Capital Fund Program窶認ive-Year Action Plan
U.S. Department of Housing and Urban Development Office of Public and Indian Housing Expires 4/30/2011
Part II: Supporting Pages - Physical Needs Work Statement(s) Work Work Statement for Year 2 Statement FFY 2012 for Year 1 Development Number/Name/General Description of FFY 2011 Major Work Category See CAL 1-1, Holly Courts Annual Interior Unit Rehabilitation (Phase I) FA Statement CAL 1-16, Alemany Kitchen sink and countertop replacement (Phase I) FA
Quantity
100%
100%
CAL 1-2 Potrero Terrace
CAL 1-3, Sunnydale Plumbing improvements (Phase I) Electrical improvements (Phase I)
Work Statement for Year 3 FFY 2013 Estimated Development Number/Name/General Description of Costs Major Work Category CAL 1-1, Holly Courts $400,000 Interior Unit Rehabilitation (Phase II) FA CAL 1-16, Alemany $200,000 Kitchen sink and countertop replacement (Phase II) FA Plumbing improvements (Phase I) Electrical improvements (Phase I) CAL 1-2 Potrero Terrace Site Electrical Improvements (Phase I) Concrete work t/o-walkways/sidewalks Plumbing improvements (Phase I)
100% 100%
CAL 1-18 (7), Hayes Valley, Velasco
CAL 1-3, Sunnydale $100,000 Plumbing improvements (Phase II) $100,000 Electrical improvements (Phase II)
Quantity
Estimated Costs
100%
$400,000
100% 100% 100%
$50,000 $50,000 $50,000
100% 100% 100%
$100,000 $50,000 $150,000
100% 100%
$100,000 $100,000
CAL 1-18 (7), Hayes Valley, Velasco
CAL 1-8, Westside Courts Water main and sewer improvements (Phase I)
100%
CAL 1-8, Westside Courts $250,000 Water main and sewer improvements (Phase II)
100%
$150,000
CAL 1-9, Westbrook Bathrooms repairs/improvements(Phase I) Laundry facilities New mailboxes
100% 100% 100%
CAL 1-9, Westbrook $150,000 Bathrooms repairs/improvements (Phase II) $50,000 Plumbing improvements (Phase I) $50,000 Electrical improvements (Phase I)
100% 100% 100%
$100,000 $50,000 $50,000
CAL 1-10, Potrero Annex New Boiler and Plumbing improvements (Phase I) Electrical improvements (Phase I)
100% 100%
CAL 1-10, Potrero Annex $150,000 New Boiler and Plumbing improvements (Phase II) $75,000 Electrical improvements (Phase II)
100% 100%
$150,000 $50,000
CAL 1-15, Ping Yuen Water Distribution Line Replacement Roofing repairs
100%
CAL 1-36, 227 Bay Street Replace Main Entry
100%
CAL 1-17A, Hunters' Point Plumbing improvements (Phase I) Electrical improvements (Phase I)
100% 100%
CAL 1-15, Ping Yuen $2,340,000 Central Vent And Exhaust (11-16 Stories) $240,000 Surveillance Cameras At Elevators And Laundry Rooms
$1,416,300 $250,000
CAL 1-36, 227 Bay Street $75,000 Relocate Side Gate CAL 1-17A, Hunters' Point $250,000 Perimeter Chain link fencing $250,000 New mailboxes at high-rise
Page 1 of 8
$75,000
100% 100%
$75,000 $25,000
form HUD-50075.2 (4/2008)
Capital Fund Program窶認ive-Year Action Plan
U.S. Department of Housing and Urban Development Office of Public and Indian Housing Expires 4/30/2011
Part II: Supporting Pages - Physical Needs Work Statement(s) Work Statement for Year 1 FFY 2011
Work Statement for Year 2 FFY 2012 Development Number/Name/General Description of Major Work Category CAL 1-18(3) Hunters' View PGE Meter Door Replacement
See CAL 1-18(4) Alice Griffith Annual Erosion Stabilization Statement
Quantity
100%
100%
Work Statement for Year 3 FFY 2013 Development Number/Name/General Description of Major Work Category
Estimated Costs
CAL 1-18(3) Hunters' View $50,000 Gutter and Downspout Replacement CAL 1-18(4) Alice Griffith $100,000 Plumbing improvements (Phase I) Electrical improvements (Phase I)
CAL 1-18 (6), Ping Yuen North Water Distribution Line Replacement Central Vent And Exhaust (11-16 Stories)
100% 100%
CAL 1-18 (6), Ping Yuen North $1,940,000 Boiler Replacement $850,000 Replace chain link fence with matching red iron-rod fence
CAL 1-19 (1), 990 Pacific Ave. Exterior Painting Roofing replacement
100% 100%
CAL 1-19 (1), 990 Pacific Ave. $150,000 Exhaust Fan Replacement $250,000 Rehabilitate Garbage Room
CAL 1-32, 1760 Bush St. Upgrade ventilation system
100%
$250,000
CAL 1-23, 1880 Pine St. Paving improvements/site work
100%
CAL 1-23, 1880 Pine St. $20,000 Ventilation system
CAL 1-18(5) Rosa Parks Elevators rehabilitation Roofing
100% 100%
CAL 1-18(5) Rosa Parks $300,000 Ventilation System $250,000
Quantity
Estimated Costs
100%
$100,000
100% 100%
$75,000 $75,000
100% 100%
$300,000 $200,000
100% 100%
$100,000 $100,000
100%
$130,000
100%
$250,000
100%
$130,000
100%
$250,000
100%
$130,000
100%
$130,000
CAL 1-32, 1760 Bush St.
CAL 1-42, San Jule Apts.
CAL 1-42, San Jule Apts.
CAL 1-18 (10), Woodside Gardens
CAL 1-18 (10), Woodside Gardens Ventilation System
CAL 1-18 (13), Mission Dolores Fire alarm system
100%
CAL 1-18 (13), Mission Dolores $130,000 Ventilation System
CAL 1-34, 363 Noe St. Waterproofing Hydronic radiation rehabilitation
100% 100%
CAL 1-34, 363 Noe St. $70,000 Window improvements $100,000
CAL 1-27, 350 Ellis St Elevators rehabilitation
100%
CAL 1-27, 350 Ellis St $130,000 Fire alarm system
CAL 1-28, 666 Ellis St Fire alarm system
100%
$130,000
CAL 1-28, 666 Ellis St
Page 2 of 8
form HUD-50075.2 (4/2008)
Capital Fund Program窶認ive-Year Action Plan
U.S. Department of Housing and Urban Development Office of Public and Indian Housing Expires 4/30/2011
Part II: Supporting Pages - Physical Needs Work Statement(s) Work Statement for Year 1 FFY 2011
Work Statement for Year 2 FFY 2012 Development Number/Name/General Description of Major Work Category CAL 1-20, 3850 18th St. Ventilation System
Quantity
100%
Estimated Costs
CAL 1-20, 3850 18th St. $130,000 Window Replacement
CAL 1-30C, 101-03 Lundys Lane CAL 1-21, 320/330 Clementina St. Window Replacement and Screen Door Installation See CAL 1-18(1), JFK Towers Annual Fire Alarm System Replacement Statement CAL 1-35, 2698 California Street Fire Alarm System Improvements
Work Statement for Year 3 FFY 2013 Development Number/Name/General Description of Major Work Category
Quantity
Estimated Costs
100%
$2,000,000
100%
$200,000
CAL 1-30C, 101-03 Lundys Lane
100%
CAL 1-21, 320/330 Clementina St. $2,000,000 Kitchen Cabinet Improvement
100%
CAL 1-18(1), JFK Towers $300,000 Exhaust Fan Replacement
100%
$120,000
100%
CAL 1-35, 2698 California Street $300,000 Ventilation System
100%
$400,000
CAL 1-19 (2), 1750 McAllister St. Elevators rehabilitation
100%
$320,000
CAL 1-34, 4101 Noriega Street Exterior painting
100%
$150,000
100%
$75,000
CAL 1-19 (2), 1750 McAllister St.
CAL 1-34, 4101 Noriega Street
CAL 1-34, Great Highway
CAL 1-34, Great Highway Replace 16 Patio doors and frames
CAL 1-34, 200 Randolph Street CAL 1-30A, 462 Duboce St. Exterior painting
CAL 1-34, 200 Randolph Street
100%
CAL 1-29, 345 Arguello St.
CAL 1-31, 25 Sanchez St.
CAL 1-37, 491 31st Ave. Boiler Replacement
100%
CAL 1-39A, 939 Eddy St. Upgrade Trash Disposal
100%
CAL 1-39B, 951 Eddy St.
CAL 1-30A, 462 Duboce St. $150,000 Fire alarm system
$130,000
CAL 1-29, 345 Arguello St. Heat exchange tank installation
$100,000
CAL 1-31, 25 Sanchez St. Elevators rehabilitation
$190,000
CAL 1-37, 491 31st Ave. $250,000 Stove and hood rehabilitation CAL 1-39A, 939 Eddy St. $50,000 Upgrade Heating System
$150,000
$150,000
CAL 1-39B, 951 Eddy St.
Page 3 of 8
form HUD-50075.2 (4/2008)
Capital Fund Program窶認ive-Year Action Plan
U.S. Department of Housing and Urban Development Office of Public and Indian Housing Expires 4/30/2011
Part II: Supporting Pages - Physical Needs Work Statement(s) Work Statement for Year 1 FFY 2011
Work Statement for Year 2 FFY 2012 Development Number/Name/General Description of Major Work Category CAL 1-41, 430 Turk St. Laundry Room Improvements
Quantity
100%
Work Statement for Year 3 FFY 2013 Development Number/Name/General Description of Major Work Category
Estimated Costs
CAL 1-41, 430 Turk St. $100,000 Fire alarm system
CAL 1-43, Robert B. Pitts
Quantity
100%
Estimated Costs
$270,000
CAL 1-43, Robert B. Pitts
See PHA-Wide Annual HA-Wide Lead Abatement Statement HA-Wide Asbestos Abatement Mold and Mildew Remediation Blood-born pathogens decontamination HA-Wide 504/ADA reasonable accommodations (FA) HA-Wide fire unit repair and vacant units rehabilitation (FA) HA-Wide New appliances HA-Wide Sidewalk repair/replacement and fences (FA) HA-Wide Community facilities and Playground repairs/replacem. Hardwire smoke detectors Elevator upgrades Surveillance cameras Modernization of Property Offices PHA Wide (FA) Landscaping Rooftop ventilation and heat pump improvements Electrical Improvements Plumbing Improvements HVAC Improvements HA Wide interior common space improvements, including furnishings, fixtures and equipment (FA) Gutter/Downspout replacement Replacement Housing and Revitalization
As Req. As Req. As Req. As Req. As Req. As Req. As Req. As Req. As Req. As Req. As Req. As Req. As Req. As Req. As Req. As Req. As Req. As Req. As Req. As Req. As Req.
PHA-Wide HA-Wide Lead Abatement HA-Wide Asbestos Abatement Mold and Mildew Remediation Blood-born pathogens decontamination HA-Wide 504/ADA reasonable accommodations (FA) HA-Wide fire unit repair and vacant units rehabilitation (FA) HA-Wide New appliances HA-Wide Sidewalk repair/replacement and fences (FA) HA-Wide Community facilities and Playground repairs/replacem. Hardwire smoke detectors Elevator upgrades Surveillance cameras Modernization of Property Offices PHA Wide (FA) Landscaping Rooftop ventilation and heat pump improvements Electrical Improvements Plumbing Improvements HVAC Improvements HA Wide interior common space improvements, including furnishings, fixtures and equipment (FA) $50,000 Gutter/Downspout replacement $50,000 Replacement Housing and Revitalization
$75,000 $75,000 $75,000 $25,000 $75,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $100,000
Subtotal of Estimated cost $14,325,000
Page 4 of 8
As Req. As Req. As Req. As Req. As Req. As Req. As Req. As Req. As Req. As Req. As Req. As Req. As Req. As Req. As Req. As Req. As Req. As Req. As Req. As Req. As Req.
$75,000 $75,000 $75,000 $25,000 $75,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $100,000 $50,000 $50,000
Subtotal of Estimated cost $10,371,300
form HUD-50075.2 (4/2008)
Capital Fund Program窶認ive-Year Action Plan
U.S. Department of Housing and Urban Development Office of Public and Indian Housing Expires 4/30/2011
Part II: Supporting Pages - Physical Needs Work Statement(s) Work Statement for Year 4 FFY 2014 Development Number/Name/General Description of Major Work Category CAL 1-1, Holly Courts Interior Unit Rehabilitation (Phase III) FA CAL 1-16, Alemany Plumbing improvements (Phase II) Electrical improvements (Phase II)
Quantity
100%
100% 100%
Work Statement for Year 5 FFY 2015 Estimated Development Number/Name/General Description of Costs Major Work Category CAL 1-1, Holly Courts $400,000 Interior Unit Rehabilitation (Phase IV) FA CAL 1-16, Alemany $50,000 Plumbing improvements (Phase III) $50,000 Electrical improvements (Phase III)
CAL 1-2 Potrero Terrace Plumbing improvements (Phase II)
100%
CAL 1-2 Potrero Terrace $150,000 Erosion Stabilization
CAL 1-3, Sunnydale Plumbing improvements (Phase III) Electrical improvements (Phase III)
100% 100%
CAL 1-3, Sunnydale $100,000 Plumbing improvements (Phase IV) $100,000 Electrical improvements (Phase IV)
CAL 1-18 (7), Hayes Valley, Velasco
Quantity
Estimated Costs
100%
$400,000
100% 100%
$50,000 $50,000
100%
$250,000
100% 100%
$100,000 $100,000
100% 100%
$250,000 $50,000
CAL 1-18 (7), Hayes Valley, Velasco
CAL 1-8, Westside Courts Plumbing improvements (Phase I) Bathroom Upgrades
100% 100%
CAL 1-8, Westside Courts $50,000 Kitchen Upgrades $250,000 Electrical improvements (Phase I)
CAL 1-9, Westbrook Plumbing improvements (Phase II) Electrical improvements (Phase II)
100% 100%
CAL 1-9, Westbrook $50,000 Plumbing improvements (Phase III) $50,000 Handrail and Fences Improvements
100% 100%
$50,000 $70,000
CAL 1-10, Potrero Annex Plumbing improvements (Phase III) Electrical improvements (Phase III)
100% 100%
CAL 1-10, Potrero Annex $75,000 Plumbing improvements (Phase IV) $75,000 Electrical improvements (Phase IV)
100% 100%
$50,000 $50,000
CAL 1-15, Ping Yuen Telephone/Cable Tv Distribution Upgrade Replace Waste Piping Underneath Building Boiler Replacement
100% 100% 100%
100% 100% 100%
$200,000 $50,000 $450,000
100% 100%
$2,500,000 $850,000
CAL 1-15, Ping Yuen $250,000 Door Replacement at Stairwell $200,000 All Exit Doors Replacement $150,000 Existing Elevator Upgrades
CAL 1-36, 227 Bay Street
CAL 1-36, 227 Bay Street
CAL 1-17A, Hunters' Point Plumbing improvements (Phase II) Sewer Impovements
100% 100%
CAL 1-18(3) Hunters' View Sidewalk car barrier installation
100%
CAL 1-17A, Hunters' Point $75,000 Window Replacement $100,000 Concrete walkways, reatining walls and landscape improvements CAL 1-18(3) Hunters' View $50,000
Page 5 of 8
form HUD-50075.2 (4/2008)
Capital Fund Program窶認ive-Year Action Plan
U.S. Department of Housing and Urban Development Office of Public and Indian Housing Expires 4/30/2011
Part II: Supporting Pages - Physical Needs Work Statement(s) Work Statement for Year 4 FFY 2014 Development Number/Name/General Description of Major Work Category CAL 1-18(4) Alice Griffith Plumbing improvements (Phase II) Electrical improvements (Phase II)
100% 100%
Work Statement for Year 5 FFY 2015 Estimated Development Number/Name/General Description of Costs Major Work Category CAL 1-18(4) Alice Griffith $75,000 Heating and Water Systems Upgrades $75,000 Speed Bump Installation
Shade/Blind Replacement
100% 100%
CAL 1-18 (6), Ping Yuen North $2,000,000 Elevator Upgrades $180,000 Surveillance Cameras At Elevators And Laundry Rooms
CAL 1-19 (1), 990 Pacific Ave. Boiler Replacement
100%
CAL 1-32, 1760 Bush St. Elevator Upgrades
100%
CAL 1-18 (6), Ping Yuen North Window Replacement
Quantity
Quantity
Estimated Costs
100% 100%
$500,000 $50,000
100% 100%
$500,000 $150,000
CAL 1-19 (1), 990 Pacific Ave. $250,000 Range and Cabinet Replacement
100%
$150,000
CAL 1-32, 1760 Bush St. $400,000 Plumbing improvements
100%
$100,000
CAL 1-23, 1880 Pine St.
CAL 1-23, 1880 Pine St.
CAL 1-18(5) Rosa Parks
CAL 1-18(5) Rosa Parks
CAL 1-42, San Jule Apts.
CAL 1-42, San Jule Apts.
CAL 1-18 (10), Woodside Gardens
CAL 1-18 (10), Woodside Gardens
CAL 1-18 (13), Mission Dolores
CAL 1-18 (13), Mission Dolores
CAL 1-34, 363 Noe St. Ventilation System
100%
CAL 1-34, 363 Noe St. $130,000 Plumbing Upgrades
100%
$10,000
CAL 1-27, 350 Ellis St Boiler Replacement
100%
CAL 1-27, 350 Ellis St $250,000 Garbage Chute Modification
100%
$75,000
CAL 1-28, 666 Ellis St Boiler Replacement
100%
$250,000
CAL 1-20, 3850 18th St. Fire alarm system
100%
CAL 1-20, 3850 18th St. $130,000 Mailbox Replacement
100%
$60,000
CAL 1-30C, 101-03 Lundys Lane Comprehensive Rehabilitation
100%
$400,000
CAL 1-21, 320/330 Clementina St. Ventilation System
100%
CAL 1-21, 320/330 Clementina St. $250,000 Elevators rehabilitation
100%
$400,000
CAL 1-28, 666 Ellis St
CAL 1-30C, 101-03 Lundys Lane
Page 6 of 8
form HUD-50075.2 (4/2008)
Capital Fund Program窶認ive-Year Action Plan
U.S. Department of Housing and Urban Development Office of Public and Indian Housing Expires 4/30/2011
Part II: Supporting Pages - Physical Needs Work Statement(s) Work Statement for Year 4 FFY 2014 Development Number/Name/General Description of Major Work Category CAL 1-18(1), JFK Towers CAL 1-35, 2698 California Street Exterior Weatherization
Quantity
100%
Estimated Costs
CAL 1-35, 2698 California Street $150,000 Plumbing Upgrades
CAL 1-19 (2), 1750 McAllister St.
CAL 1-34, 4101 Noriega Street Electrical Upgrades Plumbing Upgrades
Work Statement for Year 5 FFY 2015 Development Number/Name/General Description of Major Work Category CAL 1-18(1), JFK Towers
$170,000
$200,000
$80,000 $60,000
CAL 1-34, 200 Randolph Street
CAL 1-34, 200 Randolph Street
CAL 1-30A, 462 Duboce St. Ventilation System
100%
CAL 1-29, 345 Arguello St. Common Areas Carpeting
100%
CAL 1-30A, 462 Duboce St. $130,000 Boiler Replacement Plumbing/Heating Improvements
100% 100%
$250,000 $250,000
CAL 1-31, 25 Sanchez St. Boiler Replacement
100%
$250,000
CAL 1-37, 491 31st Ave. Ventilation System Common Areas Carpeting
100% 100%
$150,000 $70,000
CAL 1-39A, 939 Eddy St. $50,000 Boiler Replacement Common Areas Carpeting
100% 100%
$280,000 $40,000
CAL 1-39B, 951 Eddy St. Ventilation System Common Areas Carpeting
100% 100%
$120,000 $120,000
100%
$350,000
CAL 1-29, 345 Arguello St.
CAL 1-31, 25 Sanchez St.
CAL 1-37, 491 31st Ave.
100%
CAL 1-39B, 951 Eddy St.
CAL 1-43, Robert B. Pitts
Estimated Costs
CAL 1-34, 4101 Noriega Street 100% 100%
CAL 1-34, Great Highway
CAL 1-41, 430 Turk St. Boiler Replacement
100%
CAL 1-19 (2), 1750 McAllister St. Plumbing/Heating Improvements
CAL 1-34, Great Highway
CAL 1-39A, 939 Eddy St. Exterior paint and pidgeon control
Quantity
100%
$60,000
CAL 1-41, 430 Turk St. $200,000 Elevators rehabilitation CAL 1-43, Robert B. Pitts
Page 7 of 8
form HUD-50075.2 (4/2008)
Capital Fund Program窶認ive-Year Action Plan
U.S. Department of Housing and Urban Development Office of Public and Indian Housing Expires 4/30/2011
Part II: Supporting Pages - Physical Needs Work Statement(s) Work Statement for Year 4 FFY 2014 Development Number/Name/General Description of Major Work Category PHA-Wide HA-Wide Lead Abatement HA-Wide Asbestos Abatement Mold and Mildew Remediation Blood-born pathogens decontamination HA-Wide 504/ADA reasonable accommodations (FA) HA-Wide fire unit repair and vacant units rehabilitation (FA) HA-Wide New appliances HA-Wide Sidewalk repair/replacement and fences (FA) HA-Wide Community facilities and Playground repairs/replacem. Hardwire smoke detectors Elevator upgrades Surveillance cameras Modernization of Property Offices PHA Wide (FA) Landscaping Rooftop ventilation and heat pump improvements Electrical Improvements Plumbing Improvements HVAC Improvements HA Wide interior common space improvements, including furnishings, fixtures and equipment (FA) Gutter/Downspout replacement Replacement Housing and Revitalization
Quantity
As Req. As Req. As Req. As Req. As Req. As Req. As Req. As Req. As Req. As Req. As Req. As Req. As Req. As Req. As Req. As Req. As Req. As Req. As Req. As Req. As Req.
Subtotal of Estimated cost
Estimated Costs
Work Statement for Year 5 FFY 2015 Development Number/Name/General Description of Major Work Category
PHA-Wide HA-Wide Lead Abatement HA-Wide Asbestos Abatement Mold and Mildew Remediation Blood-born pathogens decontamination HA-Wide 504/ADA reasonable accommodations (FA) HA-Wide fire unit repair and vacant units rehabilitation (FA) HA-Wide New appliances HA-Wide Sidewalk repair/replacement and fences (FA) HA-Wide Community facilities and Playground repairs/replacem. Hardwire smoke detectors Elevator upgrades Surveillance cameras Modernization of Property Offices PHA Wide (FA) Landscaping Rooftop ventilation and heat pump improvements Electrical Improvements Plumbing Improvements HVAC Improvements HA Wide interior common space improvements, including furnishings, fixtures and equipment (FA) $50,000 Gutter/Downspout replacement $50,000 Replacement Housing and Revitalization
$75,000 $75,000 $75,000 $25,000 $75,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $100,000
$8,520,000
Page 8 of 8
Quantity
As Req. As Req. As Req. As Req. As Req. As Req. As Req. As Req. As Req. As Req. As Req. As Req. As Req. As Req. As Req. As Req. As Req. As Req. As Req. As Req. As Req.
Estimated Costs
$75,000 $75,000 $75,000 $25,000 $75,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $100,000 $50,000 $50,000
Subtotal of Estimated cost $10,940,000
form HUD-50075.2 (4/2008)