HomeMy WebLinkAboutEmergency Repair Program Pro FormaAgency Name:
Project Name:
Complete the following table to show all funds anticipated to be received by your agency in fiscal years for this program or project. When completing the table, indicate status as follows:
P = Proposed; S = Application Submitted; A = Approved. For "Approved Funding Sources," please attach commitment letters. This worksheet is for your RFP project, not your agency total
operating budget.
List of Potential Funding Sources
New Hanover County:
Workforce Housing Services Program
American Rescue Plan
Non-County Agency Funding (include in-kind donations of property)
Other (explain)
Federal Funds (list Federal agencies)
State Government (list State agencies)
Other Local Government Funds (City or County)
Foundations (list Foundation names)
Private Donations (monetary)
Fundraising
Client Fees
Other Sources (list) - General Funds*
Total Revenues
*WARM NC General Funds is a reserve comprised of multiple funding sources.
Payment for rebuilds is reimbursable after unit construction begins and the unit has been assigned to a funding source.
Some pre-rehab costs will be incurred before construction begins on WHSP-funded units for this RFP in order to speed this project along.
An example of "general funds" for this RFP: If the WHSP unit is co-funded by NCHFA, some of the admin and soft costs are absorbed by NCHFA.
Other unrestricted funding may be allocated to these WHSP units, but WARM is not specifying them to maintain efficiency/flexibility in completing these units.
WARM NC
Improving Housing Stock in NHC - Emergency Repairs
Status
S
Current Year Amount FY 2024-2025
180000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20000
0
200000
Estimated Amount FY 2025-2026
20000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5000
0
25000
Agency Name:
Project Name:
Complete the following table to show all estimated expenditures in fiscal years for this program or project.
List of Expenditures
Programs
Rehabilitation of Existing Units
Down Payment Assistance
Tenant-based Rental Assistance
Emergency Repair
Other (explain)
Operations
Grants
Fundraising
Personnel (include travel/training)
Contract/Professional Services
Supplies & Materials
Utilities
Equipment Capital Outlay or Lease
Maintenance
Insurance
IT/Communications
Printing/Postage
Other (explain) - pre-rehab costs*
Total Expenditures
*10% of total pre-rehab expense: application and documentation, assessment, scope of work, scheduling.
WARM NC is proposing to complete emergency repairs for 10 pre-qualified, ready-to-assess units.
Pre-qualifying units is costly work. Those costs will be shared with a pool of funders that make up WARM NC General Funds.
Emergency Repairs:
Bedbug treatment will be allocated to WHSP units.
Hard and soft costs to rehab affordable housing units.
Costs that are not allocated directly to individual affordable housing rehabs.
Wilmington Area Rebuilding Ministry, Inc.
Improving Housing Stock in NHC- Emergency Repairs
Current Year Amount FY 2024-2025
0
0
0
180000
0
0
0
0
0
0
0
0
0
0
0
0
0
20000
0
0
200000
Estimated Amount FY 2025-2026
0
0
0
20000
0
0
0
0
0
0
0
0
0
0
0
0
0
5000
0
0
25000