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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 II: Supporting Pages - Physical Needs Work Statements (s)
Other Fees and Costs,Dwelling Unit-Exterior (1480)-Balconics-Porches-Railings-etc, Dwelling Unit-
Exterior (1480)-Building Slab, Dwelling Unit-Exterior (1480)-Canopies,Dwelling Unit-Exterior
(1480)-Carports -Surface Garage,Dwelling Unit-Exterior (1480)-Columns and Porches,Dwelling Unit-
Exterior (1480)-Decks and Patios, Dwelling Unit-Exterior (1480)-Exterior Doors, Dwelling Unit-
Exterior (1480)-Exterior Lighting, Dwelling Unit-Exterior (1480)-Exterior Paint and
Caulking,Dwelling Unit-Exterior (1480)-Exterior Stairwells - Fire Escape,Dwelling Unit-Exterior
(1480)-Foundations, Dwelling Unit-Exterior (1480)-Gutters - Downspouts, Dwelling Unit-Exterior
(1480)-Landings and Railings, Dwelling Unit-Exterior (1480)-Mail Facilities, Dwelling Unit-Exterior
(1480)-Other,Dwelling Unit-Exterior (1480)-Roofs, Dwelling Unit-Exterior (1480)-Siding, Dwelling
Unit-Exterior (1480)-Soffits, Dwelling Unit-Exterior (1480)-Stairwells - Fire Escapes, Dwelling Unit-
Exterior (1480)-Tuck-Pointing, Dwelling Unit-Exterior (1480)-Windows,Dwelling Unit-Site Work
(1480)-Asphalt - Concrete - Paving,Dwelling Unit-Site Work (1480)-Curb and Gutter, Dwelling Unit-
Work Statement for Year 5 2030
Identifier Development Number/Name General Description of Major Work Categories Quantity Estimated Cost
AUTHORITY-WIDE (NAWASD) $791,842.00
1D0000146 Manag Impro' (Manag Impri t (1408)-Security Improvements (not police or Manag Improv (Security locks, lights, fencing) $50,000.00
guard-non-physical),Manag: Improvement (1408)-System Improvements)
1D0000148 CFP Administration(Ad: ation (1410)-Other, Administration (1410)-Salaries, Administration Capital Fund Program Administration $370,921.00
(1410)-Sundry)
1D0000152 Public Housing Opcrations(Operations (1406)) Operations Authority Wide - Marshall Courts, Aqueduct Apts, Ashe Manor, $370,921.00
Pinecroft Apts
MARSHALL COURTS (VA003000302) $767,369.00
[D0000147 Courts Ongoing Renovations(Contract Administration (1480)-Other,Contract Administration (1480)- chemical washing, roofing upgrades, window repairs $767,369.00
Form HUD-50075.2(4/2008)Jump to an indexed page (141 of 141)