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III. PROGRAM GOALS <br /> A. A total of nine homes are estimated to be rehabilitated, pursuant to the subgrant <br /> made under this Agreement and estimated HOME Program Income to be <br /> available, at an estimated average cost of $45,000 per home. Actual number <br /> of homes rehabilitated may vary depending on the actual cost of each loan and <br /> the actual amount of HOME Program Income available. <br /> B. Estimated Schedule <br /> Activity #Units Time Period <br /> Loans Committed 2 October 2017—June 2018 <br /> Loans Committed 2 July 2018 — December 2018 <br /> Loans Committed 1 January 2019 — June 2019 <br /> Loans Committed 0 July 2019 — September 2019 <br /> Loans Committed 4 October 2019 —June 2020 <br /> This is an estimated loan activity schedule. Notwithstanding the foregoing <br /> schedule, the deadlines for committing and expending the HOME funds set <br /> forth in Section I-B of Exhibit A-1 to this Agreement are as outlined in Section <br /> 1-E and Section 1-F of Exhibit A-1 to this Agreement. <br /> Exhibit B-1 <br /> HCS-17-42-1701-198(1) <br /> City of Everett <br /> Page 2 of 2 <br />