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GOAL: <br />GOALS AND OBJECTIVES FORM <br />Fill out white sections only. <br />Goal 2: Provide affordable means for qualified families in need to access affordable <br />home repair services <br />M~st.lres (HOW wlU vou know "'0_1.1 Jre IT,Ia.kl ng progre$ towll(d ,Y9t1~ goam Data Source <br />Homeowners pay no more than 30% of their gross income for housing expenses Check stubs and loan documents <br />- <br />Goal z.. -~~LitO <br />-~egy#fl : <br />(What will you do to achieve your goal?) <br />Measurable Objectives: <br />Strategy 1 -Use payment options which are <br />affordable and fit with the income of qualified <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 />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 />-... B+r.~-e~2-Strategy 2... Utilize volunteer labor when possible to keep ~J 2 ~t -2' - . a egy • costs lower for homeowner family_ The number of volunteers <br />(What will you do to achieve your goal?) per project will be dependent on type and size of project. <br />Measurable Objectives: <br />-~u(d) Gca.I 2-~ '-"'. -. ~_gy 1#3: <br />(What will you do to achieve your goal?) <br />Measurable Objectives: <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 />volunteers per project and estimate value of the <br />volunteer labor. <br />Slrategy.3-This process continues for each project. We are estimating <br />completing 2 to 5 projecls per year depending on the cost of each project. Our <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 />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 same form if you have more than 3 strategiesfor the same goal* <br />13