Part I: Summary PHA Name/Number WV004 The Huntington WV Housing Authority

Transcription

1 Part I: Summary PHA Name/Number WV004 The Huntington WV Housing Authority A. Development Number and Name Statement for Year 1 FFY 2013 Locality (City/County & State) Huntington, Cabell Co., West Virginia Year 2 FFY 2014 Year 3 FFY 2015 Original 5-Year Plan Year 4 FFY 2016 Revision No: Year 5 FFY 2017 B. Physical Improvements Statement 386, ,00 40,00 193, Subtotal C. Management Improvements 103, , , , D. PHA-Wide Non-dwelling Structures and Equipment 55,00 355, , , E. Administration 103, , , , F. Other 35,00 5, ,00 50,00 G. Operations 181, , , , H. Demolition I. Development 167, , , ,00 J. Capital Fund Financing Debt Service K. Total CFP Funds 1,031, ,031, ,031, ,031, L. Total Non-CFP Funds M. Grand Total 1,031, ,031, ,031, ,031, Executive Director Date Page 1 of 8 form HUD (4/2008)

2 Part I: Summary (Continuation) PHA Name/Number Locality (City/county & State) Original 5-Year Plan Revision No: A. Development Number and Name Year 2 FFY 2014 Year 3 FFY 2015 Year4 FFY 2016 Year 1 FFY 2013 Statement 41, , WV4-1 Washington 50,00 Square WV4-2 Northcott Court 66,15 27, WV4-3 Marcum Terrace 149, , ,00 WV4-4 Fairfield Tower 10,00 12,00 WV4-5 Riverview East 4,50 58,00 10,50 WV4-6 Madison Manor 17,00 80,00 35,00 WV4-8 W.K. Elliot 75,00 120, ,00 WV4-9 Trowbridge 3,50 17,00 Manor WV4-10 Acquisition 40, ,50 Homes WV4-12 Carter G. 66,50 138, Woodson WV4-15 HHA Family Townhouses PHA Wide 443, , , , Management 103, , , , Improvements Administration 103, , , , Total ALL 1,031, ,031, ,031, ,031, Year 5 FFY 2017 Page 2 of 8 form HUD (4/2008)

3 Part II: Supporting Pages Physical Needs Statement(s) Year 1 FFY 2013 See General Description of Major Categories Year: 2 FFY 2014 WV4-1 Washington Square New Refrigerators 79 units 41, WV4-2 Northcott Court New refrigerators Quantity General Description of Major Categories 126 units 66,15 WV4-1 Washington Square New DVR Upgrade Boilers WV4-2 Northcott Court Carpet / tile office Additional Cameras Upgrade Boilers New DVR Year: 3 FFY 2015 Quantity 79 units 126 units 19, ,00 19, ,50 Statement WV4-3 Marcum Terrace new ranges new refrigerators hot water tanks WV4-4 Fairfield Tower Insulate water storage tanks WV4-5 Riverview East Canopy Repair tile in elevators - FA 280 units 67 units 60 units 91,00 53, ,00 149, ,00 3,00 1,50 4,50 WV4-3 Marcum Terrace New DVR Parking lot repair (dumpster area) Boiler room doors Upgrade boilers New refrigerators WV4-4 Fairfield Tower Tile in elevators Intercom phone system Repair sidewalks WV4-5 Riverview East Additional cameras Table and chairs for comm. Room Tile in elevators Upgrade cable lines Hot water heaters Front entrance door and frames WV4-6 Madison Manor 75 units None WV4-6 Madison Manor Door locks WV4-8 W.K. Elliot 66 units WV4-8 W.K. Elliot Lavatory sinks New roofs 280 units 67 units 60 units 10,00 15,00 19, , ,00 10,00 5,00 4,00 2,00 17,00 30,00 75units 17,00 66 units 75,00 Page 3 of 8 form HUD (4/2008)

4 WV4-9 Trowbridge Manor Canopy WV4-10 Acquisition Homes Insulate attics New 258 Illinois St. New 258 Illinois St. WV4-12 Carter G. Woodson New windows New refrigerators New ranges WV4-15 HHA Family Townhouses PHA AMP Wide New Development (N/D) N/D Dotson Court N/D Artisan Avenue N/D Doulton Avenue Operations Architect / Engineer / Consultant Cycle Painting Computers Smoke Detectors All AMPS 85 units 13 units 20 units 3,50 13,00 13, , , ,00 7,00 4,50 66,50 WV4-9 Trowbridge Manor Upgrade cable lines WV4-10 Acquisition Homes Sewer machine Roof and gutters at California St. Roof and gutters at Indiana St. Roof at Norway Ave. WV4-12 Carter G. Woodson None 2 units None WV4-15 HHA Family Townhouses AMP Wide 167, , ,00 27,00 20,00 12,00 443, PHA- AMP WIDE New Development (N/D) N/D Dotson Court N/D Artisan Avenue N/D Doulton Avenue Operations Architect / Engineer / Consultant Cycle Painting Computers Site Improvements Windows Concrete Interior / Exterior doors Fire Alarm Upgrade Elevator Upgrade (4-9) Floor tile Cable rewiring high rises Balcony repair Energy Star appliances Parking lot paving HVAC / upgrades Roofs at 4-10 Cabinets Boiler replacement Addressable phone system high rises Underground sewer water line Convert units to H/C 85 units 17,00 Page 4 of 8 form HUD (4/2008) 13 units 1,50 13,00 13,00 15,00 2 units None AMP Wide 143, , , ,00 10,00 10,00 419,000.60

5 Part II: Supporting Pages Physical Needs Statement(s) Year 1 FFY 2013 See General Description of Major Categories WV4-1 Washington Square Year 4 FFY 2016 Quantity General Description of Major Categories Year: 5 FFY 2017 Quantity WV4-1 Washington Square Roof repair 79 units 50,00 Statement WV4-2 Northcott Court WV4-3 Marcum Terrace Repairs to McDermott Drive WV4-4 Fairfield Tower WV4-5 Riverview East WV4-6 Madison Manor A/C First Floor Common Area WV4-8 W.K. Elliot Add A/C to existing furnaces WV4-2 Northcott Court WV4-3 Marcum Terrace Roof repair Tile in office Lights at gym / sports center Repair storage buildings WV4-4 Fairfield Tower Curtains / blinds for comm.. rm. A/C for all units Replace comm.. rm wall paper Replace ceiling tiles WV4-5 Riverview East Upgrade / repair intercom system Canopy side door Plant boxes Change fountain into plant box New blinds for lobby Repair exterior brick 75 units 80,00 WV4-6 Madison Manor New refrigerators / stoves Slide key card for front door 66 units 120, WV4-8 W.K. Elliot Repair exterior lights HVAC Replace roof 280 units 50,00 67 units 60 units 75 units 66 units 5,50 5,00 35,00 75,00 Page 5 of 8 form HUD (4/2008)

6 WV 4-9 Trowbridge Manor 85 units None WV 4-9 Trowbridge Manor Tile in hallways Power wash windows 85 units WV4-10 Acquisition Homes 13 units None WV4-10 Acquisition Homes 13 units WV4-12 Carter G. Woodson 20 units None WV4-12 Carter G. Woodson 20 units Repair bathroom floors Repair termite damage Treat termites HVAC WV4-15 HHA Family Townhouses 2 units None WV4-15 HHA Family 2 units PHA- AMP WIDE New Development (N/D) N/D Dotson Court N/D Artisan Avenue N/D Doulton Avenue Operation Enhancement Architect / Engineer / Consultant / Physical Needs Assessment Cycle Painting Computers Site Improvements Energy Performance Contracting AMP Wide 235, , ,00 30,00 15,00 10,00 625, Townhouses WV4-16 Fairfield Scattered Sites Back storm doors PHA AMP WIDE Storage buildings New Development (N/D) N/D Dotson Court N/D Artisan Avenue N/D Doulton Avenue Operation Enhancement Architect / Engineer / Consultant Computers Cycle Painting 138, ,00 217, ,00 15,00 18, , Page 6 of 8 form HUD (4/2008)

7 Part III: Supporting Pages Management Needs Statement(s) Year 1 FFY 2013 See Statement Year 2 FFY 2014 General Description of Major Categories Management Improvements Step-Up Program / Contractual Services Security Travel / Training Administration Director of Development Administrative Assistant MOD / Dev. 40, , ,92 103, , , , Year: 3 FFY 2015 General Description of Major Categories Management Improvements Step-Up Program / Contractual Services Security Travel / Training Administration Director of Development Administrative Assistant MOD / Dev. 40, , ,92 103, , , , Page 7 of 8 form HUD (4/2008)

8 Part III: Supporting Pages Management Needs Statement(s) Year 1 FFY 2013 See Statement Year 4 FFY 2016 General Description of Major Categories Management Improvements Step-Up Program / Contractual Services Security Travel / Training Administration Director of Development Administrative Assistant MOD / Dev. 40, , ,92 103, , , , Year: 5 FFY 2017 General Description of Major Categories Management Improvements Step-Up Program / Contractual Services Security Travel / Training Administration Director of Development Administrative Assistant MOD / Dev. 40, , ,92 103, , , , Page 8 of 8 form HUD (4/2008)