5-Year Action Plan: Physical Needs Work Statements - Year 3 - 2023

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 3 - 2023

Development Number/Name: Authority-Wide (NAWASD)
Estimated Cost: $997,500.00

Identifier: ID0043
Development Number/Name: Operations (Operations (1406))
General Description of Major Work Categories: Operations as needed.
Estimated Cost: $170,000.00

Identifier: ID0044
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: Upgrade office furniture and breakroom.
Estimated Cost: $150,000.00

Identifier: ID0045
Development Number/Name: Re-roofing (Dwelling Unit - Exterior (1480) - Roofs)
General Description of Major Work Categories: Replace roof.
Estimated Cost: $285,000.00

Identifier: ID0046
Development Number/Name: Plumbing (Dwelling Unit - Interior (1480) - Plumbing)
General Description of Major Work Categories: Upgrade plumbing.
Cost: $392,500.00

Subtotal of Estimated Cost: $997,500.00