Capital Fund Program - Five-Year Action PlanOffice of Public and Indian Housing
U.S. Department of Housing and Urban Development
Part I: Summary
PHA Name : Locality (City/County & State)Original 5-Year Plan Revised 5-Year Plan (Revision No: )
Houston Housing Authority
X
2577-027407/31/2017
PHA Number: TX005
A. Development Number and Name Work Statement for Work Statement for Work Statement for Work Statement for Work Statement for
2018 2019 2020 2021 2022Year 5Year 4Year 3Year 2Year 1
AUTHORITY-WIDE $825,857.50 $1,174,434.50 $950,857.50 $2,373,267.66$1,050,857.50
INDEPENDANCE HEIGHTS APARTMENTS (TX005000021) $84,423.00 $25,000.00 $415,145.00 $1,025,000.00$377,574.00
ALLEN PARKWAY VILLAGE (TX005000002) $1,826,668.00 $219,179.50 $473,850.00 $25,000.00$272,000.00
BELLERIVE APARTMENTS (TX005000013) $48,019.73 $315,497.00 $1,265,423.00 $25,000.00$159,503.00
CLAYTON HOMES (TX005000004) $421,904.77 $997,000.00 $20,000.00 $25,000.00$625,000.00
CUNEY HOMES (TX005000005) $888,069.00 $1,021,600.00 $691,545.66 $25,000.00$857,300.00
FOREST GREEN TOWNHOMES (TX005000009) $478,000.00 $40,000.00 $40,000.00 $25,000.00$100,000.00
HISTORIC OAKS OF ALLEN PARKWAY VILLAGE $247,405.00 $45,219.00 $292,264.00 $25,000.00$350,000.00
IRVINTON VILLAGE (TX005000007) $61,100.00 $1,675,500.00 $427,000.00 $100,000.00$1,067,120.00
KENNEDY PLACE APARTMENTS (TX005000019) $111,120.00 $80,000.00 $105,032.00 $25,000.00$116,378.00
Form HUD-50075.2(4/2008)
Capital Fund Program - Five-Year Action PlanOffice of Public and Indian Housing
U.S. Department of Housing and Urban Development
Part I: Summary
PHA Name : Locality (City/County & State)Original 5-Year Plan Revised 5-Year Plan (Revision No: )
Houston Housing Authority
X
2577-027407/31/2017
PHA Number: TX005
A. Development Number and Name Work Statement for Work Statement for Work Statement for Work Statement for Work Statement for
2018 2019 2020 2021 2022Year 5Year 4Year 3Year 2Year 1
KELLY VILLAGE (TX005000014) $321,500.00 $80,000.00 $552,719.00 $25,000.00$626,800.00
LYERLY APARTMENTS (TX005000012) $105,000.00 $438,500.00 $714,938.84 $1,360,307.34$93,182.50
OXFORD PLACE (TX005000015) $274,665.00 $200,000.00 $60,000.00 $25,000.00$155,000.00
VICTORY APARTMENTS (TX005000017) $608,415.00 $59,000.00 $100,000.00 $25,000.00$75,000.00
FULTON VILLAGE APARTMENTS (TX005000011) $229,000.00 $50,000.00 $25,000.00 $25,000.00$100,000.00
LINCOLN PARK APARTMENTS (TX005000018) $109,239.00 $130,000.00 $501,800.00 $25,000.00$526,480.00
WILMINGTON APTS. (TX005000010) $50,000.00 $50,000.00 $12,000.00 $25,000.00$40,000.00
HISTORIC RENTAL INITIATIVES (TX005000003) $503,544.00 $100,000.00 $50,000.00 $25,000.00$181,380.00
2640 FOUNTAIN VIEW (TX005000022) $20,000.00 $20,000.00 $100,000.00 $2,000,000.00$100,000.00
HEATHERBROOK (TX005000008) $43,145.00 $215,145.00 $20,000.00 $25,000.00$45,000.00
Form HUD-50075.2(4/2008)
Capital Fund Program - Five-Year Action PlanOffice of Public and Indian Housing
U.S. Department of Housing and Urban Development
Part I: Summary
PHA Name : Locality (City/County & State)Original 5-Year Plan Revised 5-Year Plan (Revision No: )
Houston Housing Authority
X
2577-027407/31/2017
PHA Number: TX005
A. Development Number and Name Work Statement for Work Statement for Work Statement for Work Statement for Work Statement for
2018 2019 2020 2021 2022Year 5Year 4Year 3Year 2Year 1
SWEETWATER (TX005000020) $1,500.00 $322,500.00 $441,000.00 $25,000.00$340,000.00
Form HUD-50075.2(4/2008)
Capital Fund Program - Five-Year Action PlanOffice of Public and Indian Housing
U.S. Department of Housing and Urban Development
Part II: Supporting Pages - Physical Needs Work Statements (s)
1
2577-027407/31/2017
Work Statement for Year 2018
Development Number/Name Quantity Estimated CostGeneral Description of Major Work CategoriesIdentifier
AUTHORITY-WIDE (NAWASD) $825,857.50
Administration(Administration (1410)-Other) $725,857.50ID0002 Administration
Mansion at Turkey Creek - Development Activity(Contract Administration (1480)-Other Fees andCosts)
$50,000.00ID0181 Architect & Engineering fees
New Kelly Village - Development Activity(Contract Administration (1480)-Other Fees and Costs) $50,000.00ID0290 Architect & Engineering fees
INDEPENDANCE HEIGHTS APARTMENTS (TX005000021) $84,423.00
Development Activity(Dwelling Unit-Development (1480)-New Construction) $84,423.00ID0006 Development Activity
ALLEN PARKWAY VILLAGE (TX005000002) $1,826,668.00
Form HUD-50075.2(4/2008)
Capital Fund Program - Five-Year Action PlanOffice of Public and Indian Housing
U.S. Department of Housing and Urban Development
Part II: Supporting Pages - Physical Needs Work Statements (s)
1
2577-027407/31/2017
Work Statement for Year 2018
Development Number/Name Quantity Estimated CostGeneral Description of Major Work CategoriesIdentifier
Parapet rebuild(Non-Dwelling Exterior (1480)-Roofs) $1,323,247.00ID0034 Parapet rebuild
Restripe parking lot/sidewalk repair(Non-Dwelling Site Work (1480)-Asphalt - Concrete - Paving) $326,048.00ID0186 Restripe parking lot/sidewalk repair
Interior building repairs(Dwelling Unit-Interior (1480)-Other) $11,120.00ID0187 Interior building repairs
3 Golf Carts(Non-Dwelling Equipment-Expendable/Non-Expendable (1480)-Other) $5,000.00ID0188 3 Golf Carts
License Plate Cameras(Non-Dwelling Construction - Mechanical (1480)-Security - Fire Alarm) $27,000.00ID0189 License Plate Cameras
Key Tracker(Non-Dwelling Equipment-Expendable/Non-Expendable (1480)-Other) $3,500.00ID0190 Key Tracker
rebuild unit 225(Dwelling Unit-Interior (1480)-Other) $76,753.00ID0191 rebuild #225
Form HUD-50075.2(4/2008)
Capital Fund Program - Five-Year Action PlanOffice of Public and Indian Housing
U.S. Department of Housing and Urban Development
Part II: Supporting Pages - Physical Needs Work Statements (s)
1
2577-027407/31/2017
Work Statement for Year 2018
Development Number/Name Quantity Estimated CostGeneral Description of Major Work CategoriesIdentifier
Professional Fees(Contract Administration (1480)-Other Fees and Costs,Non-Dwelling Equipment-Expendable/Non-Expendable (1480)-Other)
$50,000.00ID0193 Professional Fees
Replace canopies(Non-Dwelling Exterior (1480)-Canopies) $4,000.00ID0302 Replace canopies
BELLERIVE APARTMENTS (TX005000013) $48,019.73
electrical repair(Non-Dwelling Construction - Mechanical (1480)-Electric Distribution) $48,019.73ID0042 Replacing electrical box that was temporarily repaired
CLAYTON HOMES (TX005000004) $421,904.77
Paint exterior Dwelling(Dwelling Unit-Exterior (1480)-Exterior Paint and Caulking) $92,450.00ID0049 Exterior Painting
Screen Door Replacement(Dwelling Unit-Exterior (1480)-Exterior Doors) $248,640.00ID0201 Screen Door Replacement
Form HUD-50075.2(4/2008)
Capital Fund Program - Five-Year Action PlanOffice of Public and Indian Housing
U.S. Department of Housing and Urban Development
Part II: Supporting Pages - Physical Needs Work Statements (s)
1
2577-027407/31/2017
Work Statement for Year 2018
Development Number/Name Quantity Estimated CostGeneral Description of Major Work CategoriesIdentifier
Professional Fees(Contract Administration (1480)-Other Fees and Costs) $35,814.77ID0202 Professional Fees
Landscape each building(Dwelling Unit-Site Work (1480)-Landscape) $45,000.00ID0203 Landscape each building
CUNEY HOMES (TX005000005) $888,069.00
Sidewalk & site repairs(Dwelling Unit-Site Work (1480)-Asphalt - Concrete - Paving) $200,921.00ID0055 Sidewalk & site repairs
Pave Parking Lot(Non-Dwelling Site Work (1480)-Asphalt - Concrete - Paving) $228,048.00ID0060 Parking Paving and Striping
New Air Conditional(Non-Dwelling Construction - Mechanical (1480)-Cooling Equipment - Systems) $155,000.00ID0061 Replace office AC (15 ton, 10 ton and 4 ton units)
Shade for playgrounds(Non-Dwelling Site Work (1480)-Playground Areas - Equipment) $105,000.00ID0062 Shade for playgrounds
Form HUD-50075.2(4/2008)
Capital Fund Program - Five-Year Action PlanOffice of Public and Indian Housing
U.S. Department of Housing and Urban Development
Part II: Supporting Pages - Physical Needs Work Statements (s)
1
2577-027407/31/2017
Work Statement for Year 2018
Development Number/Name Quantity Estimated CostGeneral Description of Major Work CategoriesIdentifier
EWING - Replace entry door(Dwelling Unit-Exterior (1480)-Exterior Doors) $25,000.00ID0071 Replace entry doors (back-front) including hardware
EWING - Main Gate Access(Non-Dwelling Site Work (1480)-Fencing) $35,000.00ID0072 Re-configure entry gate to allow waste removal
EWING - Property signage (Dwelling Unit-Site Work (1480)-Signage) $7,500.00ID0074 Property signage
EWING - Dumpster enclosure(Non-Dwelling Site Work (1480)-Dumpster and Enclosures) $3,500.00ID0075 Dumpster enclosure
EWING - Landscape(Non-Dwelling Site Work (1480)-Landscape) $12,000.00ID0076 Landscape - Fill areas adjacent to building
EWING - roofs flashing(Dwelling Unit-Exterior (1480)-Gutters - Downspouts) $14,350.00ID0213 roofs flashing
EWING - Plumbing(Dwelling Unit-Interior (1480)-Plumbing) $12,000.00ID0214 Plumbing
Form HUD-50075.2(4/2008)
Capital Fund Program - Five-Year Action PlanOffice of Public and Indian Housing
U.S. Department of Housing and Urban Development
Part II: Supporting Pages - Physical Needs Work Statements (s)
1
2577-027407/31/2017
Work Statement for Year 2018
Development Number/Name Quantity Estimated CostGeneral Description of Major Work CategoriesIdentifier
Ewing - exterior Painting(Dwelling Unit-Exterior (1480)-Exterior Paint and Caulking) $39,750.00ID0215 exterior Painting
Professional Fees(Contract Administration (1480)-Other Fees and Costs) $50,000.00ID0303 Professional Fees
FOREST GREEN TOWNHOMES (TX005000009) $478,000.00
Playground improvement(Non-Dwelling Site Work (1480)-Playground Areas - Equipment) $15,000.00ID0080 ADA Accessible Playgrounds (surface)
Street Repairs(Non-Dwelling Site Work (1480)-Asphalt - Concrete - Paving) $35,000.00ID0081 Concrete (Street) repairs
Shade for playgrounds(Dwelling Unit-Site Work (1480)-Playground Areas - Equipment) $12,500.00ID0082 Shade for playgrounds
Replace Flooring(Dwelling Unit-Interior (1480)-Flooring (non routine)) $105,000.00ID0083 Flooring Replacement - Wood Laminate
Form HUD-50075.2(4/2008)
Capital Fund Program - Five-Year Action PlanOffice of Public and Indian Housing
U.S. Department of Housing and Urban Development
Part II: Supporting Pages - Physical Needs Work Statements (s)
1
2577-027407/31/2017
Work Statement for Year 2018
Development Number/Name Quantity Estimated CostGeneral Description of Major Work CategoriesIdentifier
Replace Bathroom Cabinets(Dwelling Unit-Interior (1480)-Bathroom Counters and Sinks) $50,000.00ID0084 Replace Bathroom Cabinets
KITCHEN CABINETS(Dwelling Unit-Interior (1480)-Kitchen Cabinets) $140,000.00ID0087 REPLACE KITCHEN CABINETS
ADA correction to handicap units(Dwelling Unit-Site Work (1480)-Pedestrian paving) $35,000.00ID0219 ADA correction to handicap units
ADA dumpster access(Non-Dwelling Site Work (1480)-Dumpster and Enclosures) $20,000.00ID0220 ADA dumpster access
Playground Cover(Non-Dwelling Site Work (1480)-Playground Areas - Equipment) $2,500.00ID0221 Playground Cover
Professional Fees(Contract Administration (1480)-Other Fees and Costs) $63,000.00ID0222 Professional Fees
HISTORIC OAKS OF ALLEN PARKWAY VILLAGE (TX005000016) $247,405.00
Form HUD-50075.2(4/2008)
Capital Fund Program - Five-Year Action PlanOffice of Public and Indian Housing
U.S. Department of Housing and Urban Development
Part II: Supporting Pages - Physical Needs Work Statements (s)
1
2577-027407/31/2017
Work Statement for Year 2018
Development Number/Name Quantity Estimated CostGeneral Description of Major Work CategoriesIdentifier
porch slabs(Dwelling Unit-Exterior (1480)-Balconies-Porches-Railings-etc) $11,000.00ID0090 Backfill porch slabs
Landscape improvement(Non-Dwelling Site Work (1480)-Landscape) $10,000.00ID0091 Landscape enhancement (HOAPV)
Trash Chute Replacement(Dwelling Unit-Site Work (1480)-Dumpsters and Enclosures) $80,000.00ID0238 Trash Chute Replacement
Bat exclusion 17 buildings(Contract Administration (1480)-Other Fees and Costs) $141,905.00ID0239 Bat exclusion 17 buildings
Camera Upgrades in Community Room(Non-Dwelling Interior (1480)-Security) $4,500.00ID0240 Camera Upgrades in Community Room
IRVINTON VILLAGE (TX005000007) $61,100.00
Renovate Unit(Dwelling Unit-Interior (1480)-Other) $35,500.00ID0096 Mold damaged unit 512 & 518
Form HUD-50075.2(4/2008)
Capital Fund Program - Five-Year Action PlanOffice of Public and Indian Housing
U.S. Department of Housing and Urban Development
Part II: Supporting Pages - Physical Needs Work Statements (s)
1
2577-027407/31/2017
Work Statement for Year 2018
Development Number/Name Quantity Estimated CostGeneral Description of Major Work CategoriesIdentifier
Site Improvement(Dwelling Unit-Site Work (1480)-Asphalt - Concrete - Paving,Dwelling Unit-SiteWork (1480)-Playground Areas - Equipment,Dwelling Unit-Site Work (1480)-Storm Drainage)
$25,600.00ID0097 Concrete replacement, drainage, foundations and ADA issues.
KENNEDY PLACE APARTMENTS (TX005000019) $111,120.00
Playground improvement(Dwelling Unit-Site Work (1480)-Playground Areas - Equipment) $30,000.00ID0101 ADA accessible playground surface
Paint perimeter fence(Non-Dwelling Site Work (1480)-Fence Painting) $18,000.00ID0104 Paint perimeter fence
Replace canopies(Non-Dwelling Exterior (1480)-Canopies) $13,000.00ID0106 Replace canopies
Replace ceiling fans(Dwelling Unit-Interior (1480)-Appliances) $2,500.00ID0109 Replace ceiling fans
Exterior building Repairs(Dwelling Unit-Exterior (1480)-Columns and Porches) $26,500.00ID0261 Exterior building Repairs
Form HUD-50075.2(4/2008)
Capital Fund Program - Five-Year Action PlanOffice of Public and Indian Housing
U.S. Department of Housing and Urban Development
Part II: Supporting Pages - Physical Needs Work Statements (s)
1
2577-027407/31/2017
Work Statement for Year 2018
Development Number/Name Quantity Estimated CostGeneral Description of Major Work CategoriesIdentifier
Interior building repairs(Dwelling Unit-Interior (1480)-Other) $4,320.00ID0262 Interior building repairs
Sidewalk &Parking lot repairs(Dwelling Unit-Site Work (1480)-Asphalt - Concrete - Paving) $16,800.00ID0267 Sidewalk &Parking lot repairs
KELLY VILLAGE (TX005000014) $321,500.00
Paint perimeter fence(Non-Dwelling Site Work (1480)-Fence Painting) $18,000.00ID0112 Paint perimeter fence
Repair sidewalks/driveways(Dwelling Unit-Site Work (1480)-Pedestrian paving) $100,000.00ID0113 Repair sidewalks/driveways
Window Screens (replacement)(Dwelling Unit-Exterior (1480)-Windows) $203,500.00ID0115 Window Screens (replacement)
LYERLY APARTMENTS (TX005000012) $105,000.00
Form HUD-50075.2(4/2008)
Capital Fund Program - Five-Year Action PlanOffice of Public and Indian Housing
U.S. Department of Housing and Urban Development
Part II: Supporting Pages - Physical Needs Work Statements (s)
1
2577-027407/31/2017
Work Statement for Year 2018
Development Number/Name Quantity Estimated CostGeneral Description of Major Work CategoriesIdentifier
Replace accordion closet doors (Dwelling Unit-Interior (1480)-Interior Doors) $105,000.00ID0124 Replace accordion closet doors
OXFORD PLACE (TX005000015) $274,665.00
Ornamental fencing and gate repairs(Non-Dwelling Site Work (1480)-Fencing) $3,000.00ID0130 Ornamental fencing and gate repairs
Exterior building Repairs(Dwelling Unit-Exterior (1480)-Columns and Porches) $39,053.00ID0277 Exterior building Repairs
New fencing /access gates(Non-Dwelling Site Work (1480)-Fencing) $82,932.00ID0278 New fencing /access gates
Exterior Property Painting(Dwelling Unit-Exterior (1480)-Exterior Paint and Caulking) $149,680.00ID0279 Exterior Property Painting
VICTORY APARTMENTS (TX005000017) $608,415.00
Form HUD-50075.2(4/2008)
Capital Fund Program - Five-Year Action PlanOffice of Public and Indian Housing
U.S. Department of Housing and Urban Development
Part II: Supporting Pages - Physical Needs Work Statements (s)
1
2577-027407/31/2017
Work Statement for Year 2018
Development Number/Name Quantity Estimated CostGeneral Description of Major Work CategoriesIdentifier
Exterior Paint(Dwelling Unit-Exterior (1480)-Exterior Paint and Caulking) $227,515.00ID0140 Paint Interior Leasing office/club room/fitness room/laundry room
Professional Fees(Contract Administration (1480)-Other Fees and Costs) $100,000.00ID0172 Professional Fees
Roof/Gutter(Dwelling Unit-Exterior (1480)-Gutters - Downspouts,Dwelling Unit-Exterior (1480)-Roofs)
$280,900.00ID0282 Roof/Gutter
FULTON VILLAGE APARTMENTS (TX005000011) $229,000.00
Repair & Replace Garage Doors(Dwelling Unit-Exterior (1480)-Carports -Surface Garage) $31,000.00ID0156 Repair & Replace Garage Doors
Gutter cleaning(Dwelling Unit-Exterior (1480)-Gutters - Downspouts) $22,000.00ID0224 Gutter cleaning
Paint all exterior buildings, doors, and mail area(Dwelling Unit-Exterior (1480)-Exterior Paint andCaulking)
$81,000.00ID0225 Paint all exterior buildings, doors, and mail area
Form HUD-50075.2(4/2008)
Capital Fund Program - Five-Year Action PlanOffice of Public and Indian Housing
U.S. Department of Housing and Urban Development
Part II: Supporting Pages - Physical Needs Work Statements (s)
1
2577-027407/31/2017
Work Statement for Year 2018
Development Number/Name Quantity Estimated CostGeneral Description of Major Work CategoriesIdentifier
Restripe & power wash the parking lot(Dwelling Unit-Exterior (1480)-Carports -Surface Garage,Non-Dwelling Site Work (1480)-Asphalt - Concrete - Paving)
$7,000.00ID0226 Restripe & power wash the parking lot
Replace Structural Building(Non-Dwelling Construction-New Construction (1480)-Other) $70,000.00ID0227 Replace Structural Building
Paint exterior wrought iron fencing(Non-Dwelling Site Work (1480)-Fence Painting) $13,000.00ID0229 Paint exterior wrought iron fencing
Paint Interior Leasing office/clubroom/laundry room/maintenance shop(Non-Dwelling Exterior(1480)-Paint and Caulking)
$5,000.00ID0230 Paint Interior Leasing office/clubroom/laundry room/maintenance shop
LINCOLN PARK APARTMENTS (TX005000018) $109,239.00
parking lot repair(Dwelling Unit-Site Work (1480)-Parking) $12,000.00ID0157 Parking Lot/sidewalk repairs
New fencing /access gates(Non-Dwelling Site Work (1480)-Fencing) $54,932.00ID0272 New fencing /access gates
Form HUD-50075.2(4/2008)
Capital Fund Program - Five-Year Action PlanOffice of Public and Indian Housing
U.S. Department of Housing and Urban Development
Part II: Supporting Pages - Physical Needs Work Statements (s)
1
2577-027407/31/2017
Work Statement for Year 2018
Development Number/Name Quantity Estimated CostGeneral Description of Major Work CategoriesIdentifier
Exterior building Repairs(Dwelling Unit-Exterior (1480)-Columns and Porches) $42,307.00ID0273 Exterior building Repairs
WILMINGTON APTS. (TX005000010) $50,000.00
Professional Fees(Contract Administration (1480)-Other Fees and Costs) $50,000.00ID0165 Professional Fees
HISTORIC RENTAL INITIATIVES (TX005000003) $503,544.00
Professional Fees(Contract Administration (1480)-Other Fees and Costs) $100,000.00ID0173 Professional Fees
Exterior Paint(Dwelling Unit-Exterior (1480)-Exterior Paint and Caulking) $212,000.00ID0247 Exterior Paint
Exterior building Repairs(Dwelling Unit-Exterior (1480)-Other) $191,544.00ID0248 Exterior building Repairs
Form HUD-50075.2(4/2008)
Capital Fund Program - Five-Year Action PlanOffice of Public and Indian Housing
U.S. Department of Housing and Urban Development
Part II: Supporting Pages - Physical Needs Work Statements (s)
1
2577-027407/31/2017
Work Statement for Year 2018
Development Number/Name Quantity Estimated CostGeneral Description of Major Work CategoriesIdentifier
2640 FOUNTAIN VIEW (TX005000022) $20,000.00
Professional Fees(Contract Administration (1480)-Other Fees and Costs) $20,000.00ID0175 Professional Fees
HEATHERBROOK (TX005000008) $43,145.00
Professional Fees(Contract Administration (1480)-Other Fees and Costs) $25,145.00ID0176 Professional Fees
Restripe and power wash parking lot and breezeways(Non-Dwelling Site Work (1480)-Curb andGutter)
$3,500.00ID0228 Restripe and power wash parking lot and breezeways
Paint Interior Leasing office/clubroom/fitness room/laundry room(Non-Dwelling Exterior (1480)-Paintand Caulking)
$5,000.00ID0234 Paint Interior Leasing office/clubroom/fitness room/laundry room
Replace property signage(Non-Dwelling Site Work (1480)-Signage) $3,500.00ID0235 Replace property signage
Form HUD-50075.2(4/2008)
Capital Fund Program - Five-Year Action PlanOffice of Public and Indian Housing
U.S. Department of Housing and Urban Development
Part II: Supporting Pages - Physical Needs Work Statements (s)
1
2577-027407/31/2017
Work Statement for Year 2018
Development Number/Name Quantity Estimated CostGeneral Description of Major Work CategoriesIdentifier
Golf carts(Non-Dwelling Equipment-Expendable/Non-Expendable (1480)-Other) $6,000.00ID0236 Leasing and Maintenance Golf carts
SWEETWATER (TX005000020) $1,500.00
Restripe parking lot(Dwelling Unit-Site Work (1480)-Asphalt - Concrete - Paving) $1,500.00ID0299 Restripe parking lot
Subtotal of Estimated Cost $7,258,575.00
Form HUD-50075.2(4/2008)
Capital Fund Program - Five-Year Action PlanOffice of Public and Indian Housing
U.S. Department of Housing and Urban Development
Part II: Supporting Pages - Physical Needs Work Statements (s)
2
2577-027407/31/2017
Work Statement for Year 2019
Development Number/Name Quantity Estimated CostGeneral Description of Major Work CategoriesIdentifier
AUTHORITY-WIDE (NAWASD) $1,174,434.50
Administration(Administration (1410)-Other) $725,857.50ID0003 Administration
New Kelly Village - Development Activity(Dwelling Unit-Development (1480)-New Construction) $398,577.00ID0149 Development Activity
Mansion at Turkey Creek - A&E(Contract Administration (1480)-Other Fees and Costs) $50,000.00ID0182 Architect & Engineering fees
SWEETWATER (TX005000020) $322,500.00
Sweetwater - Development Activity(Dwelling Unit-Development (1480)-New Construction) $300,000.00ID0008 Development Activity
Powerwash Buildings(Dwelling Unit-Exterior (1480)-Other) $20,000.00ID0297 Powerwash Buildings
Form HUD-50075.2(4/2008)
Capital Fund Program - Five-Year Action PlanOffice of Public and Indian Housing
U.S. Department of Housing and Urban Development
Part II: Supporting Pages - Physical Needs Work Statements (s)
2
2577-027407/31/2017
Work Statement for Year 2019
Development Number/Name Quantity Estimated CostGeneral Description of Major Work CategoriesIdentifier
Replace property signage(Non-Dwelling Site Work (1480)-Signage) $2,500.00ID0298 Replace property signage
INDEPENDANCE HEIGHTS APARTMENTS (TX005000021) $25,000.00
Architect & Engineering(Contract Administration (1480)-Other Fees and Costs) $25,000.00ID0014 A&E consulting fees
KENNEDY PLACE APARTMENTS (TX005000019) $80,000.00
Appliances(Dwelling Unit-Interior (1480)-Appliances) $80,000.00ID0025 Replace appliances
ALLEN PARKWAY VILLAGE (TX005000002) $219,179.50
Cabinet and Sink(Dwelling Unit-Interior (1480)-Bathroom Counters and Sinks) $175,000.00ID0035 Replace bathroom cabinets/Sink
Form HUD-50075.2(4/2008)
Capital Fund Program - Five-Year Action PlanOffice of Public and Indian Housing
U.S. Department of Housing and Urban Development
Part II: Supporting Pages - Physical Needs Work Statements (s)
2
2577-027407/31/2017
Work Statement for Year 2019
Development Number/Name Quantity Estimated CostGeneral Description of Major Work CategoriesIdentifier
Professional Fees(Contract Administration (1480)-Other Fees and Costs,Non-Dwelling Equipment-Expendable/Non-Expendable (1480)-Other)
$44,179.50ID0194 Professional Fees
BELLERIVE APARTMENTS (TX005000013) $315,497.00
Pavement repair(Non-Dwelling Site Work (1480)-Asphalt - Concrete - Paving) $225,000.00ID0041 parking lot, curb, gutter and sidewalks repair
Tuck point and seal exterior walls(Dwelling Unit-Exterior (1480)-Tuck-Pointing) $90,497.00ID0197 Tuck point and seal extrior walls of the asset
CLAYTON HOMES (TX005000004) $997,000.00
Windows Replacement(Dwelling Unit-Exterior (1480)-Windows) $155,000.00ID0050 Windows Replacement
Floor Replacement(Dwelling Unit-Interior (1480)-Flooring (non routine)) $250,000.00ID0204 Floor Replacement
Form HUD-50075.2(4/2008)
Capital Fund Program - Five-Year Action PlanOffice of Public and Indian Housing
U.S. Department of Housing and Urban Development
Part II: Supporting Pages - Physical Needs Work Statements (s)
2
2577-027407/31/2017
Work Statement for Year 2019
Development Number/Name Quantity Estimated CostGeneral Description of Major Work CategoriesIdentifier
Kitchen Cabinet Replacement(Dwelling Unit-Interior (1480)-Kitchen Cabinets) $592,000.00ID0205 Kitchen Cabinet Replacement
CUNEY HOMES (TX005000005) $1,021,600.00
Professional Fees(Contract Administration (1480)-Other Fees and Costs) $225,600.00ID0063 Professional Fees
Replace Bathroom cabinets/Vanities(Dwelling Unit-Interior (1480)-Bathroom Counters and Sinks) $205,000.00ID0066 Replace Bathroom cabinets/Vanities
EWING - New Air Conditioners(Dwelling Unit-Interior (1480)-Mechanical) $350,000.00ID0077 AC Replacement (34 units approximately)
landscaping(Non-Dwelling Site Work (1480)-Landscape) $36,500.00ID0208 Landscape
Professional Fees(Contract Administration (1480)-Other Fees and Costs) $25,000.00ID0209 Professional Fees
Form HUD-50075.2(4/2008)
Capital Fund Program - Five-Year Action PlanOffice of Public and Indian Housing
U.S. Department of Housing and Urban Development
Part II: Supporting Pages - Physical Needs Work Statements (s)
2
2577-027407/31/2017
Work Statement for Year 2019
Development Number/Name Quantity Estimated CostGeneral Description of Major Work CategoriesIdentifier
roofs and gutters replacement(Dwelling Unit-Exterior (1480)-Gutters - Downspouts) $129,500.00ID0212 roofs and gutters replacement
Ewing - Maintenance Shop(Non-Dwelling Construction-New Construction (1480)-Shop) $50,000.00ID0217 Maintenance Shop
FOREST GREEN TOWNHOMES (TX005000009) $40,000.00
Replace Doors(Dwelling Unit-Interior (1480)-Interior Doors) $40,000.00ID0085 Replace Doors
HISTORIC OAKS OF ALLEN PARKWAY VILLAGE (TX005000016) $45,219.00
Pave Parking Lot and Sidewalk(Dwelling Unit-Site Work (1480)-Asphalt - Concrete - Paving) $43,719.00ID0092 Pave Parking Lot and Sidewalk
Camera Upgrades in Community Room(Non-Dwelling Interior (1480)-Security) $1,500.00ID0241 Camera Upgrades in Community Room
Form HUD-50075.2(4/2008)
Capital Fund Program - Five-Year Action PlanOffice of Public and Indian Housing
U.S. Department of Housing and Urban Development
Part II: Supporting Pages - Physical Needs Work Statements (s)
2
2577-027407/31/2017
Work Statement for Year 2019
Development Number/Name Quantity Estimated CostGeneral Description of Major Work CategoriesIdentifier
IRVINTON VILLAGE (TX005000007) $1,675,500.00
Playground improvement(Dwelling Unit-Site Work (1480)-Playground Areas - Equipment,DwellingUnit-Site Work (1480)-Asphalt - Concrete - Paving,Dwelling Unit-Site Work (1480)-Storm Drainage)
$35,500.00ID0098 ADA accessible playground surface
Install central air(Non-Dwelling Construction - Mechanical (1480)-Cooling Equipment - Systems) $1,640,000.00ID0257 Install central air to 164 units (half not done)
KELLY VILLAGE (TX005000014) $80,000.00
Replace Kitchen Cabinets(Dwelling Unit-Interior (1480)-Kitchen Cabinets) $80,000.00ID0120 Replace Kitchen Cabinets
LYERLY APARTMENTS (TX005000012) $438,500.00
Cell boost(Non-Dwelling Site Work (1480)-Site Utilities) $175,000.00ID0125 Build Cell phone booster
Form HUD-50075.2(4/2008)
Capital Fund Program - Five-Year Action PlanOffice of Public and Indian Housing
U.S. Department of Housing and Urban Development
Part II: Supporting Pages - Physical Needs Work Statements (s)
2
2577-027407/31/2017
Work Statement for Year 2019
Development Number/Name Quantity Estimated CostGeneral Description of Major Work CategoriesIdentifier
Intercom system install(Non-Dwelling Interior (1480)-Security) $205,000.00ID0126 Intercom system install
Entrance gate upgrade(Non-Dwelling Site Work (1480)-Fencing) $8,500.00ID0127 Entrance gate upgrade
install fire pump(Non-Dwelling Construction - Mechanical (1480)-Fire Suppression System) $50,000.00ID0263 install fire pump
OXFORD PLACE (TX005000015) $200,000.00
Replace Appliance(Dwelling Unit-Interior (1480)-Appliances) $200,000.00ID0131 Replace Appliance
2640 FOUNTAIN VIEW (TX005000022) $20,000.00
Professional Fees(Contract Administration (1480)-Other Fees and Costs) $20,000.00ID0137 Professional Fees
Form HUD-50075.2(4/2008)
Capital Fund Program - Five-Year Action PlanOffice of Public and Indian Housing
U.S. Department of Housing and Urban Development
Part II: Supporting Pages - Physical Needs Work Statements (s)
2
2577-027407/31/2017
Work Statement for Year 2019
Development Number/Name Quantity Estimated CostGeneral Description of Major Work CategoriesIdentifier
LINCOLN PARK APARTMENTS (TX005000018) $130,000.00
Replace Roof(Dwelling Unit-Interior (1480)-Appliances) $130,000.00ID0152 Replace All Roof
WILMINGTON APTS. (TX005000010) $50,000.00
Professional Fees(Contract Administration (1480)-Other Fees and Costs) $50,000.00ID0166 Professional Fees
FULTON VILLAGE APARTMENTS (TX005000011) $50,000.00
Professional Fees(Contract Administration (1480)-Other Fees and Costs) $50,000.00ID0168 Professional Fees
HISTORIC RENTAL INITIATIVES (TX005000003) $100,000.00
Form HUD-50075.2(4/2008)
Capital Fund Program - Five-Year Action PlanOffice of Public and Indian Housing
U.S. Department of Housing and Urban Development
Part II: Supporting Pages - Physical Needs Work Statements (s)
2
2577-027407/31/2017
Work Statement for Year 2019
Development Number/Name Quantity Estimated CostGeneral Description of Major Work CategoriesIdentifier
Professional Fees(Contract Administration (1480)-Other Fees and Costs) $100,000.00ID0174 Professional Fees
HEATHERBROOK (TX005000008) $215,145.00
Professional Fees(Contract Administration (1480)-Other Fees and Costs) $95,145.00ID0177 Professional Fees
Replace Structural Building(Non-Dwelling Construction-New Construction (1480)-Other) $59,000.00ID0231 Replace Structural Building
Paint all exterior buildings, breezeways, doors, and mail area(Non-Dwelling Exterior (1480)-Paint andCaulking)
$61,000.00ID0233 Paint all exterior buildings, breezeways, doors, and mail area
VICTORY APARTMENTS (TX005000017) $59,000.00
Upgrade playground equipment(Non-Dwelling Site Work (1480)-Playground Areas - Equipment) $59,000.00ID0287 Upgrade playground equipment; ADA compliant playground equipment, wheelchair ramp access, poured in place rubber flooring, and shade cover
Form HUD-50075.2(4/2008)
Capital Fund Program - Five-Year Action PlanOffice of Public and Indian Housing
U.S. Department of Housing and Urban Development
Part II: Supporting Pages - Physical Needs Work Statements (s)
2
2577-027407/31/2017
Work Statement for Year 2019
Development Number/Name Quantity Estimated CostGeneral Description of Major Work CategoriesIdentifier
Subtotal of Estimated Cost $7,258,575.00
Form HUD-50075.2(4/2008)
Capital Fund Program - Five-Year Action PlanOffice of Public and Indian Housing
U.S. Department of Housing and Urban Development
Part II: Supporting Pages - Physical Needs Work Statements (s)
3
2577-027407/31/2017
Work Statement for Year 2020
Development Number/Name Quantity Estimated CostGeneral Description of Major Work CategoriesIdentifier
AUTHORITY-WIDE (NAWASD) $1,050,857.50
Administration(Administration (1410)-Other) $725,857.50ID0005 Administration
New Kelly Village - Development Activity(Dwelling Unit-Development (1480)-New Construction) $300,000.00ID0150 Development Activity
Mansion at Turkey Creek - Development Activity(Contract Administration (1480)-Other Fees andCosts)
$25,000.00ID0183 Architect & Engineering fees
INDEPENDANCE HEIGHTS APARTMENTS (TX005000021) $377,574.00
Development Activity(Dwelling Unit-Development (1480)-New Construction) $50,000.00ID0007 Development Activity
Signage (Dwelling Unit-Site Work (1480)-Signage) $8,000.00ID0013 Add signs to buildings
Form HUD-50075.2(4/2008)
Capital Fund Program - Five-Year Action PlanOffice of Public and Indian Housing
U.S. Department of Housing and Urban Development
Part II: Supporting Pages - Physical Needs Work Statements (s)
3
2577-027407/31/2017
Work Statement for Year 2020
Development Number/Name Quantity Estimated CostGeneral Description of Major Work CategoriesIdentifier
A&E and Professional Fees(Contract Administration (1480)-Other Fees and Costs) $319,574.00ID0178 A&E Consulting & Professional fees
SWEETWATER (TX005000020) $340,000.00
Sweetwater - Development Activity(Dwelling Unit-Development (1480)-New Construction) $231,000.00ID0009 Development Activity
Paint Interior (Non-Dwelling Interior (1480)-Common Area Painting) $5,000.00ID0300 Paint Interior Leasing office/clubroom/fitness room/laundry room
Exterior Paint(Dwelling Unit-Exterior (1480)-Exterior Paint and Caulking) $104,000.00ID0301 Paint Interior Leasing office/club room/fitness room/laundry room
ALLEN PARKWAY VILLAGE (TX005000002) $272,000.00
Replace windows(Dwelling Unit-Exterior (1480)-Windows) $142,000.00ID0036 Replace windows
Form HUD-50075.2(4/2008)
Capital Fund Program - Five-Year Action PlanOffice of Public and Indian Housing
U.S. Department of Housing and Urban Development
Part II: Supporting Pages - Physical Needs Work Statements (s)
3
2577-027407/31/2017
Work Statement for Year 2020
Development Number/Name Quantity Estimated CostGeneral Description of Major Work CategoriesIdentifier
Replace Doors(Dwelling Unit-Interior (1480)-Interior Doors) $80,000.00ID0037 Replace Doors
Professional Fees(Contract Administration (1480)-Other Fees and Costs,Non-Dwelling Equipment-Expendable/Non-Expendable (1480)-Other)
$50,000.00ID0195 Professional Fees
BELLERIVE APARTMENTS (TX005000013) $159,503.00
Install windows(Dwelling Unit-Exterior (1480)-Windows) $150,000.00ID0044 Replace windows for residential
Tuck point and seal exterior walls(Dwelling Unit-Exterior (1480)-Tuck-Pointing) $9,503.00ID0198 Tuck point and seal extrior walls of the asset
CLAYTON HOMES (TX005000004) $625,000.00
Stairway & Sidewalk Repair(Non-Dwelling Site Work (1480)-Asphalt - Concrete - Paving) $125,000.00ID0051 Stairway & Sidewalk Repair
Form HUD-50075.2(4/2008)
Capital Fund Program - Five-Year Action PlanOffice of Public and Indian Housing
U.S. Department of Housing and Urban Development
Part II: Supporting Pages - Physical Needs Work Statements (s)
3
2577-027407/31/2017
Work Statement for Year 2020
Development Number/Name Quantity Estimated CostGeneral Description of Major Work CategoriesIdentifier
Replace Roofing (Dwelling Unit-Exterior (1480)-Roofs) $500,000.00ID0207 Replace Roofing
CUNEY HOMES (TX005000005) $857,300.00
Repair/replace Generators(Non-Dwelling Construction - Mechanical (1480)-Generator) $197,000.00ID0064 Repair/replace Generators
Upgrade Security cameras(Management Improvement (1408)-Security Improvements (not police orguard-non-physical))
$195,000.00ID0067 Security Upgrades
exterior Painting(Dwelling Unit-Exterior (1480)-Exterior Paint and Caulking) $465,300.00ID0216 exterior Painting
FOREST GREEN TOWNHOMES (TX005000009) $100,000.00
Replace Water pump(Non-Dwelling Construction - Mechanical (1480)-Water Distribution) $100,000.00ID0088 Replace Water pump
Form HUD-50075.2(4/2008)
Capital Fund Program - Five-Year Action PlanOffice of Public and Indian Housing
U.S. Department of Housing and Urban Development
Part II: Supporting Pages - Physical Needs Work Statements (s)
3
2577-027407/31/2017
Work Statement for Year 2020
Development Number/Name Quantity Estimated CostGeneral Description of Major Work CategoriesIdentifier
HISTORIC OAKS OF ALLEN PARKWAY VILLAGE (TX005000016) $350,000.00
Replace Flooring(Dwelling Unit-Interior (1480)-Flooring (non routine)) $300,000.00ID0093 Replace Flooring
Professional Fees(Contract Administration (1480)-Other Fees and Costs) $50,000.00ID0244 Professional Fees
IRVINTON VILLAGE (TX005000007) $1,067,120.00
Roof Replacement(Dwelling Unit-Exterior (1480)-Roofs) $800,000.00ID0099 Roof Replacement
Screen Door Replacement(Dwelling Unit-Exterior (1480)-Exterior Doors) $267,120.00ID0256 Screen Door Replacement
KENNEDY PLACE APARTMENTS (TX005000019) $116,378.00
Form HUD-50075.2(4/2008)
Capital Fund Program - Five-Year Action PlanOffice of Public and Indian Housing
U.S. Department of Housing and Urban Development
Part II: Supporting Pages - Physical Needs Work Statements (s)
3
2577-027407/31/2017
Work Statement for Year 2020
Development Number/Name Quantity Estimated CostGeneral Description of Major Work CategoriesIdentifier
Repair Stairways(Dwelling Unit-Exterior (1480)-Stairwells - Fire Escapes) $35,000.00ID0107 Repair Stairways
Exterior Property Painting(Dwelling Unit-Exterior (1480)-Exterior Paint and Caulking) $81,378.00ID0268 Exterior Property Painting
KELLY VILLAGE (TX005000014) $626,800.00
New Windows(Dwelling Unit-Exterior (1480)-Windows) $120,000.00ID0118 New Windows
Replace Porch Slab(Dwelling Unit-Exterior (1480)-Balconies-Porches-Railings-etc) $30,000.00ID0119 Replace Porch Slab
replace flooring in units(Dwelling Unit-Interior (1480)-Flooring (non routine)) $250,000.00ID0258 replace flooring in units
Screen Door Replacement(Dwelling Unit-Exterior (1480)-Exterior Doors) $226,800.00ID0259 Screen Door Replacement
Form HUD-50075.2(4/2008)
Capital Fund Program - Five-Year Action PlanOffice of Public and Indian Housing
U.S. Department of Housing and Urban Development
Part II: Supporting Pages - Physical Needs Work Statements (s)
3
2577-027407/31/2017
Work Statement for Year 2020
Development Number/Name Quantity Estimated CostGeneral Description of Major Work CategoriesIdentifier
LYERLY APARTMENTS (TX005000012) $93,182.50
Replace lighting(Non-Dwelling Site Work (1480)-Lighting) $34,719.00ID0128 Replace lighting
Replace 1 st story apartment entry doors(Dwelling Unit-Exterior (1480)-Exterior Doors) $58,463.50ID0264 Replace 1 st story apartment entry doors
OXFORD PLACE (TX005000015) $155,000.00
Repair Street/Sidewalk(Non-Dwelling Site Work (1480)-Asphalt - Concrete - Paving) $100,000.00ID0132 Repair Street/Sidewalk
Restripe parking lot(Dwelling Unit-Site Work (1480)-Pedestrian paving) $20,000.00ID0133 Restripe parking lot
Common Area Office(Non-Dwelling Construction-New Construction (1480)-Administrative Building) $35,000.00ID0280 Common Area Office
Form HUD-50075.2(4/2008)
Capital Fund Program - Five-Year Action PlanOffice of Public and Indian Housing
U.S. Department of Housing and Urban Development
Part II: Supporting Pages - Physical Needs Work Statements (s)
3
2577-027407/31/2017
Work Statement for Year 2020
Development Number/Name Quantity Estimated CostGeneral Description of Major Work CategoriesIdentifier
VICTORY APARTMENTS (TX005000017) $75,000.00
Replace Water Heaters(Non-Dwelling Construction - Mechanical (1480)-Central Boiler) $70,000.00ID0141 Replace Water Heaters
Paint Interior (Non-Dwelling Interior (1480)-Common Area Painting) $5,000.00ID0286 Paint Interior Leasing office/clubroom/fitness room/laundry room
HISTORIC RENTAL INITIATIVES (TX005000003) $181,380.00
Sidewalk Repair(Dwelling Unit-Site Work (1480)-Pedestrian paving) $40,000.00ID0144 Sidewalk Repair
Interior building repairs(Dwelling Unit-Interior (1480)-Other) $141,380.00ID0249 Interior building repairs
2640 FOUNTAIN VIEW (TX005000022) $100,000.00
Form HUD-50075.2(4/2008)
Capital Fund Program - Five-Year Action PlanOffice of Public and Indian Housing
U.S. Department of Housing and Urban Development
Part II: Supporting Pages - Physical Needs Work Statements (s)
3
2577-027407/31/2017
Work Statement for Year 2020
Development Number/Name Quantity Estimated CostGeneral Description of Major Work CategoriesIdentifier
Development Activity(Dwelling Unit-Development (1480)-New Construction) $100,000.00ID0145 Development Activity
LINCOLN PARK APARTMENTS (TX005000018) $526,480.00
Replace Roof(Dwelling Unit-Interior (1480)-Appliances) $200,000.00ID0153 Replace All Roof
Exterior Property Painting(Dwelling Unit-Exterior (1480)-Exterior Paint and Caulking) $326,480.00ID0274 Exterior Property Painting
WILMINGTON APTS. (TX005000010) $40,000.00
Porch slabs(Dwelling Unit-Exterior (1480)-Balconies-Porches-Railings-etc) $40,000.00ID0158 Backfill porch slabs
HEATHERBROOK (TX005000008) $45,000.00
Form HUD-50075.2(4/2008)
Capital Fund Program - Five-Year Action PlanOffice of Public and Indian Housing
U.S. Department of Housing and Urban Development
Part II: Supporting Pages - Physical Needs Work Statements (s)
3
2577-027407/31/2017
Work Statement for Year 2020
Development Number/Name Quantity Estimated CostGeneral Description of Major Work CategoriesIdentifier
Exterior Paint(Non-Dwelling Exterior (1480)-Paint and Caulking) $45,000.00ID0161 Exterior Paint
FULTON VILLAGE APARTMENTS (TX005000011) $100,000.00
Professional Fees(Contract Administration (1480)-Other Fees and Costs) $100,000.00ID0169 Professional Fees
Subtotal of Estimated Cost $7,258,575.00
Form HUD-50075.2(4/2008)
Capital Fund Program - Five-Year Action PlanOffice of Public and Indian Housing
U.S. Department of Housing and Urban Development
Part II: Supporting Pages - Physical Needs Work Statements (s)
4
2577-027407/31/2017
Work Statement for Year 2021
Development Number/Name Quantity Estimated CostGeneral Description of Major Work CategoriesIdentifier
AUTHORITY-WIDE (NAWASD) $950,857.50
Administration(Administration (1410)-Other) $725,857.50ID0004 Administration
New Kelly Village - Development Activity(Dwelling Unit-Development (1480)-New Construction) $200,000.00ID0151 Development Activity
Mansion at Turkey Creek - Street repairs(Non-Dwelling Site Work (1480)-Asphalt - Concrete -Paving)
$25,000.00ID0184 Repair curves and parking lot
SWEETWATER (TX005000020) $441,000.00
Sweetwater - Development Activity(Dwelling Unit-Development (1480)-New Construction) $325,000.00ID0010 Development Activity
Sweetwater - A&E(Contract Administration (1480)-Other Fees and Costs) $57,000.00ID0011 A&E consulting fees
Form HUD-50075.2(4/2008)
Capital Fund Program - Five-Year Action PlanOffice of Public and Indian Housing
U.S. Department of Housing and Urban Development
Part II: Supporting Pages - Physical Needs Work Statements (s)
4
2577-027407/31/2017
Work Statement for Year 2021
Development Number/Name Quantity Estimated CostGeneral Description of Major Work CategoriesIdentifier
Upgrade playground equipment(Non-Dwelling Site Work (1480)-Playground Areas - Equipment) $59,000.00ID0295 Upgrade playground equipment; ADA compliant playground equipment, wheelchair ramp access, poured in place rubber flooring, and shade cover
INDEPENDANCE HEIGHTS APARTMENTS (TX005000021) $415,145.00
Playground(Dwelling Unit-Site Work (1480)-Signage,Non-Dwelling Site Work (1480)-PlaygroundAreas - Equipment)
$70,000.00ID0015 Build Playground
A&E and Professional Fees(Contract Administration (1480)-Other Fees and Costs) $345,145.00ID0179 A&E Consulting & Professional fees
LINCOLN PARK APARTMENTS (TX005000018) $501,800.00
Appliances(Dwelling Unit-Interior (1480)-Appliances) $95,000.00ID0028 Replacing Ranges and 40 range hoods
Replace Roof(Dwelling Unit-Interior (1480)-Appliances) $100,000.00ID0154 Replace All Roof
Form HUD-50075.2(4/2008)
Capital Fund Program - Five-Year Action PlanOffice of Public and Indian Housing
U.S. Department of Housing and Urban Development
Part II: Supporting Pages - Physical Needs Work Statements (s)
4
2577-027407/31/2017
Work Statement for Year 2021
Development Number/Name Quantity Estimated CostGeneral Description of Major Work CategoriesIdentifier
Interior building repairs(Dwelling Unit-Interior (1480)-Other) $306,800.00ID0275 Interior building repairs
ALLEN PARKWAY VILLAGE (TX005000002) $473,850.00
Exterior Paint(Dwelling Unit-Exterior (1480)-Exterior Paint and Caulking) $100,000.00ID0038 Exterior Paint
Exterior Fence Painting(Dwelling Unit-Site Work (1480)-Fence Painting) $373,850.00ID0192 Exterior Fence Painting
BELLERIVE APARTMENTS (TX005000013) $1,265,423.00
Install new Roof(Dwelling Unit-Exterior (1480)-Roofs) $851,423.00ID0043 Roof overlay (cool roof)
Replace Flooring(Dwelling Unit-Interior (1480)-Flooring (non routine)) $100,000.00ID0045 Replace Flooring
Form HUD-50075.2(4/2008)
Capital Fund Program - Five-Year Action PlanOffice of Public and Indian Housing
U.S. Department of Housing and Urban Development
Part II: Supporting Pages - Physical Needs Work Statements (s)
4
2577-027407/31/2017
Work Statement for Year 2021
Development Number/Name Quantity Estimated CostGeneral Description of Major Work CategoriesIdentifier
Cabinets/sink(Dwelling Unit-Interior (1480)-Kitchen Sinks and Faucets) $105,000.00ID0046 Replace Cabinets/sink in Kitchen
Flooring 209 units(Dwelling Unit-Interior (1480)-Flooring (non routine)) $209,000.00ID0199 Flooring 209 units
CLAYTON HOMES (TX005000004) $20,000.00
Paint Fence(Non-Dwelling Site Work (1480)-Fence Painting) $20,000.00ID0052 Paint Fence
CUNEY HOMES (TX005000005) $691,545.66
Replace Windows(Dwelling Unit-Exterior (1480)-Windows) $400,000.00ID0065 Replace Windows
Stairways & rail repairs(Dwelling Unit-Exterior (1480)-Balconies-Porches-Railings-etc) $95,000.00ID0068 Stairways & rail repairs
Form HUD-50075.2(4/2008)
Capital Fund Program - Five-Year Action PlanOffice of Public and Indian Housing
U.S. Department of Housing and Urban Development
Part II: Supporting Pages - Physical Needs Work Statements (s)
4
2577-027407/31/2017
Work Statement for Year 2021
Development Number/Name Quantity Estimated CostGeneral Description of Major Work CategoriesIdentifier
EWING - Street repairs(Non-Dwelling Site Work (1480)-Asphalt - Concrete - Paving) $20,000.00ID0069 Street repairs
EWING - Replace bathroom cabinets/vanities(Dwelling Unit-Interior (1480)-Bathroom Counters andSinks)
$70,000.00ID0070 Replace bathroom cabinets/vanities
Professional Fees(Contract Administration (1480)-Other Fees and Costs) $106,545.66ID0210 Professional Fees
FOREST GREEN TOWNHOMES (TX005000009) $40,000.00
Electrical repair (Dwelling Unit-Interior (1480)-Electrical) $40,000.00ID0086 Electrical repair
HISTORIC OAKS OF ALLEN PARKWAY VILLAGE (TX005000016) $292,264.00
Street, gutter repairs(Dwelling Unit-Site Work (1480)-Curb and Gutter) $55,000.00ID0094 Street, gutter repairs
Form HUD-50075.2(4/2008)
Capital Fund Program - Five-Year Action PlanOffice of Public and Indian Housing
U.S. Department of Housing and Urban Development
Part II: Supporting Pages - Physical Needs Work Statements (s)
4
2577-027407/31/2017
Work Statement for Year 2021
Development Number/Name Quantity Estimated CostGeneral Description of Major Work CategoriesIdentifier
Landscape improvement(Non-Dwelling Site Work (1480)-Landscape) $105,040.00ID0237 Landscape enhancement (HOAPV)
Valentine Exterior Door Replacement(Non-Dwelling Exterior (1480)-Doors) $66,000.00ID0242 Valentine Exterior Door Replacement
Professional Fees(Contract Administration (1480)-Other Fees and Costs) $66,224.00ID0243 Professional Fees
IRVINTON VILLAGE (TX005000007) $427,000.00
Parking Lot/sidewalk repairs(Dwelling Unit-Site Work (1480)-Parking,Dwelling Unit-Site Work(1480)-Storm Drainage,Dwelling Unit-Site Work (1480)-Curb and Gutter)
$67,000.00ID0100 Parking Lot/sidewalk repairs
Replace Flooring(Dwelling Unit-Interior (1480)-Flooring (non routine)) $360,000.00ID0252 Replace Flooring
KENNEDY PLACE APARTMENTS (TX005000019) $105,032.00
Form HUD-50075.2(4/2008)
Capital Fund Program - Five-Year Action PlanOffice of Public and Indian Housing
U.S. Department of Housing and Urban Development
Part II: Supporting Pages - Physical Needs Work Statements (s)
4
2577-027407/31/2017
Work Statement for Year 2021
Development Number/Name Quantity Estimated CostGeneral Description of Major Work CategoriesIdentifier
Windows(Dwelling Unit-Exterior (1480)-Windows) $55,000.00ID0108 Windows
New fencing /access gates(Non-Dwelling Site Work (1480)-Fencing) $50,032.00ID0269 New fencing /access gates
KELLY VILLAGE (TX005000014) $552,719.00
Replace Aplliances(Dwelling Unit-Interior (1480)-Appliances) $92,719.00ID0116 Replace Aplliances
Replace Generators(Non-Dwelling Construction - Mechanical (1480)-Generator) $460,000.00ID0117 Replace Generators
LYERLY APARTMENTS (TX005000012) $714,938.84
Replace Roof(Dwelling Unit-Exterior (1480)-Roofs) $700,000.00ID0129 Replace Roof
Form HUD-50075.2(4/2008)
Capital Fund Program - Five-Year Action PlanOffice of Public and Indian Housing
U.S. Department of Housing and Urban Development
Part II: Supporting Pages - Physical Needs Work Statements (s)
4
2577-027407/31/2017
Work Statement for Year 2021
Development Number/Name Quantity Estimated CostGeneral Description of Major Work CategoriesIdentifier
Replace 1 st story apartment entry doors(Dwelling Unit-Exterior (1480)-Exterior Doors) $14,938.84ID0265 Replace 1 st story apartment entry doors
OXFORD PLACE (TX005000015) $60,000.00
Replace Doors(interior)(Dwelling Unit-Interior (1480)-Interior Doors) $60,000.00ID0134 Replace Doors(interior)
VICTORY APARTMENTS (TX005000017) $100,000.00
Replace appliances(Dwelling Unit-Interior (1480)-Appliances) $76,000.00ID0142 Replace appliances
Powerwash Buildings(Dwelling Unit-Exterior (1480)-Other) $20,000.00ID0283 Powerwash Buildings
Replace property signage(Non-Dwelling Site Work (1480)-Signage) $2,500.00ID0284 Replace property signage
Form HUD-50075.2(4/2008)
Capital Fund Program - Five-Year Action PlanOffice of Public and Indian Housing
U.S. Department of Housing and Urban Development
Part II: Supporting Pages - Physical Needs Work Statements (s)
4
2577-027407/31/2017
Work Statement for Year 2021
Development Number/Name Quantity Estimated CostGeneral Description of Major Work CategoriesIdentifier
Restripe parking lot(Dwelling Unit-Site Work (1480)-Asphalt - Concrete - Paving) $1,500.00ID0285 Restripe parking lot
HISTORIC RENTAL INITIATIVES (TX005000003) $50,000.00
Exterior Paint(Dwelling Unit-Exterior (1480)-Exterior Paint and Caulking) $50,000.00ID0143 Exterior Paint
2640 FOUNTAIN VIEW (TX005000022) $100,000.00
Development Activity(Dwelling Unit-Development (1480)-New Construction) $100,000.00ID0146 Development Activity
FULTON VILLAGE APARTMENTS (TX005000011) $25,000.00
Repair pavement(Non-Dwelling Site Work (1480)-Curb and Gutter) $25,000.00ID0155 Improve Sidewalk/steet curbs/gutter
Form HUD-50075.2(4/2008)
Capital Fund Program - Five-Year Action PlanOffice of Public and Indian Housing
U.S. Department of Housing and Urban Development
Part II: Supporting Pages - Physical Needs Work Statements (s)
4
2577-027407/31/2017
Work Statement for Year 2021
Development Number/Name Quantity Estimated CostGeneral Description of Major Work CategoriesIdentifier
WILMINGTON APTS. (TX005000010) $12,000.00
Add/improve Lighting(Non-Dwelling Site Work (1480)-Lighting) $12,000.00ID0159 Add/improve Lighting
HEATHERBROOK (TX005000008) $20,000.00
Repair/replace Plumbing pipes(Dwelling Unit-Interior (1480)-Plumbing) $20,000.00ID0160 Repair/replace Plumbing pipes
Subtotal of Estimated Cost $7,258,575.00
Form HUD-50075.2(4/2008)
Capital Fund Program - Five-Year Action PlanOffice of Public and Indian Housing
U.S. Department of Housing and Urban Development
Part II: Supporting Pages - Physical Needs Work Statements (s)
5
2577-027407/31/2017
Work Statement for Year 2022
Development Number/Name Quantity Estimated CostGeneral Description of Major Work CategoriesIdentifier
LYERLY APARTMENTS (TX005000012) $1,360,307.34
Replace interior doors(Dwelling Unit-Interior (1480)-Interior Doors) $1,335,307.34ID0123 Interior doors (including hardware)
Professional Fees(Contract Administration (1480)-Other Fees and Costs) $25,000.00ID0266 Professional Fees
2640 FOUNTAIN VIEW (TX005000022) $2,000,000.00
Development Activity(Dwelling Unit-Development (1480)-New Construction) $2,000,000.00ID0185 Development Activity
ALLEN PARKWAY VILLAGE (TX005000002) $25,000.00
Professional Fees(Contract Administration (1480)-Other Fees and Costs,Non-Dwelling Equipment-Expendable/Non-Expendable (1480)-Other)
$25,000.00ID0196 Professional Fees
Form HUD-50075.2(4/2008)
Capital Fund Program - Five-Year Action PlanOffice of Public and Indian Housing
U.S. Department of Housing and Urban Development
Part II: Supporting Pages - Physical Needs Work Statements (s)
5
2577-027407/31/2017
Work Statement for Year 2022
Development Number/Name Quantity Estimated CostGeneral Description of Major Work CategoriesIdentifier
BELLERIVE APARTMENTS (TX005000013) $25,000.00
Professional Fees(Contract Administration (1480)-Other Fees and Costs) $25,000.00ID0200 Professional Fees
CLAYTON HOMES (TX005000004) $25,000.00
Professional Fees(Contract Administration (1480)-Other Fees and Costs) $25,000.00ID0206 Professional Fees
CUNEY HOMES (TX005000005) $25,000.00
Professional Fees(Contract Administration (1480)-Other Fees and Costs) $25,000.00ID0211 Professional Fees
FOREST GREEN TOWNHOMES (TX005000009) $25,000.00
Form HUD-50075.2(4/2008)
Capital Fund Program - Five-Year Action PlanOffice of Public and Indian Housing
U.S. Department of Housing and Urban Development
Part II: Supporting Pages - Physical Needs Work Statements (s)
5
2577-027407/31/2017
Work Statement for Year 2022
Development Number/Name Quantity Estimated CostGeneral Description of Major Work CategoriesIdentifier
Professional Fees(Contract Administration (1480)-Other Fees and Costs) $25,000.00ID0218 Professional Fees
FULTON VILLAGE APARTMENTS (TX005000011) $25,000.00
Professional Fees(Contract Administration (1480)-Other Fees and Costs) $25,000.00ID0223 Professional Fees
HEATHERBROOK (TX005000008) $25,000.00
Professional Fees(Contract Administration (1480)-Other Fees and Costs) $25,000.00ID0232 Professional Fees
HISTORIC OAKS OF ALLEN PARKWAY VILLAGE (TX005000016) $25,000.00
Professional Fees(Contract Administration (1480)-Other Fees and Costs) $25,000.00ID0245 Professional Fees
Form HUD-50075.2(4/2008)
Capital Fund Program - Five-Year Action PlanOffice of Public and Indian Housing
U.S. Department of Housing and Urban Development
Part II: Supporting Pages - Physical Needs Work Statements (s)
5
2577-027407/31/2017
Work Statement for Year 2022
Development Number/Name Quantity Estimated CostGeneral Description of Major Work CategoriesIdentifier
HISTORIC RENTAL INITIATIVES (TX005000003) $25,000.00
Professional Fees(Contract Administration (1480)-Other Fees and Costs) $25,000.00ID0246 Professional Fees
INDEPENDANCE HEIGHTS APARTMENTS (TX005000021) $1,025,000.00
A&E and Professional Fees(Contract Administration (1480)-Other Fees and Costs) $25,000.00ID0250 A&E Consulting & Professional fees
Development Activity(Dwelling Unit-Development (1480)-New Construction) $1,000,000.00ID0251 Development Activity
IRVINTON VILLAGE (TX005000007) $100,000.00
Playground replacement(Dwelling Unit-Site Work (1480)-Asphalt - Concrete - Paving,Dwelling Unit-Site Work (1480)-Playground Areas - Equipment,Dwelling Unit-Site Work (1480)-Storm Drainage)
$30,000.00ID0253 Playground replacement
Form HUD-50075.2(4/2008)
Capital Fund Program - Five-Year Action PlanOffice of Public and Indian Housing
U.S. Department of Housing and Urban Development
Part II: Supporting Pages - Physical Needs Work Statements (s)
5
2577-027407/31/2017
Work Statement for Year 2022
Development Number/Name Quantity Estimated CostGeneral Description of Major Work CategoriesIdentifier
Professional Fees(Contract Administration (1480)-Other Fees and Costs) $25,000.00ID0254 Professional Fees
Landscape each building(Dwelling Unit-Site Work (1480)-Landscape) $45,000.00ID0255 Landscape each building
KELLY VILLAGE (TX005000014) $25,000.00
Professional Fees(Contract Administration (1480)-Other Fees and Costs) $25,000.00ID0260 Professional Fees
KENNEDY PLACE APARTMENTS (TX005000019) $25,000.00
Professional Fees(Contract Administration (1480)-Other Fees and Costs) $25,000.00ID0270 Professional Fees
LINCOLN PARK APARTMENTS (TX005000018) $25,000.00
Form HUD-50075.2(4/2008)
Capital Fund Program - Five-Year Action PlanOffice of Public and Indian Housing
U.S. Department of Housing and Urban Development
Part II: Supporting Pages - Physical Needs Work Statements (s)
5
2577-027407/31/2017
Work Statement for Year 2022
Development Number/Name Quantity Estimated CostGeneral Description of Major Work CategoriesIdentifier
Professional Fees(Contract Administration (1480)-Other Fees and Costs) $25,000.00ID0271 Professional Fees
OXFORD PLACE (TX005000015) $25,000.00
Professional Fees(Contract Administration (1480)-Other Fees and Costs) $25,000.00ID0276 Professional Fees
VICTORY APARTMENTS (TX005000017) $25,000.00
Professional Fees(Contract Administration (1480)-Other Fees and Costs) $25,000.00ID0281 Professional Fees
WILMINGTON APTS. (TX005000010) $25,000.00
Professional Fees(Contract Administration (1480)-Other Fees and Costs) $25,000.00ID0288 Professional Fees
Form HUD-50075.2(4/2008)
Capital Fund Program - Five-Year Action PlanOffice of Public and Indian Housing
U.S. Department of Housing and Urban Development
Part II: Supporting Pages - Physical Needs Work Statements (s)
5
2577-027407/31/2017
Work Statement for Year 2022
Development Number/Name Quantity Estimated CostGeneral Description of Major Work CategoriesIdentifier
AUTHORITY-WIDE (NAWASD) $2,373,267.66
Administration(Administration (1410)-Other) $725,857.50ID0289 Administration
New Kelly Village - Development Activity(Dwelling Unit-Development (1480)-New Construction) $1,089,692.66ID0291 Development Activity
New Kelly Village - Professional Fees(Contract Administration (1480)-Other Fees and Costs) $25,000.00ID0292 Professional Fees
Mansion at Turkey Creek - Professional Fees(Contract Administration (1480)-Other Fees and Costs) $32,717.50ID0293 Architect & Engineering fees
Mansion at Turkey Creek - Development Activity(Dwelling Unit-Development (1480)-NewConstruction)
$500,000.00ID0294 Development Activity
SWEETWATER (TX005000020) $25,000.00
Form HUD-50075.2(4/2008)
Capital Fund Program - Five-Year Action PlanOffice of Public and Indian Housing
U.S. Department of Housing and Urban Development
Part II: Supporting Pages - Physical Needs Work Statements (s)
5
2577-027407/31/2017
Work Statement for Year 2022
Development Number/Name Quantity Estimated CostGeneral Description of Major Work CategoriesIdentifier
Professional Fees(Contract Administration (1480)-Other Fees and Costs) $25,000.00ID0296 Professional Fees
Subtotal of Estimated Cost $7,258,575.00
Form HUD-50075.2(4/2008)
Capital Fund Program - Five-Year Action PlanOffice of Public and Indian Housing
U.S. Department of Housing and Urban Development
Part III: Supporting Pages - Management Needs Work Statements (s)
1
2577-027407/31/2017
Work Statement for Year 2018
Development Number/NameEstimated CostGeneral Description of Major Work Categories
Housing Authority Wide
Administration(Administration (1410)-Other) $725,857.50
Mansion at Turkey Creek - Development Activity(Contract Administration (1480)-Other Fees and Costs) $50,000.00
New Kelly Village - Development Activity(Contract Administration (1480)-Other Fees and Costs) $50,000.00
Subtotal of Estimated Cost $825,857.50
Form HUD-50075.2(4/2008)
Capital Fund Program - Five-Year Action PlanOffice of Public and Indian Housing
U.S. Department of Housing and Urban Development
Part III: Supporting Pages - Management Needs Work Statements (s)
2
2577-027407/31/2017
Work Statement for Year 2019
Development Number/NameEstimated CostGeneral Description of Major Work Categories
Housing Authority Wide
Administration(Administration (1410)-Other) $725,857.50
New Kelly Village - Development Activity(Dwelling Unit-Development (1480)-New Construction) $398,577.00
Mansion at Turkey Creek - A&E(Contract Administration (1480)-Other Fees and Costs) $50,000.00
Subtotal of Estimated Cost $1,174,434.50
Form HUD-50075.2(4/2008)
Capital Fund Program - Five-Year Action PlanOffice of Public and Indian Housing
U.S. Department of Housing and Urban Development
Part III: Supporting Pages - Management Needs Work Statements (s)
3
2577-027407/31/2017
Work Statement for Year 2020
Development Number/NameEstimated CostGeneral Description of Major Work Categories
Housing Authority Wide
Administration(Administration (1410)-Other) $725,857.50
New Kelly Village - Development Activity(Dwelling Unit-Development (1480)-New Construction) $300,000.00
Mansion at Turkey Creek - Development Activity(Contract Administration (1480)-Other Fees and Costs) $25,000.00
Subtotal of Estimated Cost $1,050,857.50
Form HUD-50075.2(4/2008)
Capital Fund Program - Five-Year Action PlanOffice of Public and Indian Housing
U.S. Department of Housing and Urban Development
Part III: Supporting Pages - Management Needs Work Statements (s)
4
2577-027407/31/2017
Work Statement for Year 2021
Development Number/NameEstimated CostGeneral Description of Major Work Categories
Housing Authority Wide
Administration(Administration (1410)-Other) $725,857.50
New Kelly Village - Development Activity(Dwelling Unit-Development (1480)-New Construction) $200,000.00
Mansion at Turkey Creek - Street repairs(Non-Dwelling Site Work (1480)-Asphalt - Concrete - Paving) $25,000.00
Subtotal of Estimated Cost $950,857.50
Form HUD-50075.2(4/2008)
Capital Fund Program - Five-Year Action PlanOffice of Public and Indian Housing
U.S. Department of Housing and Urban Development
Part III: Supporting Pages - Management Needs Work Statements (s)
5
2577-027407/31/2017
Work Statement for Year 2022
Development Number/NameEstimated CostGeneral Description of Major Work Categories
Housing Authority Wide
Administration(Administration (1410)-Other) $725,857.50
New Kelly Village - Development Activity(Dwelling Unit-Development (1480)-New Construction) $1,089,692.66
New Kelly Village - Professional Fees(Contract Administration (1480)-Other Fees and Costs) $25,000.00
Mansion at Turkey Creek - Professional Fees(Contract Administration (1480)-Other Fees and Costs) $32,717.50
Mansion at Turkey Creek - Development Activity(Dwelling Unit-Development (1480)-New Construction) $500,000.00
Subtotal of Estimated Cost $2,373,267.66
Form HUD-50075.2(4/2008)