5-Year Action Plan: Physical Needs Work Statements - Year 2 - 2022

Capital Fund Program - Five-Year Action Plan

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

Part II: Supporting Pages - Physical Needs Work Statements (s)
Work Statement for Year 2 - 2022

Development Number/Name: Authority-Wide (NAWASD)
Estimated Cost: $580,000.00

Identifier: ID0037
Development Number/Name: Management Improvements (Management Improvement (1408) - Security Improvements (not police or guard-non-physical), Management Improvement (1408) - Staff Training, Management Improvement (1408) - System Improvements)
General Description of Major Work Categories: Computer system upgrades, software upgrades.
Estimated Cost: $150,000.00

Identifier: ID0039
Development Number/Name: Lighting & Cameras Installation (Dwelling Unit - Exterior (1480) - Exterior Lighting)
General Description of Major Work Categories: Improve lighting throughout the development and install additional cameras.
Estimated Cost: $160,000.00

Identifier: ID0040
Development Number/Name:Fencing (Dwelling Unit - Site Work (1480) - Fencing)
General Description of Major Work Categories: Install fence at each site.
Estimated Cost: $170,000.00

Identifier: ID0041
Development Number/Name: Signage (Dwelling Unit - Site Work (1480) - Signage)
General Description of Major Work Categories: Install signage at each development.
Estimated Cost: $100,000.00

Subtotal of Estimated Cost: $580,000.00