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 II: Supporting Pages - Physical Needs Work Statments (s)
Work Statements for Year 1 - 2021
Development Number/Name: Authority-Wide (NAWASD)
Estimated Cost: $980,791.00
Identifier: ID0012
Development Number/Name: Operations (Operations (1406))
General Description of Major Work Categories: Operations as needed.
Estimated Cost: $70,000.00
Identifier: ID0020
Development Number/Name: Management Improvements (Management Improvement (1408) - Staff Training, Management Improvement (1408) - System Improvements, Management Improvement (1408) - Security Improvements (not police or guard-non-physical))
General Description of Major Work Categories: Computer System upgrades, software upgrades.
Estimated Cost: $15,000.00
Identifier: ID0021
Development Number/Name: Administratoin (Administration (1410) - Sundry, Administration (1410) - Salaries)
General Description of Major Work Categories: Administration
Estimated Cost: $35,000.00
Identifier: ID0032
Development Number/Name: Appliances (Dwelling Unit - Interior (1480)-Other)
General Description of Major Work Categories: Purchase range, refrigerators, HVAC, and water heaters.
Estimated Cost: $240,000.00
Identifier: ID0018
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: $105,000.00
Identifier: ID0015
Development Number/Name: Administration (Administration (1410) - Salaries, Administration (1410) - Sundry)
General Description of Major Work Categories: Administration.
Estimated Cost: $105,791.00
Identifier: ID0036
Development Number/Name: Asphalt Repair & Replacement (Dwelling Unit - Site Work (1480) - Landscape, Dwelling Unit - Site Work (1480) - Asphalt - Concrete - Paving)
General Description of Major Work Categories: Repair and replace asphalt at each site.
Estimated Cost: $150,000.00
Identifier: ID0038
Development Number/Name: Operations (Operations (1406))
General Description of Major Work Categories: Operations as needed.
Estimated Cost: $260,000.00
Murfreesboro Project (NC118000005)
Estimated Cost: $105,000.00
Identifier: ID0013
Development Number/Name: Replace Kitchen Counter Tops (Dwelling Unit - Interior (1480) - Kitchen Cabinets)
General Description of Major Work Categories: Replaced kitchen counters continued from 2017. Complete Weldon and Murfreesboro.
Estimated Cost: $ 105,000.00
Scotland Neck Project (NC118000012)
Estimated Cost: $260,000.00
Identifier: ID0019
Development Number/Name: Replace Kitchen counter tops/Dwelling unit - interior (1480) - Kitchen cabinets)
General Description of Major Work Categories: Replace kitchen counter tops.
Estimated Cost: $260,000.00
Weldon Project (NC118000004)
Estimated Cost: $57,293.00
Identifier: ID0022
Development Number/Name: Replace bathtubs (Dwelling unit - interior (1480) - Tubs and showers)
General Description of Major Work Categories: Replace bathtubs.
Estimated Cost: $42,680.00
Enfield Project (NC118000006)
Estimated Cost: $42,680.00
Identifier: ID0024
Development Number/Name: Repair or replace bathtubs (dwelling unit - interior (1480) - tubs and showers)
General Description of Major Work Categories: Replace or repair bathtubs.
Estimated Cost: $42,680.00
Garysburg Project (NC118000007)
Estimated Cost: $297,121.00
Identifier: ID0025
Development Number/Name: Repair or replace bathtubs (dwelling unit - interior (1480) - tubs and showers)
General Description of Major Work Categories: Repair or replace bathtubs.
Estimated Cost: $100,000.00
Identifier: ID0042
Development Number/Name: Plumbing (dwelling unit - interior (1480) - plumbing)
General Description of Major Work Categories: Replace old sewage piping.
Estimated Cost: $197,121.00
Subtotal of estimated cost: $1,742,885.00
