5-yr summary

5-yr support

Capital Funds Program Five Year Action Plan						1/27/05
Part II: Supporting Pages--Work Activities
Activities	Activities for Year: 2			Activities for Year: 2
for	FFY Grant: 2006			FFY Grant: 2006
Year 1	PHA FY: 2006			PHA FY: 2006
2005	Development	Major Work	Estimated Cost	Development	Major Work	Estimated Cost
	Name/Number	Categories		Name/Number	Categories
	HA - Wide	Operations	5,000.00
		Management Improvements:	25,000.00
		Technical & non-technical training/assistance
		(HUD program systems updates, tracking, etc.)
		Policies updates/changes
		Computer software updates, staff training
		Administration:	16,000.00
		Procurement-Contractors, monitoring, report,
		documentation functions
		Fees & Costs:	30,000.00
		Planning, consortium fees, update annual
		agency plan,Update utility allowance,
		Pickup	20,000.00
	CA014003	Interior painting	25,000.00
	Midway Village	Light fixtures	50,000.00
		Bathroom renovations	125,000.00
		Water Heaters	6,000.00
		Stoves- Refrigerators	6,000.00
		TOTAL CFP ESTIMATED COST - 2006	$308,000.00
					Page __2_ of __5_
Capital Funds Program Five Year Action Plan						1/27/05
Part II: Supporting Pages--Work Activities
Activities	Activities for Year: 3			Activities for Year: 3
for	FFY Grant: 2007			FFY Grant: 2007
Year 1	PHA FY: 2007			PHA FY: 2007
2005	Development	Major Work	Estimated Cost	Development	Major Work	Estimated Cost
	Name/Number	Categories		Name/Number	Categories
See	HA - Wide	Operations	5,000.00
		Management Improvements:	25,000.00
		Technical & non-technical training/assistance
		(HUD program systems updates, tracking, etc.)
		Policies updates/changes
		Computer software updates, staff training
		Administration:	16,000.00
		Procurement-Contractors, monitoring, report,
		documentation functions
Annual		Fees & Costs:	34,000.00
		Planning, consortium fees, update annual
		agency plan,Update utility allowance,
		Maintenance/office equipment as needed	15,000.00
	CA014003	Landscaping/tree trimming	25,000.00
Statement	Midway Village	Roofing Shingle	25,000.00
		Painting interior	25,000.00
		Interior light fixtures	63,000.00
		Exterior painting	55,000.00
		Generator for emergency purposes	4,000.00
		Water Heaters	6,000.00
		Stoves-Refrigerators	6,000.00
	CA014004	Generator for emergency purposes	4,000.00
	El Camino
	Village
		TOTAL CFP ESTIMATED COST - 2007	$308,000.00
					Page __3_ of __5_
Capital Funds Program Five Year Action Plan						1/27/05
Part II: Supporting Pages--Work Activities
Activities	Activities for Year: 4			Activities for Year: 4
for	FFY Grant: 2008			FFY Grant: 2008
Year 1	PHA FY: 2008			PHA FY: 2008
2005	Development	Major Work	Estimated Cost	Development	Major Work	Estimated Cost
	Name/Number	Categories		Name/Number	Categories
	HA - Wide	Operations	5,000.00
		Management Improvements:	25,000.00
		Technical & non-technical training/assistance
		(HUD program systems updates, tracking, etc.)
		Policies updates/changes
		Computer software updates, training
		Administration:	16,000.00
		Procurement-Contractors, monitoring, report,
		documentation functions
		Fees & Costs:
		Planning, consortium fees, update annual	25,000.00
		agency plan,Update utility allowance,
	CA014003	Windows (phase I)	195,000.00
	Midway Village	Roofing Shingle	30,000.00
		Water Heaters	6,000.00
		Stoves-Refrigerators	6,000.00
		TOTAL CFP ESTIMATED COST - 2008	$308,000.00
					Page __4__ of __5_
Capital Funds Program Five Year Action Plan						1/27/05
Part II: Supporting Pages--Work Activities
Activities	Activities for Year: 5			Activities for Year: 5
for	FFY Grant: 2009			FFY Grant: 2009
Year 1	PHA FY: 2009			PHA FY: 2009
2005	Development	Major Work	Estimated Cost	Development	Major Work	Estimated Cost
	Name/Number	Categories		Name/Number	Categories
	HA - Wide	Operations	5,000.00
		Management Improvements:	25,000.00
		Technical & non-technical training/assistance
		(HUD program systems updates, tracking, etc.)
		Policies updates/changes
		Computer software updates, training
		Administration:	16,000.00
		Procurement-Contractors, monitoring, report,
		documentation functions
		Fees & Costs:
		Planning, consortium fees, update annual	34,000.00
		agency plan,Update utility allowance,
		Energy audit (required every 5 years)
	CA014003	Windows (phase II)	212,000.00
	Midway Village	Water Heaters	6,000.00
	CA014004	Weatherstripping	10,000.00
	El Camino
	Village
		TOTAL CFP ESTIMATED COST - 2009	$308,000.00
					Page __5__ of __5_