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GOALS AND OBJECTIVES FORM <br />Fill out white sections only. <br />GOAL: �I or,,- <br />Increase number of affordable housing homeownership units completed by 2 between <br />01/01/2018 and 12/31/2018. See Measures, Strategies and Measurable Objectives for <br />2018. In 2018 KCHFH will complete House 18. 19 and House 20 will be in Droaress. <br />Measures (How will you know you are making progress toward your goal?) <br />Data Source <br />Certificate of Occupancy recelved for House 18 by February 28, 2018 and House 19 by September 15, 2018 <br />Certificate of Occupancy <br />Homeowner loan for House 18 closes by March 20, 2018 and House 19 by September 23, 2018 <br />Closing documents - Title is in homeovmers <br />name <br />Homeowner moves into House 18 by March 30, 2018 and House 19 by September 30, 2018. <br />Physical move and homeowner loan servicing <br />documentation <br />Strategy 1 - Select 2 qualified individual/families <br />Strategy#1: <br />for Houses 19 and 20 by January 1, 2018. <br />(What will you do to achieve your goal?) <br />1)Hold family selection orientation by January 1, 2018; <br />Qualify applicants by need, ability to pay a mortgge and a <br />willingness to partner with KCHFH - to be completed within <br />Measurable Objectives: <br />one month of orientation (orientation currently scheduled <br />week of September 18th - 22, 2017; Board approval of <br />applicants selected by the family selection committee of <br />KCHFH - approval at October 17, 2017 board meeting. <br />Strategy 2 - Secure land for House 18 and 19 by <br />Strategy#2: <br />(What will you do to achieve your goal?) <br />01/01/2018. <br />1) KCHFH owns lot for House 181and acquisition <br />committee finds acceptable lot for House 19 and <br />completes due diligence report for board; (Completed <br />Measurable Objectives: <br />August 15, 2017). 2) Board approves lot for House 19 - <br />August 18, 2017. Lot for house 19 closes on September <br />8, 2018 and transferred into KCHFH's name, <br />Strategy 3 - KCHFH will continue to work with the <br />Strategy #3: <br />(What will you do to achieve your goal?) <br />City of Ellensburg to acquire 17 Water/Bender <br />Street lots. <br />1) Met with Kristen Sackett (Community Development Director) and City of <br />Ellensburg employees In July 2017 regarding possibility of partnership on <br />Water/Bender Street lots; 2) Site plan has been created by Encompass <br />Englnneering and will be voted on by KCHFH board of directors on <br />Measurable Objectives: <br />September 19, 2017. 3) Once approved by the board, KCHFH will complete <br />the pre -application, SEPA Environmental documents and all required <br />documentation. At that point we will schedule a meeting with Kristen Sackett <br />to move to next steps. We plan to meet with her by December 31, 2017. <br />Our goal is to begin building on this property by August 31, 2018. <br />*Use copies of the same form if you have more than 3 strate les for the same oal <br />