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 100,000 100,000 100,000 100,000 D. PHA-Wide Non-dwelling 285,000 Structures and Equipment E. Administration 540,000 540,000 540,000 540,000 F. Other** 170,000 170,000 170,000 170,000 G. Operations 1,080,000 1,080,000 1,080,000 1,080,000 H. Demolition I. Development (A&E) 400,000 400,000 400,000 400,000 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-50075.2 (4/2008)
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-50075.2 (4/2008)
Part II: Supporting Pages Physical Needs (s) for Year 1 FFY See General Description of Major Categories Lincoln Court/WI002000019 for Year FFY 2018 Quantity General Description of Major Categories 600,000 College Court/WI002000011 for Year: FFY 2019 Quantity 475,000 Merrill Park/WI002000091 Mitchell Court/WI002000017 Parklawn/WI002000007 Site improvements Westlawn/WI002000070 Phase 2 revitalization 600,000 Holton Terrace/WI002000008 600,000 Riverview/WI002000062 150,000 Westlawn/WI002000070 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 600,000 600,000 50,000 Page 3 of 8 form HUD-50075.2 (4/2008)
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-50075.2 (4/2008)
Part II: Supporting Pages Physical Needs (s) for Year 1 FFY See General Description of Major Categories Arlington Court/WI002000013 College Court/WI002000011 Hillside/WI002000001 Holton Terrace/WI002000008 Lincoln Court/WI002000019 Locust Court/WI002000015 Merrill Park/WI002000091 for Year FFY 2020 Quantity General Description of Major Categories 850,000 625,000 375,000 for Year: FFY 2021 Quantity Becher Court/WI002000018 750,000 College Court/WI002000011 1,200,000 Westlawn/WI002000070 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-50075.2 (4/2008)
Mitchell Court/WI002000017 Parklawn/WI002000007 Riverview/WI002000062 Westlawn/WI002000070 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-50075.2 (4/2008)
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-50075.2 (4/2008)
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-50075.2 (4/2008)