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MARICOPA COUNTY HOME Investment Partnerships Program 2017b Work Statement Program Year: HOME 2017 Consortium Member: City of Tempe, Arizona Project: Tenant Based Rental Assistance and HOME Administration Program Year 2017 HOME Funds: $155,489 (TBRA costs) and $20,732 (HOME Administration) Type of Property: Rental A. DETAILED SCOPE OF WORK: Include the following- 1. Consolidated Plan goals as it relates to this activity, include the priority rating i.e. High, Low High 2. Type of assistance/activity to be provided with HOME funds: Tenant Based Rental Assistance 3. Methods and instruments used for ensuring affordability: Not applicable to this activity. 4. Anticipated use of program income/project proceeds: This activity does not generate program income. 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 2017b 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 Physically Disabled Other Priority Populations: Veterans Homeless 30 E. PERFORMANCE REPORTING GOALS-TIMELINE OF ACTIVITIES: START COMPLETION TBRA MILESTONES DATE DATE HOME Contract Amendment signed by City Council 1/31/18 1/31/18 Environmental Program Clearance 12/1/17 2/28/18 Application Intake-Certification of Income Eligibility 2/28/18 6/30/18 Application Review 2/28/18 6/30/18 Initial HQS Property Inspection 2/28/18 6/30/18 Home Set up Report to County 2/28/18 6/30/18 Unit Occupied by Low/Moderate Income 2/28/18 Person/Family 6/30/18 Completion Report submitted to County 8/1/18 8/1/18 Any change to the Timeline will need to be submitted to and approved by Maricopa County. F. ACTIVITY BUDGET SUMMARY: TBRA ACTIVITIES HOME Additional TOTAL FUNDS Sources* COST PY 2017 (defined in Table G) RENTAL COSTS Monthly Rent; Utility Costs; Sec. Dep; $155,489 1,400,000 $1,555,489 Utility Deposit $155,489 $1,400,000 $1,555,489 TOTAL HOME ADMINISTRATION Administration* (City of Tempe) $20,732 *Administration funds to be expended by the City of Tempe for overall HOME program administration. 2017b Work Statement G. SOURCE AND AMOUNT OF OTHER RESOURCES: VOLUNTEER/ FUNDING AGENCY CASH AMOUNT IN-KIND AMOUNT TOTALS $1,400,000 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 Cash or cash equivalents from a non-federal source Value of waived taxes, fees or charges associated with HOME projects Value of donated land or real property Cost of infrastructure improvements associated with HOME projects Percentage of proceeds from single- Newtown – IDA funding 38,873 or multi-family state housing bonds Value of donated materials, equipment, labor and professional services Sweat equity TOTALS $38,873