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AH-2018-001 Habitat
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2017-12-19 10:00 AM - Commissioners' Agenda
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AH-2018-001 Habitat
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Last modified
6/13/2018 12:30:36 PM
Creation date
6/13/2018 12:27:03 PM
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Meeting
Date
12/19/2017
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Fully Executed Version
Supplemental fields
Alpha Order
w
Item
Request to Approve Grant Agreements for 2018 Allocating Homelessness and Affordable Housing Funds to Help Address Homelessness and Housing Needs in Kittitas County
Order
23
Placement
Consent Agenda
Row ID
41270
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Kittitas County Habitat for Humanity <br />Grant Application Questions -Responses <br />Habitat -14 House Build Project <br />Kittitas County 2060 Funding for Affordable Housing <br />EXHIBIT fiB" <br />1. Questions regarding land -"What is the adjusted price per house if the land is <br />donated" -A nswer: (Note that each house is estimated to cost $172,500 -not $70,000 <br />-however, our request for this grant is $70,000 per house). This project is based in <br />part on the assumption that the City of Ellensburg partners with Habitat for Humanity <br />using the land at Water/Bender Streets. If the City donates the land, there will be <br />development costs for the infrastructure for the housing development: costs for <br />putting in Water Street, sidewalk costs, and lighting cost. These costs could be as <br />much as the land would cost if we were to purchase the land outright. <br />2. Goals -measurable objectives and timelines. <br />Answer: Please see revised Goals and objectives forms. We have added additional <br />timelines. Note that the goal for this project specifically addresses 2018 as per your <br />request. Goal 2 -Strategy 1 indicates that the process continues throughout the six- <br />year period. A schedule for Houses to be completed each year is below: <br />I) 2018 -Complete Houses 18, 19 and start House 20; <br />2) 2019 -Complete Houses 20, 21 and start House 22; <br />3) 2020 -Complete Houses 22, 23 and start House 24; <br />4) 2021 -Complete Houses 24, 25 and start House 26; <br />5) 2022 -Complete Houses 26,27,28 and start House 29; <br />6) 2023 -Complete Houses 29, 30 and 31 and start House 32 <br />3. Budget questions: Specifically regarding the $163,333 requested for each year in the <br />budget. <br />Answer: Our grant application is a request for a total of 14 houses. We have <br />estimated the cost of construction at $172,500 per house. Our request to Kittitas <br />County is for $70,000 per house for reimbursement for construction costs. We have <br />averaged the number of houses we will complete each year to 2.33. $70,000 per <br />house times 14 houses equals $980,000 total request for 2060 funds for the 6-year <br />period. This is divided by 6 years, which equals $163,333.33 per year. We would bill <br />the County as a reimbursement for expenses on the houses. $163,333.33 is the <br />amount of our request per year from the County. (Please see the budget column - <br />1
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