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ATTACHMENT 1 <br /> HABITAT FOR HUMANITY <br /> ,,, ,m, <br /> PURPOSE/MISSION: III <br /> Habitat for Humanity of Orange County changes lives by bringing together God's people <br /> and resources to help families in need build and own quality affordable homes in safe Habitat <br /> and supportive communities.Habitat's vision is an Orange County where everyone has a for Humanity <br /> decent place to live. Orange County,NC <br /> PROGRAM: <br /> •Home Preservation <br /> PROPOSED SERVICES: <br /> Habitat's experience working with residents in the communities where it builds new homes <br /> has helped to identify an underserved need among low-income homeowners,especially 1 <br /> those who are elderly or disabled.Habitat has direct experience with low-income families w _1 _ <br /> who struggle to maintain their homes and who need modifications so they may continue - .-, 7. <br /> to live in and enjoy them. fl::.,.' `All ''%i " •'' <br /> Homes in need of extensive repairs impact the safety,livability and value of individual id �homes in neighborhoods like Fairview,Rogers Road,Northside,and Pine Knolls as well <br /> as in more rural area of the county like Efland,Mebane and Cedar Grove.Our increased <br /> capacity to take on critical repair projects will allow us to serve 15 more families than last <br /> year.When combined with new home construction,these home preservation repairs allow <br /> Habitat to impact nearly 45 new families each year. <br /> PERFORMANCE MEASURES FY2015-16 F17 FY2017-18 <br /> Actual Estimated Projected <br /> Complete interior/exterior repair projects for low-and moderate-income 17 26 30 <br /> homeowners in Orange County <br /> AGENCY BUDGET FY2015-16 FY2016-17 FY2017-18 <br /> Actual Estimated Projected <br /> Total Budget $3,118,718 $3,230,094 $3,799,500 <br /> Agency Request-Orange County Contribution $20,000 $25,000 $50,000 <br /> County Manager Recommended $20,000 $25,000 $37,500 <br /> Application Ranking 100 100 99 <br /> 32 <br />