5-Year Action Plan: Management Needs Work Statement - Year 1 - 2021

Capital Fund Program - Five-Year Action Plan 

U.S. Department of Housing and Urban Development
Office of Public and Indian Housing
2577-0274
02/28/2022

Part III: Supporting Pages - Management Needs Work Statements (s)
Work Statement for Year 1 - 2021

Development Number/Name: Housing Authority Wide
General Description of Major Work Categories:

Operations (Operations 1406))
Estimated Cost: $70,000

Management Improvements (Management Improvement (1408) - Staff Training, Management Improvement (1408) - System Improvements, Management Improvement (1408) - Security Improvements (not police or guard - non-physical))
Estimated Cost: $15,000.00

Administration (Administration (1410) - Sundry, Administration (1410) - Salaries)
Estimated Cost: $35,000.00

Appliances (Dwelling Unit - Interior (1480) - Other)
Estimated Cost: $240,000.00

Management Improvements (Management Improvement (1408) - Staff Training, Management Improvement (1408) - System Improvements, Management Improvement (1408) - Security Improvements (not police or guard - non-physical))
Estimated Cost: $105,000.00

Administration (Administration (1410) - Sundry, Administration (1410) - Salaries)
Estimated Cost: $105,791.00

Asphalt Repair & Replacement (Dwelling Unit - Site Work (1480) - Landscape,Dwelling Unit - Site Work (1480) - Asphalt - Concrete - Paving)
Estimated Cost: $150,000.00

Operations (Operations (1406))
Estimated Cost: $260,000.00

Subtotal of Estimated Cost: $980,791.00