Optional Table for 5-Year Action Plan for Capital Fund (Component 7)
Optional 5-Year Action Plan Tables Development
Number
Development Name (or indicate PHA wide)
Number Vacant Units
% Vacancies in Development PHA-WIDE Management Improvements
Description of Needed Physical Improvements or Management Improvements Estimated Cost
Planned Start Date (HA Fiscal Year) Management Improvements
Management Improvements Management Improvements Management Improvements
$320,680
$320,680
$320,680
$320,680
1/2002 1/2003 1/2004 1/2005
Total estimated cost over next 5 years $1,282,720
Optional Table for 5-Year Action Plan for Capital Fund (Component 7)
Complete one table for each development in which work is planned in the next 5 PHA fiscal years. Complete a table for any PHA-wide physical or management improvements planned in the next 5 PHA fiscal year. Copy this table as many times as necessary. Note: PHAs need not include information from Year One of the 5-Year cycle, because this information is included in the Capital Fund Program Annual Statement.
Optional 5-Year Action Plan Tables Development
Number
Development Name (or indicate PHA wide)
Number Vacant Units
% Vacancies in Development
PHA-WIDE Operations
Description of Needed Physical Improvements or Management Improvements Estimated Cost
Planned Start Date (HA Fiscal Year) Agency Operations
Agency Operations Agency Operations Agency Operations
160,340 160,340 160,340 160,340
1/2002 1/2003 1/2004 1/2005
Total estimated cost over next 5 years $641,360
Optional Table for 5-Year Action Plan for Capital Fund (Component 7)
Complete one table for each development in which work is planned in the next 5 PHA fiscal years. Complete a table for any PHA-wide physical or management improvements planned in the next 5 PHA fiscal year. Copy this table as many times as necessary. Note: PHAs need not include information from Year One of the 5-Year cycle, because this information is included in the Capital Fund Program Annual Statement.
Optional 5-Year Action Plan Tables Development
Number
Development Name (or indicate PHA wide)
Number Vacant Units
% Vacancies in Development PHA-WIDE Administration
Description of Needed Physical Improvements or Management Improvements Estimated Cost
Planned Start Date (HA Fiscal Year) Administration
Administration Administration Administration
160,340 160,340 160,340 160,340
1/2002 1/2003 1/2004 1/2005
Total estimated cost over next 5 years $641,360
Optional Table for 5-Year Action Plan for Capital Fund (Component 7)
Complete one table for each development in which work is planned in the next 5 PHA fiscal years. Complete a table for any PHA-wide physical or management improvements planned in the next 5 PHA fiscal year. Copy this table as many times as necessary. Note: PHAs need not include information from Year One of the 5-Year cycle, because this information is included in the Capital Fund Program Annual Statement.
Optional 5-Year Action Plan Tables Development
Number
Development Name (or indicate PHA wide)
Number Vacant Units
% Vacancies in Development
PHA-WIDE Cleaning Exterior and Brick Re-Painting
Description of Needed Physical Improvements or Management Improvements Estimated Cost
Planned Start Date (HA Fiscal Year)
Cleaning up Exterior and Brick Re-Painting $267,437.25 1/2003
Total estimated cost over next 5 years $267,437.25
Optional Table for 5-Year Action Plan for Capital Fund (Component 7)
Complete one table for each development in which work is planned in the next 5 PHA fiscal years. Complete a table for any PHA-wide physical or management improvements planned in the next 5 PHA fiscal year. Copy this table as many times as necessary. Note: PHAs need not include information from Year One of the 5-Year cycle, because this information is included in the Capital Fund Program Annual Statement.
Optional 5-Year Action Plan Tables Development
Number
Development Name (or indicate PHA wide)
Number Vacant Units
% Vacancies in Development PHA-WIDE Handicapped Modifications
Description of Needed Physical Improvements or Management Improvements Estimated Cost
Planned Start Date (HA Fiscal Year)
Handicapped Modifications $306,980 1/2002
Total estimated cost over next 5 years $306,980
Optional Table for 5-Year Action Plan for Capital Fund (Component 7)
Complete one table for each development in which work is planned in the next 5 PHA fiscal years. Complete a table for any PHA-wide physical or management improvements planned in the next 5 PHA fiscal year. Copy this table as many times as necessary. Note: PHAs need not include information from Year One of the 5-Year cycle, because this information is included in the Capital Fund Program Annual Statement.
Optional 5-Year Action Plan Tables
Description of Needed Physical Improvements or Management Improvements Estimated Cost
Total estimated cost over next 5 years $784,017.25
Optional Table for 5-Year Action Plan for Capital Fund (Component 7)
Complete one table for each development in which work is planned in the next 5 PHA fiscal years. Complete a table for any PHA-wide physical or management improvements planned in the next 5 PHA fiscal year. Copy this table as many times as necessary. Note: PHAs need not include information from Year One of the 5-Year cycle, because this information is included in the Capital Fund Program Annual Statement.
Optional 5-Year Action Plan Tables Development
Number
Development Name (or indicate PHA wide)
Number Vacant Units
% Vacancies in Development
VA 4-5 Ramsey Homes
Description of Needed Physical Improvements or Management Improvements Estimated Cost
Planned Start Date (HA Fiscal Year) Replace Flooring
Repaint Interior Relocation of Resident
$60,000
$24,000
$23,000
1/2004 1/2004 1/2004
Total estimated cost over next 5 years $107,000
Optional Table for 5-Year Action Plan for Capital Fund (Component 7)
Complete one table for each development in which work is planned in the next 5 PHA fiscal years. Complete a table for any PHA-wide physical or management improvements planned in the next 5 PHA fiscal year. Copy this table as many times as necessary. Note: PHAs need not include information from Year One of the 5-Year cycle, because this information is included in the Capital Fund Program Annual Statement.
Optional 5-Year Action Plan Tables Development
Number
Development Name (or indicate PHA wide)
Number Vacant Units
% Vacancies in Development VA 4-10 Scattered Sites
Description of Needed Physical Improvements or Management Improvements Estimated Cost
Planned Start Date (HA Fiscal Year) Repair/Replace Gutters & Downspouts
Replace Exterior Doors
$17,317.25
$176,000
5/2002 5/2002
Total estimated cost over next 5 years $193,317.25
Optional Table for 5-Year Action Plan for Capital Fund (Component 7)
Complete one table for each development in which work is planned in the next 5 PHA fiscal years. Complete a table for any PHA-wide physical or management improvements planned in the next 5 PHA fiscal year. Copy this table as many times as necessary. Note: PHAs need not include information from Year One of the 5-Year cycle, because this information is included in the Capital Fund Program Annual Statement.
Optional 5-Year Action Plan Tables Development
Number
Development Name (or indicate PHA wide)
Number Vacant Units
% Vacancies in Development
VA 4-3 Samuel Madden Homes
Description of Needed Physical Improvements or Management Improvements Estimated Cost
Planned Start Date (HA Fiscal Year) Replace Entrance Steps
Replace Roofing
$18,300
$35,000
6/2004 6/2004
Total estimated cost over next 5 years $73,300
Optional Table for 5-Year Action Plan for Capital Fund (Component 7)
Complete one table for each development in which work is planned in the next 5 PHA fiscal years. Complete a table for any PHA-wide physical or management improvements planned in the next 5 PHA fiscal year. Copy this table as many times as necessary. Note: PHAs need not include information from Year One of the 5-Year cycle, because this information is included in the Capital Fund Program Annual Statement.
Optional 5-Year Action Plan Tables Development
Number
Development Name (or indicate PHA wide)
Number Vacant Units
% Vacancies in Development VA 4-7 James Bland Addition
Description of Needed Physical Improvements or Management Improvements Estimated Cost
Planned Start Date (HA Fiscal Year)
Replace furnaces and thermostats $74,980 4/2003
Total estimated cost over next 5 years $74,980
Optional Table for 5-Year Action Plan for Capital Fund (Component 7)
Complete one table for each development in which work is planned in the next 5 PHA fiscal years. Complete a table for any PHA-wide physical or management improvements planned in the next 5 PHA fiscal year. Copy this table as many times as necessary. Note: PHAs need not include information from Year One of the 5-Year cycle, because this information is included in the Capital Fund Program Annual Statement.
Optional 5-Year Action Plan Tables Development
Number
Development Name (or indicate PHA wide)
Number Vacant Units
% Vacancies in Development VA 4-11 Scattered Sites
Description of Needed Physical Improvements or Management Improvements Estimated Cost
Planned Start Date (HA Fiscal Year) Repaint Interior
Replace exterior doors Replace stair threads
$45,000
$132,000
$6,000
5/2002 6/2002 6/2002
Total estimated cost over next 5 years $183,000
Optional Table for 5-Year Action Plan for Capital Fund (Component 7)
Complete one table for each development in which work is planned in the next 5 PHA fiscal years. Complete a table for any PHA-wide physical or management improvements planned in the next 5 PHA fiscal year. Copy this table as many times as necessary. Note: PHAs need not include information from Year One of the 5-Year cycle, because this information is included in the Capital Fund Program Annual Statement.
Optional 5-Year Action Plan Tables Development
Number
Development Name (or indicate PHA wide)
Number Vacant Units
% Vacancies in Development VA 4-12 Scattered Sites
Description of Needed Physical Improvements or Management Improvements Estimated Cost
Planned Start Date (HA Fiscal Year) Renovate kitchen
Relocate Resident
$307,500
$90,000
9/2004 9/2004
Total estimated cost over next 5 years $397,500
Optional Table for 5-Year Action Plan for Capital Fund (Component 7)
Complete one table for each development in which work is planned in the next 5 PHA fiscal years. Complete a table for any PHA-wide physical or management improvements planned in the next 5 PHA fiscal year. Copy this table as many times as necessary. Note: PHAs need not include information from Year One of the 5-Year cycle, because this information is included in the Capital Fund Program Annual Statement.
Optional 5-Year Action Plan Tables Development
Number
Development Name (or indicate PHA wide)
Number Vacant Units
% Vacancies in Development
HA-WIDE Site Improvement
Description of Needed Physical Improvements or Management Improvements Estimated Cost
Planned Start Date (HA Fiscal Year) Sidewalk Repairs
Landscape Improvement
$206,617.25
$51,280
5/2004 5/2005
Total estimated cost over next 5 years $257,897.25
Optional Table for 5-Year Action Plan for Capital Fund (Component 7)
Complete one table for each development in which work is planned in the next 5 PHA fiscal years. Complete a table for any PHA-wide physical or management improvements planned in the next 5 PHA fiscal year. Copy this table as many times as necessary. Note: PHAs need not include information from Year One of the 5-Year cycle, because this information is included in the Capital Fund Program Annual Statement.
Optional 5-Year Action Plan Tables Development
Number
Development Name (or indicate PHA wide)
Number Vacant Units
% Vacancies in Development
VA 4-13 Saxony Square
Description of Needed Physical Improvements or Management Improvements Estimated Cost
Planned Start Date (HA Fiscal Year)
Replace furnace and thermostats $10,000 4/2002
Total estimated cost over next 5 years $10,000
Optional Table for 5-Year Action Plan for Capital Fund (Component 7)
Complete one table for each development in which work is planned in the next 5 PHA fiscal years. Complete a table for any PHA-wide physical or management improvements planned in the next 5 PHA fiscal year. Copy this table as many times as necessary. Note: PHAs need not include information from Year One of the 5-Year cycle, because this information is included in the Capital Fund Program Annual Statement.
Optional 5-Year Action Plan Tables Development
Number
Development Name (or indicate PHA wide)
Number Vacant Units
% Vacancies in Development
VA 4-4 James Bland Homes
Description of Needed Physical Improvements or Management Improvements Estimated Cost
Planned Start Date (HA Fiscal Year) Painting Interiors
Flooring
Temporary Relocation of Resident
$222,000
$200,000
$250,000
1/2003 1/2003 1/2003
Total estimated cost over next 5 years $422,000
THE ALEXANDRIA REDEVELOPMENT AND HOUSING AUTHORITY
I. STATEMENT OVERALL APPROACH AND OBJECTIVES IN ADMINISTERING THE SECTION 8 CERTIFICATE/VOUCHER PROGRAM 1-1
B. DESCRIPTION OF PROGRAM OFFERED 2-3 C. LEGAL JURISDICTION 2-3
C. MANDATORY SOCIAL SECURITY NUMBERS 4-4 D. OTHER CRITERIA FOR ADMISSION 4-5
E. RESIDENCY PREFERENCE 4-7