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NNRHA Board of Commissioners regular meeting package — September 15, 2026

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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 I: Supporting Pages - Physical Needs Work Statements (s) Work Statement for Year l 2026 Identifier Development Number/Name General Description of Major Work Categories Quantity Estimated Cost =—— AUTHORITY-WIDE (NAWASD) $813,327.40 1D0000117 Public Housing Operations(Operations (1406)) Public Housing Operations - Authority Wide - Marshall Ct, Aqueduct, Pinecroft, Ashe Manor $381,663.70 [D000 18 MM 1 TM. 2 Impro rz Improvement (1408)-Equal Opportunity, Management Improvement (1408)-Empowerment Activities, Management Improvement (1408)-Other, Management Improvement (1408)-RMC Costs,Management Improvement (1408)-Security Improvements (not police or guard-non-physical),Management Improvement (1408)-Staff Training, Management Improvement (1408)-System Improvements) Impro $50,000.00 1D0000119 CFP Admini ation(Administration (1410)-Other,Administration (1410)-Salaries,Administration (1410)-Sundry) Administration $381,663.70 MARSHALL COURTS (VA003000302) $1,000,000.00 [D0000120 Marshall Court Ongoing Renovations(Dwelling Unit-Development (1480)-Other, Dwelling Unit- Exterior (1480)-Balconies-Porches-Railings-ete, Dwelling Unit-Exterior (1480)-Exterior Doors,Dwelling Unit-Exterior (1480)-Exterior Lighting, Dwelling Unit-Exterior (1480)-Gutters - Downspouts, Dwelling Unit-Exterior (1480)-Other, Dwelling Unit-Exterior (1480)-Roofs,Dwelling Unit-Exterior (1480)-Siding, Dwelling Unit-Exterior (1480)-Soffits, Dwelling Unit-Exterior (1480)- Windows,Dwelling Unit-Interior (1480)-Appliances,Dwelling Unit-Interior (1480)-Bathroom Counters and Sinks, Dwelling Unit-Interior (1480)-Bathroom Flooring (non cyclical), Dwelling Unit- Interior (1480)-Call-for-Aid Systems,Dwelling Unit-Interior (1480)-Commodes,Dwelling Unit-Interiog (1480)-Electrical, Dwelling Unit-Interior (1480)-Flooring (non routine), Dwelling Unit-Interior (1480)- Interior Doors,Dwelling Unit-Interior (1480)-Interior Painting (non routine), Dwelling Unit-Interior (1480)-Kitchen Cabinets, Dwelling Unit-Interior (1480)-Kitchen Sinks and Faucets,Dwelling Unit- Interior (1480)-Mechanical, Dwelling Unit-Interior (1480)-Other,Dwelling Unit-Interior (1480)- Plumbing,Dwelling Unit-Interior (1480)-Tubs and Showers,Dwelling Unit-Site Work (1480)-Asphalt + Ongoing renovations public housing $1,000,000.00 Form HUD-50075.2(4/2008)
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