Part I: Summary PHA Name/Number Housing Authority City of Milwaukee/WI002 Development Number and

Transcription

1 Part I: Summary PHA Name/Number Housing Authority City of Milwaukee/WI002 Development Number and A. Name for Year 1 FFY 2017 Locality (City/County & State) Milwaukee/Milwaukee County, Wisconsin for Year 2 FFY 2018 for Year 3 FFY 2019 Original 5-Year Plan for Year 4 FFY 2020 Revision No: for Year 5 FFY 2021 B. Physical Improvements 3,090,000 2,815,000 3,090,000 3,090,000 Subtotal C. Management Improvements 100, , , ,000 D. PHA-Wide Non-dwelling 285,000 Structures and Equipment E. Administration 540, , , ,000 F. Other** 170, , , ,000 G. Operations 1,080,000 1,080,000 1,080,000 1,080,000 H. Demolition I. Development (A&E) 400, , , ,000 J. Capital Fund Financing Debt Service K. Total CFP Funds L. Total Non-CFP Funds M. Grand Total 5,400,000 5,400,000 5,400,000 5,400,000 Other includes: Audit, Relocation & Contingency costs 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 Housing Authority of the City of Milwaukee/WI002 for Year 1 FFY 2017 for Year 2 FFY 2018 for Year 3 FFY 2019 for Year 4 FFY 2020 for Year 5 FFY 2021 Page 2 of 8 form HUD (4/2008)

3 Part II: Supporting Pages Physical Needs (s) for Year 1 FFY See General Description of Major Categories Lincoln Court/WI for Year FFY 2018 Quantity General Description of Major Categories 600,000 College Court/WI for Year: FFY 2019 Quantity 475,000 Merrill Park/WI Mitchell Court/WI Parklawn/WI Site improvements Westlawn/WI Phase 2 revitalization 600,000 Holton Terrace/WI ,000 Riverview/WI ,000 Westlawn/WI Phase 2 revitalization PHA-Wide Mitigation of environmental hazards ADA/504 accommodations Extraordinary maintenance Section 32 Homeownership rehabilitation RAD conversion work items Dwelling equipment Development Activities 600, ,000 50,000 Page 3 of 8 form HUD (4/2008)

4 PHA-Wide Mitigation of environmental hazards ADA/504 accommodations Extraordinary maintenance Section 32 Homeownership rehabilitation RAD conversion work items Dwelling equipment Development Activities 50,000 Subtotal of $3,090,000 Subtotal of $2,815,000 Page 4 of 8 form HUD (4/2008)

5 Part II: Supporting Pages Physical Needs (s) for Year 1 FFY See General Description of Major Categories Arlington Court/WI College Court/WI Hillside/WI Holton Terrace/WI Lincoln Court/WI Locust Court/WI Merrill Park/WI for Year FFY 2020 Quantity General Description of Major Categories 850, , ,000 for Year: FFY 2021 Quantity Becher Court/WI ,000 College Court/WI ,200,000 Westlawn/WI Phase 2 revitalization PHA-Wide Mitigation of environmental hazards ADA/504 accommodations Extraordinary maintenance Section 32 Homeownership rehabilitation RAD conversion work items Dwelling equipment Development Activities 50,000 Page 5 of 8 form HUD (4/2008)

6 Mitchell Court/WI Parklawn/WI Riverview/WI Westlawn/WI Phase 2 revitalization PHA-Wide Mitigation of environmental hazards ADA/504 accommodations Extraordinary maintenance Section 32 Homeownership rehabilitation RAD conversion work items Dwelling equipment Development Activities 50,000 Subtotal of $3,090,000 Subtotal of $3,090,000 Page 6 of 8 form HUD (4/2008)

7 Part III: Supporting Pages Management Needs (s) for for Year FFY 2018 for Year: FFY 2019 Year 1 FFY General Description of Major Categories General Description of Major Categories See Management Improvements 100,000 Management Improvements 100,000 Subtotal of $100,000 Subtotal of $100,000 Page 7 of 8 form HUD (4/2008)

8 Part III: Supporting Pages Management Needs (s) for for Year FFY 2020 for Year: FFY 2021 Year 1 FFY General Description of Major Categories General Description of Major Categories See Management Improvements 100,000 Management Improvements 100,000 Subtotal of $100,000 Subtotal of $100,000 Page 8 of 8 form HUD (4/2008)