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2. Other Support: Describe any monetary, in-kind, donations, grants, or other types of <br />support that will be used for the project. Include both guaranteed support and support <br />that may still be uncertain. (250 words max.) <br />ESTIMATED TOTAL DEVELOPMENT COSTS 14 houses -6 years $2,415,000 <br />Habitat for Humanity has been able to rely on funding from the following sources for previous <br />Habitat houses built: <br />Donors-approximately $5,OOO/house -reliable source <br />Habitat Store Net Profit -approximately $3,500/house -reliable source <br />Grant (not including 2060) Funds -approx.$13,OOO/house -reliable <br />In-Kind Donations -Approximately $2,OOO/house -reliable source <br />Third-party lending -Approximately $67,900/house -reliable source <br />Events -6 years @ $10,OOO/year -reliable source. <br />Sub-Total of Reliable Revenue Sources lor-Construction <br />(not 'ncludlng Kittitas County funding) <br />$ 70,000 <br />$ 49,000 <br />$182,000 <br />$ 28,000 <br />$ 950,600 <br />6O.,QOQ <br />If City of Ellensburg land is donated, this will provide the property, but development costs will <br />off-set what would have spent to purchase the land. If Ellensburg land is not donated, we will <br />have a land cost of about $45,000+ per lot depending on location of land. <br />Additional Fundraising Effo rts Required by Habitat over 6-year period <br />Funding that has not yet been committed now will be raised through various resources <br />such as additional donors, increased Store revenue, events, and additional grants sources. <br />$ 95,400+ <br />We request that KC fund this grant of $70,000 per house for 14 houses to speed up the build <br />process. We can only build as quickly as we can raise funds. The need for affordable <br />homeownership is at a crisis level now. Grant request total $ 980,000 <br />15