11.HAHC OFLHP fund application 2023

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GOALS AND OBJECTIVES FORM Fill out white sections only. GOAL:Build 20-30 units of affordable housing at the Brick Road site in Ellensburg,Washington. Measures (How will you know you are making progress toward your goal?)Data Source Deconsecration of unused cemetery land for human burial use.Completed July 2021 by Kittitas County Superior Court. Annexation to city of Ellensburg as part of Urban Growth Area plan for utilities connection. Completed May 2023 by City Council Vote City of Ellensburg Pre-Application Permit Meeting Completed June 2023 Strategy #1: (What will you do to achieve your goal?) Use existing Washington state and local affordable housing incentives to fund construction of 20-30 units at the Brick Road site. Measurable Objectives:●Seek private contributions in the amount of $25,000 for feasibility study.(Completed February 2023) ●Apply for Kittitas County Affordable Housing fund (December 2023) ●Apply for City of Ellensburg Affordable Housing Commission Funds (January or February 2023) ●Apply for Housing Trust Fund affordable housing grant. (September 2024) Strategy #2: (What will you do to achieve your goal?) Raise funds for completion of infrastructure and utilities at Brick Road site. Measurable Objectives:●Apply for Washington State Department of Commerce CHIP grant--Connecting Housing to Infrastructure Projects. ($2,000,000 grant application completed October 2023) Strategy #3: (What will you do to achieve your goal?) Operate project to provide affordable housing and cemetery income. Measurable Objectives:●Feasibility study by ORFH (Completed December 2021) ●Cost estimates and analysis for upkeep and preservation (Completed October 2023) ●Selection of Management partner (July 2025) *Use copies of the same form if you have more than 3 strategies for the same goal* 7 of 9