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GOAL: Build 20-30 units of affordable housing at the Brick Road site in Ellensburg, Washingi <br />on. <br />Measures (How will you know you are making progress toward your goal?) <br />D <br />to Source <br />Deconsecration of unused cemetery land for human burial use. <br />Co <br />pleted July 2021 by Kittitas <br />Co <br />ty Superior Court. <br />Annexation to city of Ellensburg as part of Urban Growth Area plan for utilities <br />Completed May 2023 by City <br />connection. <br />Co ncil Vote <br />City of Ellensburg Pre -Application Permit Meeting <br />Completed June 2023 <br />Strategy #1: <br />Use existing Washington state and Io4 al affordable housing incentives <br />(What will you do to achieve your goal?) <br />to fund construction of 20-30 units at the Brick Road site. <br />Measurable Objectives. <br />• Seek private contributions ir the amount of $25,000 for <br />feasibility study. (Complete February 2023) <br />• Apply for Kittitas County Aff rdable Housing fund (December <br />2023) <br />• Apply for City of Ellensburg ffordable Housing Commission <br />Funds (January or February 023) <br />• Apply for Housing Trust Fun affordable housing grant. <br />(September 2024) <br />Strategy #2: <br />Raise funds for completion of infrasti ucture and utilities at Brick Road <br />(What will you do to achieve your goal?) <br />site. <br />Measurable Objectives: <br />• Apply for Washington State 3epartment of Commerce CHIP <br />grant-- Connecting Housing to Infrastructure Projects. <br />($2,000,000 grant applicati n completed October 2023) <br />Strategy #3: <br />Operate project to provide affordabl housing and cemetery income. <br />(What will you do to achieve your goal?) <br />Measurable Objectives: <br />• Feasibility study by ORFH ( lompleted December 2021) <br />• Cost estimates and analysi Ifor upkeep and preservation <br />(Completed October 2023) <br />• Selection of Management artner (July 2025) <br />*Use copies of the same form if you have more than 3 st►-ategi .s <br />for the same goal* <br />7 of 9 <br />