             C             C
                          Choose mgt fee hoose mgt fee hoose mgt fee hoose mgt fee hoose mgt fee
Reserves                         -             -             -             -             -
NOI                              -             -             -             -             -
D/S USDA/HUD Mortgage            -             -             -             -             -
                                 -             -             -             -             -
D/S Mortgage B                   -             -             -             -             -
D/S Mortgage C                   -             -             -             -             -
D/S Other Source                 -             -             -             -             -
D/S Other Source                 -             -             -             -             -
DCA HOME Cash Resrv.
Asset Mgmt                       -             -             -             -             -
DDF                              -             -             -             -             -
Incentive Mgmt                   -             -             -             -             -
Cash Flow                        -             -             -             -             -
DCR First Mortgage
DCR USDA/HUD Fee
DCR Second Mortgage
DCR Third Mortgage
DCR Other Source
DCR Other Source
Oper Exp Coverage Ratio
First Mortgage Balance           -             -             -             -             -
Second Mortgage Balance
Third Mortgage Balance
Other Source Balance
Other Source Balance
DDF Balance

  2009 OAH Funding Application - April                                          Part VII-Pro Forma                                                                                   96 of 1044
  Georgia Department of Community Affairs                          2009 Funding Application                                                           Office of Affordable Housing
                                            PART SEVEN - OPERATING PRO FORMA - 2009-0 , , County
I. OPERATING ASSUMPTIONS                     Please Note:                 Green-shaded cells are unlocked for your use and contain references/formulas that can be overwritten.
Revenue Growth            2.00%              Asset Management Fee Amount                                           Yr 1 Asset Mgt Fee Percentage of EGI:
Expense Growth            3.00%              Incentive Management Fee Amount                                       Yr 1 Incent Mgt Fee Percentage of EGI:
Reserves Growth           3.00%              Property Mgt Fee Growth Rate (choose one):                            Yr 1 Prop Mgt Fee Percentage of EGI:
Vacancy & Collection Loss 7.00%                 Expense Growth Rate (3.00%)                                    --> If Yes, indicate Yr 1 Mgt Fee Amt:
Ancillary Income Limit    2.00%                 Percent of Effective Gross Income                              --> If Yes, indicate actual percentage:
II. OPERATING PRO FORMA
III. Applicant Comments & Clarifications                                                        IV. DCA Comments




  2009 OAH Funding Application - April                                  Part VII-Pro Forma                                                                                   97 of 1044
                Georgia Department of Community Affairs   2009 Funding Application   Office of Affordable Housing




hoose mgt fee




                2009 OAH Funding Application - April         Part VII-Pro Forma                        98 of 1044
                Georgia Department of Community Affairs   2009 Funding Application   Office of Affordable Housing




hoose mgt fee




                2009 OAH Funding Application - April         Part VII-Pro Forma                        99 of 1044
                Georgia Department of Community Affairs   2009 Funding Application   Office of Affordable Housing




hoose mgt fee




                2009 OAH Funding Application - April         Part VII-Pro Forma                       100 of 1044
Georgia Department of Community Affairs   2009 Funding Application   Office of Affordable Housing




2009 OAH Funding Application - April         Part VII-Pro Forma                       101 of 1044
Georgia Department of Community Affairs   2009 Funding Application   Office of Affordable Housing




2009 OAH Funding Application - April         Part VII-Pro Forma                       102 of 1044
      Georgia Department of Community Affairs                 2009 Funding Application                Office of Affordable Housing
                                                PART EIGHT - THRESHOLD CRITERIA - 2009-0 , , County
                                                                                                                             DCA
       Preliminary Rating: Incomplete                                                                 Applicant Response
                                                                                                                             USE
FINAL THRESHOLD DETERMINATION (DCA Use Only)
DCA's Comments / Approval Conditions:
1.)

2.)

3.)

4.)

5.)

6.)

7.)

8.)

9.)

10.)

11.)

12.)

13.)

14.)

15.)

16.)

17.)

18.)

19.)

20.)




      2009 OAH Funding Application - April                    Part VIII-Threshold Criteria                             103 of 1044
    Georgia Department of Community Affairs                                                          2009 Funding Application                                                                       Office of Affordable Housing
                                                                               PART EIGHT - THRESHOLD CRITERIA - 2009-0 , , County
                                                                                                                                                                                                                             DCA
     Preliminary Rating: Incomplete                                                                                                                                                                Applicant Response
                                                                                                                                                                                                                             USE
FINAL THRESHOLD DETERMINATION (DCA Use Only)
1    Project Feasibility, Viability Analysis, and Conformance with Plan                                                                                                                                      Pass?

     A. Equity Commitment                                                                                                                                                                                        A.
         1) Has the applicant closed an equity partnership with the proposed Equity provider within the last 24 months?                                                                                          1)
         2) How many tax credit deals have you closed with this equity provider within the past five years?                                                                                                      2)
     B. Debt Commitment                                                                                                                                                                                          B.
         1) a) Are any commitments submitted as “Under Consideration” which need final approval before July 31, 2009?                                                                                           1a)
            b) If yes, then state the applicable financial assistance/funding:                                                  << Select >>                                                                    1b)
         2) Has the applicant closed a loan with the proposed lender within the last 24 months?                                                                                                                  2)
         3) How many loans have you closed with this lender within the past five years?                                                                                                                          3)
     Applicant's comments regarding this section of Threshold:




     DCA's Comments:




2    Tenancy Characteristics                                                                                                                                                                                 Pass?

        This project is designated as:
     Applicant's comments regarding this section of Threshold:                                                                  DCA's Comments:



3    Required Services                                                                                                                                                                                       Pass?

      A. Applicants certify that all selected services will meet QAP policies. Does Applicant agree?
      B. Specify below at least 1 basic ongoing service selected from categories listed in QAP for Family projects, or at least 2 basic ongoing services selected from categories listed in QAP for Senior projects:
         1) Social and recreational programs planned and overseen by project mgr                                                                                                                                  1)
         2) Semi-monthly classes conducted on site                                                                                                                                                                2)
         3) After school or adult day care located on site                                                                                                                                                        3)
         4) Other service approved by DCA                                                                                                     4)
     Applicant's comments regarding this section of Threshold:




     DCA's Comments:




    2009 OAH Funding Application - April                                                               Part VIII-Threshold Criteria                                                                                    104 of 1044
    Georgia Department of Community Affairs                                                           2009 Funding Application                                                                 Office of Affordable Housing
                                                                                  PART EIGHT - THRESHOLD CRITERIA - 2009-0 , , County
                                                                                                                                                                                                                      DCA
     Preliminary Rating: Incomplete                                                                                                                                                            Applicant Response
                                                                                                                                                                                                                      USE
FINAL THRESHOLD DETERMINATION (DCA Use Only)
4    Market Feasibility                                                                                                                                                                              Pass?

      A.   Provide the name of the market study analyst used by applicant:                                                                                      A.
      B.   Project absorption period                                                                                                                            B.
      C.   Stabilization period                                                                                                                                 C.
      D.   Overall capture rate for credit units                                                                                                                D.
      E.   List DCA tax credit projects (inside a 2-mile radius for urban or 10-mile radius for rural) for years 2004 - 2008. Include both DCA project number and project name in each case.            E.




      F. Does the unit mix/rents and amenities included in the application match those provided in the market study?                                                                                    F.
     Applicant's comments regarding this section of Threshold:




     DCA's Comments:




5    Appraisals                                                                                                                                                                                      Pass?

      A. Is there is an identity of interest between the buyer and seller of the project?                                                                                                               A.
      B. Is an appraisal included in this application submission?                                                                                                                                       B.
              If an appraisal is included, indicate Appraiser's Name and answer the following questions:                         Appraiser's Name:
           1) Does it include the “as is” value, "as built/as complete" (encumbered), "as built/ as complete" (unencumbered) values of the proposed subject property and tax credit value?              1)
           2) Does the “as is” value delineate the value of the land and building?                                                                                                                      2)
           3) Does the total hard cost of the project exceed 90% of the as completed unencumbered appraised value of the property?                                                                      3)
      C. Has the Ownership Entity owned the property for less than three (3) years?                                                                                                                     C.
      D. Has the property been:
           1) Rezoned?                                                                                                                                                                                  1)
           2) Subdivided?                                                                                                                                                                               2)
         3) Modified?                                                                                                                                                                                   3)
     Applicant's comments regarding this section of Threshold:




     DCA's Comments:




    2009 OAH Funding Application - April                                                               Part VIII-Threshold Criteria                                                                             105 of 1044
    Georgia Department of Community Affairs                                                        2009 Funding Application                                      Office of Affordable Housing
                                                                             PART EIGHT - THRESHOLD CRITERIA - 2009-0 , , County
                                                                                                                                                                                        DCA
     Preliminary Rating: Incomplete                                                                                                                              Applicant Response
                                                                                                                                                                                        USE
FINAL THRESHOLD DETERMINATION (DCA Use Only)
6    Environmental Requirements                                                                                                                                        Pass?

     Did the Applicant receive a DCA Noise Waiver?
      A. Name of Consultant that prepared the Phase I Assessment:                                                                            A.
     B. Was the original Phase I Environmental Report for the subject property prepared in accordance with ASTM 1527-05?                                                  B.
     C. Is a Phase II Environmental Report included?                                                                                                                      C.
     D. Was a Noise Assessment performed?                                                                                                                                 D.
         1) If "Yes", provide the maximum noise level on site in decibels:
         If "Yes", what are the contributing factors in decreasing order of magnitude?

     E. Is the subject property located in a:
         1) Brownfield?                                                                                                                                                   1)
         2) 100 year flood plain / floodway?                                                                                                                              2)
            If "Yes", percentage of site that is within a floodplain:
            If "Yes", will any development occur in the floodplain?
                If "Yes", is documentation provided as per Threshold criteria?
         3) Wetlands?                                                                                                                                                     3)
            If "Yes", enter the percentage of the site that is a wetlands:
            If "Yes", will any development occur in the wetlands?
                If "Yes", is documentation provided as per Threshold criteria?
         4) State Waters/Streams area?                                                                                                                                    4)
     F. Has the Environmental Professional identified any of the following on the subject property:
         1) Asbestos?                                                                      3) PCB's?                                         5) Lead in water?
         2) Lead-based paint?                                                              4) Mold?                                          6) Radon?
         7) Other (e.g., endangered species, Native American burial grounds, etc.):
     G. Is all additional environmental documentation required for a HOME or NSP application included?                                                                    G.
         1) Eight-Step Process completed for Wetlands and/or Floodplains?                                                                                                 1)
         2) Has Applicant/PE completed the HOME and HUD Environmental Questionnaire?                                                                                      2)
         3) Owner agrees that they must refrain from undertaking any activities that could have an adverse effect on the subject property?                                3)
     H. If HUD approval has been previously granted, has the HUD Form 4128 been included?                                                                                 H.
     Applicant's comments regarding this section of Threshold:




     DCA's Comments:




    2009 OAH Funding Application - April                                                           Part VIII-Threshold Criteria                                                   106 of 1044
    Georgia Department of Community Affairs                                                        2009 Funding Application                                                                Office of Affordable Housing
                                                                             PART EIGHT - THRESHOLD CRITERIA - 2009-0 , , County
                                                                                                                                                                                                                  DCA
     Preliminary Rating: Incomplete                                                                                                                                                        Applicant Response
                                                                                                                                                                                                                  USE
FINAL THRESHOLD DETERMINATION (DCA Use Only)
7    Site Control                                                                                                                                                                                Pass?
      A. Is site control provided through October 31, 2009?                                                                                                                                         A.
      B. Form of site control:                                                                                                                                            B.
      C. Name of Entity with site control:                                                                               C.
     Applicant's comments regarding this section of Threshold:



     DCA's Comments:




8    Site Access                                                                                                                                                                                 Pass?
      A. Is this site legally accessible by paved roads and are drawings or photographs included showing these roads?                                                                               A.
      B. If access roads are not in place, does the application contain documentation evidencing a local commitment for the funding and the timetable for completion of such paved road?            B.
     Applicant's comments regarding this section of Threshold:



     DCA's Comments:




9    Site Zoning                                                                                                                                                                                 Pass?
      A. Is Zoning in place at the time of this application submission?                                                                                                                             A.
      B. Is Zoning conformance in writing by the authorized Local Government official, and includes the zoning & land use classifications?                                                          B.
      C. Is documentation provided that demonstrates that the site layout conforms to any moratoriums, density, setbacks or other requirements?                                                     C.
      D. Is this information included on the Architectural Site Conceptual Development Plan?                                                                                                        D.
      E. Are all issues and questions surrounding the zoning and land use classification clearly defined prior to this application submission?                                                      E.
     Applicant's comments regarding this section of Threshold:



     DCA's Comments:




10 Operating Utilities                                                                                                                                                                           Pass?
      A. Check applicable utilities and enter provider name:             1) Gas                              <<Enter Provider Name Here>>                                                           1)
                                                                         2) Electric                         <<Enter Provider Name Here>>                                                           2)
     Applicant's comments regarding this section of Threshold:



     DCA's Comments:




    2009 OAH Funding Application - April                                                           Part VIII-Threshold Criteria                                                                             107 of 1044
 Georgia Department of Community Affairs                                                            2009 Funding Application                                                           Office of Affordable Housing
                                                                             PART EIGHT - THRESHOLD CRITERIA - 2009-0 , , County
                                                                                                                                                                                                                  DCA
   Preliminary Rating: Incomplete                                                                                                                                                      Applicant Response
                                                                                                                                                                                                                  USE
FINAL THRESHOLD DETERMINATION (DCA Use Only)
11 Public Water/Sanitary Sewer/Storm Sewer                                                                                                                                                   Pass?

   A. Is there a Waiver Approval Letter From DCA included in this application for this criterion as it pertains to Rural projects?                                                              A.
   B. Check all that are available to the                              1) Public water                         <<Enter Provider Name Here>>                                                     1)
      site and enter provider name:                                    2) Public sewer                         <<Enter Provider Name Here>>                                                     2)
                                                                         3) Waiver                           <<Enter Provider Name Here>>                                                       3)
   Applicant's comments regarding this section of Threshold:



   DCA's Comments:




12 Required Amenities                                                                                                                                                                        Pass?

   Is there a Pre-Approval Form from DCA included in this application for this criterion?
    A. Applicant agrees to provide the following required Standard Site Amenities in conformance with the DCA Amenities Manual (select one in each category):                                   A.
        1) Community area (select either community room or community building):                                                                                     1) <<Select>>
        2) Exterior gathering area:                                                                                                                                 2) <<Select>>
        3) On site laundry type:                                                                                                                      3) <<Select>>
    B. Applicant agrees to provide the following required Additional Site Amenities in conformance with the DCA Amenities Manual.                                      Nbr Amenities            B.
        The number of amenities required depends on the total unit count: 1-50 units = 4 amenities, 51-100 units = 5 amenities; 100+ units = 6 amenities.                    4                        Additional Amenities
        DCA Site Amenities Selected by Applicant:                                         DCA Verified? Additional Amenities (describe in space provided below)                                      Pre-approved by DCA?
        1) <<Select>>
       2) <<Select>>
       3) <<Select>>
       4) <<Select>>
       5) <<Select>>
       6) <<Select>>
    C. Applicant agrees to provide the following required Unit Amenities in conformance with the DCA Amenities Manual:                                                                          C.
       1) HVAC                                                                                                                                                                                  1)
       2) Refrigerator (Energy Star rated)                                                                                                                                                      2)
       3) Dishwasher (Energy Star rated)                                                                                                                                                        3)
       4) Stove                                                                                                                                                                                 4)
       5) Powder-based stovetop fire suppression canisters installed above the range cook top                                                                                                   5)
    D. Applicant agrees to provide the following additional required Amenities for Senior projects:                                                                                             D.
       1) Elevators are installed for access to all units above the ground floor.                                                                                                               1)
       2) Buildings more than two story construction have interior gathering areas in several locations in the lobbies and/or corridors                                                         2)
       3) a) 100% of the units are accessible and adaptable, as defined by the Fair Housing Amendments Act                                                                                     3a)
          b) If No, was a waiver granted?                                                                                                                                                      3b)
   Applicant's comments regarding this section of Threshold:



   DCA's Comments:




 2009 OAH Funding Application - April                                                               Part VIII-Threshold Criteria                                                                          108 of 1044
 Georgia Department of Community Affairs                                                            2009 Funding Application                                                                      Office of Affordable Housing
                                                                             PART EIGHT - THRESHOLD CRITERIA - 2009-0 , , County
                                                                                                                                                                                                                             DCA
   Preliminary Rating: Incomplete                                                                                                                                                                 Applicant Response
                                                                                                                                                                                                                             USE
FINAL THRESHOLD DETERMINATION (DCA Use Only)
13 Physical Needs Assessment (Rehabilitation Projects Only)                                                                                                                                             Pass?

   A. Type of rehab (choose one):                                                                                                                            A. <<Select>>                                      <<Select>>
   B. Date of PNA:                                                                                                                                           B.
   C. Name of consultant preparing PNA:                                                                                                                      C.
   D. Is 20-year replacement reserve study included?                                                                                                                                                       D.
   E. Applicant understands that in addition to propose work scope, the project must meet state and local building codes, DCA architectural requirements as set forth in                                   E.
      the QAP and Manuals, and health and safety codes and requirements. Applicant agrees?
   Applicant's comments regarding this section of Threshold:




   DCA's Comments:




14 Site Information and Conceptual Site Development Plan                                                                                                                                                Pass?

    A. Is the Conceptual Site Development Plan included in this application and has it been prepared in accordance with instructions set forth in the Manual?                                              A.
    B. Are all site related amenities required and selected in this application indicated on the Conceptual Site Development Plan?                                                                         B.
   Applicant's comments regarding this section of Threshold:




   DCA's Comments:




15 Building Sustainability                                                                                                                                                                              Pass?

   A. Does the project meet Georgia Energy Codes?                                                                                                                                                          A.
   B. Do the basic design and equipment meet the requirements of the Architectural Manual, including those for Energy Star rated appliances?                                                               B.
   C. Applicant has reviewed Exhibit A to Appendix I Building Sustainability Certification and agrees to provide this Certification if funded with Step II Architectural Submittal documents in
      accordance with the Architectural Submittal Manual?                                                                                                                                                  C.

   Applicant's comments regarding this section of Threshold:




   DCA's Comments:




 2009 OAH Funding Application - April                                                               Part VIII-Threshold Criteria                                                                                      109 of 1044
 Georgia Department of Community Affairs                                                             2009 Funding Application                                                                     Office of Affordable Housing
                                                                              PART EIGHT - THRESHOLD CRITERIA - 2009-0 , , County
                                                                                                                                                                                                                         DCA
   Preliminary Rating: Incomplete                                                                                                                                                                 Applicant Response
                                                                                                                                                                                                                         USE
FINAL THRESHOLD DETERMINATION (DCA Use Only)
16 Accessibility Standards                                                                                                                                                                              Pass?
   A. Does this project comply with all applicable Federal and State accessibility laws including but not limited to The Fair Housing Act, Section 504, American with                                      A.
      Disabilities Act, Georgia Fair Housing Law and Georgia Access Law?
   B. Does this project comply with applicable DCA accessibility requirements detailed in the Accessibility Manual of the 2009 Application Manual?                                                         B.
   C. Are at least 5% of the total units equipped for the mobility disabled, including wheelchair restricted residents, and at least 2% of the total units (to be part of this 5%) are equipped
      with roll-in showers?                                                                                                                                                                                C.

   D. Are at least an additional 2% of the total units equipped for hearing and sight-impaired residents?                                                                                                  D.
   E. Applicant agrees to arrange for the inspection of the project by a DCA-qualified consultant 3 times during construction in order to certify the project's as-built compliance with
      accessibility regulations?                                                                                                                                                                           E.

   Applicant's comments regarding this section of Threshold:




   DCA's Comments:




17 Architectural Design & Quality Standards                                                                                                                                                             Pass?
   Is there a Waiver Approval Letter From DCA included in this application for this criterion?
   Does this application meet the Architectural Standards contained in the Application Manual for quality and longevity?
    A. Constructed and Rehabilitation Construction Hard Costs - are the following minimum review standards for rehabilitation projects met or exceeded by this project?
       1) The expected life of the completed property must exceed by five years the greater of the Compliance Period or the Period of Affordability                                                        1)
       2) All construction must meet the requirements set forth in the Manual                                                                                                                              2)
       3) Rehabilitation projects will be considered for funding only if the per unit rehabilitation hard costs exceed $20,000 for properties less than 20 years                                           3)
          old and the per unit rehabilitation hard costs exceed $25,000 for properties that exceed 20 years old
       4) The total hard cost of any rehabilitation project must not exceed 90% of the as-completed unrestricted appraised value of the property                                                           4)
       5) The costs of furniture, fixtures, construction of community buildings and common area amenities are not included in these amounts                                                                5)
   B. Standard Design Options for All Projects                                                                                                                                                             B.
       1) Exterior Wall Finishes (select one)               <<Select exterior material /finish upgrade choice from options provided here>>                                                                 1)

       2) Attractive Features (select two)                  <<Select attractive features>>                                                                                                                 2)
                                                            <<Select attractive features>>
       3) Major Bldg Component Materials & Upgrades         <<Select materials>>                                                                                                                           3)
          (select one)
       4) Landscaping and Site Design Features (select      <<Select landscaping or site design feature>>                                                                                                  4)
          two)                                              <<Select landscaping or site design feature>>

   Applicant's comments regarding this section of Threshold:




   DCA's Comments:




 2009 OAH Funding Application - April                                                                Part VIII-Threshold Criteria                                                                                  110 of 1044
 Georgia Department of Community Affairs                                                              2009 Funding Application                                                        Office of Affordable Housing
                                                                               PART EIGHT - THRESHOLD CRITERIA - 2009-0 , , County
                                                                                                                                                                                                             DCA
   Preliminary Rating: Incomplete                                                                                                                                                     Applicant Response
                                                                                                                                                                                                             USE
FINAL THRESHOLD DETERMINATION (DCA Use Only)
18 Experience                                                                                                                                                                               Pass?

   Is there a Pre-Determination Letter From DCA included in this application for this criterion?
   Is there a Waiver Approval Letter From DCA included in this application for this criterion?
   A. Have all entities and individuals in the Owner and Developer organizational structure been identified on an organizational chart?                                                        A.
      Please disclose any conflict of interest between the parties:



   B. Is there a Development fee sharing arrangement between the Owner, Developer or any other party?                                                                                          B.
      If Yes, disclose details in box below:



   C. Is there any Guarantee Agreement?                                                                                                                                                        C.
      If Yes, disclose details in box below:



   D. Please disclose all owner and development consultants, direct or indirect, paid or unpaid.



   E. This Application meets Owner Experience through (select one):                                                                                                             E.
      1) Name of Experienced Owner, Partner or Consultant:                                                                                                                      1)
      2) Was this individual or entity determined to be experienced by DCA prior to 2009 Application Submission?                                                                               2)
      3) Will this individual or entity have a direct or indirect ownership interest in the ownership entity and materially participate in ownership and operation of the project?             3)
    F. This Application meets Developer Experience through (select one):                                                                                                         F.
       1) Name of Experienced Developer, Partner or Consultant:                                                                                                                  1)
       2) Was this individual or entity determined to be experienced by DCA prior to 2009 Application Submission?                                                                              2)
       3) Will this individual or entity have a direct or indirect ownership interest in the ownership entity and materially participate in ownership and operation of the project?            3)
   G. This Application meets Manager Experience through (select one):                                                                                                           G.
      1) Name of Experienced Manager, Partner or Consultant:                                                                                                                    1)
      2) Was this individual or entity determined to be experienced by DCA prior to 2009 Application Submission?                                                                               2)
      3) Will this individual or entity have a direct or indirect ownership interest in the ownership entity and materially participate in ownership and operation of the project?             3)
   H. If the Owner or Developer is meeting DCA experience requirements through a consulting agreement with an experienced consultant, the Applicant must state the
           name of the property through which the Owner or Developer meets said requirements.                      Name of Property:
    I. Is the applicant applying to DCA under the Probationary Participation provision?                                                                                                         I.
    J. Does the Training / Developer Agreement / Partnership Agreement meet the requirement set forth in the Consultant / Partnership Training Manual?                                         J.
   Applicant's comments regarding this section of Threshold:




   DCA's Comments:




 2009 OAH Funding Application - April                                                                 Part VIII-Threshold Criteria                                                                     111 of 1044
  Georgia Department of Community Affairs                                                            2009 Funding Application                                                                 Office of Affordable Housing
                                                                              PART EIGHT - THRESHOLD CRITERIA - 2009-0 , , County
                                                                                                                                                                                                                     DCA
   Preliminary Rating: Incomplete                                                                                                                                                             Applicant Response
                                                                                                                                                                                                                     USE
FINAL THRESHOLD DETERMINATION (DCA Use Only)
19 Threshold Designation Of Tier One Capacity                                                                                                                                                       Pass?

    A. Has an Entity or its principal been designated as a Tier 1 Entity by DCA for this project?                                                                                                      A.
    B. Name of Entity or principal so designated by DCA:                                                                     B.
   Applicant's comments regarding this section of Threshold:



   DCA's Comments:




20 Compliance History Summary                                                                                                                                                                       Pass?
   Is there a Pre-Determination Letter From DCA included in this application for this criterion?
    A. Has the principal and entities of each General Partner, Developer, and project consultant(s) submitted a complete and correct DCA Compliance History Summary                                    A.
    B. Are five fully executed DCA Uniform Release Forms included in the application?                                                                                                                  B.
    C. Is the completed compliance questionnaire for each General Partner, Developer, and project consultant(s) included in the application?                                                           C.
    D. Has Applicant included appropriate documentation or releases from other state housing agencies (both the MultiState Release Form and the Uniform Release Form)?                                 D.
   Applicant's comments regarding this section of Threshold:




   DCA's Comments:




21 Eligibility for Credit under the Nonprofit Set-Aside                                                                                                                                             Pass?

    A. Name of Qualified Nonprofit:                                                                                          A.
    B. Is the organization a qualified nonprofit, defined as a 501c(3) or 501c(4) organization not affiliated or controlled by a for-profit organization, and whose tax-exempt
                                                                                                                                                                                                       B.
       purpose is the fostering of low-income housing?
    C. Does the qualified nonprofit materially participate in the project as described in IRC Section 469(h)?                                                                                          C.
    D. Does the qualified nonprofit own at least 51% of the GP's interest in the project and is the managing general partner of the ownership entity?                                                  D.
    E. If the nonprofit is also a developer of the project, does the nonprofit receive a percentage of the developer fee greater than or equal to its percentage of its ownership interest?            E.
    F. Is a copy of the GP joint venture agreement that indicates the nonprofit's general partnership interest and developer fee amount included in the application?                                   F.
   Applicant's comments regarding this section of Threshold:



   DCA's Comments:




  2009 OAH Funding Application - April                                                                Part VIII-Threshold Criteria                                                                             112 of 1044
 Georgia Department of Community Affairs                                                              2009 Funding Application                                                                      Office of Affordable Housing
                                                                               PART EIGHT - THRESHOLD CRITERIA - 2009-0 , , County
                                                                                                                                                                                                                           DCA
   Preliminary Rating: Incomplete                                                                                                                                                                   Applicant Response
                                                                                                                                                                                                                           USE
FINAL THRESHOLD DETERMINATION (DCA Use Only)
22 Eligibility for HOME Loans under the CHDO Set-Aside*                                                                                                                                                    Pass?
   A. Name of CHDO:                                                                                                      A.
   B. Is a copy of the State CHDO pre-qualification/renewal letter included in the Application?                                                                                                               B.
   C. Is the CHDO either the sole general partner of the ownership entity or the managing general partner of the ownership entity?                                                                            C.
   D. If the CHDO is a general partner with a for-profit or nonprofit general partner, does the CHDO own at least 51% of the general partnership interest?                                                    D.
   E. Does the CHDO (or a wholly owned or controlled affiliate) receive a percentage of the Developer Fee greater than or equal to the percentage of ownership interest?                                      E.
   F. Is a copy of the GP/joint venture agreement indicating CHDO’s GP interest and its share (or the share of the wholly owned and controlled affiliate) of Developer Fee included in                        F.
      Application?
   G. Do all parties understand that the CHDO must exercise effective control of the partnership throughout the period of affordability?                                                                      G.
   Applicant's comments regarding this section of Threshold:



   DCA's Comments:




23 Additional HUD Requirements                                                                                                                                                                             Pass?
   Is there a Pre-Determination Letter From DCA included in this application for HOME/HUD Site and Neighborhood Standards?
    A. The Census Tract for the property is characterized as [Choose either Minority concentration (50% or more minority), Racially mixed (25% - 49%                           A.             <<Select>>            <<Select>>
        minority), or Non-minority (less than 25% minority)]:
   B. List all contiguous Census Tracts:                   B.
    C. Is Contract Addendum included in Application?                                                                                                                                                          C.
   Applicant's comments regarding this section of Threshold:



   DCA's Comments:




24 Required Legal Opinions                    State legal opinions included in application using boxes provided.                                                                                           Pass?
   A. Credit Eligibilty for Acquisition                                                                                                                                                                       A.
   B. Credit Eligibilty for Assisted Living                                                                                                                                                                   B.
   C. Nonprofit Federal Tax Exempt Status                                                                                                                                                                     C.
   D. Accessibility Standards                                                                                                                                                                                 D.
    E. Other (If Yes, then also describe):                                                                                  E.
   Applicant's comments regarding this section of Threshold:

   DCA's Comments:


25 Georgia Housing Search                                                                                                                                                                                  Pass?
   A. Applicant agrees that if Application is selected for funding, then the Applicant will list all of its existing developments in the Georgia Housing Search within six months of selection. I             A.
      agree.
    B. Has Applicant registered all available affordable Housing Units previously funded by DCA on the Georgia Housing Search website?                                                                        B.
   Applicant's comments regarding this section of Threshold:                                                             DCA's Comments:




 2009 OAH Funding Application - April                                                                 Part VIII-Threshold Criteria                                                                                   113 of 1044
 Georgia Department of Community Affairs                                                              2009 Funding Application                                                   Office of Affordable Housing
                                                                                PART EIGHT - THRESHOLD CRITERIA - 2009-0 , , County
                                                                                                                                                                                                        DCA
   Preliminary Rating: Incomplete                                                                                                                                                Applicant Response
                                                                                                                                                                                                        USE
FINAL THRESHOLD DETERMINATION (DCA Use Only)
26 Relocation and Displacement of Tenants                                                                                                                                              Pass?
   A. Does the Applicant anticipate displacing or relocating any tenants?                                                                                                                 A.
   B. 1) Are any of the sources other than DCA HOME considered to be Federal Funding?                                                                                                    B1)
       If Yes, applicant will need to check with the source of these funds to determine if this project will trigger the Uniform Relocation Act or 104(d).
       2) Will any funding source used trigger the Uniform Relocation Act or HUD 104 (d) requirements?                                                                                    2)
   C. Are there any occupied or vacant residential or commercial buildings that will be demolished as a part of the proposed work scope?                                                  C.
   D. Is sufficient comparable replacement housing identified in the relocation plan according to DCA relocation requirements?                                                            D.
   E. Provide summary data collected from Relocation Displacement Spreadsheet:                                                                                                            E.
       1) Number of Over Income Tenants                                                                                                                                                   1)
       2) Number of Rent Burdened Tenants                                                                                                                                                 2)
       3) Number of Vacancies                                                                                                                                                             3)
       4) Number of Down units                                                                                                                                                            4)
       5) Number of Displaced Tenants                                                                                                                                                     5)
    F. Indicate Proposed Advisory Services to be used (see Relocation Manual for further explanation):                                                                                    F.
       1) Individual interviews                                                                                                                                                           1)
       2) Meetings                                                                                                                                                                        2)
       3) Written Notifications                                                                                                                                                           3)
      4) Other - describe in box provided:                                 4)
   Applicant's comments regarding this section of Threshold:



   DCA's Comments:




27 Marketing to Special Need Population                                                                                                                                                Pass?
    A. Has the marketing plan been completed according to DCA requirements and included in the application binder where indicated by the Tabs Checklist?                                  A.
    B. Name of Service Provider:                                     B.
   Applicant's comments regarding this section of Threshold:




   DCA's Comments:




28 Poor Utilization of Resources                                                                                                                                                       Pass?
   Applicant's comments regarding this section of Threshold:



   DCA's Comments:




   C. Viability Analysis                                                                                                                                                        C.
      1) Has a sensitivity analysis been conducted for the project to determine the affect of slow lease up or reduced rents on the viability of the project? If Yes, attach.   1)
      2) What percentage of the Developer’s Fee is deferred (to confirm that it is not over 50%)?                                                                               2)
 2009 OAH Funding Application - April                                                                  Part VIII-Threshold Criteria                                                               114 of 1044
 Georgia Department of Community Affairs                                                         2009 Funding Application                                                Office of Affordable Housing
                                                                           PART EIGHT - THRESHOLD CRITERIA - 2009-0 , , County
                                                                                                                                                                                                DCA
  Preliminary Rating: Incomplete                                                                                                                                         Applicant Response
                                                                                                                                                                                                USE
FINAL THRESHOLD DETERMINATION (DCA Use Only)
     3) Does the Debt Coverage Ratio fall below the DCA minimum within the first 15 years for the proposed project?                                                     3)
     4) What percentage of the funding sources is cash flow debt?                                                                                                       4)
     5) Are the tax credit rents set at 95% of the allowed maximum rent under the Tax Credit Program?                                                                   5)
     6) Does the vacancy and collection rate reflect the higher of 7% or the actual market vacancy and collection loss for similar properties?                          6)
     7) What is the projected repairs cost per unit in the application?                                                                                                 7)
     8) What is the projected repairs cost for the common area?                                                                                                         8)
     9) Are replacement reserves based on a Physical Needs Assessment or the minimum?                                                                                   9)
     10) a) Does the Operating Deficit Reserve exceed the minimum?                                                                                                      10a)
     10) b) If yes, why?
     11) Is the PBRA contract for at least 10 years?                                                                                                                    11)
     12) What is the cash flow to operating expense ratio?                                                                                                              12)
     13) Please provide the basis for projected expenses:                 <<Select>>                                                                                    13)



     (Select a unit amenity from options provided here)                                                    (Select an amenity from options provided here)
     Microwave Oven in every unit                                                                          <<Select>>
     In-sink disposal in every unit                                                                        Arts & Crafts / Activity Center
     Built in dishwasher in every unit                                                                     Attractively fenced community gardens
     Installed call system in all units                                                                    Baseball Field
     High-speed internet access No Cost                                                                    Beauty Parlor
     High-speed internet access Low Cost                                                                   Complete built-in fire sprinkler system
                                                                                                           Covered pavilion w/ picnic/barbecue facilities
     <<Select>>                                                                                            Equipped Computer Center
     Construction of on-site access road req'd for property access                                         Equipped Playground
     Construction of off-site access road req'd for property access                                        Equipped soccer field
     Development of parks on a master plan development site                                                Equipped walking path w/exercise stations or sitting areas
     Development of green space on a master plan development site                                          Furnished Exercise/Fitness Center
     Development of walking trails on a master plan development site                                       Furnished Library
     Development of YMCA center                                                                            Movie Theater
     Development of youth center                                                                           Putting Green
     Development of senior center                                                                          Shuffleboard Court
     Construction of sidewalks adjacent to the property                                                    Swimming Pool
     Construction of streetscape adjacent to the property                                                  Tennis court
     Construction of sidewalks and streetscape adjacent to the property                                    Wellness Center
     Other (See comments)



     Additional Required Project Amenities for 4% Tax Credit Projects
     <<Select>>
     Microwave Oven in every unit
     In-sink disposal in every unit
     Built in dishwasher in every unit
     Installed call system in all units, including a buzzer and light to the exterior

 2009 OAH Funding Application - April                                                            Part VIII-Threshold Criteria                                                             115 of 1044
 Georgia Department of Community Affairs                                          2009 Funding Application                                                     Office of Affordable Housing
                                                               PART EIGHT - THRESHOLD CRITERIA - 2009-0 , , County
                                                                                                                                                                                          DCA
  Preliminary Rating: Incomplete                                                                                                                               Applicant Response
                                                                                                                                                                                          USE
FINAL THRESHOLD DETERMINATION (DCA Use Only)
      High-speed internet access
      Attractively fenced community gardens
      Equipped soccer field
      Tennis court
      Equipped walking path with exercise stations or sitting areas
      Retention pond / fountain
      Equipped playground
      Covered pavilion with picnic/barbecue facilities to encourage community or family reunion type functions
      Furnished Children’s Activity center
      Furnished Library
      Equipped Computer Center
      Furnished Exercise/Fitness Center
      Furnished sitting areas by elevators
      Swimming Pool
      Complete built-in fire sprinkler system in every unit and the community center, including an exterior audio and visual alarm system



     Energy Standards
     (Select an energy standard from options provided here)
     EPA Energy Star Program construction and certification:
     Southface Energy Institute's Earth Craft House construction and certification
     US Green Building Council's LEED For Homes construction and certification
     Enterprise Foundation's Green Communities standard of construction and certification
     Locate HVAC ductwork in conditioned spaces
     Exterior envelope wall systems, including the rim (band) joist spaces, to be insulated
     Attic insulation to R-38
     ARI rated furnace (90% AFUE) or heat pump (HSPF 8.0 for both HP 2 ton and HP 1.5 ton units)
     ARI rated SEER 14 cooling equipment with sensible heat ratio less than 0.75
     Locate HVAC ductwork in conditioned spaces
     Installation of at least two plumbing fixture types having lower flow rates than NEPA standards
     Installation of Energystar “Advanced Lighting Package” throughout the property
     HVAC system designed for controlled introduction of outside air per ASHRAE 62.2
     Installation of common area lighting with Energystar rating and controlled with either photocells or timers
     Combustion equipment isolated in a sealed combustion closet that is vented from outside building envelope
     Kitchen range hood ventilation to be ducted to the exterior and equipped with a damper             Major Bldg Component Materials & Upgrades
     Energystar ceiling fans in living rooms, sunrooms and all bedrooms                                 <<Select materials>>
     Energystar bath exhaust fan with timer and humidistat control                                      Fiber cement siding, hard stucco and/or wood siding will be installed on all exterior wall surfaces not
     Front Loading washers in Community Laundry                                                         Upgraded roofing shingles, or roofing materials
                                                                                                        Interior package upgrade
     Landscaping and Site Design Features                                                               Exterior Wall Finishes and Major Building Component Materials and Upgrades
     <<Select landscaping or site design feature>>                                                      <<Select exterior material /finish upgrade choice from options provided here>>
     Preservation of existing trees and vegetation                                                      Exterior wall faces will have an excess of 40% brick or stone on each total wall surface
     Substantial replanting of trees and integrated vegetation                                          Rehab of bldgs eligible for historic preservation credits will maintain or replace w/matching materials
     Site entry w/ permanent, illuminated entry sign and decorative fence                               Rehab of bldgs w/out existing brick/stone over 40% (& ineligible for historic credits) will replace & upg
     Freestanding shelters                                                                              For single story buildings, the total building envelope will have 35% minimum brick coverage; remain
                                                                                                        Attractive Features
 2009 OAH Funding Application - April                                              Part VIII-Threshold Criteria                                                                      116 of 1044
 Georgia Department of Community Affairs                                         2009 Funding Application                                                      Office of Affordable Housing
                                                               PART EIGHT - THRESHOLD CRITERIA - 2009-0 , , County
                                                                                                                                                                                          DCA
  Preliminary Rating: Incomplete                                                                                                                               Applicant Response
                                                                                                                                                                                          USE
FINAL THRESHOLD DETERMINATION (DCA Use Only)
                                                                                                       <<Select attractive features>>
                                                                                                       Recreation of existing or missing known historic decorative elements
                                                                                                       Addition of decorative elements
                                                                                                       Addition of or the redesign of existing covered entries
                                                                                                       Addition of new or redesign of existing durable attractive stair and railing elements

     Unit Amenities                                                                                       Site Amenities
     (Select an amenity from options provided here)                                                       (Select an amenity from options provided here)
     Microwave Oven in every unit                                                                         Attractively fenced community gardens
     In-sink disposal in every unit                                                                       Equipped play court (basketball, volleyball, shuffleboard or tennis) as appropriate
     Built in dishwasher in every unit                                                                    Equipped walking path with exercise stations or sitting areas
     Washer/dryer hookups in all units in addition to required central laundry                            Picnic area equipped with adequate picnic tables and grills
     Washers and dryers are installed and maintained in every unit at no additional cost to tenants Equipped playground (Must include minimum of three different pieces of equipment)
                                                                                                          Tot lot (fenced
     Installed call system in all units, including a buzzer and light to the exterior (basic amenity for senior projects) and equipped with a minimum of three pieces of equipment)
     High-speed internet access (see QAP requirements)                                                    Large open playing fields (of at least 5,000 square feet) (Family projects only)
                                                                                                          Covered pavilion with picnic/barbecue facilities to encourage community or family reunion type funct
                                                                                                          Furnished Children’s Activity center (must have furnishings, TV, educational media and recreational
                                                                                                          Furnished Library (must include sitting areas, tables, periodicals, adequate reference materials)
                                                                                                          Equipped Computer Center (must have high-speed internet access for every computer, and one com
                                                                                                          Swimming Pool
                                                                                                          Furnished Exercise/Fitness Center
                                                                                                          Complete built-in fire sprinkler system in every unit and the community center, including an exterior a

        Additional Requirements and Amenities for Senior projects




 2009 OAH Funding Application - April                                            Part VIII-Threshold Criteria                                                                      117 of 1044
Georgia Department of Community Affairs   2009 Funding Application       Office of Affordable Housing




            Please increase
            or decrease row
            size as needed.




            Please increase
            or decrease row
            size as needed.




            Please increase
            or decrease row
            size as needed.




2009 OAH Funding Application - April      Part VIII-Threshold Criteria                    118 of 1044
Georgia Department of Community Affairs   2009 Funding Application       Office of Affordable Housing




           Row size may be
             increased.


           Row size may be
             increased.




2009 OAH Funding Application - April      Part VIII-Threshold Criteria                    119 of 1044
Georgia Department of Community Affairs   2009 Funding Application       Office of Affordable Housing




2009 OAH Funding Application - April      Part VIII-Threshold Criteria                    120 of 1044
Georgia Department of Community Affairs   2009 Funding Application       Office of Affordable Housing




           Row size may be
             increased.




           Row size may be
             increased.




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2009 OAH Funding Application - April      Part VIII-Threshold Criteria                    122 of 1044
Georgia Department of Community Affairs   2009 Funding Application       Office of Affordable Housing




           Row size may be
             increased.




2009 OAH Funding Application - April      Part VIII-Threshold Criteria                    123 of 1044
Georgia Department of Community Affairs   2009 Funding Application       Office of Affordable Housing




           Row size may be
             increased.




           Row size may be
             increased.




           Row size may be
             increased.




2009 OAH Funding Application - April      Part VIII-Threshold Criteria                    124 of 1044
Georgia Department of Community Affairs   2009 Funding Application       Office of Affordable Housing




           Row size may be
             increased.




           Row size may be
             increased.




2009 OAH Funding Application - April      Part VIII-Threshold Criteria                    125 of 1044
Georgia Department of Community Affairs   2009 Funding Application       Office of Affordable Housing




           Row size may be
             increased.




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Georgia Department of Community Affairs   2009 Funding Application       Office of Affordable Housing




2009 OAH Funding Application - April      Part VIII-Threshold Criteria                    127 of 1044
Georgia Department of Community Affairs   2009 Funding Application       Office of Affordable Housing




           Row size may be
             increased.




2009 OAH Funding Application - April      Part VIII-Threshold Criteria                    128 of 1044
Georgia Department of Community Affairs   2009 Funding Application       Office of Affordable Housing




           Row size may be
             increased.




           Row size may be
             increased.




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Georgia Department of Community Affairs   2009 Funding Application       Office of Affordable Housing




2009 OAH Funding Application - April      Part VIII-Threshold Criteria                    130 of 1044
                Georgia Department of Community Affairs                                           2009 Funding Application                 Office of Affordable Housing




nstalled on all exterior wall surfaces not already required to be brick




aintain or replace w/matching materials, the existing/original exterior finish surfaces
ble for historic credits) will replace & upgrade existing exterior finish surfaces on all wall faces w/brick or product w/40 yr warranty
e 35% minimum brick coverage; remaining 65% will be fiber cement siding or stucco

                2009 OAH Funding Application - April                                              Part VIII-Threshold Criteria                              131 of 1044
               Georgia Department of Community Affairs                        2009 Funding Application       Office of Affordable Housing




 community or family reunion type functions
TV, educational media and recreational equipment)
cals, adequate reference materials)
access for every computer, and one computer and printer for every 25 units)


ommunity center, including an exterior audio and visual alarm system




               2009 OAH Funding Application - April                           Part VIII-Threshold Criteria                    132 of 1044
Georgia Department of Community Affairs                                                       2009 Funding Application                                                                                     Office of Affordable Housing
                                                                             PART NINE - SCORING CRITERIA - 2009-0 , , County
                                                                                                                                                                                                         Score            Self DCA
                                                                                                                                                                                                         Value           Score Score
                                                                                                                                                                                        TOTALS:          108              10    10
 1. APPLICATION COMPLETENESS/ORGANIZATION                                      (Applicants start with 10 points. Any points entered will be subtracted from score value)                                  10              10    10
     A. Missing or Incomplete Documents                            Number:     0               For each missing or incomplete document, one (1) point will be deducted                                     7        A.
     B. Financial and Other Adjustments                            Number:     0               1-3 adjustments/revisions = one (1) pt deduction total; then (1) pt deducted for each add'l adjustment.     0        B.
     C. Organization                                               Number:     0               One (1) pt deducted if not organized in DCA format and/or required document not in correct tab.             1        C.
 Applicant's comments regarding this section of scoring:



 DCA's Comments:                                            Enter "1" for each item                                                                      Enter "1" for each item                             Enter "1" for each item
 A. Missing / incomplete documents:                        Nbr         0          B. Financial adjustments/revisions requested:                         Nbr         0          C. Documents not organized correctly: Nbr       0
 1                                                                                1                                                                                            1



 2                                                                             2                                                                                                   2



 3                                                                             3                                                                                                   3



 4                                                                             4                                                                                                   4



 5                                                                             5                                                                                                   5



 6                                                                             6                                                                                                   6



 7                                                                             7                                                                                                   7



 8                                                                             8                                                                                                   8



 9                                                                             9                                                                                                   9



 10                                                                            10                                                                                                  10



 11                                                                            11                                                                                                  11



 12                                                                            12                                                                                                  12




2009 OAH Funding Application - April                                                             Part IX-Scoring Criteria                                                                                                   133 of 1044
Georgia Department of Community Affairs                                                    2009 Funding Application                                                                    Office of Affordable Housing
                                                                        PART NINE - SCORING CRITERIA - 2009-0 , , County
                                                                                                                                                                                    Score             Self DCA
                                                                                                                                                                                    Value            Score Score
                                                                                                                                                                    TOTALS:          108              10    10
 2. TIER I ENTITIES                                                                                                                                                                   3
     Name of Tier 1 Entity for which these points are being claimed
     Tier One entity has a 100% ownership interest in both the General Partner and the Developer entity.
     Applicant's comments regarding this section of scoring:

     DCA's Comments:



 3. DEEPER TARGETING / RENT AND INCOME RESTRICTIONS                                                                                                                                   3
     50% Gross Rent Restrictions / 50% Income Restrictions:                Nbr units to have these restrictions:                                    Percent of Residential Units:
     Applicant's comments regarding this section of scoring:



     DCA's Comments:




 4. QUALITY GROWTH INITIATIVES                                             See scoring criteria for further requirements and information                                                              0       0
  A. Desirable/Undesirable Activities Characteristics                      (Applicants need to complete Desirable/Undesirable Certification form)                                     10        A.    0       0
     1. Desirable Sites (1 pt each)                                                                                                                                                 various     1.
     2. Undesirable Sites (1 pt subtracted for each - points entered here will be subtracted from the score value of 10)                                                            various     2.
     Applicant's comments regarding this section of scoring:




     DCA's Comments:




  B. Infill / Smart Growth Rural Development                                                                                                                                          3         B.
     Indicate Quality Growth Initiative to be used (choose one):           << Select one >>
     How does the site   1
     maximize the use of
     existing facilities 2
     and infrastructure?

                            3


     Describe Adjacent
     established
     occupied residential
     development:




2009 OAH Funding Application - April                                                          Part IX-Scoring Criteria                                                                                    134 of 1044
Georgia Department of Community Affairs                                                   2009 Funding Application                                                       Office of Affordable Housing
                                                                       PART NINE - SCORING CRITERIA - 2009-0 , , County
                                                                                                                                                                       Score            Self DCA
                                                                                                                                                                       Value           Score Score
                                                                                                                                                             TOTALS:   108              10    10
       Additional information for Infill Option:
       Indicate Infill Type (choose one):                                   << Select one >>
 Describe Adjacent
 established development
 that is on all but one side
 of development:

     Applicant's comments regarding this section of scoring:



     DCA's Comments:




  C. Community Transportation Options                                                                                                                                    3        C.    0        0
     1.   Transit Oriented Development                                                                                    OR                                             3        1.
     2.   Project located within ¼ mile walking distance of rapid rail transit station along paved roads, sidewalks, established pedestrian walkways or bike trails.     3        2.
     Applicant's comments regarding this section of scoring:



     DCA's Comments:




  D. Adaptive Reuse                                                        Existing bldg formerly used as:
                                          (w/PNA & supporting documentation)                                                                                             3        D.
     Applicant's comments regarding this section of scoring:



     DCA's Comments:




  E. Brownfield                           (With EPA/EPD Documentation)                                                                                                   3        E.
     Applicant's comments regarding this section of scoring:



     DCA's Comments:




  F. Greyfield                            (with supporting documentation)                                                                                                3        F.
     Applicant's comments regarding this section of scoring:



     DCA's Comments:




2009 OAH Funding Application - April                                                           Part IX-Scoring Criteria                                                                     135 of 1044
Georgia Department of Community Affairs                                                     2009 Funding Application                                  Office of Affordable Housing
                                                                         PART NINE - SCORING CRITERIA - 2009-0 , , County
                                                                                                                                                    Score          Self DCA
                                                                                                                                                    Value         Score Score
                                                                                                                                          TOTALS:   108            10    10
 5. SUSTAINABLE DEVELOPMENTS                                                                 (choose only one)                                       6         A.   0     0
       A. Sustainable Communities Certification                                            (choose only one)                                         6         A.   0     0
       1. Earth Craft Communities program through Southface Energy Institute and the Greater Atlanta Home Builder’s Association          OR          6         1.
       2. US Green Building Council’s Leadership in Energy and Environmental Design for Neighborhood Development (LEED-ND)                           6         2.
 OR B. Sustainable Building Certification                                                   (choose only one)                                        3         B.      0        0
       1. Earth Craft House multifamily program through Southface Energy Institute and the Greater Atlanta Home Builder’s Association    OR          3         1.
       2. Enterprise Foundation’s Green Communities certification program                                                                OR          3         2.
       3. US Green Building Council’s LEED for Homes certification program                                                                           3         2.

 OR C. Energy Efficient Building Certification                               (EPA’s Energy Star program certification)                                1        C.
      Applicant's comments regarding this section of scoring:



      DCA's Comments:




 6. STABLE COMMUNITIES / REDEVELOPMENT / REVITALIZATION                                                                                              12                0        0
  A. Economic Growth and Need                                                                (choose only one)                                        3                0        0
       1. Economic Growth and Need                                                           Indicate Area: <<Select>>                                3        1.
 OR    2. Stable Communitiies                                                                                                                         3        2.
          Project is located in a census tract that meets the following demographics according to the most recent FFIEC Census Report:                              Yes / No Yes / No
       a) Less than 10% below Poverty level (see Income)                                                                                                       a)
       b) Designated Middle or Upper Income level (see Demographics)                                                                                           b)
       c) Less than 15% of housings units are rental occupied (see Housing)                                                                                    c)
       d) Tracts not designated as distressed or underserved (see Demographics)                                                                                d)
       e) Market study must demonstrate need for affordable housing                                                                                            e)
      Applicant's comments regarding this section of scoring:



      DCA's Comments:




  B. Community Redevelop/Revitalization Plans and Strategies                                 (choose only one)                                        6        B.      0        0
    1. HOPE VI Initiatives                                                                                                                            6        1.
   The Initiative will:                                                                                                                                             Yes / No Yes / No
    a) Provide affordable units for an extended period of 30 years or more;                                                                                    a)
    b) Be part of a mixed income phased community with a significant market component                                                                          b)
    c) Facilitate the deconcentration of poverty                                                                                                               c)
    d) Provide for community improvements or amenities                                                                                                         d)
 OR 2. Promotes Neighborhood Stabilization                                                                                                            3        2.
   Applicant's comments regarding this section of scoring:



      DCA's Comments:




2009 OAH Funding Application - April                                                          Part IX-Scoring Criteria                                                     136 of 1044
Georgia Department of Community Affairs                                                    2009 Funding Application                                                               Office of Affordable Housing
                                                                         PART NINE - SCORING CRITERIA - 2009-0 , , County
                                                                                                                                                                             Score             Self DCA
                                                                                                                                                                             Value            Score Score
                                                                                                                                                               TOTALS:           108           10    10
  C. Redevelopment Incentive Programs                      (choose only one)                                                                                                      3        C.   0     0
       1. Statutory Redevelopment Plans                           OR                                                                                                              3        1.
 OR    2. Redevelopment Zones                                     OR                        Type:                                      Number:                                    1        2.
 OR     3. Local Redevelopment Plan                                                            Name of Plan:                                                                      1        3.
      Indicate whether the Community Redevelop/Revitalization Plan includes the following and include the page number from the plan:             Page Nbr       Page Nbr                        Yes / No Yes / No
        a) A discussion of potential sources of funding for the plan                                                                        a)                                             a)
        b) A clearly delineated target area that includes the proposed project site                                                         b)                                             b)
        c) Detailed policy goals (one of which must be housing)                                                                             c)                                             c)
        d) Implementation measures and specific time frames for the achievement of such policies and housing activities                     d)                                             d)
        e) Proposed development supports at least one of the goals of the redevelopment or revitalization plan                              e)                                             e)
        f) An assessment of the existing physical structures and infrastructure of the community                                            f)                                             f)
      Indicate whether the Community Redevelop/Revitalization Plan is:                                                                           Page Nbr       Page Nbr                        Yes / No Yes / No
        a) formulated by the Owner of the project and submitted to a local government for approval                                          a)                                             a)
        b) a short-term work plan                                                                                                           b)                                             b)
        c) a comprehensive plan, consolidated plan, municipal zoning plan or land use plan                                                  c)                                             c)
        d) outdated and does not reflect the current neighborhood conditions                                                                d)                                             d)
      Applicant's comments regarding this section of scoring:




      DCA's Comments:




 7. PHASED DEVELOPMENTS / PREVIOUS PROJECTS                                                 (choose only one)                                                                     6                0        0
      A. Phased Developments
          Proposed project is part of Phased Development in which one or more phases received an allocation of 9% tax credits & at least one phase has commenced construction.    6        A.
 OR B. Previous Projects                                                                                                                                                          3        B.      0        0
     1. Proposed development site is w/in boundaries of Local Govt where a 9% Credit, 4% Credit and/or HOME project has not been awarded w/in last 4 DCA funding cycles.          3        1.
  or 2. Proposed development site is w/in boundaries of Local Govt where a 9% Credit, 4% Credit and/or HOME project has not been awarded w/in last 3 DCA funding cycles.          2        2.
    Applicant's comments regarding this section of scoring:



      DCA's Comments:




2009 OAH Funding Application - April                                                         Part IX-Scoring Criteria                                                                                  137 of 1044
Georgia Department of Community Affairs                                                              2009 Funding Application                                                   Office of Affordable Housing
                                                                                 PART NINE - SCORING CRITERIA - 2009-0 , , County
                                                                                                                                                                              Score            Self DCA
                                                                                                                                                                              Value           Score Score
                                                                                                                                                                    TOTALS:   108              10    10
 8. WAIVER OF QUALIFIED CONTRACT RIGHT / TENANT OWNERSHIP PLAN                                                                     (choose only one)                           2                0     0
       A. Waiver of Qualified Contract Right                                                                                                                                   2         A.
           Applicant agrees to forego the cancellation option for at least 5 years after the close of the Compliance period?
       B. Tenant Ownership                                                                                                                                                      1        B.
       Applicant's comments regarding this section of scoring:




       DCA's Comments:




 9. HISTORIC DESIGNATION                                                                                                           (choose only one)                            3              0        0
    A. Bldgs on project site are listed individually in National Register of Historic Places & will be preserved according to SHPO rqmts                                        3        A.
 OR B. Buildings on the project site are potentially eligible to be listed because they are located in a:
        1. "Registered historic district"                                                                                                                                       1        1.
  or    2. Potentially eligible district that contributes to the significance of the district and will be preserved                                                             1        2.
       Applicant's comments regarding this section of scoring:




       DCA's Comments:




 10. NONPROFIT                                                                                                                     (choose only one)                            2              0        0
  A. GP is comprised of 100% nonprofit organizations and the project is applying for and is eligible for the nonprofit set-aside                                                2        A.
  B. For-profit entity partnering with a nonprofit that is applying for (and is eligible) under the Plan’s Credits nonprofit set-aside                                          1        B.
       Applicant's comments regarding this section of scoring:



       DCA's Comments:




 11. RURAL                                                                                                                         (80 residential units or less)               2
       Applicant's comments regarding this section of scoring:                                                                     DCA's Comments:




2009 OAH Funding Application - April                                                                    Part IX-Scoring Criteria                                                                   138 of 1044
Georgia Department of Community Affairs                                                         2009 Funding Application                                                                Office of Affordable Housing
                                                                             PART NINE - SCORING CRITERIA - 2009-0 , , County
                                                                                                                                                                                      Score            Self DCA
                                                                                                                                                                                      Value           Score Score
                                                                                                                                                                     TOTALS:          108              10    10
 12. LOCAL GOVERNMENT SUPPORT                                                                                                                                                          4                0         0
  A. Resolution of Support                                                                                                                                                              3        A.
     The resolution clearly indicates that the Local Government understands the nature of the proposed project by identifying, at a minimum:                                                          Yes / No Yes / No
      a) Type of project                                                                                                                                                                         a)
      b) Number of anticipated units                                                                                                                                                             b)
      c) Specific project location                                                                                                                                                               c)
      d) The resolution clearly expresses the Local Government’s support of the proposed project, as opposed to merely expressing indifference                                                   d)
  B. DCA Community Initiatives                                                                                                                                                          1        B.
           Letter from a designated            <<Select one>>                                       that clearly:                                                                                     Yes / No Yes / No
      a)   identifies the project as located within their political jurisdiction    < Select applicable GICH >      < Select Signature Community ><Select Community of Opportunity>              a)
      b)   is indicative of the community’s affordable housing goals                                                                                                                             b)
      c)   identifies that the project meets one of the objectives of the formal Program Plan                                                                                                    c)
      d)   is excuted by the official representative of the Community                                                                                                                            d)

     Applicant's comments regarding this section of scoring:



     DCA's Comments:




 13. LEVERAGING OF RESOURCES                                                                                                                                                           9                0         0
  A. Grants/Loans                                                                                                                                                                       3        A.     0         0
      1. Community Development Block Grant (CDBG) program funds ($500,000 minimum)                                                                                                      1        1.
      2. Federal Home Loan Bank Affordable Housing Program (AHP) ($500,000 minimum)                                                                                                     1        2.
      3. NSP allocated from a direct HUD allocation to an Entitlement Area (Minimum $1,000,000)                                                                                         3        2.

  B. Efficient use of DCA Resources                                                                                                                                                     6        B.     0         0
      1. DCA OAH HOME Loan Consent                                                                                                                                                      6        1.
      2. DCA allocated NSP funds ($1,000,000 minimum)                                                                                                                                   6        2.

  C. Off Site Improvement, Amenity and Facility Investment                                                                                                                              1        C.
      1. Name of Unrelated Third Party
      2. Description of Improvement(s)
      3. Full Cost of Improvement

     Applicant's comments regarding this section of scoring:



     DCA's Comments:




2009 OAH Funding Application - April                                                               Part IX-Scoring Criteria                                                                                 139 of 1044
Georgia Department of Community Affairs                                                        2009 Funding Application                                                      Office of Affordable Housing
                                                                            PART NINE - SCORING CRITERIA - 2009-0 , , County
                                                                                                                                                                          Score              Self DCA
                                                                                                                                                                          Value             Score Score
                                                                                                                                                             TOTALS:       108               10    10
 14. DCA OPTIONAL POINTS FOR SUPERIOR PROJECT CONCEPT                                                                                                                       6
     Is the required narrative (no more than two pages) included in the application binder where indicated by the Tabs Checklist?
     Applicant's comments regarding this section of scoring:



     DCA's Comments:




 15. COMPLIANCE HISTORY STATUS                                                                                                                                              15                  0       0
     Is there a Pre-Determination Letter From DCA included in this application for this criterion?
     A. Owner/Developer                                                                                                                                                                A.
     B. Manager (Pass or Fail)                                                                                                                                                         B.
     Applicant's comments regarding this section of scoring:




     DCA's Comments:




                                                                                                TOTAL POSSIBLE SCORE                                                      108                10         10




         (Select a unit amenity from options provided here)                                                                     (Select an amenity from options provided here)
         Microwave Oven in every unit                                                                                           <<Select>>
         In-sink disposal in every unit                                                                                         Attractively fenced community gardens
         Built in dishwasher in every unit                                                                                      Equipped soccer field
         Installed call system in all units                                                                                     Tennis court
         High-speed internet access No Cost                                                                                     Equipped walking path with exercise stations or sitting areas
         High-speed internet access Low Cost                                                                                    Retention pond/Fountain
                                                                                                                                Equipped playground
         <<Select>>                                                                                                             Covered pavilion with picnic/barbecue facilities
2009 OAH Funding Application - April                                                             Part IX-Scoring Criteria                                                                           140 of 1044
Georgia Department of Community Affairs                                       2009 Funding Application                                             Office of Affordable Housing
                                                            PART NINE - SCORING CRITERIA - 2009-0 , , County
                                                                                                                                                Score           Self DCA
                                                                                                                                                Value          Score Score
                                                                                                                                     TOTALS:     108            10    10
         Construction of on-site access road req'd for property access                                    Furnished Children’s Activity center
         Construction of off-site access road req'd for property access                                   Furnished Library
         Development of parks on a master plan development site                                           Equipped Computer Center
         Development of green space on a master plan development site                                     Furnished Exercise/Fitness Center
         Development of walking trails on a master plan development site                                  Furnished sitting areas by elevators
         Development of YMCA center                                                                       Swimming Pool
         Development of youth center                                                                      Complete built-in fire sprinkler system
         Development of senior center                                                                     Off Site Improvements in Master Plan Communities
         Construction of sidewalks adjacent to the property
         Construction of streetscape adjacent to the property
         Construction of sidewalks and streetscape adjacent to the property
         Other (See comments)


           GICH       Signature Communitie
        Communitie Communitie           s of
              s            s         Opportunity
          < Select     < Select       <Select
         applicable   Signature Community
          GICH >     Community           of
                           >         Opportunity
                                         >
       Brunswick    Barnesville Burke
       Calhoun      Calhoun        Calhoun
       Camden       Camden         Clay
       County       County
       Cartersville Colquitt       Colquitt 1
                    /Miller
                    County
       Colquitt     Covington      Decatur 2
                    /Newton
                    County
       Cordele/Cris Dublin/Laure Dooly
       p4           ns 2
       Dalton       Fayetteville Dougherty 3
       /Whitfield
       County
       Douglas/Cof Flovilla/Butts Early 2
       fee 1        County
       Fort         Forsyth        Elbert
       Valley/Peac
       h2
       Griffin      Holly          Glascock
                    Springs
2009 OAH Funding Application - April                                           Part IX-Scoring Criteria                                                             141 of 1044
Georgia Department of Community Affairs                        2009 Funding Application                           Office of Affordable Housing
                                                   PART NINE - SCORING CRITERIA - 2009-0 , , County
                                                                                                                Score          Self DCA
                                                                                                                Value         Score Score
                                                                                                      TOTALS:   108            10    10
         Hall County Jesup/Wayn       Grady 1
                       e County
         Hawkinsville Remerton/V      Hancock
         /Pulaski 1    aldosta
         Metter        Rome           Jefferson
         Milledgeville Snellville     Jenkins
         Moultrie/Col Tifton/Tift 2   Lee
         quitt 1
         Newnan        Toccoa/Step    Lincoln
                       hens
         Sandersville Wilkinson       Macon
         /Tennille     County 1
         Washington
         Co 2
         Sylvester     N/a            Marion
         Thomasville                  McDuffie
         Tifton/Tift 2                Miller
         Toccoa                       Mitchell 1
         Valdosta                     Randolph
         Vienna                       Schley
         Waycross/                    Seminole 1
         Ware 1
         Waynesboro                   Stewart

         N/a                          Taliaferro
                                      Taylor
                                      Terrell
                                      Thomas
                                      Warren
                                      Webster
                                      Wilkes
                                      Worth 1
                                      N/a




2009 OAH Funding Application - April                             Part IX-Scoring Criteria                                          142 of 1044
Georgia Department of Community Affairs                       2009 Funding Application         Office of Affordable Housing




                                                                         X




                                                                    Row size may be
                                          Enter "1" for each item
                                                                      increased.




                                                                    Row size may be
                                                                      increased.




2009 OAH Funding Application - April                                Part IX-Scoring Criteria                    143 of 1044
Georgia Department of Community Affairs   2009 Funding Application    Office of Affordable Housing




                                                X




                                                X




                                                X




                                            Row size may be
                                              increased.



                                            Row size may be
                                              increased.




                                            Row size may be
                                              increased.




2009 OAH Funding Application - April       Part IX-Scoring Criteria                    144 of 1044
Georgia Department of Community Affairs   2009 Funding Application    Office of Affordable Housing




                                            Row size may be
                                              increased.
                                            Row size may be
                                              increased.




2009 OAH Funding Application - April       Part IX-Scoring Criteria                    145 of 1044
Georgia Department of Community Affairs   2009 Funding Application    Office of Affordable Housing




                                                X




                                                X




                                            Row size may be
                                              increased.
                                            Row size may be
                                              increased.
2009 OAH Funding Application - April       Part IX-Scoring Criteria                    146 of 1044
Georgia Department of Community Affairs   2009 Funding Application    Office of Affordable Housing




                                                X




2009 OAH Funding Application - April       Part IX-Scoring Criteria                    147 of 1044
Georgia Department of Community Affairs   2009 Funding Application    Office of Affordable Housing




                                                X
                                                X




                                                X
                                                X




                                                X




                                                X




2009 OAH Funding Application - April       Part IX-Scoring Criteria                    148 of 1044
Georgia Department of Community Affairs   2009 Funding Application    Office of Affordable Housing




                                                X




                                                X




2009 OAH Funding Application - April       Part IX-Scoring Criteria                    149 of 1044
Georgia Department of Community Affairs   2009 Funding Application    Office of Affordable Housing




                                                X




                                                X




                                            Row size may be
                                              increased.




                                            Row size may be
                                              increased.




2009 OAH Funding Application - April       Part IX-Scoring Criteria                    150 of 1044
Georgia Department of Community Affairs   2009 Funding Application    Office of Affordable Housing




2009 OAH Funding Application - April       Part IX-Scoring Criteria                    151 of 1044
Georgia Department of Community Affairs   2009 Funding Application    Office of Affordable Housing




2009 OAH Funding Application - April       Part IX-Scoring Criteria                    152 of 1044
                        [This document is to be submitted with Application]

                           APPLICATION CERTIFICATION FORM LETTER
                              [to be submitted under Applicant's letterhead]

     [Date]

     Georgia Department of Community Affairs
     Office of Affordable Housing
     60 Executive Park South, NE.
     Atlanta, Georgia 30329-2231

     Re: Application for Low-Income Housing Tax Credit and/or HOME Funding

     To DCA:

     This application is submitted in accordance with the 2009 Qualified Allocation Plan and the Office of
     Affordable Housing Application Manual. In submitting this application for funding consideration, the
     undersigned applicant hereby certifies:
     1)   I am responsible for ensuring that the project consists or will consist of a qualified low-income
          building (or buildings) as defined in the Internal Revenue Code section 42(c)(2) and will satisfy all
          applicable requirements of State and federal tax law in the acquisition, rehabilitation, and operation
          of the project to receive State and federal housing tax credits.
     2)   I am responsible for all calculations and figures relating to the determination of the eligible basis of
          the building(s). I understand and agree that the amount of the credit is allocated by reference to the
          figures that I submit as to eligible and qualified basis. I understand that the actual amount of credit
          allocated may vary somewhat from the amount initially reserved or committed due to (a) the
          determination by the Georgia Department of Community Affairs ("DCA") as to the amount of
          credit necessary for the financial feasibility of the project and its viability as a qualified low-
          income housing project; (b) revisions in the calculations of eligible and qualified basis as finally
          determined; (c) fluctuations in the prevailing credit percentage; and (d) availability of the credit.

     3)   I understand and agree that DCA makes no representations or warranties regarding the financial
          feasibility of the project, the amount of credit, or the appropriateness of the allocation of the credit
          and makes no independent investigation as to the eligible and qualified basis and that any and all
          credit awards and credit amounts are solely based on representations made by me. I therefore
          agree to hold harmless and indemnify DCA and the individual directors, employees, members,
          officers, and agents of DCA in the event that I or anyone acting on my behalf, at my request or by
          and through me incurs any loss in conjunction with the project, diminution of the credit, loss of the
          credit, recapture of part or all of the credit or failure to allocate the credit requested in my
          application.

     4)   I understand and agree that neither DCA nor any of its individual directors, employees, members,
          officers, or agents assume any responsibility or make any representations or warranties with
          respect to: (i) the amount or availability of credit for the project; or (ii) the financial feasibility of
          the project.


2008 QAP
OAH Form - Core                               DCA Office of Affordable Housing                             Page 153 of 1044
     5)   I understand and agree that my application for a low-income housing credit and/or HOME loan, all
          attachments thereto, amendments, and all correspondence relating to my application in particular or
          the credit in general are subject to a request disclosure under the Georgia Open Records Act and I
          expressly consent to such disclosure. I further understand and agree that any and all
          correspondence to me from DCA or other DCA-generated documents relating to my application are
          subject to a request for disclosure under the Georgia Open Records Act and I expressly consent to
          such disclosure. I agree to hold harmless DCA and the individual directors, employees, members,
          officers, and agents of DCA against all losses, costs, damages, expenses, and liability of
          whatsoever nature or kind (including, but not limited to, attorneys' fees, litigation, and court costs)
          directly or indirectly resulting from or arising out of the release of all information pertaining to my
          application pursuant to a request under the Georgia Open Records Act.

     6)   I understand that any misrepresentations in this application or supporting documentation may result
          in a withdrawal of tax credits and/or HOME loan by DCA, my (and related parties) being barred
          from future program participation, and notification of the Internal Revenue Service and/or HUD.
     7)   I certify that all Federal, State and local subsidies have been disclosed and revealed.

     In addition, Applicant understands:
     •    The above certifications are of a continuing nature and apply at all stages of the application
          process: initial application, commitment, and final allocation/funding.
     •    The State of Georgia Department of Community Affairs (DCA) must be notified of any subsequent
          events or information, which would change any statements or representations in the attached
          application or amendments thereto;
     •    DCA reserves the right to verify all information or documents used in processing the application,
          including requiring credit checks on all parties involved in the transaction. Applicant hereby
          authorizes the financing bank, accountant, mortgage lender, creditors, other state housing agencies
          and others sources identified in the application to release information to DCA or its designee in
          order to verify the accuracy of information in the application and amendments thereto.

     Applicant agrees and understands that it may be charged for all fees and costs incurred by DCA in the
     inspection of funded properties during and after construction and in the enforcement of DCA
     regulations and policies.
     To the best of my knowledge, all of the information in the attached application, including all supporting
     documentation is correct, complete and accurate.

     APPLICANT/OWNER


                      Printed Name                                                     Title




                        Signature                                                      Date

                                                                                     [SEAL]




2008 QAP
OAH Form - Core                              DCA Office of Affordable Housing                           Page 154 of 1044
                                                                                       SUMMARY OF DCA UNDERWRITING ASSUMPTIONS
Category                                                 Specification                                Scale                                                                                 Minumum Maximum
Funding Limits                                           LIHTC                                        Per Project                                                                             n/a            850,000
                                                                                                      Per Project with Tier 1 Developer                                                       n/a            950,000
                                                                                                      Per Round                                                                               n/a           1,700,000
                                                                                                      Per Round with Tier 1 Developer                                                         n/a           1,800,000
                                                         HOME                                         Per Project                                                                          1,000,000        2,500,000
                                                                                                          0 BR            1 BR          2 BR           3 BR       4 BR      5 BR
                                                         Unit Cost Limit                                102,000        117,000       142,000         184,000    202,000   202,000
                                                         HOME Per Unit Subsidy Limit                    102,000        117,000       142,000         184,000    202,000   202,000
Annual Operating Expenses
  Annual Operating Expenses                              Urban                                        Per Unit                                                                                 3,600           n/a
                                                         Non-MSA Rural w/out USDA Financing           Per Unit                                                                                 3,000           n/a
                                                         Rural w/USDA Financing                       Per Unit                                                                                 3,000           n/a
   Replacement Reserve Pymt                              Rehab                                        Per Unit                                                                                   300           n/a
                                                         New                                          Per Unit                                                                                   240           n/a
                                                         All Single Family                            Per Unit                                                                                   420           n/a
Development Costs
  Pre-Development Costs                                  Tax Credit Application Fee                   Per Project - For Profit or Joint Venture                                                      4,000
                                                         Tax Credit Application Fee                   Per Project - Nonprofit                                                                        3,000
                                                         DCA Loan Application Fee                     Per Project - For Profit or Joint Venture                                                      4,500
                                                         DCA Loan Application Fee                     Per Project - Nonprofit                                                                        4,000
                                                         DCA Loan / LIHTC Application Fee             Per Project - For Profit or Joint Venture                                                      4,500
                                                         DCA Loan / LIHTC Application Fee             Per Project - Nonprofit                                                                        4,000
   Hard Costs                                            Rehab                                        Per unit - Properties 20 yrs old or less                                              20,000           see UCL
                                                                                                      Per unit - Properties over 20 yrs old                                                 25,000           see UCL
   Construction Contingency                              New                                          % of Construction Hard Costs                                                            5%                7%
                                                         Rehab                                        % of Construction Hard Costs                                                            7%               10%
                                                         Historic Rehab                               % of Construction Hard Costs                                                           10%               15%
   Builder's Overhead                                    n/a                                          % of Construction Hard Costs - Construction Svcs                                        n/a               2%
   Builder Profit                                        n/a                                          % of Construction Hard Costs - Construction Svcs                                        n/a               6%
   General Requirements                                  n/a                                          % of Construction Hard Costs - Construction Svcs                                        n/a               6%
   LIHTC Allocation Fee                                  LIHTC Fee                                    Percent of Credit Request                                                                        7%
   4% LIHTC IRS Form 8609 Fee                            LIHTC Fee                                    Percent of Credit Request                                                                        5%
   Compliance Monitoring Fee                             LIHTC Fee                                    Per Unit                                                                               700               n/a
                                                         USDA or URFA Fee                             Per Unit                                                                               150               n/a
   Developer's Fee                                       Identity of Interest                         % of (Total Costs - Land - Builder Profit - Devlpr Fee)                                        15%
     20% Consultant max                                  No Identity of Interest                      % of (Total Costs - Land - Developer's Fee)                                                    15%
   Operating Deficit Reserve                                                                          Mths of Year 1 Debt Service (out of 12)                                                 4                n/a
                                                                                                      Mths of Year 1 O&M Expense (out of 12)                                                  4                n/a
   Final Inspection Fee                                                                               Per Project                                                                                    3,000
Proforma Operating Forecast
   Number of Persons in Family and Percentage Adjustments for Rent Calculations                            1             2               3              4          5         6        7       8
                                                                                                          70%          80%              90%            Base      108%      116%     124%    132%
   Revenue Growth Rate                                                                                Per Operation Year                                                                               2%
   V&C Loss Rate (Non-PBRA/USDA)                                                                      Per Operation Year                                                                               7%
   V&C Loss Rate (PBRA/USDA)                                                                          Per Operation Year                                                                               7%
   Operating Expense Growth Rate                                                                      Per Operation Year                                                                               3%
   Replacement Reserve Annual Payment Growth Rate                                                     Per Operation Year                                                                               3%
   Operating Reserve Annual Payment Growth Rate                                                       Per Operation Year                                                                               0%
                                                                              PART ONE - PROJECT INFORMATION - 20

Please note:                                        Blue-shaded cells are unlocked for your use and do not contain references/
                                                    Green-shaded cells are unlocked for your use and do contain references/for

I.                    DCA RESOURCES                                LIHTC (auto-filled based on later entries)
                                                                   DCA HOME (Pre-Application amount)

II.                   TYPE OF APPLICATION                         (Select an Application Type)

III.                  APPLICANT CONTACT FOR APPLICATION REVIEW

                      Name                                         0
                      Address                                      0
                      City                                         0
                      State                                        0
                      Office Phone                                              -
                      (Enter phone numbers without using hyphens, parentheses, etc - ex: 1234567890)

IV.                   PROJECT LOCATION

                      Project Name                                 0
                      Site Street Address                          0
                      City                                         0
                      Within City Limits?                         0
                      In USDA Rural Area?                          0                              HUD MSA/NonMSA name

                                                                   Congressional                 State Senate
                      Legislative Districts                        0                             0
                      If on boundary, other district:              0                             0

                      Political Jurisdiction                       0
                      Name of Chief Elected Official               0
                      Address                                      0
                      Zip+4                                         00000-0000                       Phone

V.                    PROJECT DESCRIPTION

               A.     Mixed Use                                          0

               B.     Type of Construction:
                      New Construction                                   0
                      Adaptive Reuse                                     0
                      Acquisition/Rehab                                  0
                      Substantial Rehab                                  0
                      Historic Rehab                                     0

                    C. Unit Breakdown
                       Number of Low Income Units                                                0
                                   Number of 50% Units                                           0
                                   Number of 60% Units                                           0
                       Number of NSP 120% Units                                                  0
                   Number of Unrestricted Units                                           0
                   Total Residential Units                                                0
                   Common Space Units                                                     0
                   Total Units                                                            0

              E.   Buildings     Number of Residential Buildings                          0
                                 Number of Non-Residential Buildings                      0
                                 Total Number of Buildings                                0

              F.   Total Residential Parking Spaces (min 1.5 per unit)                    0

        VI.        TENANCY CHARACTERISTICS

              A.   Family or Senior                                                       0

              B.   Mobility Impaired                              Nbr of Units Equipped: 0

              C.   Sight / Hearing Impaired                       Nbr of Units Equipped: 0

VII.               RENT AND INCOME ELECTIONS

              A.   Tax Credit Election                                                    40% of Units at 60% of AMI

              B.   DCA HOME Projects Minimum Set-Aside Requirement (Rent & Income)

              C.   Neighborhood Stabilization Funds (NSP)

VII.               SET ASIDES


              A.   Competitive Round Set-Aside(s):                                        0
                                                                                          0

              B.   Other (non-Competitive)                                                0

VIII.              TAX EXEMPT BOND FINANCED PROJECT

                   Issuer:                     0
                   Office Street Address       0
                   City                        0                                              State
                   Contact Name                0                                              Title
                   10-Digit Office Phone                    -                                 Fax

IX.                AWARD LIMITATIONS FOR CURRENT DCA COMPETITIVE ROUND

                   The following sections apply to all direct and indirect Owners, Developers and Consultants (Entity a

              A.   Number of Applications Submitted:                                            0

              B.   Amount of Federal Tax Credits in All Applications:                           0

              C.   Names of Projects in which an Owner, Developer and Consultant(s) and each of its principa
           Project Participant                       Name of Project
           0                                         0
           0                                         0
           0                                         0
           0                                         0
           0                                         0
           0                                         0
           0                                         0
           0                                         0
           0                                         0
           0                                         0

      D.   Names of

           Project Participant                       Name of Project
           0                                         0
           0                                         0
           0                                         0
           0                                         0
           0                                         0
           0                                         0
           0                                         0
           0                                         0
           0                                         0
           0                                         0

X.         PRESERVATION                                                           0

      A.   Subsequent Allocation
           Year of Original Allocation                                            0
           Original GHFA/DCA Project Number                                           0
           First Year of Credit Period                                            0
           Expiring Tax Credit (15 Year)                                          0
           Date all buildings will complete 15 yr Compliance pd              ##########

      B.   Expiring Section 8                                                     0

      C.   Expiring HUD or USDA
           HUD funded affordable nonpublic housing project                        0
           USDA funded affordable nonpublic housing project                       0

XI.        ADDITIONAL PROJECT INFORMATION

      A.     PHA Units
           Is proposed project part of a local public housing replacement program?
           Number of Public Housing Units reserved and rented to public housing tenants:
           Nbr of Units Reserved and Rented to PHA Tenants w/ PBRA or Households on Waiting List:
           Local PHA                    0
           Street Address               0
           City                         0
           Area Code / Phone                          -                             Fax
            B.   Is there currently an Extention of Cancellation Option?

            C.   Is there a Tenant Ownership Plan?

            D.   Is the Project Currently Occupied?
                 Total Existing Units
                 Number Occupied
                 % Existing Occupied

            E.   Waivers / Pre-Approvals - have the following waivers / pre-approvals been approved by DCA
                 Per-Unit Cost Limit?
                 Operating Expense?
                 Amenities?
                 Architectural Standards?
                 Experience: Owner?              0        Developer?        0       Manager?
                 HOME Reservation?
                 Payment & Performance Bond?
                 Noise?
                 Other (specify waiver):   0

            F.   Projected Place-In-Service Date
                 Acquisition
                 Rehab
                 New Construction

XII.             APPLICANT COMMENTS AND CLARIFICATIONS
0
0
0
0



                                                                                   PART TWO - DEVELOPMENT

I.     OWNERSHIP INFORMATION

       A.        OWNERSHIP ENTITY                                                      (Enter name as it will appea
                                           Office Street Address                       0
                                           City                                        0
                                           State                                             0
                                           10-Digit Office Phone / Ext.                           -
                                           (Enter phone numbers without using hyphens, parentheses, etc - ex: 1234567
       B.        PROPOSED PARTNERSHIP INFORMATION

                 1.           GENERAL PARTNER(S)

                              a.           Managing Gen'l Partner                      0
                                           Office Street Address                       0
                                           City                                        0
                                           State                                             0
                                           10-Digit Office Phone / Ext.                             -
                            b.        Other General Partner          0
                                      Office Street Address          0
                                      City                           0
                                      State                              0
                                      10-Digit Office Phone / Ext.           -

                            c.        Other General Partner          0
                                      Office Street Address          0
                                      City                           0
                                      State                              0
                                      10-Digit Office Phone / Ext.           -

                2.          LIMITED PARTNERS (PROPOSED OR ACTUAL)

                            a.        Federal Limited Partner        0
                                      Office Street Address          0
                                      City                           0
                                      State                              0
                                      10-Digit Office Phone / Ext.           -

                            b.        State Limited Partner          0
                                      Office Street Address          0
                                      City                           0
                                      State                              0
                                      10-Digit Office Phone / Ext.           -

                       3. NONPROFIT SPONSOR

                                      Nonprofit Sponsor              0
                                      Office Street Address          0
                                      City                           0
                                      State                              0
                                      10-Digit Office Phone / Ext.           -
II.   DEVELOPER(S)

      A.        DEVELOPER                                            0
                                      Office Street Address          0
                                      City                           0
                                      State                              0
                                      10-Digit Office Phone / Ext.           -

      B.        CO-DEVELOPER 1                                       0
                                      Office Street Address          0
                                      City                           0
                                      State                              0
                                      10-Digit Office Phone / Ext.           -

      C.        CO-DEVELOPER 2                                       0
                                      Office Street Address          0
                                      City                           0
                                      State                              0
                                      10-Digit Office Phone / Ext.           -
       D.          DEVELOPMENT CONSULTANT                                            0
                                      Office Street Address                          0
                                      City                                           0
                                      State                                                 0
                                      10-Digit Office Phone / Ext.                                -

III.   OTHER PROJECT TEAM MEMBERS

       A.          OWNERSHIP CONSULTANT                                              0
                                      Office Street Address                          0
                                      City                                           0
                                      State                                                 0
                                      10-Digit Office Phone / Ext.                                -

       B.          GENERAL CONTRACTOR                                                0
                                           Office Street Address                     0
                                           City                                      0
                                           State                                            0
                                           10-Digit Office Phone / Ext.                           -

       C.          MANAGEMENT COMPANY                                                0
                                     Office Street Address                           0
                                     City                                            0
                                     State                                                  0
                                     10-Digit Office Phone / Ext.                                 -

       D.          ATTORNEY                                                          0
                                           Office Street Address                     0
                                           City                                      0
                                           State                                            0
                                           10-Digit Office Phone / Ext.                           -


       E.          ACCOUNTANT                                                        0
                                           Office Street Address                     0
                                           City                                      0
                                           State                                            0
                                           10-Digit Office Phone / Ext.                           -

       F.          ARCHITECT                                                         0
                                           Office Street Address                     0
                                           City                                      0
                                           State                                            0
                                           10-Digit Office Phone / Ext.                           -

IV.    OTHER REQUIRED INFORMATION (Answer each of the 6 questions below for each participant listed bel

                                                                       2. Has any person, principal, or agent for
                                                           1. Is this
                                                                       this entity ever been convicted of a felony
                          Participant                    entity a MBE/
                                                                              (Yes or No)?. If yes, attach
                                                             WBE?
                                                                                      explanation.
                                                                               2. Has any person, principal, or agent for
                                                                   1. Is this
                                                                               this entity ever been convicted of a felony
                              Participant                        entity a MBE/
                                                                                      (Yes or No)?. If yes, attach
                                                                     WBE?
                                                                                              explanation.
       Managing General Partner                                        0       0
       Other General Partner 1                                         0       0
       Other General Partner 2                                         0       0
       Federal Limited Partner                                         0       0
       State Limited Partner                                           0       0
       Nonprofit Sponsor                                               0       0
       Developer                                                       0       0
       Co-Developer 1                                                  0       0
       Co-Developer 2                                                  0       0
       Owner Consultant                                                0       0
       Developer Consultant                                            0       0
       Contractor                                                      0       0
       Management Company                                              0       0

V.                   APPLICANT COMMENTS AND CLARIFICATIONS

0
0
0
0
0



                                                                                    PART THREE - SOURCES OF FUND

I.     GOVERNMENT FUNDING SOURCES (check all that apply)

             0       Tax Credits                        0        USDA 515                           0
             0       DCA HOME*                          0        USDA 538                           0
             0       Other HOME*                        0        CDBG                               0
             0       DCA PSHP HOME*                     0        FHA Risk Share                     0
       *This source may possibly trigger Uniform Relocation Act and/or HUD 104(d) reqmts. Check with source. For DCA HOME,
II.    CONSTRUCTION FINANCING

       Financing Type                                                           Name of Financing Entity
       Mortgage A                                                              0
       Mortgage B                                                              0
       Mortgage C                                                              0
       Federal Grant                                                           0
       State, Local, or Private Grant                                          0
       Deferred Developer Fees                                                 0
       Federal Housing Credit Equity                                           0
       State Housing Credit Equity                                             0
       Other Source (specify)       0                                          0
       Other Source (specify)       0                                          0
       Other Source (specify)       0                                          0
       Total Construction Financing:
       Total Construction Period Costs from Development Budget:
       Surplus/(Shortage) of Construction funds to Construction costs:

III.   PERMANENT FINANCING
              Financing Type                            Name of Financing Entity                 Principal Amount
              Mortgage A                               <<Select applicable option>>              0
              Mortgage B                               0                                         0
              Mortgage C                               0                                         0
              Other:         0                         0                                         0
              Funding Source for Costs>PUCL            0                                         0
              Deferred Devlpr Fee                      0                                         0
              Federal Grant                            0                                         0
              State, Local, or Private Grant           0                                         0
              Federal Housing Credit Equity            0                                         0
              State Housing Credit Equity              0                                         0
              Historic Credit Equity                   0                                         0
              Invstmt Earnings: T-E Bonds              0                                         0
              Invstmt Earnings: Taxable Bonds          0                                         0
              Income from Operations                   0                                         0
              Other:         0                         0                                         0
              Other:         0                         0                                         0
              Other:         0                         0                                         0
              Total Permanent Financing:                                                                    0
              Total Development Costs from Development Budget:                                              0
              Surplus/(Shortage) of Permanent funds to development costs:                                   0




IV.           APPLICANT COMMENTS AND CLARIFICATIONS

0
0
0
0
0



                 PART III B: USD 538 LOAN - 2009-0 , , County

                                  I. Data Input

Loan Amount:                    $0.00             $0.00          $0.00
Interest Rate: USDA Spread     2.50%     (aka Interest Assistance Rate in USDA Handbook)
              Effective Rate   0.00%     (Effective Interest Assistance Rate in USDA Handbook)
USDA Annual Fee                0.50%     (per annum)
Loan Term (yrs)                   0
Amortization Pd (yrs)             0
Annual P & I                   #DIV/0!      #DIV/0!          #DIV/0!
Monthly P & I                  #DIV/0!      #DIV/0!          #DIV/0!

             PART III C - HUD INSURED LOAN - 2009-0 , , County

                                  I. Data Input
Loan Amount:                                         $0.00 NOTE: If this section is
                                                           completed,           then
Interest Rate:                    Investor Rate  0.000%    Applicant    must    also
                                  Servicing Fee 0.000%     complete the "Additional
                                  GNMA Gty Fee 0.000%      HUD        Requirements"
                                  Effective Rate 0.000%    section in the Threshold

HUD Mortgage Insurance Premium                           0.00%         per annum

Loan Term                                                   0          years

Amortization Period                                         0          years

Annual Debt Service at Effective Rate                   #DIV/0!        (Excluding MIP)

Monthly Debt Service at Effective Rate                  #DIV/0!        (Excluding MIP)


                                         PART III D - HOME ALLOCATION WORKSHEET - 2009-0 , , County

                                                                               Method I
                                                       Per Unit         Proposed                                 Per Unit
                 HOME                                   HOME             Nbr. of                                  HOME
                 Subsidy          Unit Type            Subsidy         HOME Units                                Subsidy
                 Limitation
                 (See             Efficiency           $102,000             0                                      $0
                 Threshold        1 Bedroom            $117,000             0                 Total Per-           $0
                 Section M)       2 Bedroom            $142,000             0                 Unit HOME            $0
                                  3 Bedroom            $184,000             0                 Subsidy              $0
                                  4+ Bedroom           $202,000             0                 Limit for            $0
                                                                            0                 Project:             $0

                                                                               Method II
                                                                                                  Check
                 Number of HOME Units Specified in Application 0                                    0
                 Number of Total Units Specified in Application 0                                   0
                 HOME Percent of Total Units                  0.000%                             0.000%       (Formula: HOME Percent of Total
                 Total Development Costs (TDC)                   $0                                $0
                 Reserves Held for more than 18 months:
                  Operating Deficit Reserve                      $0                                 $0
                  Other       0                                  $0
                  Other       0                                  $0
                 Total HOME Eligible Costs                       $0                                 $0

                                                                       Eligible HOME Amount

                                                           $0
                 Eligible HOME Amount is the Lesser of Method I or II                         Maximum DCA HOME loan is $2,500,000 for Rural
                  (or Amount the project Needs for Feasibility, if less)
                                                      $0
                 Requested HOME Loan Amount (HOME Investment)                                 When submitted at Application Deadline, this amoun
                                                                                              the amount shown on the DCA HOME Loan Consen
                 Per Unit HOME Investment             $0
                                                                                              Letter.
                                                    0.000%
             HOME Investment Proportion of Total HOME Eligible Cost                  (Formula: HOME Investment Proportion of Total El
                                                                                     Total HOME Request (Investment) / Total HOME El


Applicant Comments                                                        DCA Comments
0                                                                         0

0                                                                         0




                                                                                                             PART FOUR - USE

                                                                                               CERTIFICATION OF ACTUAL C

I.           DEVELOPMENT BUDGET
                                                                               TOTAL COST

             PRE-DEVELOPMENT COSTS
             Property Appraisal                                                                -
             Market Study                                                                      -
             Environmental Report(s)                                                           -
             Soil Borings                                                                      -
             Boundary and Topographical Survey                                                 -
             Zoning/Site Plan Fees                                                             -
             Other:        0                                                                   -
             Other:        0                                                                   -
             Other:        0                                                                   -
                                                               Subtotal                        -

             ACQUISITION
             Land                                                                              -
             Demolition                                                                        -
             Acquisition Legal Fees (if existing structures)                                   -
             Existing Structures                                                               -
                                                               Subtotal                        -

             SITE IMPROVEMENTS
             Site Preparation (On-site)                                                        -
             Site Preparation (Off-site)                                                       -
                                                               Subtotal                        -

             UNIT/BUILDING CONSTRUCTION*
             Unit/Building Construction/New Construction                                       -
             Unit/Building Construction/Rehab                                                  -
             Project Amenities / Accessory Buildings                                           -
             Other:         0                                                                  -
             Construction Contingency                                                          -
                                                               Subtotal                        -

             CONTRACTOR SERVICES
             Builder's Overhead:              0.00%                -                           -
     Builder Profit:                     0.00%               -                -
     General Requirements                0.00%               -                -
                     includes
                     Payment/performance bond or
                     letter-of-credit fee or premium Subtotal                 -
     Total Construction Costs              #DIV/0! per unit
     0.00                                  #DIV/0! per sq ft

I.   DEVELOPMENT BUDGET
                                                                 TOTAL COST


     CONSTRUCTION PERIOD FINANCING
     Construction Loan Fee                                                    -
     Construction Loan Interest                                               -
     Construction Legal Fees                                                  -
     Construction Period Real Estate Tax                                      -
     Construction Insurance                                                   -
     Bridge Loan Fee and Bridge Loan Interest                                 -
     Other:        0                                                          -
                                                    Subtotal                  -

     PROFESSIONAL SERVICES
     Architectural Fee - Design                                               -
     Architectural Fee - Supervision                                          -
     Engineering                                                              -
     Real Estate Attorney                                                     -
     Accounting                                                               -
     Other:         0                                                         -
                                                    Subtotal                  -

     LOCAL GOVERNMENT FEES
     Building Permits                                                         -
     Impact Fees                                                              -
     Water Tap Fees     waived?                      0                        -
     Sewer Tap Fees     waived?                      0                        -
                                                    Subtotal                  -

     PERMANENT FINANCING FEES
     Permanent Loan Fees                                                      -
     Permanent Loan Legal Fees                                                -
     Title and Recording Fees                                                 -
     As-Built Survey                                                          -
     Bond Issuance Premium                                                    -
     Cost of Issuance / Underwriter's Discount                                -
     Other:        0                                                          -
                                                    Subtotal                  -


I.   DEVELOPMENT BUDGET
                                                                 TOTAL COST
      DCA-RELATED COSTS
      DCA HOME Loan Pre-Application Fee                                         -
      Tax Credit Application Fee                                                -
      DCA Waiver Fees                                                           -
      LIHTC Allocation Processing Fee                 -                         -
      LIHTC Compliance Monitoring Fee                 -                         -
      DCA Front End Analysis Fee (HOME, when ID of Interest)                    -
      DCA Final Inspection Fee                                                  -
      Other:       0                                                            -
                                               Subtotal                         -

      EQUITY COSTS
      Partnership Organization Fees                                             -
      Tax Credit Legal Opinion                                                  -
      Syndicator Legal Fees                                                     -
      Other:       0                                                            -
                                                   Subtotal                     -

      DEVELOPER'S FEE
      Developer's Overhead                                                      -
      Consultant's Fee                                                          -
      Developer's Fee                                                           -
                                                   Subtotal                     -

      START-UP AND RESERVES
      Marketing                                                                 -
      Rent-Up Reserves                                                          -
      Operating Deficit Reserve:                                                -
      Replacement Reserve                                                       -
      Furniture, Fixtures and Equipment                                         -
      Other:         0                                                          -
                                                   Subtotal                     -

      OTHER COSTS
      Relocation                                                                -
      Other:     0                                                              -
      Other:     0                                                              -
                                                   Subtotal                     -

      TOTAL DEVELOPMENT COST                                                    -

      Total Per Unit Cost Limitation:                                     0
      Per Unit Cost Limitation Waiver Amount:                             0

II.   TAX CREDIT CALCULATION - BASIS METHOD

      Subtractions From Eligible Basis
      Amount of federal grant(s) used to finance qualifying development costs
      Amount of nonqualified nonrecourse financing
      Costs of Nonqualifying units of higher quality
      Nonqualifying excess portion of higher quality units
                   Historic Tax Credits (Residential Portion Only)
                   Other         0
                   Total Subtractions From Basis:

                   Eligible Basis Calculation
                   Total Basis
                   Less Total Subtractions From Basis (see above)
                   Total Eligible Basis
                   Eligible Basis Adjustment for DDA/QCT Location or State Designated 30% Basis Boost
                   Adjusted Eligible Basis
                   Multiply Adjusted Eligible Basis by Applicable Fraction
                   Qualified Basis
                   Multiply Qualified Basis by Applicable Credit Percentage
                   Maximum Tax Credit Amount
                   Total Basis Method Tax Credit Calculation

III.               TAX CREDIT CALCULATION - GAP METHOD

                   Equity Gap Calculation
                   Total Development Cost (<= DCA Wvr or PUCL; explain in Comments if TDC > PUCL w/o DCA Wvr Approval)
                   Subtract Non-Tax Credit (excluding deferred fee) Source of Funds
                   Equity Gap
                   Divide Equity Gap by 10
                   Annual Equity Required
                   Enter Final Federal and State Equity Factors (not including GP contribution)
                   Total Gap Method Tax Credit Calculation

IV.                TAX CREDIT ALLOCATION


V.                 APPLICANT COMMENTS AND CLARIFICATIONS
* To all applicants: please provide methodology for determining applicable construction hard costs.
0
0
0
0




                                                                                   PART FIVE - UTILITY ALLOWANCES - 2009-0 , , County

I.                 UTILITY ALLOWANCE SCHEDULE #1                                                Source of Utility Allowances
                                                                                                Date of Utility Allowances

                                                                                                      Paid By (check one)
                   Utility                               Fuel                                         Tenant       Owner
                   Heat                                  <<Select Fuel >>                               0            0
                   Air Conditioning                      Electric                                       0            0
                   Cooking                               <<Select Fuel >>                               0            0
                   Hot Water                             <<Select Fuel >>                               0            0
                   Lights                                Electric                                       0            0
      Water & Sewer              Submetered?         <Select>           0              0
      Refuse Collection                                                 0              0
      Total Utility Allowance by Unit Size

II.   UTILITY ALLOWANCE SCHEDULE #2                               Source of Utility Allowances
                                                                  Date of Utility Allowances

                                                                     Paid By (check one)
      Utility                    Fuel                                Tenant       Owner
      Heat                       <<Select Fuel >>                      0            0
      Air Conditioning           Electric                              0            0
      Cooking                    <<Select Fuel >>                      0            0
      Hot Water                  <<Select Fuel >>                      0            0
      Lights                     Electric                              0            0
      Water & Sewer              Submetered? <Select>                  0            0
      Refuse Collection                                                0            0
      Total Utility Allowance by Unit Size

      *Elderly allowances cannot be used except at properties that have 100% HUD PBRA and satisfy the DCA definition of "elde

      APPLICANT COMMENTS AND CLARIFICATIONS
      0
      0

      DCA COMMENTS
      0
      0




                                                                      PART SIX - PROJECTED REVENUES & EXPENSE

I.    RENT SCHEDULE                 DO NOT cut, copy or paste cells in this tab. Assign a Rent Type of "N/A-CS" to

      HOME projects - Fixed or Floating units:                                      Floating     HOME projects must indicat
      Are 100% of units HUD PBRA?                                                      0

          Rent           Nbr of         No. of          Unit           Unit         HOME          Max Gross
          Type          Bdrms           Baths          Count          Area            Unit        Rent Limit
            0              0                     -       0              0              0              0
            0              0                     -       0              0              0              0
            0              0                     -       0              0              0              0
            0              0                     -       0              0              0              0
            0              0                     -       0              0              0              0
            0              0                     -       0              0              0              0
            0              0                     -       0              0              0              0
            0              0                     -       0              0              0              0
            0              0                     -       0              0              0              0
            0              0                     -       0              0              0              0
            0              0                     -       0              0              0              0
            0              0                     -       0              0              0              0
            0              0                     -       0              0              0              0
                   0                0                   -     0           0               0      0
                   0                0                   -     0           0               0      0
                   0                0                   -     0           0               0      0
                   0                0                   -     0           0               0      0
                   0                0                   -     0           0               0      0
                   0                0                   -     0           0               0      0
                   0                0                   -     0           0               0      0
                   0                0                   -     0           0               0      0
                   0                0                   -     0           0               0      0
                   0                0                   -     0           0               0      0
                   0                0                   -     0           0               0      0
                   0                0                   -     0           0               0      0
                   0                0                   -     0           0               0      0
                   0                0                   -     0           0               0      0
                   0                0                   -     0           0               0      0
                   0                0                   -     0           0               0      0
                   0                0                   -     0           0               0      0
                   0                0                   -     0           0               0      0
                   0                0                   -     0           0               0      0
                   0                0                   -     0           0               0      0
                   0                0                   -     0           0               0      0
                   0                0                   -     0           0               0      0
                   0                0                   -     0           0               0      0
                   0                0                   -     0           0               0      0
                   0                0                   -     0           0               0      0
      0                                               TOTAL       -           -


II.          UNIT SUMMARY
             Units:                                                                           Efficiency
                             Low-Income                                           60% AMI            -
                                                                                  50% AMI            -
                                                                                  Total              -
                             NSP                                                  120% AMI           -
                             Unrestricted                                                            -
                             Total Residential                                                       -
                             Common Space                                                            -
                             Total                                                                   -
NOTE TO APPLICANTS:
If the numbers compiled
                             HOME                                     0           60% AMI            -
in this Summary do not
                             (included in LI above)                               50% AMI            -
appear to match what
was entered in the Rent
                                                                                  Total              -
Chart above, please
verify that all applicable   NSP                                                  60% AMI            -
columns were completed       (included in LI above)                               50% AMI            -
in the rows used above.                                                           Total              -

                             PBRA-Assisted                                        60% AMI            -
                             (included in LI above)                               50% AMI            -
verify that all applicable
columns were completed
in the rows used above.




                                                                                      Total                    -
                             Type of Construction Activity
                                                             New Construction         Low Inc                  -
                                                                                      NSP 120%                 -
                                                                                      Unrestricted             -
                                                                                      Total + CS               -
                                                             Acq/Rehab                Low Inc                  -
                                                                                      NSP 120%                 -
                                                                                      Unrestricted             -
                                                                                      Total + CS               -
                                                             Substantial Rehab Only   Low Inc                  -
                                                                                      NSP 120%                 -
                                                                                      Unrestricted             -
                                                                                      Total + CS               -
                                                             Adaptive Reuse                                    -
                                                             Historic Rehab                                    -
                             Building Type:
                                                             Multifamily                                       -
                                                             SF Detached                                       -
                                                             Townhome                                          -
                                                             Duplex                                            -
                                                             Manufactured home                                 -
II.          UNIT SUMMARY (continued)
             Unit Square Footage:
                          Low Income                                                  60% AMI                  -
                                                                                      50% AMI                  -
                                                                                      Total                    -
                             NSP                                                      120% AMI                 -
                             Unrestricted                                                                      -
                             Total Residential                                                                 -
                             Common Space                                                                      -
                             Total                                                                             -
III.         ANCILLARY AND OTHER INCOME (annual amounts)

             Ancillary Income                                                                                  -

             Other Income (OI) by Year:

             Included in Mgt Fee:                                                             1            2
             Operating Subsidy                                                                0            0
             Other:        0                                                                  0            0
                             Total OI in Mgt Fee                                                   -           -
             NOT Included in Mgt Fee:
             USDA 538 Loan Interest Credit (fill in Part III A tab)                                    0           0
             Property Tax Abatement                                                           0            0
             Other:       0                                                                   0            0
                             Total OI NOT in Mgt Fee                                               -           -
      Included in Mgt Fee:                                     11           12
      Operating Subsidy                                         0            0
      Other:        0                                           0            0
                       Total OI in Mgt Fee                          -            -
      NOT Included in Mgt Fee:
      USDA 538 Loan Interest Credit (fill in Part III A tab)            0            0
      Property Tax Abatement                                   0            0
      Other:       0                                           0            0
                       Total OI NOT in Mgt Fee                      -            -


      Included in Mgt Fee:                                     21           22
      Operating Subsidy                                         0            0
      Other:        0                                           0            0
                       Total OI in Mgt Fee                          -            -
      NOT Included in Mgt Fee:
      USDA 538 Loan Interest Credit (fill in Part III A tab)            0            0
      Property Tax Abatement                                   0            0
      Other:       0                                           0            0
                       Total OI NOT in Mgt Fee                      -            -

IV.   ANNUAL OPERATING EXPENSE BUDGET
      On-Site Staff Costs
      Management Salaries & Benefits                                    0
      Maintenance Salaries & Benefits                                   0
      Support Services Salaries & Benefits                              0
      Other (describe here)                                             0
                              Subtotal                                  0

      On-Site Office Costs
      Office Supplies & Postage                                         0
      Telephone                                                         0
      Travel                                                            0
      Leased Furniture / Equipment                                      0
      Activities Supplies / Overhead Cost                               0
      Other (describe here)                                             0
                              Subtotal                                  0

      Maintenance Expenses
      Contracted Repairs                                                0
      General Repairs                                                   0
      Grounds Maintenance                                               0
      Extermination                                                     0
      Maintenance Supplies                                              0
      Elevator Maintenance                                              0
      Redecorating                                                      0
      Other (describe here)                                             0
                              Subtotal                                  0
V.    APPLICANT COMMENTS AND CLARIFICATIONS
*To all Applicants: Real estate taxes shown in Operating Budget should be prior to any tax abatement. Please provide methodology for real estate tax calculation.




**To all Applicants: Please provide methodology for insurance calculation.




0




0




0




                                                                   PART SEVEN - OPERATING PRO FORMA - 2009-0 , , County

I. OPERATING ASSUMPTIONS                                        Please Note:                              Green-shaded cells are unlocked for your use and contain reference


Revenue Growth2.00%                                             Asset Management Fee Amount                                                  -        Yr 1 Asset Mgt Fee Per
Expense Growth3.00%                                             Incentive Management Fee Amount                                              -        Yr 1 Incent Mgt Fee Per
              3.00%
Reserves Growth                                                 Property Mgt Fee Growth Rate (choose one):                                            Yr 1 Prop Mgt Fee Perc
              7.00%
Vacancy & Collection Loss                                          Expense Growth Rate (3.00%)                                                   0 --> If Yes, indicate Yr 1 Mg
              2.00%
Ancillary Income Limit                                             Percent of Effective Gross Income                                             0 --> If Yes, indicate actual p

II. OPERATING PRO FORMA

Year                      1          2            3            4            5            6            7
Revenues               -           -            -            -            -            -            -
Ancillary Income       -           -            -            -            -            -            -
Vacancy                -           -            -            -            -            -            -
Other Income (OI)      -           -            -            -            -            -            -
                       -
OI Not Subject to Mgt Fee          -            -            -            -            -            -
Expenses less Mgt Fee-             -            -            -            -            -            -
Property MgmtChoose mgt fee              Choose mgt fee
                            Choose mgt fee                         Choose mgt fee
                                                      Choose mgt fee                         Choose mgt fee
                                                                                Choose mgt fee
Reserves               -           -            -            -            -            -            -
NOI                    -           -            -            -            -            -            -
D/S USDA/HUD Mortgage  -           -            -            -            -            -            -
                       -           -            -            -            -            -            -
D/S Mortgage B         -           -            -            -            -            -            -
D/S Mortgage C         -           -            -            -            -            -            -
D/S Other Source       -           -            -            -            -            -            -
D/S Other Source       -           -            -            -            -            -            -
DCA HOME Cash Resrv.   -           -            -            -            -            -            -
Asset Mgmt             -           -            -            -            -            -            -
DDF                    -           -            -            -            -            -            -
Incentive Mgmt       -            -            -            -            -            -             -
Cash Flow            -            -            -            -            -            -             -
DCR First Mortgage
DCR USDA/HUD Fee
DCR Second Mortgage
DCR Third Mortgage
DCR Other Source
DCR Other Source
Oper Exp Coverage Ratio
Mortgage A Balance -              -            -            -            -            -             -
Mortgage B Balance
Mortgage C Balance
Other Source Balance
Other Source Balance
DDF Balance

Year                     11          12           13           14           15           16           17
Revenues               -           -            -            -            -            -            -
Ancillary Income       -           -            -            -            -            -            -
Vacancy                -           -            -            -            -            -            -
Other Income (OI)      -           -            -            -            -            -            -
                       -
OI Not Subject to Mgt Fee          -            -            -            -            -            -
Expenses less Mgt Fee-             -            -            -            -            -            -
Property MgmtChoose mgt fee              Choose mgt fee
                            Choose mgt fee                         Choose mgt fee
                                                      Choose mgt fee                         Choose mgt fee
                                                                                Choose mgt fee
Reserves               -           -            -            -            -            -            -
NOI                    -           -            -            -            -            -            -
             0         -           -            -            -            -            -            -
             0         -           -            -            -            -            -            -
             0         -           -            -            -            -            -            -
             0         -           -            -            -            -            -            -
D/S Other Source       -           -            -            -            -            -            -
D/S Other Source       -           -            -            -            -            -            -
DCA HOME Cash Resrv.   -           -            -            -            -            -            -
Asset Mgmt             -           -            -            -            -            -            -
DDF                    -           -            -            -            -            -            -
Incentive Mgmt         -           -            -            -            -            -            -
Cash Flow              -           -            -            -            -            -            -
             0
             0
             0
V.
DCR Other Source
DCR Other Source
Oper Exp Coverage Ratio
First Mortgage Balance-            -            -            -            -            -            -
Second Mortgage Balance
Third Mortgage Balance
Other Source Balance
Other Source Balance
DDF Balance

Year                  21              22           23           24           25           26            27
Revenues               -         -            -            -            -            -            -
Ancillary Income       -         -            -            -            -            -            -
Vacancy                -         -            -            -            -            -            -
Other Income (OI)      -         -            -            -            -            -            -
                       -
OI Not Subject to Mgt Fee        -            -            -            -            -            -
Expenses less Mgt Fee-           -            -            -            -            -            -
                          Choose mgt fee
Property MgmtChoose mgt fee                         Choose mgt fee
                                       Choose mgt fee                         Choose mgt fee
                                                                 Choose mgt fee            Choose mgt fee
Reserves               -         -            -            -            -            -            -
NOI                    -         -            -            -            -            -            -
             0         -         -            -            -            -            -            -
             0         -         -            -            -            -            -            -
             0         -         -            -            -            -            -            -
             0         -         -            -            -            -            -            -
D/S Other Source       -         -            -            -            -            -            -
D/S Other Source       -         -            -            -            -            -            -
DCA HOME Cash Resrv.   -         -            -            -            -            -            -
Asset Mgmt             -         -            -            -            -            -            -
DDF                    -         -            -            -            -            -            -
Incentive Mgmt         -         -            -            -            -            -            -
Cash Flow              -         -            -            -            -            -            -
             0
             0
             0
V.
DCR Other Source
DCR Other Source
Oper Exp Coverage Ratio
First Mortgage Balance-          -            -            -            -            -            -
Second Mortgage Balance
Third Mortgage Balance
Other Source Balance
Other Source Balance
DDF Balance

Year                     31          32           33           34           35
Revenues               -           -            -            -            -
Ancillary Income       -           -            -            -            -
Vacancy                -           -            -            -            -
Other Income (OI)      -           -            -            -            -
                       -
OI Not Subject to Mgt Fee          -            -            -            -
Expenses less Mgt Fee-             -            -            -            -
Property MgmtChoose mgt fee              Choose mgt fee
                            Choose mgt fee                         Choose mgt fee
                                                      Choose mgt fee
Reserves               -           -            -            -            -
NOI                    -           -            -            -            -
             0         -           -            -            -            -
             0         -           -            -            -            -
             0         -           -            -            -            -
             0         -           -            -            -            -
D/S Other Source       -           -            -            -            -
D/S Other Source       -           -            -            -            -
DCA HOME Cash Resrv.   -           -            -            -            -
Asset Mgmt             -           -            -            -            -
DDF                   -                 -   -   -      -
Incentive Mgmt        -                 -   -   -      -
Cash Flow             -                 -   -   -      -
            0
            0
            0
V.
DCR Other Source
DCR Other Source
Oper Exp Coverage Ratio
First Mortgage Balance-                 -   -   -      -
Second Mortgage Balance
Third Mortgage Balance
Other Source Balance
Other Source Balance
DDF Balance

III. Applicant Comments & Clarifications                   IV. DCA Comments

0                                                          0
0                                                          0
0                                                          0
0                                                          0
0                                                          0
0                                                          0
0                                                          0



                                                               PART EIGHT - THRESHOLD CRITER


                      Preliminary Rating: Incomplete

FINAL THRESHOLD DETERMINATION (DCA Use Only)

DCA's Comments / Approval Conditions:
1.)
2.)
3.)
4.)
5.)
6.)
7.)
8.)
9.)
10.)
11.)
12.)
13.)
14.)
15.)
16.)
17.)
18.)
19.)
20.)


1      Project Feasibility, Viability Analysis, and Conformance with Plan

              A.        Equity Commitment
                                       1) Has the applicant closed an equity partnership with the proposed Equity provider within the last 24 month
                                       2) How many tax credit deals have you closed with this equity provider within the past five years?
              B.        Debt Commitment
                                       1) a) Are any commitments submitted as “Under Consideration” which need final approval before July 31, 2
                                          b) If yes, then state the applicable financial assistance/funding:
                                       2) Has the applicant closed a loan with the proposed lender within the last 24 months?
                                       3) How many loans have you closed with this lender within the past five years?
       Applicant's comments regarding this section of Threshold:
0
0
0
0
       DCA's Comments:
0
0
0
0
0
0
0
0


2      Tenancy Characteristics

                        This project is designated as:
       Applicant's comments regarding this section of Threshold:
0


3      Required Services

                     A. Applicants certify that all selected services will meet QAP policies. Does Applicant agree?
                     B. Specify below at least 1 basic ongoing service selected from categories listed in QAP for Family projects, or at least 2 bas
                                       1) Social and recreational programs planned and overseen by project mgr
                                       2) Semi-monthly classes conducted on site
                                       3) After school or adult day care located on site
                                       4) Other service approved by DCA
       Applicant's comments regarding this section of Threshold:
0
0
       DCA's Comments:
0
0
4   Market Feasibility

                  A. Provide the name of the market study analyst used by applicant:
                  B. Project absorption period
                  C. Stabilization period
                  D. Overall capture rate for credit units
                  E. List DCA tax credit projects (inside a 2-mile radius for urban or 10-mile radius for rural) for years 2004 - 2008.
                                       0                                                                        0
                                       0                                                                        0
                                       0                                                                        0
                                       0                                                                        0
                                       0                                                                        0
                                       0                                                                        0
                  F. Does the unit mix/rents and amenities included in the application match those provided in the market study?
    Applicant's comments regarding this section of Threshold:
0
0
    DCA's Comments:
0
0
0
5   Appraisals

                  A. Is there is an identity of interest between the buyer and seller of the project?
                  B. Is an appraisal included in this application submission?
                                       If an appraisal is included, indicate Appraiser's Name and answer the following questions:
                                    1) Does it include the “as is” value, "as built/as complete" (encumbered), "as built/ as complete" (unencumb
                                    2) Does the “as is” value delineate the value of the land and building?
                                    3) Does the total hard cost of the project exceed 90% of the as completed unencumbered appraised value
                  C. Has the Ownership Entity owned the property for less than three (3) years?
                  D. Has the property been:
                                    1) Rezoned?
                                    2) Subdivided?
                                    3) Modified?
    Applicant's comments regarding this section of Threshold:
0
0
    DCA's Comments:
0
0


6   Environmental Requirements

    Did the Applicant receive a DCA Noise Waiver?
                  A. Name of Consultant that prepared the Phase I Assessment:
                  B. Was the original Phase I Environmental Report for the subject property prepared in accordance with ASTM 1527-05?
                  C. Is a Phase II Environmental Report included?
                  D. Was a Noise Assessment performed?
                     If "Yes", provide the maximum noise level on site in decibels:
                     If "Yes", what are the contributing factors in decreasing order of magnitude?
                     0
                  E. Is the subject property located in a:
                                    1) Brownfield?
                                    2) 100 year flood plain / floodway?
                                       If "Yes", percentage of site that is within a floodplain:
                                       If "Yes", will any development occur in the floodplain?
                                          If "Yes", is documentation provided as per Threshold criteria?
                                    3) Wetlands?
                                       If "Yes", enter the percentage of the site that is a wetlands:
                                       If "Yes", will any development occur in the wetlands?
                                          If "Yes", is documentation provided as per Threshold criteria?
                                    4) State Waters/Streams area?
                  F. Has the Environmental Professional identified any of the following on the subject property:
                                    1) Asbestos?                                     0                  0                  3)
                                    2) Lead-based paint?                             0                  0                  4)
                                    7) Other (e.g., endangered species, Native American burial grounds, etc.):
                 G. Is all additional environmental documentation required for a HOME or NSP application included?
                                    1) Eight-Step Process completed for Wetlands and/or Floodplains?
                                    2) Has Applicant/PE completed the HOME and HUD Environmental Questionnaire?
                                    3) Owner agrees that they must refrain from undertaking any activities that could have an adverse effect on
                  H. If HUD approval has been previously granted, has the HUD Form 4128 been included?


    Applicant's comments regarding this section of Threshold:
0
0
0
0
    DCA's Comments:
0
0
0
0


7   Site Control
                  A. Is site control provided through October 31, 2009?
                  B. Form of site control:
                  C. Name of Entity with site control:
    Applicant's comments regarding this section of Threshold:
0
0
    DCA's Comments:
0
0


8   Site Access
                  A. Is this site legally accessible by paved roads and are drawings or photographs included showing these roads?
                  B. If access roads are not in place, does the application contain documentation evidencing a local commitment for the fundin
    Applicant's comments regarding this section of Threshold:
0
0
    DCA's Comments:
0
0
0


9    Site Zoning
                   A. Is Zoning in place at the time of this application submission?
                   B. Is Zoning conformance in writing by the authorized Local Government official, and includes the zoning & land use classific
                   C. Is documentation provided that demonstrates that the site layout conforms to any moratoriums, density, setbacks or other
                   D. Is this information included on the Architectural Site Conceptual Development Plan?
                   E. Are all issues and questions surrounding the zoning and land use classification clearly defined prior to this application sub
     Applicant's comments regarding this section of Threshold:
0
0
     DCA's Comments:
0
0
0


10   Operating Utilities
                   A. Check applicable utilities and enter provider name:                                     1) Gas
                                                                                                              2) Electric
     Applicant's comments regarding this section of Threshold:
0
0
     DCA's Comments:
0
0
0


11   Public Water/Sanitary Sewer/Storm Sewer

                   A. Is there a Waiver Approval Letter From DCA included in this application for this criterion as it pertains to Rural projects?
                   B. Check all that are available to the site and enter                                     1) Public water
                      provider name:                                                                         2) Public sewer
                                                                                                              3) Waiver
     Applicant's comments regarding this section of Threshold:
0
0


     DCA's Comments:
0
0


12   Required Amenities

     Is there a Pre-Approval Form from DCA included in this application for this criterion?
                    A. Applicant agrees to provide the following required Standard Site Amenities in conformance with the DCA Ameniti
                                     1) Community area (select either community room or community building):
                                     2) Exterior gathering area:
                                     3) On site laundry type:
                   B. Applicant agrees to provide the following required Additional Site Amenities in conformance with the DCA Amenit
                      The number of amenities required depends on the total unit count: 1-50 units = 4 amenities, 51-100 units = 5 amen
                      DCA Site Amenities Selected by Applicant:
                                  1) <<Select>>
                                     2) <<Select>>
                                     3) <<Select>>
                                     4) <<Select>>
                                     5) <<Select>>
                                     6) <<Select>>


                   C. Applicant agrees to provide the following required Unit Amenities in conformance with the DCA Amenities Manua
                                     1) HVAC
                                     2) Refrigerator (Energy Star rated)
                                     3) Dishwasher (Energy Star rated)
                                     4) Stove
                                     5) Powder-based stovetop fire suppression canisters installed above the range cook top
                   D. Applicant agrees to provide the following additional required Amenities for Senior projects:
                                     1) Elevators are installed for access to all units above the ground floor.
                                     2) Buildings more than two story construction have interior gathering areas in several locations in the lobbie
                                     3) a) 100% of the units are accessible and adaptable, as defined by the Fair Housing Amendments Act
                                        b) If No, was a waiver granted?
     Applicant's comments regarding this section of Threshold:
0
0
     DCA's Comments:
0
0
13   Physical Needs Assessment (Rehabilitation Projects Only)

                   A. Type of rehab (choose one):
                   B. Date of PNA:
                   C. Name of consultant preparing PNA:
                   D. Is 20-year replacement reserve study included?
                   E. Applicant understands that in addition to propose work scope, the project must meet state and local building codes, DCA a
                      health and safety codes and Threshold:
     Applicant's comments regarding this section ofrequirements. Applicant agrees?
0
0
0


     DCA's Comments:
0
0
0


14   Site Information and Conceptual Site Development Plan

                   A. Is the Conceptual Site Development Plan included in this application and has it been prepared in accordance with instructi
                   B. Are all site related amenities required and selected in this application indicated on the Conceptual Site Development Plan?
     Applicant's comments regarding this section of Threshold:
0
0
0


     DCA's Comments:
0
0
0


15   Building Sustainability

                   A. Does the project meet Georgia Energy Codes?
                   B. Do the basic design and equipment meet the requirements of the Architectural Manual, including those for Energy Star rat
                   C. Applicant has reviewed Exhibit A to Appendix I Building Sustainability Certification and agrees to provide this Certification
                      Architectural Submittal Manual?
     Applicant's comments regarding this section of Threshold:
0
0
0


     DCA's Comments:
0
0
0
16   Accessibility Standards
                   A. Does this project comply with all applicable Federal and State accessibility laws including but not limited to The Fair Housi
                      Does this project Georgia Access Law?
                   B. Housing Law and comply with applicable DCA accessibility requirements detailed in the Accessibility Manual of the 2009 A
                   C. Are at least 5% of the total units equipped for the mobility disabled, including wheelchair restricted residents, and at least 2
                   D. Are at least an additional 2% of the total units equipped for hearing and sight-impaired residents?
                   E. Applicant agrees to arrange for the inspection of the project by a DCA-qualified consultant 3 times during construction in o
     Applicant's comments regarding this section of Threshold:
0
0
0
     DCA's Comments:
0
0
0


17   Architectural Design & Quality Standards
     Is there a Waiver Approval Letter From DCA included in this application for this criterion?

     Does this application meet the Architectural Standards contained in the Application Manual for quality and longevity?
                   A. Constructed and Rehabilitation Construction Hard Costs - are the following minimum review standards for rehabilitatio
                              1)        The expected life of the completed property must exceed by five years the greater of the Compliance Pe
                              2)        All construction must meet the requirements set forth in the Manual
                              3)        Rehabilitation projects will be considered for funding only if the per unit rehabilitation hard costs exceed $
                              4)        per total hard cost of any costs exceed $25,000 for not exceed 90% of the as-completed
                                        Theunit rehabilitation hard rehabilitation project must properties that exceed 20 years old unrestricted ap
                              5)        The costs of furniture, fixtures, construction of community buildings and common area amenities are not

                   B. Standard Design Options for All Projects
                            1)       Exterior Wall Finishes (select one)                       <<Select
                              2)        Attractive Features (select two)                       exterior material
                                                                                               <<Select
                                                                                               attractive
                                                                                               <<Select
                              3)        Major Bldg Component Materials & Upgrades              attractive
                                                                                               <<Select
                              4)        Landscaping and Site Design Features (select two) materials>>
                                        (select one)                                      <<Select
                                                                                          landscaping or
                                                                                          <<Select
                                                                                               landscaping or
     Applicant's comments regarding this section of Threshold:
0
0
0
     DCA's Comments:
0
0
0


18   Experience

     Is there a Pre-Determination Letter From DCA included in this application for this criterion?
     Is there a Waiver Approval Letter From DCA included in this application for this criterion?


                   A. Have all entities and individuals in the Owner and Developer organizational structure been identified on an organizational c
                      Please disclose any conflict of interest between the parties:
                      0


                   B. Is there a Development fee sharing arrangement between the Owner, Developer or any other party?
                      If Yes, disclose details in box below:
                      0


                   C. Is there any Guarantee Agreement?
                      If Yes, disclose details in box below:
                      0


                   D. Please disclose all owner and development consultants, direct or indirect, paid or unpaid.
                      0


                   E. This Application meets Owner Experience through (select one):
                                     1) Name of Experienced Owner, Partner or Consultant:
                                     2) Was this individual or entity determined to be experienced by DCA prior to 2009 Application Submission?
                                     3) Will this individual or entity have a direct or indirect ownership interest in the ownership entity and materi


                   F. This Application meets Developer Experience through (select one):
                                     1) Name of Experienced Developer, Partner or Consultant:
                                     2) Was this individual or entity determined to be experienced by DCA prior to 2009 Application Submission?
                                     3) Will this individual or entity have a direct or indirect ownership interest in the ownership entity and materi


                   G. This Application meets Manager Experience through (select one):
                                     1) Name of Experienced Manager, Partner or Consultant:
                                     2) Was this individual or entity determined to be experienced by DCA prior to 2009 Application Submission?
                                     3) Will this individual or entity have a direct or indirect ownership interest in the ownership entity and materi


                   H. If the Owner or Developer is meeting DCA experience requirements through a consulting agreement with an experienced c
                                       name of the property through which the Owner or Developer meets said requirements.


                    I. Is the applicant applying to DCA under the Probationary Participation provision?


                    J. Does the Training / Developer Agreement / Partnership Agreement meet the requirement set forth in the Consultant / Part


     Applicant's comments regarding this section of Threshold:
0
0
0


     DCA's Comments:
0
0
0
0
0


19   Threshold Designation Of Tier One Capacity

                   A. Has an Entity or its principal been designated as a Tier 1 Entity by DCA for this project?
                   B. Name of Entity or principal so designated by DCA:                                            0
     Applicant's comments regarding this section of Threshold:
0
0


     DCA's Comments:
0
0


20   Compliance History Summary
     Is there a Pre-Determination Letter From DCA included in this application for this criterion?

                   A. Has the principal and entities of each General Partner, Developer, and project consultant(s) submitted a complete and cor
                   B. Are five fully executed DCA Uniform Release Forms included in the application?
                   C. Is the completed compliance questionnaire for each General Partner, Developer, and project consultant(s) included in the
                   D. Has Applicant included appropriate documentation or releases from other state housing agencies (both the MultiState Rele
     Applicant's comments regarding this section of Threshold:
0
0
0


     DCA's Comments:
0
0
0



21   Eligibility for Credit under the Nonprofit Set-Aside

                   A. Name of Qualified Nonprofit:
                   B. Is the organization a qualified nonprofit, defined as a 501c(3) or 501c(4) organization not affiliated or controlled by a for-pro
                   C. income housing? nonprofit materially participate in the project as described in IRC Section 469(h)?
                      Does the qualified
                   D. Does the qualified nonprofit own at least 51% of the GP's interest in the project and is the managing general partner of the
                   E. If the nonprofit is also a developer of the project, does the nonprofit receive a percentage of the developer fee greater than
                   F. Is a copy of the GP joint venture agreement that indicates the nonprofit's general partnership interest and developer fee am
     Applicant's comments regarding this section of Threshold:
0
0


     DCA's Comments:
0
0


22   Eligibility for HOME Loans under the CHDO Set-Aside*
                   A. Name of CHDO:
                   B. Is a copy of the State CHDO pre-qualification/renewal letter included in the Application?
                   C. Is the CHDO either the sole general partner of the ownership entity or the managing general partner of the ownership entit
                   D. If the CHDO is a general partner with a for-profit or nonprofit general partner, does the CHDO own at least 51% of the gen
                   E. Does the CHDO (or a wholly owned or controlled affiliate) receive a percentage of the Developer Fee greater than or equa
                   F. Is a copy of the GP/joint venture agreement indicating CHDO’s GP interest and its share (or the share of the wholly owned
                   G. Do all parties understand that the CHDO must exercise effective control of the partnership throughout the period of afforda
     Applicant's comments regarding this section of Threshold:
0
0


     DCA's Comments:
0
0


23   Additional HUD Requirements
     Is there a Pre-Determination Letter From DCA included in this application for HOME/HUD Site and Neighborhood Standards?
                    A. The Census Tract for the property is characterized as [Choose either Minority concentration (50% or more minority), Raci
                    B. (less than 25% minority)]: Tracts:
                       List all contiguous Census                                        B. 0
                   C. Is Contract Addendum included in Application?
     Applicant's comments regarding this section of Threshold:
0
0


     DCA's Comments:
0
0


24   Required Legal Opinions                                                  State legal opinions included in application using boxes provided.
                   A. Credit Eligibilty for Acquisition
                   B. Credit Eligibilty for Assisted Living
                   C. Nonprofit Federal Tax Exempt Status
                   D. Accessibility Standards
                   E. Other (If Yes, then also describe):
     Applicant's comments regarding this section of Threshold:
0
     DCA's Comments:



25   Georgia Housing Search
                   A. Applicant agrees that if Application is selected for funding, then the Applicant will list all of its existing developments in the
                   B. Has Applicant registered all available affordable Housing Units previously funded by DCA on the Georgia Housing Search
     Applicant's comments regarding this section of Threshold:
0


26   Relocation and Displacement of Tenants
                   A. Does the Applicant anticipate displacing or relocating any tenants?
                   B. 1) Are any of the sources other than DCA HOME considered to be Federal Funding?
                      If Yes, applicant will need to check with the source of these funds to determine if this project will trigger the Uniform Reloc
                      2) Will any funding source used trigger the Uniform Relocation Act or HUD 104 (d) requirements?
                   C. Are there any occupied or vacant residential or commercial buildings that will be demolished as a part of the proposed wor
                   D. Is sufficient comparable replacement housing identified in the relocation plan according to DCA relocation requirements?
                   E. Provide summary data collected from Relocation Displacement Spreadsheet:
                      1) Number of Over Income Tenants
                      2) Number of Rent Burdened Tenants
                      3) Number of Vacancies
                      4) Number of Down units
                      5) Number of Displaced Tenants
                   F. Indicate Proposed Advisory Services to be used (see Relocation Manual for further explanation):
                      1) Individual interviews
                      2) Meetings
                      3) Written Notifications
                     4) Other - describe in box provided:                                                     4) 0
     Applicant's comments regarding this section of Threshold:
0
0
     DCA's Comments:
0
0
0
27   Marketing to Special Need Population
                   A. Has the marketing plan been completed according to DCA requirements and included in the application binder where indic
                   B. Name of Service Provider:                                                      B. 0
     Applicant's comments regarding this section of Threshold:
0
0
0
     DCA's Comments:




28   Poor Utilization of Resources
     Applicant's comments regarding this section of Threshold:
0
0
     DCA's Comments:
0
0
0
0
0
                                                                                                    PART NINE - SCORING CRITERIA - 200




1.               APPLICATION COMPLETENESS/ORGANIZATION                                               (Applicants start with 10 points. Any points ente


             A. Missing or Incomplete Documents                                         Number:      0                 For each missing or incomplete documen
             B. Financial and Other Adjustments                                         Number:      0                 1-3 adjustments/revisions = one (1) pt ded
             C. Organization                                                            Number:      0                 One (1) pt deducted if not organized in DC


Applicant's comments regarding this section of scoring:
0
0
DCA's Comments:                                                                   Enter "1" for each item
A. Missing / incomplete documents:                                           Nbr             0          B. Financial adjustments/revisions requested:
1                                                                                            0          1
2                                                                                           0        2
3                                                                                           0        3
4                                                                                           0        4
5                                                                                           0        5
6                                                                                           0        6
7                                                                                           0        7
8                                                                                           0        8
9                                                                                           0        9
10                                                                                          0        10
11                                                                                          0        11
12                                                                                          0        12
2.               TIER I ENTITIES
                 Name of Tier 1 Entity for which these points are being claimed                                        0
                 Tier One entity has a 100% ownership interest in both the General Partner and the Developer entity.
                 Applicant's comments regarding this section of scoring:
0
                 DCA's Comments:
0


3.               DEEPER TARGETING / RENT AND INCOME RESTRICTIONS
                 50% Gross Rent Restrictions / 50% Income Restrictions:                              Nbr units to have these restrictions:
                 Applicant's comments regarding this section of scoring:
0
0
                 DCA's Comments:
0
0


4.               QUALITY GROWTH INITIATIVES                                                          See scoring criteria for further requirements and info
             A. Desirable/Undesirable Activities Characteristics                                       (Applicants need to complete Desirable/Undesirable
                1.               Desirable Sites (1 pt each)
                2.               Undesirable Sites (1 pt subtracted for each - points entered here will be subtracted from the score value of 10)
                Applicant's comments regarding this section of scoring:
0
0
0
0
                DCA's Comments:
0
0
0
0
0
0


             B. Infill / Smart Growth Rural Development
                Indicate Quality Growth Initiative to be used (choose one):                            << Select one >>


                How does the site maximize the    1
                use of existing facilities and    2
                infrastructure?
                                                  3


                Describe Adjacent established     0
                occupied residential

                Additional information for Infill Option:
                  Indicate Infill Type (choose one):                                                   << Select one >>
Describe Adjacent established development that is 0
on all but one side of development:

                Applicant's comments regarding this section of scoring:
0
0
                DCA's Comments:
0
0
0


             C. Community Transportation Options
                1.               Transit Oriented Development
                2.               Project located within ¼ mile walking distance of rapid rail transit station along paved roads, sidewalks, establish


                Applicant's comments regarding this section of scoring:
0
0
                DCA's Comments:
0
0


             D. Adaptive Reuse                                      (w/PNA & supporting documentation) Existing bldg formerly used as:
       Applicant's comments regarding this section of scoring:
0
0
       DCA's Comments:
0
0


     E. Brownfield                                         (With EPA/EPD Documentation)
       Applicant's comments regarding this section of scoring:
0
0
       DCA's Comments:
0
0


     F. Greyfield                                          (with supporting documentation)
       Applicant's comments regarding this section of scoring:
0
0
       DCA's Comments:
0
0
5.     SUSTAINABLE DEVELOPMENTS                                                                               (choose only one)


                     A. Sustainable Communities Certification                                                 (choose only one)
                     1. Earth Craft Communities program through Southface Energy Institute and the Greater Atlanta Home Builder’s Association
                     2. US Green Building Council’s Leadership in Energy and Environmental Design for Neighborhood Development (LEED-ND)


OR                   B. Sustainable Building Certification                                                    (choose only one)
                     1. Earth Craft House multifamily program through Southface Energy Institute and the Greater Atlanta Home Builder’s Associ
                     2. Enterprise Foundation’s Green Communities certification program
                     3. US Green Building Council’s LEED for Homes certification program


OR                   C. Energy Efficient Building Certification                              (EPA’s Energy Star program certification)
       Applicant's comments regarding this section of scoring:
0
0
       DCA's Comments:
0
0


6.     STABLE COMMUNITIES / REDEVELOPMENT / REVITALIZATION

     A. Economic Growth and Need                                                                              (choose only one)
                     1. Economic Growth and Need                                                              Indicate Area:
OR                   2. Stable Communitiies
                        Project is located in a census tract that meets the following demographics according to the most recent FFIEC Census Re
                     a) Less than 10% below Poverty level (see Income)
                            b) Designated Middle or Upper Income level (see Demographics)
                             c) Less than 15% of housings units are rental occupied (see Housing)
                            d) Tracts not designated as distressed or underserved (see Demographics)
                            e) Market study must demonstrate need for affordable housing
            Applicant's comments regarding this section of scoring:
0
0
            DCA's Comments:
0
0


          B. Community Redevelop/Revitalization Plans and Strategies                                                    (choose only one)
                             1. HOPE VI Initiatives
            The Initiative will:
                            a) Provide affordable units for an extended period of 30 years or more;
                            b) Be part of a mixed income phased community with a significant market component
                             c) Facilitate the deconcentration of poverty
                            d) Provide for community improvements or amenities
OR                           2. Promotes Neighborhood Stabilization
            Applicant's comments regarding this section of scoring:
0
0
            DCA's Comments:




          C. Redevelopment Incentive Programs                                        (choose only one)
                             1. Statutory Redevelopment Plans                              OR
     OR                      2. Redevelopment Zones                                        OR                           Type:
     OR                      3. Local Redevelopment Plan                                                                Name of Plan:
            Indicate whether the Community Redevelop/Revitalization Plan includes the following and include the page number from the plan:
                            a) A discussion of potential sources of funding for the plan
                            b) A clearly delineated target area that includes the proposed project site
                             c) Detailed policy goals (one of which must be housing)
                            d) Implementation measures and specific time frames for the achievement of such policies and housing activities
                            e) Proposed development supports at least one of the goals of the redevelopment or revitalization plan
                             f) An assessment of the existing physical structures and infrastructure of the community
            Indicate whether the Community Redevelop/Revitalization Plan is:
                            a) formulated by the Owner of the project and submitted to a local government for approval
                            b) a short-term work plan
                             c) a comprehensive plan, consolidated plan, municipal zoning plan or land use plan
                            d) outdated and does not reflect the current neighborhood conditions
            Applicant's comments regarding this section of scoring:
0
0
0
            DCA's Comments:
0
0
0
7.         PHASED DEVELOPMENTS / PREVIOUS PROJECTS                                                                         (choose only one)


                  A.        Phased Developments
                            Proposed project is part of Phased Development in which one or more phases received an allocation of 9% tax credits & a
OR                B.        Previous Projects
                         1. Proposed development site is w/in boundaries of Local Govt where a 9% Credit, 4% Credit and/or HOME project has not b
      or                 2. Proposed development site is w/in boundaries of Local Govt where a 9% Credit, 4% Credit and/or HOME project has not b
           Applicant's comments regarding this section of scoring:
0
0
           DCA's Comments:
0
0


8.         WAIVER OF QUALIFIED CONTRACT RIGHT / TENANT OWNERSHIP PLAN
                  A.        Waiver of Qualified Contract Right
                            Applicant agrees to forego the cancellation option for at least 5 years after the close of the Compliance period?
                  B.        Tenant Ownership
           Applicant's comments regarding this section of scoring:
0
0


           DCA's Comments:
0
0


9.         HISTORIC DESIGNATION
                  A.        Bldgs on project site are listed individually in National Register of Historic Places & will be preserved
      OR          B.        Buildings on the project site are potentially eligible to be listed because they are located in a:
                         1. "Registered historic district"
      or                 2. Potentially eligible district that contributes to the significance of the district and will be preserved
           Applicant's comments regarding this section of scoring:
0
0


           DCA's Comments:
0
0


10.        NONPROFIT
      A. GP is comprised of 100% nonprofit organizations and the project is applying for and is eligible for the nonprofit set-
      B. For-profit entity partnering with a nonprofit that is applying for (and is eligible) under the Plan’s Credits nonprofit se
           Applicant's comments regarding this section of scoring:
0
0
           DCA's Comments:
0
0
11.     RURAL
        Applicant's comments regarding this section of scoring:
0


12.     LOCAL GOVERNMENT SUPPORT

      A. Resolution of Support
        The resolution clearly indicates that the Local Government understands the nature of the proposed project by identifying, at a minimum:
                      a) Type of project
                      b) Number of anticipated units
                      c) Specific project location
                      d) The resolution clearly expresses the Local Government’s support of the proposed project, as opposed to merely expressin


      B. DCA Community Initiatives
                         Letter from a designated               <<Select one>>                                   that clearly:
                      a) identifies the project as located within their political jurisdiction   < Select applicable GICH >
                      b) is indicative of the community’s affordable housing goals
                      c) identifies that the project meets one of the objectives of the formal Program Plan
                      d) is excuted by the official representative of the Community


        Applicant's comments regarding this section of scoring:
0
0
        DCA's Comments:
0
0


13.     LEVERAGING OF RESOURCES

      A. Grants/Loans
                      1. Community Development Block Grant (CDBG) program funds ($500,000 minimum)
                      2. Federal Home Loan Bank Affordable Housing Program (AHP) ($500,000 minimum)
                      3. NSP allocated from a direct HUD allocation to an Entitlement Area (Minimum $1,000,000)


      B. Efficient use of DCA Resources
                      1. DCA OAH HOME Loan Consent
                      2. DCA allocated NSP funds ($1,000,000 minimum)


      C. Off Site Improvement, Amenity and Facility Investment
                      1. Name of Unrelated Third Party          0
                      2. Description of Improvement(s)          0
                      3. Full Cost of Improvement               0


        Applicant's comments regarding this section of scoring:
0
0
        DCA's Comments:
0
0


14.   DCA OPTIONAL POINTS FOR SUPERIOR PROJECT CONCEPT
      Is the required narrative (no more than two pages) included in the application binder where indicated by the Tabs Checklist?
      Applicant's comments regarding this section of scoring:
0
0
      DCA's Comments:
0
0


15.   COMPLIANCE HISTORY STATUS

      Is there a Pre-Determination Letter From DCA included in this application for this criterion?


      A.                Owner/Developer


      B.                Manager (Pass or Fail)


      Applicant's comments regarding this section of scoring:
0
0
0
      DCA's Comments:
0
0
0
0


                                                                                                               TOTAL POSSIBLE SCO
JECT INFORMATION - 2009-0 0, , County

d do not contain references/formulas.                                                                 DCA Use Only - Project Nbr:
nd do contain references/formulas that can be overwritten.                                                      2009-0

                                         #DIV/0!                          DCA 2009 Pre-app Nbr, if pre- 0
                                $                           -             app was submitted:

                      Other: 0



                                                                          Title                         0
                                                                          Direct Line                   -
                                                                          Fax                           -
                  Zip+4          00000-0000                               Cellular                      -
                   Ext.              0                                        E-mail                    0




                                                                          Phased Project?               0
                                                                          Scattered Site?               0
              , Georgia             Zip+4        00000-0000               Acreage                       0
                                    County                                Census Tract #                0
HUD MSA/NonMSA name                                                       QCT?                    -           DDA?            -

                                State House
                                0
                                0


                                                    Title       0
                                                    City        0
                            -                                       Fax                 -




                # of PBRA                    D. Unit Area
                   Units                        Total Low Income Residential Square Footage                               0
                     0
                     0
                     0                         Total NSP 120% Residential Square Footage                                  0
                                             Total Unrestricted Residential Square Footage                               0
                                             Total Residential Square Footage                                            0
                                             Total Common Space Square Footage from Units                                0
                                             Total Square Footage from Units                                             0

                                             Non-Residential SF from Units (Common Space)                                0
                                             Non-Residential SF NOT from Units                                           0
                                             Total Non-Residential Square Footage                                        0




                                             If Other, specify:                          0

                                             % of Total Units                                                           0.0%

                                             % of Total Units                                                           0.0%



0% of Units at 60% of AMI

                                              20% of HOME-Assisted Units at 50% of AMI                                   0

                                              40% of Residential Units at 50% of AMI                                     0




             Nonprofit                             0        Rural                               0          CHDO
             Preservation                          0        Special Needs

             Supplemental



                                                                             Inducement Date:              ##########
                                                                             Applicable QAP:               0
                   0            Zip+4         00000-0000
                   0                                                            E-mail                              0
                          -                   Direct line                -                   Cellular               -



s and Consultants (Entity and Principal) :



                                             Are you claiming Tier 1 Entity points for this application?                 0

) and each of its principals has a direct or indirect Ownership interest:
                             Project Participant                           Name of Project
                             0                                             0
                             0                                             0
                             0                                             0
                             0                                             0
                             0                                             0
                             0                                             0
                             0                                             0
                             0                                             0
                             0                                             0
                             0                                             0




                             Project Participant                           Name of Project
                             0                                             0
                             0                                             0
                             0                                             0
                             0                                             0
                             0                                             0
                             0                                             0
                             0                                             0
                             0                                             0
                             0                                             0
                             0                                             0




                                              First Building ID Nbr in Project               GA-
                                              Last Building ID Nbr in Project                GA-




                             HUD funded affordable public housing project                          0




                                                    0
                                                    0       % of Total Residential Units               0%
olds on Waiting List:                               0       % of Total Residential Units               0%
                                                            Contact      0
                                                            Email        0
                 Zip+4           00000-0000                 Direct line                -
                         -                                  Cellular                   -
                    0          If yes, expiration year:        0          Nbr yrs to forgo cancellation option:           0

                    0

                  0
                  0
                  0
                #DIV/0!

ls been approved by DCA?
                 0     ---------------------------> If Yes, new Limit is:                                         $0.00
                 0     ---------------------------> If Yes, new Limit is:                                         $0.00
                 0                                        Other Tenancy?                                                  0
                 0                                        Probationary Experience Participation?                          0
                 0                                        Service Requirement (for small rural projects)                  0
                 0                                        State-Designated 30% Basis Boost?                               0
                 0                                        20% Developer Fee?                                              0
                 0                                        3rd Party Investment in Off-Site Amenities?                     0
                 0                                        Special Needs?                                                  0


             January 0, 1900
             January 0, 1900
             January 0, 1900

                                           XV.            DCA COMMENTS - DCA USE ONLY
                                           0
                                           0
                                           0
                                           0



T TWO - DEVELOPMENT TEAM INFORMATION - 2009-0 , , County




Enter name as it will appear on all legal documents)                                                Name of Principal
                                                                                                    Title of Principal
                                            Fed Tax ID: 0                                           Direct line
                 Zip+4       00000-0000                 ENTER THE 4_DIGIT EXTENSION!!!!!            Cellular
                                 0             Fax      -                                           E-mail
arentheses, etc - ex: 1234567890)




                                                                                                    Name of Principal
                                                                                                    Title of Principal
                                                                                                    Direct line
                 Zip+4       00000-0000                                                             Cellular
                                 0               Fax      -                                         E-mail
                               Name of Principal
                               Title of Principal
                               Direct line
Zip+4   00000-0000             Cellular
            0        Fax   -   E-mail

                               Name of Principal
                               Title of Principal
                               Direct line
Zip+4   00000-0000             Cellular
            0        Fax   -   E-mail



                               Name of Principal
                               Title of Principal
                               Direct line
Zip+4   00000-0000             Cellular
            0        Fax   -   E-mail

                               Name of Principal
                               Title of Principal
                               Direct line
Zip+4   00000-0000             Cellular
            0        Fax   -   E-mail



                               Name of Principal
                               Title of Principal
                               Direct line
Zip+4   00000-0000             Cellular
            0        Fax   -   E-mail


                               Name of Principal
                               Title of Principal
                               Direct line
Zip+4   00000-0000             Cellular
            0        Fax   -   E-mail

                               Name of Principal
                               Title of Principal
                               Direct line
Zip+4   00000-0000             Cellular
            0        Fax   -   E-mail

                               Name of Principal
                               Title of Principal
                               Direct line
Zip+4   00000-0000             Cellular
            0        Fax   -   E-mail
                                                                                                       Name of Principal
                                                                                                       Title of Principal
                                                                                                       Direct line
                  Zip+4          00000-0000                                                            Cellular
                                     0             Fax      -                                          E-mail



                                                                                                       Name of Principal
                                                                                                       Title of Principal
                                                                                                       Direct line
                  Zip+4          00000-0000                                                            Cellular
                                     0             Fax      -                                          E-mail

                                                                                                       Name of Principal
                                                                                                       Title of Principal
                                                                                                       Direct line
                  Zip+4          00000-0000                                                            Cellular
                                     0             Fax      -                                          E-mail

                                                                                                       Name of Principal
                                                                                                       Title of Principal
                                                                                                       Direct line
                  Zip+4          00000-0000                                                            Cellular
                                     0             Fax      -                                          E-mail

                                                                                                       Name of Principal
                                                                                                       Title of Principal
                                                                                                       Direct line
                  Zip+4          00000-0000                                                            Cellular
                                     0             Fax      -                                          E-mail


                                                                                                       Name of Principal
                                                                                                       Title of Principal
                                                                                                       Direct line
                  Zip+4          00000-0000                                                            Cellular
                                     0             Fax      -                                          E-mail

                                                                                                       Name of Principal
                                                                                                       Title of Principal
                                                                                                       Direct line
                  Zip+4          00000-0000                                                            Cellular
                                     0             Fax      -                                          E-mail

ach participant listed below.)

 son, principal, or agent for   3. Does this entity have an 4. Does this entity have an       5. Has this entity ever
                                                                                                                              6. Applicable
been convicted of a felony      identity of interest with any identity of interest with any     been debarred or
                                                                  member, officer, or       suspended from any local,   Organizational Type (For
No)?. If yes, attach            other entity in this chart? If
                                                               employee of DCA? If yes, state, or federal housing       Profit, Nonprofit, CHDO)
 xplanation.                     yes, attach explanation.
                                                                 attach explanation.         program? If yes, attach
 son, principal, or agent for   3. Does this entity have an 4. Does this entity have an        5. Has this entity ever
                                                               identity of interest with any     been debarred or               6. Applicable
been convicted of a felony      identity of interest with any
                                                                   member, officer, or       suspended from any local,    Organizational Type (For
No)?. If yes, attach            other entity in this chart? If
                                                               employee of DCA? If yes, state, or federal housing         Profit, Nonprofit, CHDO)
 xplanation.                     yes, attach explanation.
                                                                  attach explanation.         program? If yes, attach
                                              0                              0                          0                           0
                                              0                              0                          0                           0
                                              0                              0                          0                           0
                                              0                              0                          0                           0
                                              0                              0                          0                           0
                                              0                              0                          0                           0
                                              0                              0                          0                           0
                                              0                              0                          0                           0
                                              0                              0                          0                           0
                                              0                              0                          0                           0
                                              0                              0                          0                           0
                                              0                              0                          0                           0
                                              0                              0                          0                           0

                                                                                          VI.           DCA COMMENTS - DCA USE ONLY

                                                                                          0
                                                                                          0
                                                                                          0
                                                                                          0
                                                                                          0



REE - SOURCES OF FUNDS - 2009-0 , , County




              Tax Exempt Bonds                                     0          HOPE VI                          0         FHLB/AHP*
              Taxable Bonds                                                                                    0         Historic Rehab Credits
              DCA NSP* - if yes, amount:                                  0                                    0         FHA Insured Mortgage
              Other NSP* - if yes, amount:                                0                                    0         Other - describe here
 ith source. For DCA HOME, refer to Relocation Manual. NSP = Neighborhood Stabilization Program



                                Amount                                                    Effective Interest Rate        Term (In Months)
                                         -                                                      0.000%                              0
                                         -                                                      0.000%                              0
                                         -                                                      0.000%                              0
                                         -
                                         -
                                         -
                                         -
                                         -
                                         -
                                         -
                                         -
                                             0
                                             0
                                             0
                                                         Annual Debt
                       Effective      Term     Amort.    Service in
Principal Amount       Int Rate      (Years)   (Years)                          Loan Type
                       0.000%           0         0                             Amortizing
                       0.000%           0         0                                          0
                       0.000%           0         0                                          0
                       0.000%           0         0                                          0
                       0.000%           0         0                                          0
                       0.000%           0         0                                          0

                       % of TDC
                        #DIV/0!                          Proposed
                        #DIV/0!                          DCA HOME
                        #DIV/0!                              Year:       1 -7         8              9
                                                             Rate:     0.000%     0.000%         0.000%
                                                              11         12          13             14
                                                            0.000%     0.000%     0.000%         0.000%
                                                               16         17         18             19
                                                            0.000%     0.000%     0.000%         0.000%
                                                               21         22         23             24
                                                            0.000%     0.000%     0.000%         0.000%
                                                               26         27         28             29
                                                            0.000%     0.000%     0.000%         0.000%




                   IV.             DCA COMMENTS - DCA USE ONLY

                   0
                   0
                   0
                   0
                   0
County



                                    Min
                                  Required
                                 HOME Units
                                     0




Formula: HOME Percent of Total Units = # Home Units / # Total Units)




ME loan is $2,500,000 for Rural and $2,000,000 for Urban


Application Deadline, this amount must match
on the DCA HOME Loan Consent Approval
nvestment Proportion of Total Eligible Cost =
est (Investment) / Total HOME Eligible Costs)




       PART FOUR - USES OF FUNDS - 2009-0 , , County

TIFICATION OF ACTUAL COST AND OPINION AS TO ELIGIBLE BASIS


                  New Construction Basis          Acquisition Basis                 Rehabilitation Basis


                                                               PRE-DEVELOPMENT COSTS
                                            -                     -                                   -
                                            -                     -                                   -
                                            -                     -                                   -
                                            -                     -                                   -
                                            -                     -                                   -
                                            -                     -                                   -
                                            -                     -                                   -
                                            -                     -                                   -
                                            -                     -                                   -
                                            -                     -                                   -

                                                                      ACQUISITION


                                                                  -
                                                                  -
                                                                  -

                                                                  SITE IMPROVEMENTS
                                            -                     -                                   -

                                            -                     -                                   -

                                                            UNIT/BUILDING CONSTRUCTION*
                                            -                    -                                    -
                                            -                    -                                    -
                                            -                    -                                    -
                                            -                    -                                    -
                                            -                    -                                    -
                                            -                    -                                    -

                                                                CONTRACTOR SERVICES
                                            -                    -                                    -
                    -                    -                                -
                    -                    -                                -


                    -                    -                                -




New Construction Basis   Acquisition Basis              Rehabilitation Basis



                                  CONSTRUCTION PERIOD FINANCING
                    -                  -                                  -
                    -                  -                                  -
                    -                  -                                  -
                    -                  -                                  -
                    -                  -                                  -
                    -                  -                                  -
                    -                  -                                  -
                    -                  -                                  -

                                      PROFESSIONAL SERVICES
                    -                   -                                 -
                    -                   -                                 -
                    -                   -                                 -
                    -                   -                                 -
                    -                   -                                 -
                    -                   -                                 -
                    -                   -                                 -

                                      LOCAL GOVERNMENT FEES
                    -                   -                                 -
                    -                   -                                 -
                    -                   -                                 -
                    -                   -                                 -
                    -                   -                                 -

                                     PERMANENT FINANCING FEES


                    -                    -                                -
                    -                    -                                -
                    -                    -                                -
                    -                    -                                -
                    -                    -                                -
                    -                    -                                -



New Construction Basis   Acquisition Basis              Rehabilitation Basis
                                             DCA-RELATED COSTS




                                                   EQUITY COSTS




                                                  DEVELOPER'S FEE
                     -                        -                                     -
                     -                        -                                     -
                     -                        -                                     -
                     -                        -                                     -

                                            START-UP AND RESERVES




                     -                        -                                     -
                     -                        -                                     -
                     -                        -                                     -

                                                   OTHER COSTS
                     -                        -                                     -
                     -                        -                                     -
                     -                        -                                     -
                     -                        -                                     -

                     -                        -                                     -

TDC Breakdown:              Per Unit                                    #DIV/0!
                          Per Square Foot                               #DIV/0!


 New Construction Basis     4% Acquisition Basis                  Rehabilitation Basis


                     -                                                              -
                     -                                                              -
                     -                                                              -
                     -                                                              -
                                       -                                                                            -
                                       -                                                                            -
                        0                                                                                0


                        0                                          0                                    0
                        0                                                                               0
                        0                                          0                                    0
                      0.00%                                                                           0.00%
                        0                                          0                                    0
                      #DIV/0!                                    #DIV/0!                              #DIV/0!
                      #DIV/0!                                    #DIV/0!                              #DIV/0!
                      0.00%                                      0.00%                                0.00%
                      #DIV/0!                                    #DIV/0!                              #DIV/0!
                                                                 #DIV/0!



                                                             Maximum TDC:
                                     0                             0
                                     0
                                     0
                                    / 10
                                     0                                      Federal                                      State
                                  0.0000                     =              0.0000                +                     0.0000
                                  #DIV/0!

                                  #DIV/0!                                             Lower credit amount, if requested:


                            VI.             DCA COMMENTS - DCA USE ONLY
                         0
                         0
                         0
                         0
                         0




- 2009-0 , , County

          0
          January 0, 1900                    Structure   0

                Tenant-Paid Utility Allowances by Unit Size (# Bdrms)
                0           1             2            3            4
                0           0             0            0            0
                0           0             0            0            0
                0           0             0            0            0
                0           0             0            0            0
                0           0             0            0            0
                      0                0          0               0            0
                      0                0          0               0            0
                      0                0          0               0            0

               0
               January 0, 1900                 Structure   0

                      Tenant-Paid Utility Allowances by Unit Size (# Bdrms)
                      0           1             2            3            4
                      0           0             0            0            0
                      0           0             0            0            0
                      0           0             0            0            0
                      0           0             0            0            0
                      0           0             0            0            0
                      0           0             0            0            0
                      0           0             0            0            0
                      0           0             0            0            0

fy the DCA definition of "elderly"




D REVENUES & EXPENSES - 2009-0 , , County

 Rent Type of "N/A-CS" to Common Space units. Do NOT include PHA operating subsidy in PBRA Source.

HOME projects must indicate "Yes" in the "HOME Unit" column in the chart below to designate HOME units.


                 Proposed            Utility    PBRA             Monthly Net Rent        Employee   Building   Type of
                Gross Rent       Allowance     Provider        Per Unit      Total         Unit      Type      Activity
                      0                0          0                   -              -      0          0          0
                      0                0          0                   -              -      0          0          0
                      0                0          0                   -              -      0          0          0
                      0                0          0                   -              -      0          0          0
                      0                0          0                   -              -      0          0          0
                      0                0          0                   -              -      0          0          0
                      0                0          0                   -              -      0          0          0
                      0                0          0                   -              -      0          0          0
                      0                0          0                   -              -      0          0          0
                      0                0          0                   -              -      0          0          0
                      0                0          0                   -              -      0          0          0
                      0                0          0                   -              -      0          0          0
                      0                0          0                   -              -      0          0          0
0         0         0             -      -             0                  0       0
0         0         0             -      -             0                  0       0
0         0         0             -      -             0                  0       0
0         0         0             -      -             0                  0       0
0         0         0             -      -             0                  0       0
0         0         0             -      -             0                  0       0
0         0         0             -      -             0                  0       0
0         0         0             -      -             0                  0       0
0         0         0             -      -             0                  0       0
0         0         0             -      -             0                  0       0
0         0         0             -      -             0                  0       0
0         0         0             -      -             0                  0       0
0         0         0             -      -             0                  0       0
0         0         0             -      -             0                  0       0
0         0         0             -      -             0                  0       0
0         0         0             -      -             0                  0       0
0         0         0             -      -             0                  0       0
0         0         0             -      -             0                  0       0
0         0         0             -      -             0                  0       0
0         0         0             -      -             0                  0       0
0         0         0             -      -             0                  0       0
0         0         0             -      -             0                  0       0
0         0         0             -      -             0                  0       0
0         0         0             -      -             0                  0       0
0         0         0             -      -             0                  0       0
                        MONTHLY TOTAL    -
                         ANNUAL TOTAL    -


    1BR       2BR       3BR      4BR    Total
    -         -         -         -      -      (Include manager units that are   0
    -         -         -         -      -      income restricted)                0
    -         -         -         -      -                                        0
    -         -         -         -      -                                        0
    -         -         -         -      -                                        0
    -         -         -         -      -                                        0
    -         -         -         -      -      (no rent to be charged)           0
    -         -         -         -      -                                        0


    -         -         -         -      -                                        0
    -         -         -         -      -                                        0
    -         -         -         -      -                                        0

    -         -         -         -      -                                        0
    -         -         -         -      -                                        0
    -         -         -         -      -                                        0

    -         -         -         -      -                                        0
    -         -         -         -      -                                        0
      -              -               -              -               -                                    0


      -              -               -              -               -                                    0
      -              -               -              -               -
      -              -               -              -               -                                    0
      -              -               -              -               -                                    0
      -              -               -              -               -                                    0
      -              -               -              -               -
      -              -               -              -               -                                    0
      -              -               -              -               -                                    0
      -              -               -              -               -                                    0
      -              -               -              -               -
      -              -               -              -               -                                    0
      -              -               -              -               -                                    0
      -              -               -              -               -                                    0
      -              -               -              -               -                                    0


      -              -               -              -               -                                    0
      -              -               -              -               -                                    0
      -              -               -              -               -                                    0
      -              -               -              -               -                                    0
      -              -               -              -               -                                    0




      -              -               -              -               -                                    0
      -              -               -              -               -                                    0
      -              -               -              -               -                                    0
      -              -               -              -               -                                    0
      -              -               -              -               -                                    0
      -              -               -              -               -                                    0
      -              -               -              -               -                                    0
      -              -               -              -               -                                    0



Laundry, vending, app fees, etc. Will be exactly 2% of potential gross income.



  3              4               5              6               7                8           9           10
  0              0               0              0               0                0           0            0
  0              0               0              0               0                0           0            0
      -              -               -              -               -                -           -            -

          0              0               0              0               0                0           0            0
  0              0               0              0               0                0           0           0
  0              0               0              0               0                0           0           0
      -              -               -              -               -                -           -            -
      13                 14                 15              16            17                 18                 19             20
       0                  0                  0               0             0                  0                  0              0
       0                  0                  0               0             0                  0                  0              0
           -                  -                  -               -             -                  -                  -              -

               0                  0                  0               0             0                  0                  0              0
       0                  0                 0               0             0                   0                  0             0
       0                  0                 0               0             0                   0                  0             0
           -                  -                  -               -             -                  -                  -              -


      23                 24                 25              26            27                 28                 29             30
       0                  0                  0               0             0                  0                  0              0
       0                  0                  0               0             0                  0                  0              0
           -                  -                  -               -             -                  -                  -              -

               0                  0                  0               0             0                  0                  0              0
       0                  0                 0               0             0                   0                  0             0
       0                  0                 0               0             0                   0                  0             0
           -                  -                  -               -             -                  -                  -              -


On-Site Security                                                                       Taxes and Insurance
Contracted Guard                                                     0                 Real Estate Taxes (Gross)*                       0
Electronic Alarm System                                              0                 Insurance**                                      0
                  Subtotal                                           0                 Other (describe here)                            0
                                                                                           Subtotal                                     0


Professional Services                                                                  Management Fee:                                  0
Legal                                                                0                     #DIV/0!        per unit per year
Accounting                                                           0                     #DIV/0!        per unit per month
Advertising                                                          0
Other (describe here)                                                0                 (Management Fee is from Pro Forma,
                        Subtotal                                      0                Section 1, Operating Assumptions)




Utilities                                                                              TOTAL OPERATING EXPENSES
Electricity                                                          0                     #DIV/0!        per unit                      0
Natural Gas                                                          0
Water & Sewer                                                        0
Trash Collection                                                     0                 Replacement Reserve                              0
Other (describe here)                                                0                 Enter desired per unit amount:                   0
                        Subtotal                                      0

                                                                                       TOTAL ANNUAL EXPENSES
                                                                                                                                        0
                                      VI.                DCA COMMENTS
                                                 0




                                                 0




                                                 0




                                                 0




                                                 0




 , County

your use and contain references/formulas that can be overwritten.


   Yr 1 Asset Mgt Fee Percentage of EGI:
   Yr 1 Incent Mgt Fee Percentage of EGI:
   Yr 1 Prop Mgt Fee Percentage of EGI:
--> If Yes, indicate Yr 1 Mgt Fee Amt:                       0
--> If Yes, indicate actual percentage:                 0.000%



                         8            9            10
                       -            -            -
                       -            -            -
                       -            -            -
                       -            -            -
                       -            -            -
                       -            -            -
                             Choose mgt fee
                Choose mgt fee            Choose mgt fee
                       -            -            -
                       -            -            -
                       -            -            -
                       -            -            -
                       -            -            -
                       -            -            -
                       -            -            -
                       -            -            -
                       -            -            -
                       -            -            -
                       -            -            -
       -            -            -
       -            -            -




       -            -            -




           18           19           20
       -            -            -
       -            -            -
       -            -            -
       -            -            -
       -            -            -
       -            -            -
             Choose mgt fee
Choose mgt fee            Choose mgt fee
       -            -            -
       -            -            -
       -            -            -
       -            -            -
       -            -            -
       -            -            -
       -            -            -
       -            -            -
       -            -            -
       -            -            -
       -            -            -
       -            -            -
       -            -            -




       -            -            -




           28           29           30
       -            -            -
       -            -            -
       -            -            -
       -            -            -
       -            -            -
       -            -            -
             Choose mgt fee
Choose mgt fee            Choose mgt fee
       -            -            -
       -            -            -
       -            -            -
       -            -            -
       -            -            -
       -            -            -
       -            -            -
       -            -            -
       -            -            -
       -            -            -
       -            -            -
       -            -            -
       -            -            -




       -            -            -
HT - THRESHOLD CRITERIA - 2009-0 , , County

                                              Applicant Response
                                                                                                                    Pass?


                                                                                                                       A.
 provider within the last 24 months?                                                                                   1)   0
hin the past five years?                                                                                               2)   0
                                                                                                                       B.
ed final approval before July 31, 2009?                                                                               1a)   0
                                                     << Select >>                                                     1b)   0
                                                                                                                       2)   0
                                                                                                                       3)   0




                                                                                                                    Pass?


                                 0                                                                                          0
                                                    DCA's Comments:
                                                    0


                                                                                                                    Pass?


e?                                                                                                                          0
Family projects, or at least 2 basic ongoing services selected from categories listed in QAP for Senior projects:
                                                                                                                       1)   0
                                                                                                                       2)   0
                                                                                                                       3)   0
                                                                   4) 0
                                                                                                      Pass?


                                                                                  A. 0
                                                                                  B. 0
                                                                                  C. 0
                                                                                  D. 0
r years 2004 - 2008.                                                                                     E.   0
                                                                    0
                                                                    0
                                                                    0
                                                                    0
                                                                    0
                                                                    0
 the market study?                                                                                       F.   0




                                                                                                      Pass?


                                                                                                         A.   0
                                                                                                         B.   0
llowing questions:                                                                  0
                                                                    Appraiser's Name:
as built/ as complete" (unencumbered) values of the proposed subject property and tax credit value?      1)   0
                                                                                                         2)   0
unencumbered appraised value of the property?                                                            3)   0
                                                                                                         C.   0


                                                                                                         1)   0
                                                                                                         2)   0
                                                                                                         3)   0




                                                                                                      Pass?


                                                                                                              0
                                                                                  A. 0
dance with ASTM 1527-05?                                                                                 B.   0
                                                                                                         C.   0
                                                                                                         D.   0
                                                                                                              0
                                                                                                                    1)       0
                                                                                                                    2)       0
                                                                                                                             0
                                                                                                                             0
                                                                                                                             0
                                                                                                                    3)       0
                                                                                                                             0
                                                                                                                             0
                                                                                                                             0
                                                                                                                    4)       0


                PCB's?                   0                0                       5) Lead in water?      0   0
                Mold?                    0                0                       6) Radon?              0   0
                                 0                                                                                           0
                                                                                                                    G.       0
                                                                                                                    1)       0
                                                                                                                    2)       0
 could have an adverse effect on the subject property?                                                              3)       0
                                                                                                                    H.       0




                                                                                                                 Pass?
                                                                                                                    A.       0
                                                                                                  B. 0                   0
                                               C. 0                                                                          0




                                                                                                                 Pass?
howing these roads?                                                                                                 A.       0
a local commitment for the funding and the timetable for completion of such paved road?                             B.       0
                                                                                                                    Pass?
                                                                                                                       A.     0
es the zoning & land use classifications?                                                                              B.     0
riums, density, setbacks or other requirements?                                                                        C.     0
                                                                                                                       D.     0
efined prior to this application submission?                                                                           E.     0




                                                                                                                    Pass?
                          0         <<Enter Provider Name Here>>                                                       1)     0
                          0         <<Enter Provider Name Here>>                                                       2)     0




                                                                                                                    Pass?


as it pertains to Rural projects?                                                                                      A.     0
                           0        <<Enter Provider Name Here>>                                                       1)     0
                          0         <<Enter Provider Name Here>>                                                       2)     0
                          0         <<Enter Provider Name Here>>                                                       3)     0




                                                                                                                    Pass?


                                                                                                                              0
ormance with the DCA Amenities Manual (select one in each category):                                                   A.     0
                                                                                                 1) <<Select>>                0
                                                                                                 2) <<Select>>                0
                                                                                 3) <<Select>>                                0
formance with the DCA Amenities Manual.                                                             Nbr Amenities      B.     0
menities, 51-100 units = 5 amenities; 100+ units = 6 amenities.                                           4                  Additional Amenities
                   DCA Verified? Additional Amenities (describe in space provided below)                                    Pre-approved by DCA?
                          0         0                                                                                         0
                         0         0                                                                                                  0
                         0         0                                                                                                  0
                         0         0                                                                                                  0
                         0         0                                                                                                  0
                         0         0                                                                                                  0


with the DCA Amenities Manual:                                                                                              C.        0
                                                                                                                            1)        0
                                                                                                                            2)        0
                                                                                                                            3)        0
                                                                                                                            4)        0
                                                                                                                            5)        0
                                                                                                                            D.        0
                                                                                                                            1)        0
 in several locations in the lobbies and/or corridors                                                                       2)        0
air Housing Amendments Act                                                                                                 3a)        0
                                                                                                                           3b)        0




                                                                                                                         Pass?


                                                                                                      A. <<Select>>              0
                                                                                                      B. #############           #############
                                                                                                      C. 0                       0
                                                                                                                            D.        0
e and local building codes, DCA architectural requirements as set forth in the QAP and Manuals, and                         E.        0




                                                                                                                         Pass?


pared in accordance with instructions set forth in the Manual?                                                              A.        0
nceptual Site Development Plan?                                                                                             B.        0
                                                                                                                      Pass?


                                                                                                                         A.   0
cluding those for Energy Star rated appliances?                                                                          B.   0
rees to provide this Certification if funded with Step II Architectural Submittal documents in accordance with the       C.   0




                                                                                                                      Pass?
 but not limited to The Fair Housing Act, Section 504, American with Disabilities Act, Georgia Fair                      A.   0
ccessibility Manual of the 2009 Application Manual?                                                                      B.   0
estricted residents, and at least 2% of the total units (to be part of this 5%) are equipped with roll-in showers?       C.   0
                                                                                                                         D.   0
t 3 times during construction in order to certify the project's as-built compliance with accessibility regulations?      E.   0




                                                                                                                      Pass?
                                                                                                                              0


                                                                                                                              0
 review standards for rehabilitation projects met or exceeded by this project?
he greater of the Compliance Period or the Period of Affordability                                                       1)   0
                                                                                                                         2)   0
rehabilitation hard costs exceed $20,000 for properties less than 20 years old and the                                   3)   0
eed 20 years old unrestricted appraised value of the property
 the as-completed                                                                                                        4)   0
common area amenities are not included in these amounts                                                                  5)   0

                                                                                                                         B.   0
                                                                                                                         1)   0
                                                                                                                         2)   0
                                                                                                                              0
                                                                                                                         3)   0
                                                                                                                         4)   0
                                                                                                                              0
                                                                                                            Pass?


                                                                                                                        0
                                                                                                                        0

n identified on an organizational chart?                                                                       A.       0




                                                                                                               B.       0




                                                                                                               C.       0




                                                                                                    E. 0            0
                                                                                                    1) 0            0
 to 2009 Application Submission?                                                                               2)       0
n the ownership entity and materially participate in ownership and operation of the project?                   3)       0


                                                                                                     F. 0           0
                                                                                                     1) 0           0
 to 2009 Application Submission?                                                                               2)       0
n the ownership entity and materially participate in ownership and operation of the project?                   3)       0


                                                                                                    G. 0            0
                                                                                                    1) 0            0
 to 2009 Application Submission?                                                                               2)       0
n the ownership entity and materially participate in ownership and operation of the project?                   3)       0

agreement with an experienced consultant, the Applicant must state the
                                                                                      Name of Property: 0           0


                                                                                                               I.       0


 set forth in the Consultant / Partnership Training Manual?                                                    J.       0
                                                                                                               Pass?


                                                                                                                  A.   0
                                                                                                                  B.   0




                                                                                                               Pass?
                                                                                                                       0

(s) submitted a complete and correct DCA Compliance History Summary Form?                                         A.   0
                                                                                                                  B.   0
 ect consultant(s) included in the application?                                                                   C.   0
gencies (both the MultiState Release Form and the Uniform Release Form)?                                          D.   0




                                                                                                               Pass?


                                                     A. 0                                                              0
affiliated or controlled by a for-profit organization, and whose tax-exempt purpose is the fostering of low-      B.   0
                                                                                                                  C.   0
 managing general partner of the ownership entity?                                                                D.   0
 of the developer fee greater than or equal to its percentage of its ownership interest?                          E.   0
ship interest and developer fee amount included in the application?                                               F.   0
                                                                                                                        Pass?
                                                 A. 0                                                                           0
                                                                                                                           B.   0
eral partner of the ownership entity?                                                                                      C.   0
HDO own at least 51% of the general partnership interest?                                                                  D.   0
veloper Fee greater than or equal to the percentage of ownership interest?                                                 E.   0
(or the share of the wholly owned and controlled affiliate) of Developer Fee included in Application?                      F.   0
p throughout the period of affordability?                                                                                  G.   0




                                                                                                                        Pass?
orhood Standards?                                                                                                               0
on (50% or more minority), Racially mixed (25% - 49% minority), or Non-minority                         A. <<Select>>               <<Select>>
                                                                                                                                0
                                                                                                                           C.   0




 cation using boxes provided.                                                                                           Pass?
                                                                                                                           A.   0
                                                                                                                           B.   0
                                                                                                                           C.   0
                                                                                                                           D.   0
                                                 E.                 0                                                           0




                                                                                                                        Pass?
f its existing developments in the Georgia Housing Search within six months of selection. I agree.                         A.   0
 on the Georgia Housing Search website?                                                                                    B.   0
                                                      DCA's Comments:
                                                      0


                                                                                                                        Pass?
                                                                                                                           A.   0
                                                                                                                          B1)   0
ect will trigger the Uniform Relocation Act or 104(d).
                                                                  2)   0
hed as a part of the proposed work scope?                         C.   0
o DCA relocation requirements?                                    D.   0
                                                                  E.
                                                                  1)
                                                                  2)
                                                                  3)
                                                                  4)
                                                                  5)
                                                                  F.
                                                                  1)   0
                                                                  2)   0
                                                                  3)   0
                                                                       0
                                                                  4)   0




                                                               Pass?
he application binder where indicated by the Tabs Checklist?      A.   0
                                                                       0




                                                               Pass?
CORING CRITERIA - 2009-0 , , County

                                                                                                         Score                         Self          DCA
                                                                                                         Value                        Score          Score

                                                                                          TOTALS:                                      0                0

with 10 points. Any points entered will be subtracted from score value)                                   10                           0                0

or each missing or incomplete document, one (1) point will be deducted                                     7                     A.    0                0
 3 adjustments/revisions = one (1) pt deduction total; then (1) pt deducted for each add'l adjustment.     0                     B.    0                0
ne (1) pt deducted if not organized in DCA format and/or required document not in correct tab.             1                     C.    0                0




                                                            Enter "1" for each item                                                        Enter "1" for each item
 tments/revisions requested:                              Nbr            0           C. Documents not organized correctly: Nbr                          0
                                                                         0           1                                                                  0
                                                                         0           2                                                                  0
                                                                         0           3                                                                  0
                                                                         0           4                                                                  0
                                                                         0           5                                                                  0
                                                                         0           6                                                                  0
                                                                         0           7                                                                  0
                                                                         0           8                                                                  0
                                                                         0           9                                                                  0
                                                                         0           10                                                                 0
                                                                         0           11                                                                 0
                                                                         0           12                                                                 0
                                                                                                           3                           0                0

                                                                                                                                       0                0




                                                                                                           3                           0                0
hese restrictions:                                 0                 Percent of Residential Units:




a for further requirements and information                                                                                             0                0
o complete Desirable/Undesirable Certification form)                      10      A.   0   0
                                                                        various   1.   0   0
 the score value of 10)                                                 various   2.   0   0




                                                                          3       B.   0   0




                                                                          3       C.   0   0
                                  OR                                      3       1.   0   0
ved roads, sidewalks, established pedestrian walkways or bike trails.     3       2.   0   0




                0                                                         3       D.   0   0
                                             3    E.     0          0




                                             3    F.     0          0




choose only one)                             6    A.      0          0

choose only one)                             6    A.     0          0
anta Home Builder’s Association         OR   6    1.     0          0
orhood Development (LEED-ND)                 6    2.     0          0

choose only one)                             3    B.     0          0
er Atlanta Home Builder’s Association   OR   3    1.     0          0
                                        OR   3    2.     0          0
                                             3    2.     0          0

r program certification)                     1    C.     0          0




                                             12           0          0

choose only one)                             3           0          0
                 <<Select>>                  3    1.     0          0
                                             3    2.     0          0
e most recent FFIEC Census Report:                     Yes / No   Yes / No
                                                  a)     0          0
                                                          b)     0          0
                                                          c)     0          0
                                                          d)     0          0
                                                          e)     0          0




choose only one)                                      6   B.     0           0
                                                      6   1.     0
                                                               Yes / No   Yes / No
                                                          a)     0          0
                                                          b)     0          0
                                                          c)     0          0
                                                          d)     0          0
                                                      3   2.     0          0




                                                      3   C.     0          0
                                                      3   1.     0          0
                0        Number:              0       1   2.     0          0
                0                                     1   3.     0          0
 number from the plan:             Page Nbr                    Yes / No   Yes / No
                              a)      0           0       a)     0          0
                              b)      0           0       b)     0          0
                              c)      0           0       c)     0          0
and housing activities        d)      0           0       d)     0          0
                              e)      0           0       e)     0          0
                              f)      0           0       f)     0          0
                                   Page Nbr                    Yes / No   Yes / No
                              a)      0           0       a)     0          0
                              b)      0           0       b)     0          0
                              c)      0           0       c)     0          0
                              d)      0           0       d)     0          0
choose only one)                                                                  6        0   0


n allocation of 9% tax credits & at least one phase has commenced construction.   6   A.   0   0
                                                                                  3   B.   0   0
 it and/or HOME project has not been awarded w/in last 4 DCA funding cycles.      3   1.   0   0
 it and/or HOME project has not been awarded w/in last 3 DCA funding cycles.      2   2.   0   0




                                 (choose only one)                                2        0   0
                                                                                  2   A.   0   0
e Compliance period?                    0                                                  0   0
                                                                                  1   B.   0   0




                                 (choose only one)                                3        0   0
c Places & will be preserved according to SHPO rqmts                              3   A.   0   0
hey are located in a:
                                                                                  1   1.   0   0
                                                                                  1   2.   0   0




                                 (choose only one)                                2        0   0
ligible for the nonprofit set-aside                                               2   A.   0   0
 Plan’s Credits nonprofit set-aside                                               1   B.   0   0
                                 (80 residential units or less)                       2          0          0
                                 DCA's Comments:
                                 0


                                                                                      4          0          0

                                                                                      3   A.     0          0
by identifying, at a minimum:                                                                  Yes / No   Yes / No
                                                                                          a)     0          0
                                                                                          b)     0          0
                                                                                          c)     0          0
, as opposed to merely expressing indifference                                            d)     0          0

                                                                                      1   B.     0          0
                                                                                               Yes / No   Yes / No
                < Select Signature Community >    <Select Community of Opportunity>       a)     0          0
                                                                                          b)     0          0
                                                                                          c)     0          0
                                                                                          d)     0          0




                                                                                      9          0          0

                                                                                      3   A.     0          0
                                                                                      1   1.     0          0
                                                                                      1   2.     0          0
                                                                                      3   2.     0          0

                                                                                      6   B.     0          0
                                                                                      6   1.     0          0
                                                                                      6   2.     0          0

                                                                                      1   C.     0          0
                       6         0   0
e Tabs Checklist?                0   0




                       15        0   0

                                 0   0

                            A.   0   0

                            B.   0   0




TOTAL POSSIBLE SCORE   0         0   0
0
0
    -
    -
0




0
0
    -
    -
0
0
0
    -
    -
0

0
0
    -
    -
0



0
0
    -
    -
0

0
0
    -
    -
0



0
0
    -
    -
0


0
0
    -
    -
0

0
0
    -
    -
0

0
0
    -
    -
0
            0
            0
                           -
                           -
            0



            0
            0
                           -
                           -
            0

            0
            0
                           -
                           -
            0

            0
            0
                           -
                           -
            0

            0
            0
                           -
                           -
            0


            0
            0
                           -
                           -
            0

            0
            0
                           -
                           -
            0




      6. Applicable
                               7. Project Ownership
Organizational Type (For
                                    Percentage
Profit, Nonprofit, CHDO)
       6. Applicable
                            7. Project Ownership
 Organizational Type (For
                                 Percentage
 Profit, Nonprofit, CHDO)

                             0.0000%
                             0.0000%
                             0.0000%
                             0.0000%
                             0.0000%
                             0.0000%
                             0.0000%
                             0.0000%
                             0.0000%
                             0.0000%
                             0.0000%
                             0.0000%
                             0.0000%

NTS - DCA USE ONLY




Historic Rehab Credits
FHA Insured Mortgage
Other - describe here




Term (In Months)
Target DCR

    n/a
     0
     0
     0
     0
     0




     10
  0.000%
     15
  0.000%
     20
  0.000%
     25
  0.000%
     30
  0.000%
Amortizable or Non-
 Depreciable Basis



                  -
                  -
                  -
                  -
                  -
                  -
                  -
                  -
                  -
                  -


                  -
                  -
                  -
                  -
                  -


                  -
                  -
                  -



                  -
                  -
                  -
                  -
                  -
                  -


                  -
                  -
                  -


                  -



Amortizable or Non-
 Depreciable Basis




                  -
                  -
                  -
                  -
                  -
                  -
                  -
                  -


                  -
                  -
                  -
                  -
                  -
                  -
                  -


                  -
                  -
                  -
                  -
                  -


                  -
                  -
                  -
                  -
                  -
                  -
                  -
                  -


Amortizable or Non-
 Depreciable Basis
-
-
-
-
-
-
-
-
-


-
-
-
-
-


-
-
-
-


-
-
-
-
-
-
-


-
-
-
-

-
 State
0.0000


         0
Efficiency   1 BR 60%   2 BR 60%   3 BR 60%   4 BR 60% Efficiency 1 BR 50%
60% Units      Units      Units      Units      Units  50% Units    Units
      0        0          0                 0   0       0           0        0


II.       UNIT SUMMARY
          Units:                                                        Efficiency
                   Low-Income                               60% AMI              -
                                                            50% AMI              -
                                                            Total                -
                   NSP (Both DCA and Other)                 120% AMI             -
                   Unrestricted                                                  -
                   Total Residential                                             -
                   Common Space                                                  -
                   Total                                                         -

                   HOME                             0       60% AMI              -
                   (included in LI above)                   50% AMI              -
                                                            Total                -

                   NSP                                      60% AMI              -
                   (included in LI above)                   50% AMI              -
                                                            Total                -

                   PBRA-Assisted                            60% AMI              -
                   (included in LI above)                   50% AMI              -
                                                         Total        -
                 Construction:
                                     New Construction    Low Inc      -
                                                         NSP 120%     -
                                                         Mkt Rate     -
                                                         Total + CS   -
                                     Acq/Rehab           Low Inc      -
                                                         Low Inc      -
                                                         Mkt Rate     -
                                                         Total + CS   -
                                     Rehab Only          Low Inc      -
                                                         Low Inc      -
                                                         Mkt Rate     -
                                                         Total + CS   -



                 Building Type:
                                     Multifamily                      -
                                     SF Detached                      -
                                     Townhome                         -
                                     Duplex                           -
                                     Manufactured home                -
II.   UNIT SUMMARY
      Square Footage:
                  Low Income                             60% AMI      -
                                                         50% AMI      -
                                                         Total        -
                 NSP                                     120% AMI     -
                 Unrestricted                                         -
                 Total Residential                                    -
                 Common Space                                         -
                 Total                                                -
DCA USE
0
0


0
0
0
0




0




0


0
0
0
0




0




0
0
0
0
0
0
0


0
0
0




0


0
0
0
0
0
0
0
0
0
0
0
0
0
0




0
0
0
0
0
0




0


0




0
0
                 0
                 0
                 0
                 0
                 0




                 0
                 0




                 0
                 0
                 0
                 0




                 0
                 0
                 0
                 0
                 0
                 0
 Additional Amenities
Pre-approved by DCA?
                 0
0
0
0
0
0


0
0
0
0
0
0
0
0
0
0
0




0
0




0
0
0
0
0




0
0
0
0
0




0


0


0
0
0
0
0


0
0
0
0
0
0
0
0
0


0




0




0




0
0




0
0




0
0




0


0
0
0




0


0
0
0
0




0
0
0
0
0
0
             0
             0
             0
             0
             0
             0
             0




             0
<<Select>>
             0
             0




             0
             0
             0
             0
             0




             0
             0




             0
             0
0
0
0


0
0
0
0
0

0
0
0
0
0




0
0
1" for each item
2 BR 50% 3 BR 50% 4 BR 50% Efficiency 1 BR 30% 2 BR 30% 3 BR 30% 4 BR 30%   Efficiency   1 BR Mkt
  Units    Units    Units  30% Units    Units    Units    Units    Units    Mkt Units      Units
0       0       0       0       0            0             0             0               0   0



1BR     2BR     3BR     4BR     Total
    -       -       -       -       -   (Include mgr units that are income restricted)
    -       -       -       -       -
    -       -       -       -       -
    -       -       -       -       -
    -       -       -       -       -
    -       -       -       -       -
    -       -       -       -       -   (no rent may be charged)
    -       -       -       -       -

    -       -       -       -       -
    -       -       -       -       -
    -       -       -       -       -

    -       -       -       -       -
    -       -       -       -       -
    -       -       -       -       -

    -       -       -       -       -
    -       -       -       -       -
-   -   -   -   -

-   -   -   -   -
-   -   -   -   -
-   -   -   -   -
-   -   -   -   -
-   -   -   -   -
-   -   -   -   -
-   -   -   -   -
-   -   -   -   -
-   -   -   -   -
-   -   -   -   -
-   -   -   -   -
-   -   -   -   -




-   -   -   -   -
-   -   -   -   -
-   -   -   -   -
-   -   -   -   -
-   -   -   -   -



-   -   -   -   -
-   -   -   -   -
-   -   -   -   -
-   -   -   -   -
-   -   -   -   -
-   -   -   -   -
-   -   -   -   -
-   -   -   -   -
                                Efficiency 1 BR    2 BR     3 BR     4 BR    Efficiency 1 BR
2 BR Mkt   3 BR Mkt   4 BR Mkt PBRA 30% PBRA 30% PBRA 30% PBRA 30% PBRA 30% PBRA 50% PBRA 50%
  Units      Units      Units     Units    Units   Units    Units    Units     Units    Units
0   0   0   0   0   0   0   0   0   0
                                                                        Efficiency    1 BR
  2 BR     3 BR     4 BR    Efficiency 1 BR    2 BR     3 BR     4 BR   Common       Common
PBRA 50% PBRA 50% PBRA 50% PBRA 60% PBRA 60% PBRA 60% PBRA 60% PBRA 60%  Space        Space
  Units    Units    Units     Units    Units   Units    Units    Units    Units       Units
0   0   0   0   0   0   0   0   0   0
 2 BR     3 BR     4 BR
Common   Common   Common
 Space    Space    Space   Efficiency   1 BR 60% 2 BR 60% 3 BR 60% 4 BR 60% Efficiency 1 BR 50%
 Units    Units    Units    60% SF         SF       SF       SF       SF     50% SF       SF
0   0   0   0   0   0   0   0   0   0
2 BR 50% 3 BR 50% 4 BR 50% Efficiency 1 BR 30% 2 BR 30% 3 BR 30% 4 BR 30% Efficiency 1 BR Mkt
   SF       SF       SF     30% SF       SF       SF       SF       SF     Mkt SF       SF
0   0   0   0   0   0   0   0   0   0
                                                                   Efficiency 1 BR
2 BR Mkt 3 BR Mkt 4 BR Mkt Efficiency 1 BR   2 BR    3 BR    4 BR  Common Common
   SF       SF       SF    PBRA SF PBRA SF PBRA SF PBRA SF PBRA SF Space SF Space SF
0   0   0   0   0   0   0   0   0   0
                           Efficiency                                             Efficiency
                              New     1 BR New 2 BR New 3 BR New 4 BR New            New     1 BR New
  2 BR     3 BR     4 BR   Constructi Constructi Constructi Constructi Constructi Constructi Constructi
Common Common Common         on LI      on LI      on LI      on LI      on LI     on Mkt      on Mkt
Space SF Space SF Space SF   Units      Units      Units      Units      Units      Units       Units
0   0   0   0   0   0   0   0   0   0
                                 Efficiency
2 BR New 3 BR New 4 BR New          New     1 BR New 2 BR New 3 BR New 4 BR New Efficiency
Constructi Constructi Constructi Constructi Constructi Constructi Constructi Constructi    LI    1 BR
  on Mkt    on Mkt     on Mkt     on CS       on CS     on CS      on CS      on CS     Acq/Rhb Acq/Rhb
   Units     Units      Units      Units      Units      Units      Units      Units     Units  LI Units
0   0   0   0   0   0   0   0   0   0
                                                                                 Efficiency
 2 BR       3 BR       4 BR    Efficiency 1 BR      2 BR      3 BR      4 BR         CS      1 BR
Acq/Rhb    Acq/Rhb    Acq/Rhb Acq/Rhb Acq/Rhb Acq/Rhb Acq/Rhb Acq/Rhb Acq/Rhb Acq/Rhb
LI Units   LI Units   LI Units Mkt Units Mkt Units Mkt Units Mkt Units Mkt Units   Units    CS Units
0   0   0   0   0   0   0   0   0   0
                                                                         0 BR     1 BR




 2 BR     3 BR     4 BR    Efficiency 1 BR  2 BR    3 BR     4 BR    Efficiency  1 BR
Acq/Rhb Acq/Rhb Acq/Rhb Rehab LI Rehab LI Rehab LI Rehab LI Rehab LI Rehab      Rehab
CS Units CS Units CS Units   Units    Units Units   Units    Units   Mkt Units Mkt Units
0   0   0   0   0   0   0   0   0   0
  2 BR     3 BR     4 BR                                                  0 BR     1 BR




  2 BR      3 BR      4 BR    Efficiency  1 BR    2 BR     3 BR     4 BR
 Rehab     Rehab     Rehab     Rehab     Rehab   Rehab    Rehab    Rehab 0 BR MF  1 BR
Mkt Units Mkt Units Mkt Units CS Units CS Units CS Units CS Units CS Units Units MF Units
0   0   0   0   0   0   0   0   0   0
 2 BR      3 BR     4 BR     0 BR      1 BR       2 BR       3 BR       4 BR      0 BR     1 BR




 2 BR     3 BR     4 BR    SF Det'd   SF Det'd   SF Det'd   SF Det'd   SF Det'd  0 BR     1 BR
MF Units MF Units MF Units  Units      Units      Units      Units      Units   MH Units MH Units
0   0   0   0   0   0   0   0   0   0
 2 BR      3 BR     4 BR      0 BR     1 BR     2 BR     3 BR     4 BR      0 BR    1 BR




 2 BR     3 BR     4 BR      Duplex   Duplex   Duplex   Duplex   Duplex   Townhom Townhom
MH Units MH Units MH Units    Units    Units    Units    Units    Units    e Units e Units
0   0   0   0   0   0   0   0   0   0
  2 BR    3 BR    4 BR      0 BR      1 BR      2 BR      3 BR      4 BR




Townhom Townhom Townhom    1-Story   1-Story   1-Story   1-Story   1-Story   2-Story   2-Story
 e Units e Units e Units    Units     Units     Units     Units     Units     Units     Units
0   0   0   0   0   0   0   0   0   0
                              2-Story   2-Story   2-Story   2-Story   2-Story
2-Story   2-Story   2-Story    Wlkp      Wlkp      Wlkp      Wlkp      Wlkp     3+ Story   3+ Story
 Units     Units     Units     Units     Units     Units     Units     Units     Units      Units
0   0   0   0   0   0   0   0   0   0
                                 Effic 60% 1 BR 60% 2 BR 60% 3 BR 60% 4 BR 60% Effic 50% 1 BR 50%
3+ Story   3+ Story   3+ Story    HOME       HOME     HOME     HOME     HOME    HOME       HOME
 Units      Units      Units       Units      Units    Units    Units    Units   Units      Units
0   0   0   0   0   0   0   0   0   0
2 BR 50% 3 BR 50% 4 BR 50% Effic 30% 1 BR 30% 2 BR 30% 3 BR 30% 4 BR 30% Effic 60% 1 BR 60%
  HOME     HOME     HOME    HOME       HOME     HOME     HOME     HOME      NSP       NSP
   Units    Units    Units   Units      Units    Units    Units    Units   Units     Units
0   0   0   0   0   0   0   0   0   0
2 BR 60% 3 BR 60% 4 BR 60% Effic 50% 1 BR 50% 2 BR 50% 3 BR 50% 4 BR 50% 5 BR 50% Effic 30%
   NSP      NSP      NSP      NSP       NSP      NSP      NSP      NSP      NSP      NSP
  Units    Units    Units    Units     Units    Units    Units    Units    Units    Units
0   0   0   0   0   0   0   0   0   0
                                       Effic   1 BR    2 BR    3 BR    4 BR
1 BR 30% 2 BR 30% 3 BR 30% 4 BR 30%   120%     120%    120%    120%    120%      Effic
   NSP      NSP      NSP      NSP     NSP      NSP     NSP     NSP     NSP      120%
  Units    Units    Units    Units    Units    Units   Units   Units   Units   NSP SF
0   0   0   0   0   0   0   0   0   0
                                  Efficiency
                                     New     1 BR New 2 BR New 3 BR New 4 BR New Efficiency
                                  Constructi Constructi Constructi Constructi Constructi  NSP
 1 BR     2 BR     3 BR     4 BR   on NSP on NSP on NSP on NSP on NSP                     120%
 120%     120%     120%     120%    120%       120%      120%       120%       120%      Acq/Rhb
NSP SF   NSP SF   NSP SF   NSP SF   Units      Units      Units      Units      Units     Units
0   0   0   0   0   0   0   0   0   0
 1 BR      2 BR      3 BR      4 BR   Efficiency    1 BR    2 BR    3 BR    4 BR
Acq/Rhb   Acq/Rhb   Acq/Rhb   Acq/Rhb  Rehab       Rehab   Rehab   Rehab   Rehab
 NSP       NSP       NSP       NSP       NSP        NSP     NSP     NSP     NSP
 120%      120%      120%      120%     120%       120%    120%    120%    120%
 Units     Units     Units     Units    Units      Units   Units   Units   Units
0   0   0   0   0   0   0   0   0

				
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