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GOALS AND OBJECTIVES FORM <br />Fill out white sections only. <br />GOAL: <br />Goal 2: Provide affordable means for qualified families in need to access affordable <br />home repair services <br />Measures How will you know you are making progress toward your oat? <br />Data Source <br />Homeowners pay no more than 30% of their gross income for housing expenses <br />Check stubs and loan documents <br />Serve hcreaaetl nunMl of iM'vpueN aM bmiiea h Ytltlilaa CoumywiM aROltlabM hgn'vp neaEc We o nfi,9hp IM r ber Io b bafween 2 fo 5 PIIZI a1 <br />lo•1-10 323,33333 pet year plojecl Owpaalis to wmplale ac menypro7ena NpMtibN vaiiq a3%2060 MMinp ab 57%WbiYt br lhlmanily reueE hmEa <br />Number of Partners (homeowner <br />families/individuals) served <br />-cS4M*=' l <br />Strategy ) - Use payment options which are <br />�?) <br />affordable and fit with the income of qualified <br />(What will you do to achieve your goal?) <br />partners. <br />1) Number of no -interest home repair loans held by <br />KCHFH; 2) Number of USDA 504 loans used by <br />qualified partners; 3) Loans are spread out over years <br />Measurable objectives: <br />to ensure that the partner is not cost -burdened by the <br />payment. 4) All partners paying not more than 30% <br />for housing expenses, including current mortgage. <br />Strategy Z- Utilize volunteer labor when possible to keep <br />ategy z: <br />costs lower for homeowner family. The number of volunteers <br />(What will you do to achieve your goal?) <br />per project will be dependent on type and size of project. <br />1) Cost of projects in which volunteers are <br />utilized provide a lower cost loan for the <br />homeowner; 2) We will track number of <br />Measurable objectives: <br />volunteers per project and estimate value of the <br />volunteer labor. <br />��Strategy3- <br />This process continues for each project We are estimating <br />#3: <br />completing 2 to 5 projects per year depending on the cost of each project. Our <br />(What will you do to achieve your goal?) <br />goal is to complete as many projects as possible using 43% 2060 funding and <br />57% Habitat for Humanity raised funds to a total of $23,333 33 per year. <br />1) Track and document expenses of each project; <br />2) Track funding split between 2060 and Habitat - <br />raised funding: $10,000 per year from 2060 <br />Measurable objectives: <br />funding; $13,333.33 per year from Habitat for <br />Humanity raised funding - totaling $23,333.33 in <br />project costs annually. <br />*Use copies of the sameform ifyou have more than 3 strate ies or the same oat* <br />13 <br />