5-Year Action Plan: Physical Needs Work Statements - Year 5 - 2025

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 5 - 2025

Development Number/Name: Authority-Wide (NAWASD)
Estimated Cost:$1,099,743.75

Identifier: ID0052
Development Number/Name: Playground (non-dwelling site work (1480) - playground areas - equipment)
General Description of Major Work Categories: Install playground at different sites.
Estimated Cost: $409,743.75

Identifier: ID0053
Development Number/Name: Operations(Operations (1406))
General Description of Major Work Categories: Operations as needed.
Estimated Cost: $170,000.00

Identifier: ID0054
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: ID0055
Development Number/Name: Appliances (refrigerator, ranges, water heaters & HVAC) (dwelling unit - interior (1480)-
appliances.
General Description of Major Work Categories: Appliances for different sites.
Estimated Cost: $370,000.00

Subtotal of Estimated Cost: $1,099,743.75