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Site Budgets (Annual)
January 1, 2026 - December 31, 2026
Marshall Aqueduct Pinecroft Ashe
Totals, Low-Rent| Courts 302 3t1 313 Manor 324
Maintenance Salaries + Benefits $ 674,206 | $ 262,105 $ 218,129 $ 164.179 $ 39,792
Overtime/Oncall (4% of salaries) $ 26,968 | $ 10,484 § 8,725 $ 6167 $ 1,592
Specialized Maintenance Standard $ 26,600 | $ 4,800 § 1,200 $ 15600 $ 5,000
FFS HVAC $ 30,600 | $ 3,625 $ 975 $ 14,000 $ 12,000
Maintenance Materials $ 393,000 | $ 151,000 $ 158,000 $ 49,000 $ 35,000
Contracts:
Janitorial/Make Ready Cleaning $ 71,000 1 $ 29,000 $ 20,000 $ 4,000 $§ 18,000
Grounds . $ 88,5001 $ 44,000 $ 32,000 $ 5,000 $ 7,500
Structure $ 71,400 1 $ 45,000 $ 12,000 $ 9900 $ 4,500
Painting $ 51,000 | $ 19,000 $ 26000 $ 4500 $ 4,500
Plumbing/Gas $ 113,000 | $ 45,000 $ 45,000 $ 18,000 $ 5,000
Electric $ 46,800 | § 24,000 $ 9,800 $ 8,000 $ 5,000
HVAC $ 65,600 | $ 35,000 $ 6,600 $ 15,000 $ 9,000
HQS $12/unit $ 8,556 | $ 3,132 $ 3,144 $ 1,680 $ 600
Auto Repair $ 15,600 | $ 7,000 §$ 6600 $ 2100 $ 900
Pest Control $ 45,500 | $ 25,000 $ 9,500 $ 8.000 $ 3,000
Trash Removal $ 3,400 | $ 1,000 $ 1,000 $ goo $ 500
Other $ 10,200 | $ 8,000 $ 1,500 $ 500 $ 200
Total Maintenance $ 1,741,930 | $ 717,146 _$ 559,173 $ 316,527 $ 149,084
Security Salaries + Benefits $ 86,858 | $ 31,640 $ 32,007 $ 17,103 $ 6,108
Materials $ 1,525 | $ 1,000 $ 100 $ 325 § 100
Contracts/Alarm Systems $ 37,700 | $ 9,900 $ 4,100 $ 13,000 $ 10,700
Police Services $ 50,000 | $ 25,000 $ 25,000 $ - $ -
Total Protective Services $ 176,083 | $ 67,540 $ 61,207 $ 30,428 $ 16,908
General Liability $ 46,500 | $ 18,900 $ 14,800 $ 9,900 $ 2,900
Property $ 333,000 | $ 135,000 $ 105,000 $ 72,000 $ 21,000
Workmen's Compensation $ 5,600 | S 3,000 $ 1,100 $ 1,000 $ 500
Insurance-Consultant § 21,600 | S$ 9,600 § 7,500 $ 3,300 $ 1,200
Auto Insurance $ 13,680 |S 5,800 $ 5,000 $ 1,200 $ 1,680
Total Insurance § 420,380 [5 172,300 $ 133,400 $ 87,400 $ 27,280
PILOT $ 48,223 | $ 25,823 $ (12,009) $ 26485 $ 7,924
Terminal Leave Payments 5 15,873 | $ 6.647 $ 5,165 $ 2,997 $ 1,065
Collection Loss (2% of rents) $ 48,707 | $ 10,716 $ 8280 S$ 4384 $ 1,461
Other: Sub/Mem Dues $ 4,120 | $ 2,300 $ 1,500 $ 200 $ 120
Total General Expenses $ 93,057 | 5 45,485 $ 2,935 $ 34,065 $ 10,570
N/R Extra Ordinary Maint. $ 2,000 | $ 1,000 $ 1,000 $ - $ -
N/R Nanexpendable Equip. § 2,200 | $ 1,000 $ 1,000 $ 200 $ -
Total Non Routine Expenses § 4,200 |S 2,000 $ 2,000 $ 200 $ :
Total Expenses (excluding Asset
Management Fee) $ 6,768,242 |S 2,779,440 $ 2,318,241 $1,186,592 $ 483,969
f Asset Management Fee | | $ 85,320 $ 31,080 $ 31440 $ 16,800 $ 6,000 ]
[Total Expenses: ] [S6:853,5627S 2.810.520 _$ 2,340,681 $1,203,392 $ 489,960 |
[Cash Flow From Operations } [s 493,015 | $ 294,861 $ 159.485 $ 28,917 3 9,750 |
Newport News Redevelopment and Housing Authority - Propased CY 2026 Budget Jump to an indexed page (66 of 66) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 Report a privacy or text-extraction issue through publication requests .