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)