Capital Fund Program—Five-Year Action Plan U.S. Department of Housing and Urban Development

Office of Public and Indian Housing

Expires 4/30/20011

Part I: Summary The Housing Authority of the City of Evansville
PHA Name/Number IN016 / Locality Evansville, IN / Original 5-Year Plan Revision No:
A. / Development Number and Name / Work Statement for Year 1
FFY 2010 / Work Statement for Year 2
FFY 2011 / Work Statement for Year 3
FFY 2012 / Work Statement for Year 4
FFY 2013 / Work Statement for Year 5
FFY 2014

B.

/ Physical Improvements Subtotal / Annual Statement / 484,977 / 484,977 / 484,977 / 484,977
C. / Management Improvements / 120,000 / 120,000 / 120,000 / 120,000
D. / PHA-Wide Non-dwelling Structures and Equipment / 25,000 / 25,000 / 25,000 / 25,000

E.

/

Administration

/ 144,988 / 144,988 / 144,988 / 144,988
F. / Other / 74,910 / 74,910 / 74,910 / 74,910
G. / Operations
H. / Demolition
I. / Development / 200,000 / 200,000 / 200,000 / 200,000
J. / Capital Fund Financing – Debt Service / 400,000 / 400,000 / 400,000 / 400,000
K. / Total CFP Funds
L. / Total Non-CFP Funds
M. / Grand Total / 1,449,875 / 1,449,875 / 1,449,875 / 1,449,875
Part I: Summary (Continuation)
PHA Name/ Evansville Housing Authority / Locality (City/county & State) / Original 5-Year Plan Revision No:
A. / Development Number and Name
IN016-02
Caldwell Homes / Work Statement for Year 1
FFY ______/ Work Statement for Year 2
FFY 2010
96,977 / Work Statement for Year 3
FFY 2011
96,977 / Work Statement for Year 4
FFY 2012
96,977 / Work Statement for Year 5
FFY 2013
96,977
IN016-03
Fulton Square / Annual Statement / 96,977 / 96,977 / 96,977 / 96,977
IN016-067
Buckner/ Kennedy / 96,977 / 96,977 / 96,977 / 96,977
IN016-1011
Schnute/W. Oak / 96,977 / 96,977 / 96,977 / 96,977

IN016-025

Scatt. Sites / 96,977 / 96,977 / 96,977 / 96,977
Part II: Supporting Pages – Physical Needs Work Statement(s)
Work Statement for
Year 1 FFY ______/ Work Statement for Year 2011
FFY ______/ Work Statement for Year: 2012
FFY ______
Development Number/Name
General Description of Major Work Categories / Quantity / Estimated Cost / Development Number/Name
General Description of Major Work Categories / Quantity / Estimated Cost

See

/ IN016-02
Caldwell Homes
/ IN016-02
Caldwell Homes

Annual

/ Comp Mod /

42

/ 96,977 / Comp Mod /
31
/ 96,977
Statement / IN016-03
Fulton Square
/ IN016-03
Fulton Square
Comp Mod / 38 / 96,977 / Comp Mod / 44 / 96,977
IN016-067
Buckner/ Kennedy / IN016-067
Buckner/ Kennedy
Interior painting / 115 / 96,977 / Comp Mod / 108 / 96,977
IN016-1011
Schnute/W. Oak / IN016-1011
Schnute/W. Oak
Comp Mod / 115 / 96,977 / Comp Mod / 115 / 96,977

IN016-025

Scatt. Sites /

IN016-025

Scatt. Sites
Comp Mod / 80 / 96,977 / Comp Mod / 30 / 96,977
Subtotal of Estimated Cost / $
484,887 / Subtotal of Estimated Cost / $484,887
Part II: Supporting Pages – Physical Needs Work Statement(s)
Work Statement for
Year 1 FFY ______/ Work Statement for Year 2013
FFY ______/ Work Statement for Year: 2014
FFY ______
Development Number/Name
General Description of Major Work Categories / Quantity / Estimated Cost / Development Number/Name
General Description of Major Work Categories / Quantity / Estimated Cost

See

/ IN016-02
Caldwell Homes
/ IN016-02
Caldwell Homes

Annual

/ Comp Mod / 96,977 / Comp Mod / 96,977
Statement / IN016-03
Fulton Square
/ IN016-03
Fulton Square
Comp Mod / 96,977 / Comp Mod / 96,977
IN016-067
Buckner/ Kennedy / IN016-067
Buckner/ Kennedy
Comp Mod / 96,977 / Comp Mod / 96,977
IN016-1011
Schnute/W. Oak / IN016-1011
Schnute/W. Oak
Comp Mod / 96,977 / Comp Mod / 96,977

IN016-025

Scatt. Sites /

IN016-025

Scatt. Sites
Comp Mod / 96,977 / Comp Mod / 96,977
Subtotal of Estimated Cost / $
484,977 / 484,977
Part III: Supporting Pages – Management Needs Work Statement(s)
Work Statement for
Year 1 FFY ______/ Work Statement for Year 2011
FFY ______/ Work Statement for Year: 2012
FFY ______
Development Number/Name
General Description of Major Work Categories / Estimated Cost / Development Number/Name
General Description of Major Work Categories / Estimated Cost

See

Annual

/

PHA WIDE

/

PHA WIDE

Statement / Resident Training / 80,000 / Resident Training / 80,000
Staff Training / 40,000 / Staff Training / 40,000
Subtotal of Estimated Cost / $
120,000 / Subtotal of Estimated Cost / $
120,000
Part III: Supporting Pages – Management Needs Work Statement(s)
Work Statement for
Year 1 FFY ______/ Work Statement for Year 2013
FFY ______/ Work Statement for Year 2014
FFY ______
Development Number/Name
General Description of Major Work Categories / Estimated Cost / Development Number/Name
General Description of Major Work Categories / Estimated Cost

See

/

PHA WIDE

/

PHA WIDE

Annual

/ Resident Training / 80,000 / Resident Training / 80,000
Statement / Staff Training / 40,000 / Staff Training / 40,000
Subtotal of Estimated Cost / $
120,000 / Subtotal of Estimated Cost / $
120,000

______

Page 1 of 6 form HUD-50075.2 (4/2008)