Supporting Pages - Phyiscal Needs Work Statement(s)

NY006-1P, AT/FX/ND, Exterior Bldg

Improvements NY006-1P, AT/FX/ND

NY006-1P, AT/FX/ND, Brick Repointing &

Façade Improvements NY006-1P, AT/FX/ND

Subtotal of Estimated Cost $ 900,198.00

Form HUD-50075.2 (4/2008)

2012 2013

2011

^Quantity Estimated Cost Quantity Estimated Cost

See

Annual 6 $ 30,519.00 6 $ 30,519.00

Statement 2 Apts $ 2,043.00 2 Apts $ 2,043.00

30 Apts $ 22,737.00 30 Apts $ 22,737.00

2 Apts $ 3,000.00 2 Apts $ 3,000.00

2 Apts $ 10,000.00 2 Apts $ 10,000.00

1 Bldg $ 25,000.00 1 Bldg $ 131,500.00

1 Bldg $ 20,000.00 1 Bldg $ 275,000.00

1 Apt $ 5,000.00 1 Apt $ 5,000.00

29 $ 12,675.00 29 $ 12,675.00

10 $ 4,455.00 10 $ 4,455.00

4 $ 4,275.00 4 $ 4,275.00

7 $ 3,655.00 7 $ 3,655.00

-$ $

-2 $ 855.00 2 $ 855.00

Development Number / Name General Desvription of Major Work Catergories

Development Number / Name General Desvription of Major Work Catergories Part II: Supporting Pages - Phyiscal Needs Work Statement(s)

Work Statement for Year 1 FFY

Work Statement for Year Work Statement for Year

FFY FFY

NY006-4P, PTT/MR, Cycle Painting NY006-4P, PTT/MR, Cycle Painting

NY006-4P, PTT/MR, Flooring NY006-4P, PTT/MR, Flooring

NY006-4P, PTT/MR, Apt. Renovations NY006-4P, PTT/MR, Apt. Renovations NY006-4P, PTT/MR, Tub Valves &

Surrounds

NY006-4P, PTT/MR, Tub Valves &

Surrounds

NY006-4P, PTT/MR, Office Flooring NY006-4P, PTT/MR, Bathroom Upgrades NY-006-14P, Hamilton Street, Apt NY-006-14P, Hamilton Street, Apt NY006-4P, PTT/MR, Abatement Cost NY006-4P, PTT/MR, Abatement Cost

NY006-4P, PTT/MR, Elevator Upgrades NY006-4P, PTT/MR, Porches & Entrance

Dwelling Equipment Dwelling Equipment

NY006-2P, RM/SV, Painting NY006-2P, RM/SV, Painting

NY006-2P, RM/SV, Flooring NY006-2P, RM/SV, Flooring

NY006-4P, PTT/MR, Appliances NY006-4P, PTT/MR, Appliances

NY006-9P, HG, Appliances NY006-9P, HG, Appliances

NY006-1P, AT/ND/FX, Appliances NY006-1P, AT/ND/FX, Appliances

NY006-3P, GV/DUPL, Appliances NY006-3P, GV/DUPL, Appliances

505,714.00

NY006-2P, SV/RM, Appliances NY006-2P, SV/RM, Appliances

NY-006-14P, Hamilton Street, Appliances NY-006-14P, Hamilton Street, Appliances

Subtotal of Estimated Cost $ 144,214.00 Subtotal of Estimated Cost

2012 2013

2011

^Quantity Estimated Cost Quantity Estimated Cost

See

Annual 1 Bldg $ 5,000.00 1 Bldg $ 5,000.00

Statement 1 Bldg $ 3,000.00 1 Bldg $ 3,000.00

6 Ea. $ 8,100.00 6 Ea. $ 8,100.00

1 Bldg $ 3,000.00 1 Bldg $ 3,000.00

1 Bldg $ 2,500.00 1 Bldg $ 2,500.00

2 Ea. $ 2,700.00 2 Ea. $ 2,700.00

4 Ea. $ 5,400.00 4 Ea. $ 5,400.00

1 Bldg $ 2,500.00 1 Bldg $ 2,500.00

1 Bldg $ 5,000.00 1 Bldg $ 5,000.00

1 Bldg $ 1,000.00 1 Bldg $ 1,000.00

2 Ea. $ 2,700.00 2 Ea. $ 2,700.00

NY006-9P, HG, Site Office & Community NY006-9P, HG, Site Office & Community

NY006-9P, HG, Security Access NY006-9P, HG, Security Access

NY-006-14P, Hamilton Street, Security Access

NY006-4P, PTT/MR, Security Access NY006-4P, PTT/MR, Security Access NY006-4P, PTT/MR, Maintenance

Shop/Storage Area Improvements

NY006-4P, PTT/MR, Maintenance Shop/Storage Area Improvements NY006-4P, PTT/MR, Administrative & NY006-4P, PTT/MR, Administrative &

NY006-3P, GV/DUPL, Community Bldg Improvements/Computer Lab

NY006-3P, GV/DUPL, Site Office NY006-3P, GV/DUPL, Site Office

NY006-3P, GV/DUPL, Security Access NY006-3P, GV/DUPL, Security Access

Non-Dwelling Structures Non-Dwelling Structures

NY006-1P, AT/ND/FX, Site Office &

Community Bldg Improvements

NY006-1P, AT/ND/FX, Site Office &

Community Bldg Improvements

NY006-1P, AT/ND/FX, Security Access NY006-1P, AT/ND/FX, Security Access NY006-1P, AT/ND/FX, Maintenance Shop

Improvements

NY006-1P, AT/ND/FX, Maintenance Shop Improvements

Development Number / Name General Part II: Supporting Pages - Phyiscal Needs Work Statement(s)

Work Statement for Year 1 FFY

Work Statement for Year Work Statement for Year

FFY FFY

Development Number / Name General

43,600.00 Subtotal of Estimated Cost $ 43,600.00 Subtotal of Estimated Cost $

2012 2013

2011

^Quantity Estimated Cost Quantity Estimated Cost

See

Annual 1 Amp $ 7,500.00 1 Amp $ 7,500.00

Statement 1 Amp $ 2,000.00 1 Amp $ 2,000.00

1 AMP $ 1,500.00 1 AMP $ 1,500.00

Cameras & Equipment $ 7,500.00 NY006-9P, HG,Security

Cameras & Equipment $ 7,500.00

1 Bldg $ 500.00 1 Bldg $ 500.00 NY-006-14P, Hamilton Street, Security

Cameras & Equipment

NY-006-14P, Hamilton Street, Security Cameras & Equipment

NY-006-14P, Hamilton Street, Tools &

Equipment

NY-006-14P, Hamilton Street, Tools &

Equipment NY006-3P, GV/DUPL, Office Furniture &

Equipment

NY006-3P, GV/DUPL, Office Furniture &

Equipment NY006-4P, PTT/MR, Security Cameras &

Equipment

NY006-4P, PTT/MR, Security Cameras &

Equipment

NY006-4P, PTT/MR, Tools & Equipment NY006-4P, PTT/MR, Tools & Equipment

Non-Dwelling Equipment Non-Dwelling Equipment

NY006-1P, AT/ND/FX, Security Cameras

& Equipment

NY006-1P, AT/ND/FX, Security Cameras

& Equipment

NY006-1P, AT/ND/FX,Office Furniture &

Equipment

NY006-1P, AT/ND/FX,Office Furniture &

Equipment

FFY Development Number / Name General

Desvription of Major Work Catergories

Development Number / Name General Desvription of Major Work Catergories FFY

Work Statement for Year

NY006-9P, HG, Office Furniture &

Equipment Part II: Supporting Pages - Phyiscal Needs Work Statement(s)

Work Statement for Year 1 FFY

NY006-1P, AT/ND/FX, Tools & Equipment NY006-1P, AT/ND/FX, Tools & Equipment Work Statement for Year

NY006-9P, HG, Tools & Equipment NY006-3P, GV/DUPL, Security Cameras &

Equipment

NY006-3P, GV/DUPL, Security Cameras &

Equipment

NY006-3P, GV/DUPL, Tools & Equipment NY006-3P, GV/DUPL, Tools & Equipment

NY006-4P, PTT/MR, Office Furniture &

Equipment

NY006-4P, PTT/MR, Office Furniture &

Equipment

NY006-9P, HG, Office Furniture &

Equipment

NY006-9P, HG, Tools & Equipment

Subtotal of Estimated Cost $ 47,000.00 Subtotal of Estimated Cost

2014 2015

2011

^Quantity Estimated Cost Quantity Estimated Cost

See

Annual 1 AMP $ 55,000 1 AMP $ 55,000

Statement 1 AMP $ 27,500 1 AMP $ 27,500

1 AMP $ 24,000 1 AMP $ 24,000

1 AMP $ 27,500 1 AMP $ 27,500

1 AMP $ 5,500 1 AMP $ 5,500

2 Apts $ 39,037.00 2 Apts $ 39,037.00

12 Ea. $ 12,259.00 12 Ea. $ 12,259.00

34 $ 25,769.00 34 $ 25,769.00

2 Apts $ 3,000.00 2 Apts $ 3,000.00

2 Apts $ 10,000.00 2 Apts $ 10,000.00

1 Dev. $ 7,500.00 1 Dev. $ 7,500.00

1 Dev. $ 25,000.00 1 Dev. $ 25,000.00

12 Ea. $ 24,000.00 20 Ea. $ 72,000.00

Form HUD-50075.2 (4/2008) NY006-3P, GV/DUPL, Porches & Rails

NY006-3P, GV/DUPL, Plbg - Supply &

NY006-3P, GV/DUPL, Cycle Painting NY006-3P, GV/DUPL, Cycle Painting

NY006-3P, GV/DUPL, Flooring NY006-3P, GV/DUPL, Flooring

NY006-3P, GV/DUPL, Porches & Rails NY006-3P, GV/DUPL, Bathroom Upgrades NY006-3P, GV/DUPL, Upgrade Kitchen NY006-3P, GV/DUPL, Abatement Cost NY006-3P, GV/DUPL, Abatement Cost NY006-3P, GV/DUPL, Plbg - Supply &

NY006-3P, GV/DUPL, Apt. Renovations NY006-3P, GV/DUPL, Apt. Renovations NY006-9P, HG, Sidewalks, Playgrounds,

Sewer Lines & Landscaping

NY006-9P, HG, Sidewalks, Sewer Lines &

Landscaping NY006-14P, Hamilton St., Sidewalks,

Playgrounds, Sewer Lines & Landscaping NY006-14P, Hamilton St., Part II: Supporting Pages - Phyiscal Needs Work Statement(s)

Dwelling Structures Dwelling Structures

NY006-1P, AT/ND/FX, Sidewalks, Sewer Lines & Landscaping

334,065.00

$ Work Statement

for Year 1 FFY

Work Statement for Year Work Statement for Year

Site Improvements Site Improvements

FFY FFY

Development Number / Name General Description of Major Work Catergories

Office of Public and Indian Housing

NY006-4P, PTT/MR, Sidewalks, Sewer Lines & Landscaping

NY006-4P, PTT/MR, Sidewalks &

Landscaping

NY006-3P, GV/DUPL, Tub Valves & NY006-3P, GV/DUPL, Tub Valves &

Captial Fund Program - Five Year Action Plan

U.S. Department of Housing and Urban Development Expires 4/30/2011

NY006-1P, AT/ND/FX, Sidewalks, Playgrounds, Sewer Lines & Landscaping NY006-3P, GV/DUPL, Sidewalks, Playgrounds, Sewer Lines & Landscaping

NY006-3P, GV/DUPL, Sidewalks, Sewer Lines & Landscaping

Subtotal of Estimated Cost $ 286,065.00 Subtotal of Estimated Cost

2014 2015

2011

^Quantity Estimated Cost Quantity Estimated Cost

See

Annual 2 Apts $ 39,037.00 2 Apts $ 39,037.00

Statement 16 Ea. $ 16,346.00 16 Ea. $ 16,346.00

16 Apts $ 14,400.00 16 Apts $ 14,400.00

2 Apts $ 3,000.00 2 Apts $ 3,000.00

2 Apts $ 10,000.00 2 Apts $ 10,000.00

1 Dev. $ 5,000.00 1 Dev. $ 5,000.00

1 Dev. $ 10,000.00 2 Ea. $ 10,000.00

10 Ea. $ 20,000.00 20 Ea. $ 72,000.00

100 Ea. $ 100,000.00

15 Apts $ 292,776.00 15 Apts $ 292,776.00

50 Apts $ 22,562.00 50 Apts $ 22,562.00

62 Apts $ 46,991.00 62 Apts $ 46,991.00

15 Apts $ 22,500.00 15 Apts $ 22,500.00

14 Apts $ 70,000.00 14 Apts $ 70,000.00

1 AMP $ 17,500.00 1 AMP $ 17,500.00

15 Ea. $ 75,000.00 15 Ea. $ 75,000.00

35 Ea. $ 70,000.00 20 Ea. $ 72,000.00

75 Ea $ 75,000.00

Form HUD-50075.2 (4/2008) Subtotal of Estimated Cost $ 835,112.00 Subtotal of Estimated Cost $ 1,589,242.00 NY006-1P, AT/FX/ND, Porches/Rails NY006-1P, AT/FX/ND, Porches/Rails

NY006-1P, AT/FX/ND, Upgrade Bathrms NY006-1P, AT/FX/ND, Upgrade Kitchens NY006-1P, AT/FX/ND, Doors

NY006-1P, AT/FX/ND, Plbg - Supply & NY006-1P, AT/FX/ND, Plbg - Supply &

NY006-1P, AT/FX/ND, Abatement Cost NY006-1P, AT/FX/ND, Abatement Cost

NY006-9P, HG, Apt. Renovations NY006-9P, HG, Apt. Renovations

Development Number / Name General Desvription of Major Work Catergories Work Statement

for Year 1 FFY

Work Statement for Year Work Statement for Year

Office of Public and Indian Housing

Captial Fund Program - Five Year Action Plan

U.S. Department of Housing and Urban Development

Part II: Supporting Pages - Phyiscal Needs Work Statement(s)

FFY FFY

Development Number / Name General Desvription of Major Work Catergories

NY006-9P, HG, Cycle Painting NY006-9P, HG, Cycle Painting

NY006-9P, HG, Flooring NY006-9P, HG, Flooring

NY006-9P, HG, Tub Valves & Surrounds NY006-9P, HG, Tub Valves & Surrounds

Expires 4/30/2011

NY006-9P, HG, Porches/Rails NY006-9P, HG, Porches/Rails

NY006-9P, HG, Bathroom Upgrades NY006-9P, HG, Kitchen Upgrades

NY006-9P, HG, Abatement Cost NY006-9P, HG, Abatement Cost

NY006-9P, HG, Plbg - Supply & Drain NY006-9P, HG, Plbg - Supply & Drain

NY006-1P, AT/FX/ND, Apt. Renovations NY006-1P, AT/FX/ND, Apt. Renovations

NY006-9P, HG, Doors NY006-9P, HG

NY006-1P, AT/FX/ND, Flooring NY006-1P, AT/FX/ND, Flooring

NY006-1P, AT/FX/ND, Tub Valves & NY006-1P, AT/FX/ND, Tub Valves &

NY006-1P, AT/FX/ND, Cycle Painting NY006-1P, AT/FX/ND, Cycle Painting

2014 2015

2011

^Quantity Estimated Cost Quantity Estimated Cost

See

Annual 6 $ 30,519.00 6 $ 30,519.00

Statement 2 Apts $ 2,043.00 2 Apts $ 2,043.00

30 Apts $ 22,737.00 30 Apts $ 22,737.00

2 Apts $ 3,000.00 2 Apts $ 3,000.00

2 Apts $ 10,000.00 2 Apts $ 10,000.00

77 Ea. $ 231,000.00 50 Ea. $ 150,000.00

1 Apt $ 5,000.00 1 Apt $ 5,000.00

29 $ 12,675.00 29 $ 12,675.00

10 $ 4,455.00 10 $ 4,455.00

4 $ 4,275.00 4 $ 4,275.00

7 $ 3,655.00 7 $ 3,655.00

-$ $

-2 $ 855.00 2 $ 855.00

Form HUD-50075.2 (4/2008)

NY006-4P, PTT/MR, Appliances NY006-4P, PTT/MR, Appliances

NY006-9P, HG, Appliances NY006-9P, HG, Appliances

NY006-2P, SV/RM, Appliances NY006-2P, SV/RM, Appliances

Dwelling Equipment Dwelling Equipment

NY006-1P, AT/ND/FX, Appliances NY006-1P, AT/ND/FX, Appliances

NY006-3P, GV/DUPL, Appliances NY006-3P, GV/DUPL, Appliances

NY006-2P, RM/SV, Painting NY006-2P, RM/SV, Painting

NY006-2P, RM/SV, Flooring NY006-2P, RM/SV, Flooring

NY006-4P, PTT/MR, Kitchen Upgrades NY006-4P, PTT/MR, Kitchen Upgrades NY-006-14P, Hamilton Street, Apt NY-006-14P, Hamilton Street, Apt NY006-4P, PTT/MR, Abatement Cost NY006-4P, PTT/MR, Abatement Cost NY006-4P, PTT/MR, Cycle Painting NY006-4P, PTT/MR, Cycle Painting

Development Number / Name General Desvription of Major Work Catergories

NY006-4P, PTT/MR, Flooring NY006-4P, PTT/MR, Flooring

NY006-4P, PTT/MR, Apt. Renovations NY006-4P, PTT/MR, Apt. Renovations NY006-4P, PTT/MR, Tub Valves & NY006-4P, PTT/MR, Tub Valves &

Part II: Supporting Pages - Phyiscal Needs Work Statement(s) Work Statement

for Year 1 FFY

Work Statement for Year Work Statement for Year

FFY FFY

NY-006-14P, Hamilton Street, Appliances NY-006-14P, Hamilton Street, Appliances

Subtotal of Estimated Cost $ 330,214.00 Subtotal of Estimated Cost $ 249,214.00

2014 2015

2011

^Quantity Estimated Cost Quantity Estimated Cost

See

Annual 1 Bldg $ 5,000.00 1 Bldg $ 5,000.00

Statement 1 Bldg $ 3,000.00 1 Bldg $ 3,000.00

6 Ea. $ 8,100.00 6 Ea. $ 8,100.00 Development Number / Name General

Desvription of Major Work Catergories

Development Number / Name General Desvription of Major Work Catergories

Non-Dwelling Structures Non-Dwelling Structures

Part II: Supporting Pages - Phyiscal Needs Work Statement(s) Work Statement

for Year 1 FFY

Work Statement for Year Work Statement for Year

FFY

NY006-1P, AT/ND/FX, Maintenance Shop Improvements

NY006-3P, GV/DUPL, Community Bldg Improvements/Computer Lab

NY006-1P, AT/ND/FX, Site Office &

Community Bldg Improvements

NY006-1P, AT/ND/FX, Site Office &

Community Bldg Improvements

NY006-1P, AT/ND/FX, Security Access NY006-1P, AT/ND/FX, Security Access

NY006-9P, HG, Site Office & Community Bldg Improvements

NY006-4P, PTT/MR, Maintenance Shop/Storage Area Improvements NY006-4P, PTT/MR, Administrative &

Community Room Improvements

43,600.00

$ NY006-3P, GV/DUPL, Security Access

NY006-4P, PTT/MR, Maintenance Shop/Storage Area Improvements

Subtotal of Estimated Cost $ 43,600.00 Subtotal of Estimated Cost NY-006-14P, Hamilton Street, Security

Access

NY-006-14P, Hamilton Street, Security Access

NY006-4P, PTT/MR, Security Access NY006-4P, PTT/MR, Security Access

NY006-4P, PTT/MR, Administrative &

Community Room Improvements NY006-3P, GV/DUPL, Site Office

NY006-3P, GV/DUPL, Security Access

NY006-9P, HG, Security Access NY006-9P, HG, Site Office & Community Bldg Improvements

NY006-3P, GV/DUPL, Site Office

NY006-9P, HG, Security Access

2014 2015

2011

^Quantity Estimated Cost Quantity Estimated Cost

See

Annual 1 Amp $ 7,500.00 1 Amp $ 7,500.00

Statement 1 Amp $ 2,000.00 1 Amp $ 2,000.00

1 AMP $ 1,500.00 1 AMP $ 1,500.00

Cameras & Equipment $ 7,500.00 NY006-9P, HG,Security

Cameras & Equipment $ 7,500.00

1 Bldg $ 500.00 1 Bldg $ 500.00

Work Statement for Year Work Statement for Year

FFY FFY

Development Number / Name General Desvription of Major Work Catergories

Non-Dwelling Equipment Non-Dwelling Equipment

Part II: Supporting Pages - Phyiscal Needs Work Statement(s)

NY006-1P, AT/ND/FX,Office Furniture &

Equipment

NY006-1P, AT/ND/FX,Office Furniture &

Equipment NY006-3P, GV/DUPL, Security Cameras &

Equipment

NY006-3P, GV/DUPL, Security Cameras &

Equipment NY006-1P, AT/ND/FX, Security Cameras

& Equipment

NY006-1P, AT/ND/FX, Security Cameras

& Equipment

NY006-1P, AT/ND/FX, Tools & Equipment NY006-1P, AT/ND/FX, Tools & Equipment

NY006-4P, PTT/MR, Security Cameras &

Equipment

NY006-4P, PTT/MR, Security Cameras &

Equipment NY006-4P, PTT/MR, Office Furniture &

Equipment

NY006-4P, PTT/MR, Office Furniture &

Equipment

NY006-3P, GV/DUPL, Tools & Equipment NY006-3P, GV/DUPL, Tools & Equipment NY006-3P, GV/DUPL, Office Furniture &

Equipment

NY006-3P, GV/DUPL, Office Furniture &

Equipment

NY-006-14P, Hamilton Street, Security Cameras & Equipment

NY-006-14P, Hamilton Street, Tools &

Equipment

NY-006-14P, Hamilton Street, Tools &

Equipment

NY006-9P, HG, Tools & Equipment NY006-4P, PTT/MR, Tools & Equipment NY006-4P, PTT/MR, Tools & Equipment

NY006-9P, HG, Office Furniture &

Equipment

NY006-9P, HG, Office Furniture &

Equipment

Subtotal of Estimated Cost $ 47,000.00 Subtotal of Estimated Cost NY006-9P, HG, Tools & Equipment

NY-006-14P, Hamilton Street, Security Cameras & Equipment

47,000.00

2012 2013

2011

Estimated Cost Estimated Cost

See

Annual $ 5,799 $ 5,799

Statement $ 3,305 $ 3,305

$ 2,610 $ 2,610

$ 1,785 $ 1,785

$ 1,351 $ 1,351

$ 1,500 $ 1,500

$ 189,796 $ 189,796

$ 19,513 $ 19,513

NY006-3P, GV/DUPL, A & E Services & Testing

NY006-2P, Steuben Village/Rutger Manor, A & E Services & Testing

NY006-14P, Hamilton Street, Training, Hardware &

Software

NY006-14P, Hamilton Street, Training, Hardware &

Software

NY006-3P, GV/DUPL, A & E Services & Testing NY006-4P, PTT/MR, A & E Services & Testing NY006-9P, HG, A & E Services & Testing

NY006-14P, Hamilton Street, A & E Services &

Testing NY006-14P, Hamilton Street, A & E Services &

Testing

Subtotal of Estimated Cost $ 256 180 00 Subtotal of Estimated Cost $ 256 180 00 NY006-4P, PTT/MR, A & E Services & Testing

NY006-9P, HG, A & E Services & Testing

Fees and Costs Fees and Costs

NY006-1P, AT/ND/FX, A & E Services &

Testing

NY006-1P, AT/ND/FX, A & E Services &

Testing NY006-2P, RM/SV, Training, Hardware &

Software

NY006-2P, RM/SV, Training, Hardware &

Software

Administration Administration

HA Wide - Administration - Modernization Coord., 2 Asst Mod Coordinator, Sr. Bookkeeper, Executive Director w/ Benefits

NY006-3P, GV & Duplexes, Training, Hardware

& Software

NY006-3P, GV & Duplexes, Training, Hardware

& Software NY006-4P, PTT/M-R, Training, Hardware &

Software

NY006-4P, PTT/M-R, Training, Hardware &

Software

NY006-9P, HG, Training, Hardware & Software NY006-9P, HG, Training, Hardware & Software Development Number / Name General Description

of Major Work Catergories

Development Number / Name General Description of Major Work Catergories

Management Improvements Management Improvements

NY006-1P, AT/ND/FX, Training, Hardware &

Software

NY006-1P, AT/ND/FX, Training, Hardware &

Software

Captial Fund Program - Five Year Action Plan

U.S. Department of Housing and Urban Development Office of Public and Indian Housing

Part III: Supporting Pages - Management Needs Work Statement(s)

In document PHA 5-Year and Annual Plan (Page 161-171)