Attachment 2
SUMMARY OF PROPOSED FIVE-YEAR PLAN FOR PUBLIC HOUSING
RENOVATIONS AND RESIDENT SERVICES
|
DESCRIPTION OF ACTIVITY
|
2009-2010
|
2010-2011
|
2011-2012
|
2012-2013
|
2013-2014
|
TOTAL
|
|
Renovations at South Roberson |
$ 1,107,168 |
|
|
|
|
$1,107,168 |
|
Renovations at Colony Woods |
|
$ 471,300 |
$565,800 |
$141,844 |
|
$1,178,944 |
|
Renovations at Oakwood |
|
|
|
$312,156 |
$ 588,300 |
$ 900,456 |
|
Professional Services Costs |
$ 119,000 |
$ 121,000 |
|
$112,000 |
|
|
|
Relocation Costs |
$ 10,500 |
$ 10,000 |
$ 40,000 |
$ 20,000 |
$ 20,000 |
|
|
Administration |
$ 146,151 |
$ 72,900 |
$ 72,900 |
$ 72,900 |
$ 72,900 |
$ 437,751 |
|
Section 504 and 3 Compliance |
$ 19,000 |
$ 19,000 |
$ 19,000 |
$ 19,000 |
$ 19,000 |
$ 95,000 |
|
Replacement of Appliances |
$ 57,400 |
$ 32,500 |
$ 29,000 |
$ 48,800 |
$ 26,500 |
$ 194,200 |
|
Maintenance Training |
$ 2,000 |
$ 2,000 |
$ 2,000 |
$ 2,000 |
$ 2,000 |
$ 10,000 |
|
TOTAL |
$ 1,461,219 |
$ 728,700 |
$728,700 |
$728,700 |
$ 728,700 |
$4,376,019 |
|
FUNDING SOURCE
|
2009-2010
|
2010-2011
|
2011-2012
|
2012-2013
|
2013-2014
|
TOTAL
|
|
Capital Funds |
$ 578,700 |
$ 578,700 |
$578,700 |
$578,700 |
$ 578,700 |
$2,893,500 |
|
Capital Funds under ARRA |
$ 732,519 |
$ - |
$ - |
$ - |
$ - |
$ 732,519 |
|
Community Development Funds |
$ 150,000 |
$ 150,000 |
$150,000 |
$150,000 |
$ 150,000 |
$ 750,000 |
|
TOTAL |
$ 1,461,219 |
$ 728,700 |
$728,700 |
$728,700 |
$ 728,700 |
$4,376,019 |