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FY 2007-08 CHALLENGES <br /> • <br /> m Please describe challen faced while trying to reach your program objectives, in FY ( <br /> 2007-0=' How did you work to overcome these obstacles? (If no challenges existed, please write ~ <br /> none.) No challenges out of the ordinary. Producing affordable housing in Orange County is always a <br /> challenge! <br /> AGENCY BUDGET ' <br /> FY 05-06 FY 06-07 FY 07-08 08-09 <br /> Actual Actual Actual Projected <br /> Total Agency Budget $1.848.000 $2.250.118 $2`192.513 $2.743.520 <br /> Orange County's Contribution $15.000 $15,000 $15.000 $15.000 <br /> • List specific initiatives Orange County's contribution supported within your agency during FY 2087- <br /> OQ: Habitat added additional construction field staff to more efficiently manage volunteers and house <br /> construction. Orange County funds were used to partially fund the addition of one construction site <br /> supervisor. • <br /> NEW AGENCY INITIATIVES FOR FISCAL YEAR 2008-09 <br /> ✓ HHOC purchased an additional 13 lots in Hillsborough early in the 2008-09 fiscal year so that home <br /> construction in northern Fairview will continue at least through the end of 2008. HHOC will continue to look <br /> for opportunities to purchase additional lots in the Fairview community, and will also continue to involve <br /> local buninesnes, studente, and faith oongnegoUpna in constructing these homes through our partnership <br /> program. HHOC will also continue to sponsor an intern to serve as Fairview Coordinator through the <br /> Johnson Intern Progren . with support hnx St. Matthews Episcopal Church in Hillsborough. <br /> w |n addition to building and selling these homes in HiUabovough. HHOC will develop its inventory of building `- <br /> lots by completing the infrastructure development for a subdivision of 50 affordable single-ha U homes on <br /> approximately 19 acres on Purefoy Drive in the Rogers Road community. Construction of homes in this <br /> new development is scheduled to begin in 2009. Recruitment of prospective homebuyers will begin in early <br /> spring 2009. <br /> m <br /> HHOC is building all of its homes in FY08-09 to the bronze level of green certification under the HBA green <br /> certification program in the area of fundraising. <br /> • <br /> \49 <br />