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MARICOPA COUNTY HOME Investment Partnerships Program 2016b Work Statement - Program Year: HOME 2016 Consortium Member: City of Tempe, Arizona Project: Homebuyer Assistance Program Year 2016 HOME Funds: $150,509 (TBRA costs) and $10,068 in administrative funds Program: Tenant Based Rental Assistance A. DETAILED SCOPE OF WORK: a. Consolidated Plan goals as it relates to this activity, include the priority rating i.e. High, Low This activity supports the Consolidated Plan goal to expand affordable housing by providing direct financial assistance to income-qualified homebuyers. This is a High Priority. b. Type of assistance/activity to be provided with HOME funds: Tenant Based Rental Assistance c. Methods and instruments used for ensuring affordability: Not Applicable d. Anticipated use of program income/project proceeds: Not Applicable B. OBJECTIVES AND OUTCOMES (Check appropriate box below.): OUTCOMES OBJECTIVE AVAILABILITY/ AFFORDABILITY SUSTAINABILITY ACCESSIBILITY Homebuyer Activities, Single Family Acquisition/Rehab of rental housing, DECENT Housing Rehab and Acquisition/New Construction of rental Housing Activities in a HOUSING Emergency Rehab, housing, Preservation of existing public targeted revitalization Homebuyer housing units and TBRA, Expansion of area Assistance assisted rental units in the private marketplace C. PROPOSED BENEFICIARIES: Targeted Population by Number of Total Number Number of Income Level Households of Units HOME Assisted Units in program (if rental) Households at or below 50% 30 30 Households at or below 60% Households at or below 80% TOTAL 30 30 2016b Work Statement D. PRIORITY POPULATIONS: Complete the table below only if the Activity will specifically set-aside units for a priority population. Set-asides will be enforced through contract provisions. Priority Populations No. of Units Elderly 0 Physically Disabled 0 Other Priority 0 Populations: Homeless 30 E. PERFORMANCE REPORTING GOALS-TIMELINE OF ACTIVITIES: START COMPLETION MILESTONES DATE DATE HOME Contract signed by City Official 1/31/18 1/31/18 Environmental Review 11/30/17 11/30/17 Home Set up Report to County 11/30/17 11/30/17 Completion Report submitted to County 7/31/18 7/31/18 Any change to the Timeline will need to be submitted to and approved by Maricopa County. F. ACTIVITY BUDGET SUMMARY: TBRA ACTIVITY HOME FUNDS Additional Sources TOTAL PY 2016 COST RENTAL COSTS Monthly Rent – Utility Costs Security Deposit Assistance Utility Deposit Assistance TOTAL $150,509 150,509 ADMINISTRATION COSTS Program Delivery 10,068 10,068 Administration Volunteer Labor GRAND TOTAL $160,577 $160,577 G. SOURCE AND AMOUNT OF OTHER RESOURCES: None H. MATCH: Identify match sources and amounts that have been committed to the project. Match commitment must equal 25% of the HOME funds requested. Documentation is due at the time of request for payment(s). Match Logs must be submitted annually by June 30th of each year. SOURCE/FUNDING TYPE TOTAL AGENCY In-kind – IDA funds – Newtown CDC $37,627 development of affordable housing