Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved OKLAHOMA HOUSING FINANCE AGENCY 2020 HOME PROGRAM Exhibit A HOME Exhibit "A" APPROVALS CHDO # HOME Award Applicant Location of Development Activity # Units Score Award Units Amount Amount Native American Housing Services, Inc. Midwest City, Oklahoma County S/F New Const - Homebuyer 2 2 67% $500,000 $50,000 Deep Fork Community Action Foundation, Inc. McIntosh County S/F Acq/Rehab - Rental 2 2 65% $450,000 $45,000 Community Development Support Association, Inc. Enid, Garfield County S/F Acq/Rehab - Homebuyer 2 2 62% $496,900 $49,690 Little Dixie Community Action Agency, Inc. Hugo, Choctaw County S/F New Const - Rental 3 3 61% $209,997 $20,999 Muskogee County Community Action Foundation, Inc. Muskogee, Muskogee County S/F Acq/Rehab - Rental 3 3 56% $500,000 $50,000 Urban League of Greater Oklahoma City, Inc. Midwest City, Oklahoma County S/F Acq/Rehab - Homebuyer 3 3 52% $500,000 $50,000 Community Action Agency of OKC OK/CN Counties, Multiple Cities in Homebuyer Assistance 15 15 N/A $200,000 $0 Inc. Oklahoma/Canadian County Subject to Change 7/8/2020 Oklahoma Housing Finance Agency HOME Program Activity Funding Tracking Exhibit B HOME Program Year CHDO Rental DPA CHDO April 2020 to March 2021 Set-aside Homeownership Operating Assistance 2020 Allocation $8,530,193.00 Percentage of Allocation per Annual Plan 25% 50% 10% 5% Amount based on percentage 2,132,548.25 4,265,096.50 853,019.30 426,509.65 Prior Year Carryover/Deobligated/Returned/Recaptured: 4/2020 - 5/2020 1,696,155.66 126,217.79 HOME Balance available: 3,828,703.91 4,391,314.29 853,019.30 426,509.65 July 2020 Awards and Inspection Costs 2,656,897.00 200,000.00 265,689.00 September 2020 Awards and Inspection Costs November 2020 Awards and Inspection Costs Remaining Balance for set asides 1,171,806.91 4,391,314.29 653,019.30 160,820.65 Ending Balance 1,171,806.91 4,391,314.29 653,019.30 160,820.65 $6,376,961.15 (10% of the 2020 Allocation is for the Administration expenses of the Program. That is why the percentages above only total 90%) 7/8/2020 Subject to Change.