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ATTACHMENT 1 <br /> EMPOWERMENT <br /> PURPOSE/MISSION: ft . <br /> The mission of EmPOWERment,Inc.is to empower people and communities to determine <br /> their own destinies through affordable housing,community organizing and grassroots <br /> economic development. EmPOWERment <br /> INC <br /> PROGRAM: <br /> •Rental Property Management <br /> grprle 7 —,:i <br /> PROPOSED SERVICES: r v 1,=_A <br /> We address the affordable housing rental program outlined in the goals for the Town of <br /> Chapel Hill.The process for filling vacancies includes the following services: --' <br /> Unit Turnover Cleaning and repairs,receiving applications through online submission <br /> and in-office visits,application processing,income and rental verifications and reference / <br /> check,pre-counseling,selection from verified applications on the wait list;most recent ;- <br /> } <br /> verifications reviewed,lease signing/document signing/deposit,move-in procedure and <br /> checklist,walk through,utilities transferred to tenant,collection/deposit of rent payments, <br /> late notices and evictions,generating monthly rent rolls,board reports and quarterly <br /> reports to grantors,as well as local government funders. <br /> PERFORMANCE MEASURES FY2015-16 F17 FY2017-18 <br /> Actual Estimated Projected <br /> Document new rental units on spreadsheet 2 2 2 <br /> Collaborations with other agencies to reach this population 2 2 3 <br /> Chart monthly vacancies 98.5% 95% 95% <br /> Document on HQS 100% 95% 95% <br /> AGENCY BUDGET FY2015-16 FY2016-17 FY2017-18 <br /> Actual Estimated Projected <br /> Total Budget $571,885 $609,274 $654,040 <br /> Agency Request-Orange County Contribution $25,000 $25,000 $30,000 <br /> County Manager Recommended $25,000 $25,000 $27,500 <br /> Application Ranking 100 100 100 <br /> 31 <br />