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GOAL: ~I ~ne GOALS AND OBJECTIVES FORM Fill out white sections only. Increase number of affordable housing homeownership units completed by 2 between 01/01/2018 and 12/31/2018. See Measures, Strategies and Measurable Objectives for 2018. In 2018 KCHFH will comolete House 18.19 and House 20 will be in oroaress. a , Measures (How will you know you are making progress toward your IPal?) Data Source Certificate 01 Occupancy received lor House lB by February 2B. 2018 and House 19 by September 15 . 201 B Certificate of Occupancy Homeowner loan for House 18 closes by March 20. 2018 and House 19 by September 23.2018 Closing documenls -Tille is in homeowner's name Homeowner moves into House 18 by March 30 . 2018 and House 19 by September 30. 2018. Physical move and homeowner loan servicing documenlation CJ Strategy #1: Strategy 1 -Select 2 qualified individual/families (What will you do to achieve your goal?) for Houses 19 and 20 by January 1,2018. 1 )Hold family selection orientation by January 1, 2018; Qualify applicants by need, ability to pay a mortgge and a willingness to partner with KCHFH -to be completed within Measurable Objectives: one month of orientation (orientation currently scheduled week of September 18th -22, 2017; Board approval of applicants selected by the family selection committee of KCHFH -approval at October 17, 2017 board meeting. Cf) Strategy #2: Strategy 2 -Secure land for House 18 and 19 by (What will you do to achieve your goal?) 01/01/2018. 1) KCHFH owns lot for House 18.Land acquisition committee finds acceptable lot for House 19 and completes due diligence report for board; (Completed Measurable Objectives: August 15, 2017). 2) Board approves lot for House 19 - August 18, 2017 . Lot for house 19 closes on September 8, 2018 and transferred into KCHFH's name. @) Strategy #3: Strategy 3 -KCHFH will continue to work with the (What will you do to achieve your goal?) City of Ellensburg to acquire 17 Water/Bender Street lots. 1) Met with Kristen Sackett (Community Development Director) and City of EII \!ngtlUrg employees In July 2017 regard ing poss_lbility of p\lrlneishlp on WalerlBender Street lots; 2) Site plan has bean created by Encompa ss Englnneering and will be voted on by KCHFH board of directors on Measurable Objectives: September 19. 2017 . 3) Once approved by the board. KCHFH will complete the pre-application. SEPA Environmental documents and all required documentation. At that point we will schedule a meeting with Kristen Sackett to move to next steps . We plan to meet with her by December 31. 2017. Our goal is to begin building on this property by August 31. 2018 , *Use copies o/the same/orm ifyoll have more than 3 strategies/or the same goal *