Part I: Summary PHA Name: OH004 Cincinnati MHA

Transcription

1 Annual Statement /Performance and Evaluation Report Capital Fund Program, Capital Fund Program Replacement Housing Factor and Capital Fund Financing Program OMB No Expires 4/3/211 Part I: Summary PHA Name: OH4 Cincinnati MHA Grant Type and Number FFY of Grant: Capital Fund Program Grant No: OH1P Replacement Housing Factor Grant No: 215 Date of CFFP: FFY of Grant Approval: Type of Grant X Original Annual Statement Reserve for Disasters/Emergencies Revised annual Statement (revision no: Line Performance and Evaluation Report for Period Ending: Summary by Account Total non-cfp funds 146 Operations (may not exceed 2% of line 2) Management Improvements 141 Administration (may not exceed 1% of line 2) 1411 Audit 1415 Liquidated Damages 143 Fees and Costs 144 Site Acquisition 145 Site Improvement 146 Dwelling Structures Dwelling Equipment - Nonexpendable 147 Non-dwelling structures 1475 Non-dwelling Equipment Original Final Performance and Evaluation Report Total Estimated Cost 1,52, ,. 893, ,.. 213,. 2,562,892.. Revised Demolition 65, Moving to Work Demonstration Relocation Costs 75, Activities 4 1,5,. 18a 151 Collateralization or Debt Service paid by the PHA. 18b 9 Collateralization or Debt Service paid Via System of Direct Payment 1,536, Contingency (may not exceed 8% of line 2) Amount of Annual Grant: (sum lines 2-19) Amount of line 2 Related to LBP Activities Amount of line 2 Related to Section 54 Activities Amount of line 2 Related to Security - Soft Costs Amount of line 2 Related to Security - Hard Costs Amount of line 2 Related to Energy Conservation Measures 8,933, Obligated Total Actual Cost 1 Expended 1 To be Completed for the Performance and Evaluation Report. 2 To be completed for the Performance and Evaluation Report or a Revised Annual Statement. 3 PHAs with under 25 units in management my use 1% of CFP Grants for operations 4 RHF funds shall be included here 215 OH4 Capital Statement Draft# xlsx Page 1 of 42 form HUD (4/28)

2 Annual Statement /Performance and Evaluation Report Capital Fund Program, Capital Fund Program Replacement Housing Factor and Capital Fund Financing Program OMB No Expires 4/3/211 Part I: Summary PHA Name: OH4 Cincinnati MHA Grant Type and Number FFY of Grant: Capital Fund Program Grant No: OH1P Replacement Housing Factor Grant No: 215 Date of CFFP: FFY of Grant Approval: Type of Grant X Original Annual Statement Reserve for Disasters/Emergencies Revised annual Statement (revision no: Performance and Evaluation Report for Period Ending: Final Performance and Evaluation Report Line Summary by Account Original Total Estimated Cost Revised 2 Obligated Total Actual Cost 1 Expended Signature of Executive Director Date Signature of Public Housing Director Date 1 To be Completed for the Performance and Evaluation Report. 2 To be completed for the Performance and Evaluation Report or a Revised Annual Statement. 3 PHAs with under 25 units in management my use 1% of CFP Grants for operations 4 RHF funds shall be included here 215 OH4 Capital Statement Draft# xlsx Page 2 of 42 form HUD (4/28)

3 Annual Statement /Performance and Evaluation Report Capital Fund Program Replacement Housing Factor and Capital Fund Financing Program OMB No Expires 4/3/211 Part II: Supporting Pages PHA Name: OH4 Cincinnati MHA Number Name/PHA-Wide Activities Grant Type and Number Federal FFY Grant: 215 Capital Fund Program Grant No: OH1P CFFP (Yes/No): Replacement Housing Factor Grant No: Account No. Quantity Total Estimated Cost Total Actual Cost Status of Work Original Revised 1 Funds Funds Obligated 2 Expended 2 Agency Wide Operations 146 N/A 1,52,693.2 Agency Wide Management Improvements 148 N/A 235,. Agency Wide Administration Suite Software (Financial) Administration Subtotal non technical salaries grants specialist (2) technical salaries modernization modernization director (1) construction manager (1) construction contract administrators (4) design manager (1) architect (1) employee benefits travel/ training related to CFP/RHF 235,. 141 N/A 893, , , , ,. Agency Wide Fees and Cost Subtotal Architectural and Engineering Fees Consultant Fees Branding Manual Energy Performance Study Environmental Testing Permit Fees Inspection Cost Housing Surveys Sundry Planning Cost , , ,. 6, OH4 Capital Statement Draft# xlsx Page 3 of 42 Form HUD (4/28)

4 Annual Statement /Performance and Evaluation Report Capital Fund Program Replacement Housing Factor and Capital Fund Financing Program OMB No Expires 4/3/211 Part II: Supporting Pages PHA Name: OH4 Cincinnati MHA Number Name/PHA-Wide Activities Grant Type and Number Federal FFY Grant: 215 Capital Fund Program Grant No: OH1P CFFP (Yes/No): Replacement Housing Factor Grant No: Account No. Quantity Total Estimated Cost Total Actual Cost Status of Work Site Acquisition 144. Original Revised 1 Funds Funds Obligated 2 Expended 2 Site Improvements Subtotal ,. Agency Wide Landscaping, Tree trimming Agency Wide REAC Preparation AMP 21- Sctt'rd Central Driveway/Sidewalk replacement & repair to Include ADA upgrades Parking Lot repairs/replacement Site Lighting Sanitary line repairs/ replacements Retaining wall repairs Fencing Landscaping Site Drainage/soil regrading 1,. AMP 22- Sctt'rd Far SE Driveway/Sidewalk Replacement & repair to Include ADA upgrades Parking Lot repairs/replacements Site Lighting Sanitary line repairs/replacements Site Drainage/soil regrading Retaining wall repair Fencing Landscaping 215 OH4 Capital Statement Draft# xlsx Page 4 of 42 Form HUD (4/28)

5 Annual Statement /Performance and Evaluation Report Capital Fund Program Replacement Housing Factor and Capital Fund Financing Program OMB No Expires 4/3/211 Part II: Supporting Pages PHA Name: OH4 Cincinnati MHA Number Name/PHA-Wide Activities AMP 23- Sctt'rd Grant Type and Number Federal FFY Grant: 215 Capital Fund Program Grant No: OH1P CFFP (Yes/No): Replacement Housing Factor Grant No: Account No. Quantity Total Estimated Cost Total Actual Cost Status of Work Site Drainage/soil regrading Driveway/Sidewalk Replacement & repair to Include ADA upgrades Site Lighting Sanitary line repairs/replacements Retaining wall repair Landscaping Original Revised 1 Funds Funds Obligated 2 Expended 2 AMP 24 Sctt'rd North Driveway/Sidewalk Replacement & repair to Include ADA upgrades Site Lighting Retaining wall repair Site Drainage/soil regrading Landscaping AMP 25- Sctt'rd Far SW Site Lighting Driveway/Sidewalk Replacement & repair to Include ADA upgrades Fences Site Drainage/soil regrading Retaining wall repair/replacement Landscaping AMP 26- Sctt'rd SW Driveway/Sidewalk Replacement & repair to Include ADA upgrades Site Lighting Site Drainage/soil regrading Landscaping 215 OH4 Capital Statement Draft# xlsx Page 5 of 42 Form HUD (4/28)

6 Annual Statement /Performance and Evaluation Report Capital Fund Program Replacement Housing Factor and Capital Fund Financing Program OMB No Expires 4/3/211 Part II: Supporting Pages PHA Name: OH4 Cincinnati MHA Number Name/PHA-Wide Activities Grant Type and Number Federal FFY Grant: 215 Capital Fund Program Grant No: OH1P CFFP (Yes/No): Replacement Housing Factor Grant No: Account No. Quantity Total Estimated Cost Total Actual Cost Status of Work AMP 27- Sctt'rd NW Site Drainage/soil regrading/storm line system Fencing Site Lighting Retaining wall repair/replacement Driveway/Sidewalk Replacement & repair to Include ADA upgrades Landscaping Original Revised 1 Funds Funds Obligated 2 Expended 2 AMP 28 Sctt'rd NW Driveway/Sidewalk Replacement & repair to Include ADA upgrades Fencing Sanitary line repairs Landscaping 1,. 1,. AMP 29-Winton Terrace Sidewalk replacement/repairs Mail Boxes / addresses Driveway/Sidewalk Replacement & repair to Include ADA upgrades Landscaping / Tree trimming Erosion Control Site Lighting Sanitary/Storm line replacement/repair Site Drainage/soil regrading Playground upgrade/resurfacing Video camera systems (crime prevention) 18,. 1,. 215 OH4 Capital Statement Draft# xlsx Page 6 of 42 Form HUD (4/28)

7 Annual Statement /Performance and Evaluation Report Capital Fund Program Replacement Housing Factor and Capital Fund Financing Program OMB No Expires 4/3/211 Part II: Supporting Pages PHA Name: OH4 Cincinnati MHA Number Name/PHA-Wide Activities AMP 21-Findlater Gardens Grant Type and Number Federal FFY Grant: 215 Capital Fund Program Grant No: OH1P CFFP (Yes/No): Replacement Housing Factor Grant No: Account No. Quantity Total Estimated Cost Total Actual Cost Status of Work Fence replacement/ repair Sidewalk replacement/repairs Original Revised 1 Funds Funds Obligated 2 Expended 2 Mail boxes / addresses 2,. Landscaping Video camera systems (crime prevention) Sanitary/Storm line replacement/repair 28,. AMP 211-Beechwood Maple & Evanston Site lighting Parking lot paving / Sidewalk / ADA repair/replacement Retaining wall repairs Landscaping 2,. AMP 212-Riverview San Marco Site Lighting Retaining Wall repair/replacement Landscaping Sidewalk repair/replacement Parking Lot resurfacing/stripping 8,. AMP 213-Park Eden President & Redding Parking Lot resurfacing/stripping Site Lighting Landscaping 15,. AMP 214-Stanley Rowe Houses Landscaping Liberty St Apt Site Lighting 15,. 8,. AMP 215-Stanley Rowe Towers A & B Sidewalk repairs Site Lighting Landscaping 6,. 5,. 215 OH4 Capital Statement Draft# xlsx Page 7 of 42 Form HUD (4/28)

8 Annual Statement /Performance and Evaluation Report Capital Fund Program Replacement Housing Factor and Capital Fund Financing Program OMB No Expires 4/3/211 Part II: Supporting Pages PHA Name: OH4 Cincinnati MHA Number Name/PHA-Wide Activities Grant Type and Number Federal FFY Grant: 215 Capital Fund Program Grant No: OH1P CFFP (Yes/No): Replacement Housing Factor Grant No: Account No. Quantity Total Estimated Cost Total Actual Cost Status of Work Original Revised 1 Funds Funds Obligated 2 Expended 2 AMP 216-Pinecrest Parking Lot resurfacing/stripping Site lighting Landscaping 12,. AMP 217 Millvale AMP 218- Marquette Manor Sutter View Site Improvements / fencing Site Lighting Solar Power Field Landscaping Site Lighting Retaining Wall Landscaping 8,. 1,. Utility repair / upgrade 215 OH4 Capital Statement Draft# xlsx Page 8 of 42 Form HUD (4/28)

9 Annual Statement /Performance and Evaluation Report Capital Fund Program Replacement Housing Factor and Capital Fund Financing Program OMB No Expires 4/3/211 Part II: Supporting Pages PHA Name: OH4 Cincinnati MHA Number Name/PHA-Wide Activities Grant Type and Number Federal FFY Grant: 215 Capital Fund Program Grant No: OH1P CFFP (Yes/No): Replacement Housing Factor Grant No: Account No. Quantity Total Estimated Cost Total Actual Cost Status of Work Dwelling Structures 146 2,562,892. Original Revised 1 Funds Funds Obligated 2 Expended 2 Agency Wide Façade Study - High Rises AMP 21- Sctt'rd Central Comprehensive Modernization (1 units) HVAC Video camera systems Tuckpointing/siding Foundation repairs Roofing Windows and doors Electrical / 54 / Sight & Sound upgrades AMP 22- Sctt'rd Far SE Comprehensive Modernization (6 units) Video camera systems HVAC Roofing 54 / Sight & Sound upgrades Foundation repairs Windows and doors Tuckpointing/siding Sanitary line repair Interior finishes 21,. 8,6. 75,. 215 OH4 Capital Statement Draft# xlsx Page 9 of 42 Form HUD (4/28)

10 Annual Statement /Performance and Evaluation Report Capital Fund Program Replacement Housing Factor and Capital Fund Financing Program OMB No Expires 4/3/211 Part II: Supporting Pages PHA Name: OH4 Cincinnati MHA Number Name/PHA-Wide Activities AMP 23-Sctt'rd SE Grant Type and Number Federal FFY Grant: 215 Capital Fund Program Grant No: OH1P CFFP (Yes/No): Replacement Housing Factor Grant No: Account No. Quantity Total Estimated Cost Total Actual Cost Status of Work Comprehensive Modernization (3 units) Sanitary line repair HVAC Interior finishes Kitchen & bathroom upgrades Roofing Intercom / Access control Tuckpointing/siding Foundation repairs Original Revised 1 Funds Funds Obligated 2 Expended 2 AMP 24 Sctt'rd North AMP 25- Sctt'rd Far SW Comprehensive Modernization (6 units) Roofing HVAC Intercom / access control Roofing Electrical / 54 upgrades Interior finishes Management office renov Foundation repairs Comprehensive Modernization \ 54 \ Sight & Sound (Quebec Lane) Tuckpointing/siding Windows and doors HVAC Intercom / access control Electrical upgrades Interior finishes Roofing Foundation repairs 1,35. 9,. 215 OH4 Capital Statement Draft# xlsx Page 1 of 42 Form HUD (4/28)

11 Annual Statement /Performance and Evaluation Report Capital Fund Program Replacement Housing Factor and Capital Fund Financing Program OMB No Expires 4/3/211 Part II: Supporting Pages PHA Name: OH4 Cincinnati MHA Number Name/PHA-Wide Activities AMP 26- Sctt'rd SW Grant Type and Number Federal FFY Grant: 215 Capital Fund Program Grant No: OH1P CFFP (Yes/No): Replacement Housing Factor Grant No: Account No. Quantity Total Estimated Cost Total Actual Cost Status of Work Comprehensive Modernization (6 units) Electrical upgrades HVAC Original Revised 1 Funds Funds Obligated 2 Expended 2 Doors and windows Intercom / Access control 54 / Sight & Sound Kitchen & bathroom upgrades Roofing Foundation repairs 75,. AMP 27- Sctt'rd NW Comprehensive Modernization (5 units) Sanitary line repairs HVAC Roofing Kitchen upgrades Bathroom upgrades Intercom / Access control Electrical upgrades Foundation repairs AMP 28 Sctt'rd NW Comprehensive Modernization \ 54 \ Sight & Sound upgrades (Rion Lane) HVAC Intercom / Access control Foundation repairs Roofing Sanitary line repairs 8,. 215 OH4 Capital Statement Draft# xlsx Page 11 of 42 Form HUD (4/28)

12 Annual Statement /Performance and Evaluation Report Capital Fund Program Replacement Housing Factor and Capital Fund Financing Program OMB No Expires 4/3/211 Part II: Supporting Pages PHA Name: OH4 Cincinnati MHA Number Name/PHA-Wide Activities AMP 29-Winton Terrace Grant Type and Number Federal FFY Grant: 215 Capital Fund Program Grant No: OH1P CFFP (Yes/No): Replacement Housing Factor Grant No: Account No. Quantity Total Estimated Cost Total Actual Cost Status of Work DHW Repair / Replace Kitchen upgrades Roofing 54 / Sight & Sound Video camera systems Cyclical painting 1/3 Original Revised 1 Funds Funds Obligated 2 Expended 2 58,87. 75,. AMP 21-Findlater Gardens Cyclical painting 1/3 Video camera systems Roofing 54 / Sight & Sound HVAC 1,. 5,52. AMP 211-Beechwood Maple & Evanston Painting / interior finishes (2 blds) Comprehensive Modernization \ 54 \ Sight & Sound upgrades Access Control Upgrades (3 blds) NVR equipment (3 blds) Roofing (Evanston-Beechwood) Elevator upgrades (electrical) (3 blds) Upgrade Stairwell Security A/C replacement (2blds) Water supply lines/waste lines (2 blds) Boiler replacement (1 bld) Common area renovations (1 bld) Efficiency units reconfiguration (1 bld) 75,. 215 OH4 Capital Statement Draft# xlsx Page 12 of 42 Form HUD (4/28)

13 Annual Statement /Performance and Evaluation Report Capital Fund Program Replacement Housing Factor and Capital Fund Financing Program OMB No Expires 4/3/211 Part II: Supporting Pages PHA Name: OH4 Cincinnati MHA Number Name/PHA-Wide Activities AMP 212-Riverview San Marco AMP 213-Park Eden President & Redding Grant Type and Number Federal FFY Grant: 215 Capital Fund Program Grant No: OH1P CFFP (Yes/No): Replacement Housing Factor Grant No: Account No. Quantity Total Estimated Cost Total Actual Cost Status of Work Boiler / DHW replacement (2 blds) Comprehensive Modernization \ 54 \ Sight & Sound upgrades Foundation repairs (1 bld) NVR Cameras (2 bld) Access Control upgrades (2 bld) Upgrade Stairwell Security Comprehensive Modernization \ 54 \ Sight & Sound upgrades Access control (3 bld) Fire alarm system Upgrade Stairwell Security Elevator upgrades - President Common area upgrade / 54 Access DHW Boiler Repair / Replace NVR cameras (3 bld) Original Revised 1 Funds Funds Obligated 2 Expended 2 8, ,. 23,. 5,375. AMP 214-Stanley Rowe Houses AC cooling tower Liberty St Apt Sanitary sewer repairs DHW Repair / Replace Upgrade Stairwell Security Comprehensive Modernization \ 54 \ Sight & Sound upgrades 67,3. 75,. AMP 215-Stanley Rowe Towers A & B Community Room Comprehensive Modernization NVR cameras Access Control upgrade Upgrade Stairwell Security Common area upgrade / 54 Access Elevator upgrade HVAC / DHW upgrades 23,. 58, OH4 Capital Statement Draft# xlsx Page 13 of 42 Form HUD (4/28)

14 Annual Statement /Performance and Evaluation Report Capital Fund Program Replacement Housing Factor and Capital Fund Financing Program OMB No Expires 4/3/211 Part II: Supporting Pages PHA Name: OH4 Cincinnati MHA Number Name/PHA-Wide Activities Grant Type and Number Federal FFY Grant: 215 Capital Fund Program Grant No: OH1P CFFP (Yes/No): Replacement Housing Factor Grant No: Account No. Quantity Total Estimated Cost Total Actual Cost Status of Work Original Revised 1 Funds Funds Obligated 2 Expended 2 AMP 216-Pinecrest Kitchen & Bathroom upgrades Access Control HVAC upgrades Upgrade Stairwell Security NVR cameras Common area upgrade / 54 Access 23,. AMP 217 Millvale Comprehensive Modernization \ 54 \ Sight & Sound upgrades (North) Solar Power field AMP 218- Sutter View Marquette Manor NVR cameras Roof replacement (Sutter View) HVAC upgrades (Sutter View) Utility repairs (Sutter View) Agency Wide AMP 21-Sctt'rd Central AMP 21-Sctt'rd Central AMP 24 Sctt'rd North AMP 25-Sctt'rd Far SW AMP 27- Sctt'rd NW AMP 28 Sctt'rd NW AMP 28 Sctt'rd NW AMP 217 Millvale AMP 217 Millvale Agency Wide Demolition / Disposition 2821 Rosella 1 Linden St 68-7 Warren 518 Rosemont 211 E. Broadway 3587 Purdue 3544 Haven Street Millvale South - Moosewood 5 units 1999 Sutter (Marquette Manor) Lincoln Ct (Phase V) English Woods 16 W. Central Parkway Relocation ,. 5,. 5,. 5,. 5,. 5,. 5,. 5,. 1,. 5,. 5,. 5,. 5, ,. 215 OH4 Capital Statement Draft# xlsx Page 14 of 42 Form HUD (4/28)

15 Annual Statement /Performance and Evaluation Report Capital Fund Program Replacement Housing Factor and Capital Fund Financing Program OMB No Expires 4/3/211 Part II: Supporting Pages PHA Name: OH4 Cincinnati MHA Number Name/PHA-Wide Activities Grant Type and Number Federal FFY Grant: 215 Capital Fund Program Grant No: OH1P CFFP (Yes/No): Replacement Housing Factor Grant No: Account No. Quantity Total Estimated Cost Total Actual Cost Status of Work Original Revised 1 Funds Funds Obligated 2 Expended 2 Agency Wide ,5,. CMHA will continue to develop affordable units over the next several years, consistent: CMHA s strategic goal of developing affordable housing units. Cooperation agreements with Hamilton County and the city of Cincinnati. CMHA s long term viability assessment of public housing units. CMHA s strategic plan and the Voluntary Compliance Agreement between CMHA and the Department of Housing and Urban. In the development of these units, CMHA will adhere to the following principles: Assessment of quality and condition of units for replacement with new construction to meet housing needs. Provision of marketable amenities and encouragement of neighborhood amenities. Provision of choice and opportunity Leveraging of resources, tying into community planning and partnerships where possible Provision of comprehensive plan/solution for community/site revitalization which includes people, housing and neighborhoods and partner where possible. Provision of housing opportunities and choice for income tiers of -12% of Area Median Income (AMI) for seniors, families and other populations. Creation of synergistic economic development and economic inclusion with & within communities. Further, CMHA will consider the following for future developments: Feasibility of non-smoking developments, create partnerships to develop assisted living units, plan ongoing senior/family developments and continually evaluate the special needs populations that need served (all within the -12 % of AMI). Assessment of CMHA units and properties, while pursuing the forward movement of development goals. Availability and feasibility of alternative funding streams - review, analyze and plan new housing programs. Synergist partnerships. Community and waitlist needs 215 OH4 Capital Statement Draft# xlsx Page 15 of 42 Form HUD (4/28)

16 Annual Statement /Performance and Evaluation Report Capital Fund Program Replacement Housing Factor and Capital Fund Financing Program OMB No Expires 4/3/211 Part II: Supporting Pages PHA Name: OH4 Cincinnati MHA Number Name/PHA-Wide Activities Grant Type and Number Federal FFY Grant: 215 Capital Fund Program Grant No: OH1P CFFP (Yes/No): Replacement Housing Factor Grant No: Account No. Quantity Total Estimated Cost Total Actual Cost Status of Work CMHA will utilize various methods of public and private financing, and will consider the recommendations of the Hamilton County Housing Study in this initiative. These units will be developed using a variety of development methods (i.e. new construction, acquisition, acquisition/rehabilitation, etc.). Family (s) - In addition to specific development plans outlined below, CMHA plans to develop one or more developments of 6-12 affordable housing units for families within Hamilton County including the city of Cincinnati. CMHA is evaluating multiple approaches to accomplish this objective such as home ownership, lease-purchase, rental, and/or a combination of these. Senior (s) - In addition to specific development plans outlined below, CMHA plans to develop one or more 6-12 dwelling units within Hamilton County including the city of Cincinnati to serve the elderly population. YMCA Senior Apartments - CMHA has submitted a development proposal for the redevelopment of the Central City YMCA in the city of Cincinnati in partnership with The Model Group to provide affordable housing for seniors. This development is projected to add 65 units to serve the elderly and is expected to be placed into service in 216. Cary Crossing - CMHA has received Low Income Housing Tax Credits for the development of 36 units of affordable housing within the city of Mt. Healthy for persons with disabilities. This development will be referred to as Cary Crossing. CMHA plans to close on the development in early 215 and place the site into service in early 216. Fairmount / English Woods - CMHA will undertake development efforts as recommended in the Choice Neighborhood Plan for Fairmount. This plan includes the production family and senior developments in the Lick Run area in South Fairmount, family and senior developments in North Fairmount, assistance to single family homeowners and development on the former English Woods site as well as the demolition of Marquette Manor. CMHA will apply for a Choice Neighborhoods Implementation Grant as well as other various funding sources to implement the transformation plan produced by the Choice Neighborhood Planning grant for the Fairmount/English Woods subject area. Village of Woodlawn - CMHA plans to develop between 5-8 units of affordable senior housing in the village of Woodlawn. Original Revised 1 Funds Funds Obligated 2 Expended OH4 Capital Statement Draft# xlsx Page 16 of 42 Form HUD (4/28)

17 Annual Statement /Performance and Evaluation Report Capital Fund Program Replacement Housing Factor and Capital Fund Financing Program OMB No Expires 4/3/211 Part II: Supporting Pages PHA Name: OH4 Cincinnati MHA Number Name/PHA-Wide Activities Grant Type and Number Federal FFY Grant: 215 Capital Fund Program Grant No: OH1P CFFP (Yes/No): Replacement Housing Factor Grant No: Account No. Quantity Total Estimated Cost Total Actual Cost Status of Work Village of Woodlawn - CMHA plans to develop between 5-8 units of affordable senior housing in the village of Woodlawn. Lincoln Heights CMHA is considering development of up to 7 family units through renovation or replacement of under positioned buildings. Walnut Hills CMHA is considering the replacement of 12 units of Low Income Public Housing units in the Rockdale development in Walnut Hills. North College Hill CMHA is considering the development of affordable units on vacant land in North College Hill. Kennedy Heights CMHA is considering the development of affordable units in Kennedy Heights. Workforce Housing - CMHA intends to develop up to 6 units of workforce housing within the city of Cincinnati and/or Hamilton County. CMHA is considering using the Walnut Hills, and North College Hill Home Ownership at City West CMHA plans to construct a sufficient number of homeownership units to complete the Ezzard Charles Drive and Laurel Park Circle portion of the original Laurel Homeownership plan. These units will be a mix of market and affordable units. Village of Woodlawn - CMHA plans to develop between 5-8 units of affordable senior housing in the village of Woodlawn. Lincoln Heights CMHA is considering development of up to 7 family units through renovation or replacement of under positioned buildings. Walnut Hills CMHA is considering the replacement of 12 units of Low Income Public Housing units in the Rockdale development in Walnut Hills. North College Hill CMHA is considering the development of affordable units on vacant land in North College Hill. Kennedy Heights CMHA is considering the development of affordable units in Kennedy Heights. Original Revised 1 Funds Funds Obligated 2 Expended OH4 Capital Statement Draft# xlsx Page 17 of 42 Form HUD (4/28)

18 Annual Statement /Performance and Evaluation Report Capital Fund Program Replacement Housing Factor and Capital Fund Financing Program OMB No Expires 4/3/211 Part II: Supporting Pages PHA Name: OH4 Cincinnati MHA Number Name/PHA-Wide Activities Grant Type and Number Federal FFY Grant: 215 Capital Fund Program Grant No: OH1P CFFP (Yes/No): Replacement Housing Factor Grant No: Account No. Quantity Total Estimated Cost Total Actual Cost Status of Work Replacement Units As any planned demolition or disposition is undertaken, CMHA will seek to replace these units 1 for 1 in the same neighborhoods. Some neighborhoods that CMHA may undertake these activities in include Norwood, Reading, Anderson Township, Sycamore Township, Colerain Township, Blue Ash, Forest Park, Deer Park, Green Township and Harrison. Rental Assistance Demonstration Program - CMHA will also be converting several developments to Rental Assistance Demonstration Program, and will undertake several substantial rehabilitation and redevelopment efforts. These will occur in AMPs 211, 212, and 218. Further, AMP31 will be converted without rehabilitation or redevelopment. Lastly, CMHA will support The Community Builder s RAD applications for the City West AMPs: (See Section 7. f) Planned Funding Sources - CMHA will accomplish the development of affordable housing by using variety of different funding sources including but not limited to: Replacement Housing Factor Funds (RHF) Demolition/Disposition Transitional Funding (DDTF) Capital Grant Funds Public Housing Operating Reserves (as permitted) Low Income Housing Tax Credits (LIHTC) Federal Home Loan Bank (FHLB) grants and loans Ohio Housing Finance Agency (OHFA) grants and loans Choice Neighborhood Implementation Grants Bond funds (as required for 4% LIHTC) Private grants and loans And other funding sources as appropriate and available Non-dwelling Space - CMHA is considering repurposing existing under-used, nondwelling space to further resident employment and training. The goals of this undertaking would be to improve outcomes for tenants and create additional revenue for CMHA. In new development efforts, CMHA is also considering the development of Capital Assets that will support employment and training initiatives for residents. This includes the planned commercial development on the site of Cary Crossing. Original Revised 1 Funds Funds Obligated 2 Expended OH4 Capital Statement Draft# xlsx Page 18 of 42 Form HUD (4/28)

19 Annual Statement /Performance and Evaluation Report Capital Fund Program Replacement Housing Factor and Capital Fund Financing Program OMB No Expires 4/3/211 Part II: Supporting Pages PHA Name: OH4 Cincinnati MHA Number Name/PHA-Wide Activities Grant Type and Number Federal FFY Grant: 215 Capital Fund Program Grant No: OH1P CFFP (Yes/No): Replacement Housing Factor Grant No: Account No. Quantity Total Estimated Cost Total Actual Cost Status of Work Accessibility Improvements - CMHA is planning on converting additional units from its existing and future asset management units to 54 compliance standards. These units will be located throughout Hamilton County providing additional accessibility options for the families we serve. One site under construction includes the conversion of the office space formerly used by Tri-Health at the Park Eden. The plan is to convert the units into fully 54 compliant units. All new development efforts will meet or exceed HUD s 54 Accessibility requirements. HOPE VI - CMHA submitted a plan to permit the closure of the Lincoln and Laurel HOPE VI grants. The Lincoln Court plan was approved and CMHA is currently in the process of submitting the final reports to permit closing. The Laurel grant closure is pending resolution of the proposed homeownership plan changes addressing the extraordinarily weak market demands and underwriting changes born out of banking reform. These documents will be submitted upon an agreed upon plan. Density Reduction - CMHA is planning to conduct a feasibility study that will address density reduction/de-concentration of its larger developments. Original Revised 1 Funds Funds Obligated 2 Expended 2 Agency Wide Contingency 152. Agency Wide Collateralization Of Dept Service 9 1,536, OH4 Capital Statement Draft# xlsx Page 19 of 42 Form HUD (4/28)

20 OMB No Expires 4/3/211 Part I: Summary PHA Name/Number OH4 Cincinnati MHA OH4 Locality (City/County & State) Cincinnati, Ohio X Original 5-year Plan Revision No: Number and Work Statement Work Statement for Year 2 Work Statement for Year 3 Work Statement for Year 4 Work Statement for Year 5 A. Name for Year 1 FFY 216 FFY 217 FFY 218 FFY 219 FFY 215 B. Physical Improvements Subtotal C. Management Improvements D. PHA-Wide Non-dwelling Structures and Equipment E. Administration F. Other G. Operation H. Demolition I. J. Capital Fund Financing - Debt Service K. Total CFP Funds L. Total Non-CFP Funds Annual Statement 16,73,275 15,594,76 14,162,525 17,589,6 1,859,978 1,715,476 1,572,253 1,931,46 6, 1,5, 75, 4, 1,869,5 1,56, 1,56, 1,625, 15, 15, 15, 15, 2,5, 2,5, 2,5, 2,5, 1,536,699 1,536,699 1,536,699 1,536,699 M. Grand Total 25,246,452 24,16,935 22,231,477 25,732,759 Page 2 of 42

21 OMB No Expires 4/3/211 Part II: Supporting Pages - Physical Needs Work Statement(s) Work Work Statement for Year 216 Work Statement for Year 217 Statement for FFY 216 FFY 217 Year 1 FFY Number/Name Estimated Cost Number/Name Estimated Cost 215 See AMP 21- Comprehensive Modernization (5units) 375, AMP 21- Comprehensive Modernization (9units) 675, Annual Sctt'rd Fences 12,8 Sctt'rd Plumbing fixtures 35,6 Central Kitchen and bathroom upgrades 56,8 Central Site Drainage 56,8 Foundation repairs 25, Foundation repairs 2, Tuck pointing/siding 38, Siding/tuckpointing 38, Interior Finishes 47,25 HVAC / Boilers 35,5 AMP 22- Comprehensive Modernization (5units) 375, AMP 22- Comprehensive Modernization (5units) 375, Sctt'rd Far Landscaping 12,5 Sctt'rd Far Plumbing fixtures 12,5 SE Retaining walls 16,25 SE Foundation repairs 35,1 Sanitary line repair 24,5 Sanitary line repair 22,5 Roofing 3, Tuck pointing / siding 23,8 Site drainage/soil regrading 5, HVAC upgrades 35, AMP 23- Sctt'rd SE Comprehensive Modernization (6unit) 45, AMP 23- Comprehensive Modernization (6unit) 45, Walkways 46,8 Sctt'rd SE Retaining Walls 46,8 Roofing 56,8 Roofing 56,8 Foundation repairs 26,8 Tuck pointing / siding 25, HVAC 31,15 Windows and doors 25,2 Site Drainage/soil regrading 6, Driveway/Sidewalk/Parking Lot for ADA 75, AMP 24 Sctt'rd North Comprehensive Modernization (6unit) 45, AMP 24 Comprehensive Modernization (7 unit) 525, Fences 4,5 Sctt'rd HVAC 8, Kitchen and bathroom upgrades 28,6 North Site drainage 9,8 Tuck pointing/siding 38,6 Window 23,6 Foundation repairs 22,5 Driveway /Sidewalk/Parking Lot for ADA 1, HVAC 52,125 Relocation 35, Page 21 of 42

22 OMB No Expires 4/3/211 Part II: Supporting Pages - Physical Needs Work Statement(s) Work Work Statement for Year 216 Work Statement for Year 217 Statement for FFY 216 FFY 217 Year 1 FFY Number/Name Estimated Cost Number/Name Estimated Cost 215 AMP 25- Comprehensive Modernization (6units) 45, AMP 25- Comprehensive Modernization (5 units) 485, Sctt'rd Far Landscaping 52, Sctt'rd Far HVAC 25, SW Retaining Walls 75, SW Tuck pointing / siding 44,89 Interior finishes 15,8 Interior finishes 12,25 Site Improvements 5, Site Improvements (sidewalks/driveways) 12, Quebec Gardens (Phase 2) 1,5, AMP 26- Sctt'rd SW AMP 27- Sctt'rd NW Comprehensive Modernization (2units) 155, AMP 26- Comprehensive Modernization (3 units) 31, Walkways 4,6 Sctt'rd Electrical Upgrades 1,2 Roofing 48,25 SW HVAC 2,1 Foundation repairs 8, Fencing 15,6 HVAC 31,25 Relocation 25,25 Driveway/Sidewalk/Parking Lot ADA 11, Comprehensive Modernization (5units) 375, AMP 27- Comprehensive Modernization (6 units) 45, Fences 4,8 Sctt'rd Domestic Hot Water 32, Electrical upgrades 8,9 NW Windows & Doors 45, Roofing 23,8 Tuck pointing / siding 23,2 Foundation repairs 41,25 Driveways 35, Interior finishes 16,8 HVAC 25,2 AMP 28 Sctt'rd NW Comprehensive Modernizaion (5units) 375, AMP 28 Comprehensive Modernizaion (Rion Ph 1) 1,5, Landscaping 25, Sctt'rd Site Improvements w/ driveways 2, Retaining Walls 6,2 NW Retaining Walls 22,5 Foundation Repairs 1,2 Domestic Hot Water 65,8 HVAC 31,5 Windows 34,56 Site Drainage/soil regrading 51, Electrical upgrades 24,5 Roofing 56,4 Page 22 of 42

23 OMB No Expires 4/3/211 Part II: Supporting Pages - Physical Needs Work Statement(s) Work Work Statement for Year 216 Work Statement for Year 217 Statement for FFY 216 FFY 217 Year 1 FFY Number/Name Estimated Cost Number/Name Estimated Cost 215 AMP 29- Walkways 1/3 11,25 AMP 29- Play area 231, Winton Roofing 245, Winton Comprehensive Mod (6 units) 58,12 Terrace Cyclical painting 1/3 145, Terrace Electrical upgrades 46, Heating/gas lines 1, Plumbing upgrades 27, Landscaping 2, Painting 1/3 cycle 3, Bathroom Upgrades 5, AMP 21- Findlater Gardens Walkways 1/3 54,6 AMP 21- Exterior / façade repairs 24,8 Cyclical painting 1/3 145, Findlater Errosion control 55, Landscaping 95, Gardens Site Lighting upgrades 4, Lighting 45, Painting 1/3 cycle 35, Roofing 245, Modernization of Child Care Facility 2, AMP 211- Carpet (Evanston) 23,8 AMP 211- Flooring Finishes 156, Beechwoo Elevator upgrades 132, Beechwoo Elevator upgrades (3 bldgs) 15, d Fencing 1, d Cyclical Painting (Maple) 12, Supply / Sanitary water (Maple) 11, Landscaping 5, HVAC (Evanston) 125, Sanitary/supply line upgrades (3Blds) 12, Paking Lot (Beechwood) 114, Painting (2 bldgs) 16, Fencing (Beechwood) 35, Landscaping 75, AMP 212- Landscaping 56, AMP 212- Boilers (2 bldgs) 6, Riverview Riverview Comprehensive Modernization (SM) 1,76,2 Comprehensive Modernization (River) 1,, Comprehensive Modernization (RV) 2,5, Comprehensive Modernization (SM) 1,76,2 Landscaping 75, Elevator upgrades 7, Emergency Generator (2 bldgs) 89, Page 23 of 42

24 OMB No Expires 4/3/211 Part II: Supporting Pages - Physical Needs Work Statement(s) Work Work Statement for Year 216 Work Statement for Year 217 Statement for FFY 216 FFY 217 Year 1 FFY Number/Name Estimated Cost Number/Name Estimated Cost 215 AMP 213- Sanitary lines (3Blds) 13, AMP 213- Emergency Generator (2 bldgs) 89, Park Eden Entry door (PE) 126, Park Eden Common area (1 bldg) 126, Painting (2 bldgs) 14, Plumbing Upgrades (1 bldg) 11, Relocation 25,25 AMP 214- Stanley Rowe AMP 215- Stanley Rowe Comprehensive Modernization (Liberty St) 1,2, AMP 214- Paving / walkways 25, Camera's (Crime Prevention) 35, Stanley Camera's (Crime Prevention) 35, Tuckpointing 9, Rowe Fencing 15,3 Landscaping 7, Playground 2,15 Boiler replacement 12, Roofing 75, AMP 215- Cyclincal painting 125, Elevator upgrades 92,3 Stanley Flooring 89, Common area renovations (2 bldgs) 15, Rowe Kitchen cabinets 153,89 Boiler replacement 111, AMP 216- Pinecrest Roofing 85, AMP 216- Pinecrest Common area flooring 165, Comprehensive Mod (6 units) 51, Window AC 7, Sanitary line repairs 35, Retaining wall 89, Landscaping 4, Fencing 25, Page 24 of 42

25 OMB No Expires 4/3/211 Part II: Supporting Pages - Physical Needs Work Statement(s) Work Work Statement for Year 216 Work Statement for Year 217 Statement for FFY 216 FFY 217 Year 1 FFY Number/Name Estimated Cost Number/Name Estimated Cost 215 AMP 217 Comprehensive Modernization (North) 1,45, AMP 217 Comprehensive Modernization (North) 1,22, Millvale Fences 23,8 Millvale Parking lots 23,8 Retaining walls 35, Retaining walls 35, Roof replacement 17, Security Cameras 45, AMP 218- Marquette Manor Painting 16, AMP 218- Walkways (SV) 24,8 Elevator upgrades 45, Marquette Recreation / community bldg (SV) 16, Manor Tuck pointing 45, Demolition Landscaping 5, A/C Sutter View 119, AGENCY WIDE 16,73,275 Project Total 15,494,76 AGENCY A/E fee, Lead & Asbestos Testing 5, WIDE IT Upgrades (other) 5, Physical Needs Administrative Cost 1, A/E fee, Lead & Asbestos Testing 45, Physical Needs Administrative Cost 1, Operations 1,869,5 Operations 1,56, 1% Administration Fee 1,859,978 1% Administration Fee 1,75,476 2,5, 2,5, Demolition 15, Demolition 15, Annual Dept. Services (CFFP) 1,536,699 Annual Dept. Services (CFFP) 1,536,699 Subtotal of Estimated Cost $ 25,246,452 Subtotal of Estimated Cost $ 23,996,935 Page 25 of 42

26 OMB No Expires 4/3/211 Part II: Supporting Pages - Physical Needs Work Statement(s) Work Work Statement for Year 218 Work Statement for Year 219 Statement for FFY 218 FFY Year 1 FFY Number/Name Estimated Cost Number/Name Estimated Cost 215 See AMP 21- Boiler upgrades 4, AMP 21- Comprehensive Modernization (8 units) 68, Annual Sctt'rd Electrical upgrades 35, Sctt'rd Landscaping 5, Statement Central HVAC / Boilers 5, Central HVAC Windows and doors Intercomm/Access Control Driveway/Sidewalk/Parking Lot for ADA 8, Roofs 1, 7, Paving 25, 2, Foundations 19, AMP 22- Sctt'rd Far SE HVAC / Boilers Porch/deck replacement and repairs Cameras/NVR (Beacon Glen) Intercomm upgrades/installation Driveway/Sidewalk/Parking Lot for ADA 7, AMP 22- Comprehensive Modernization (2 units) 17, 15,2 Sctt'rd Far Windows & doors 12, 3, SE Asphalt paving 25, 7, Landscaping 24, 15, HVAC 18, AMP 23- Sctt'rd SE Boiler upgrades Electrical upgrades Fencing Landscaping Intercomm upgrades / Installation 4,2 AMP 23- Comprehensive Modernization (2 units) 17, 25, Sctt'rd SE Foundation Walls 26, 1, Roof & gutters 22, 25,7 Landscaping 25, 6, Asphalt paving 16, AMP 24 Sctt'rd North Intercomm upgrades/installation 55, AMP 24 Comprehensive Modernization ( unit) Site lighting 9, Sctt'rd Asphalt paving 176, HVAC 47,25 North Sidewalk paving 11, Windows and doors 27, Landscaping 25, Driveway/Sidewalk/Parking Lot for ADA 65, Foundation walls 1,5 Site drainage 21,25 Roofs & gutters 44,5 AMP 25- Sctt'rd Far SW Comprehensive Modernization (6units) Intercomm upgrades/installation Foundation repairs Sanitary/line upgrades Site drainage 51, AMP 25- Comprehensive Modernization (1 units) 85, 45, Sctt'rd Far Roofs & gutters 6, 25,5 SW Foundation repairs 31, 3,2 Sanitary/line upgrades 15, Asphalt paving 38, Page 26 of 42

27 OMB No Expires 4/3/211 Part II: Supporting Pages - Physical Needs Work Statement(s) Work Work Statement for Year 218 Work Statement for Year 219 Statement for FFY 218 FFY Year 1 FFY Number/Name Estimated Cost Number/Name Estimated Cost 215 AMP 26- Comprehensive Modernization (8units) 75, AMP 26- Comprehensive Mod (2 units) UFAS 2, Sctt'rd SW Sanitary/supply line upgrades 25, Sctt'rd SW Foundation Repairs 24,2 AMP 27- Sctt'rd NW Site drainage Intercomm upgrades/installation HVAC Comprehensive Modernization (1units) Sanitary/supply line upgrades Site drainage Windows and doors Site Improvements 15, Sidewalks 8, 34, Landscaping 5, 32,2 Roofs & gutters 46, 85, AMP 27- Comprehensive Modernization (6 units) 51, 26,2 Sctt'rd NW Sanitary/supply line upgrades 15, Landscaping 5, 62, Asphalt paving 61, 8, Foundation walls 58, Intercomm upgrades/installation 24, Roof & gutters 15,5 AMP 28 Sctt'rd NW Comprehensive Modernization (Rion Phas2) Intercomm upgrades/installation Site Improvements w/driveways ADA Electrical Upgrades Roofing Water lines/sanitary lines HVAC 1,5, AMP 28 Comprehensive Modernization (12 units) 1,2, 32, Sctt'rd NW Doors & Windows 38, 15, Concrete Sidewalk 26, 8, Asphalt paving 114, 6,25 Foundation walls 38,4 55, Landscaping 48, 45,25 Sanitary Line repair 54, AMP 29- Winton Terrace Parking Lot Replacement Fencing Site Drainage Cameras Painting 1/3 cycle 1, 4, 41, AMP 29- Winton Terrace Comprehensive Modernization (1 units) UFAS upgrades Foundation walls 88, 872, 43, 15, Concrete sidewalk 2, 3, Electrical system upgrade 427, AMP 21- Findlater Gardens Site Drainage 19, AMP 21- Comprehensive Modernization (1 units) 88, Fencing 75, Findlater UFAS upgrades 615, Cameras 15, Gardens Roof & gutter 11, Painting 1/3 cycle 35, Foundation walls 15,5 Playground upgrades/resurfacing 1, Page 27 of 42

28 OMB No Expires 4/3/211 Part II: Supporting Pages - Physical Needs Work Statement(s) Work Work Statement for Year 218 Work Statement for Year 219 Statement for FFY 218 FFY Year 1 FFY Number/Name Estimated Cost Number/Name Estimated Cost 215 AMP 211- Efficiency units reconfiguration 5, AMP 211- Comprehensive Modernization (1 units) 85, Beechwood Common area renovations ( 2blds) 13, Beechwood Fire Alarm 35, Maple Evanston Roofing 15, New Windows 3, A/C replacement 12, Maple Asbestos Abatement 125, Relocation 5, Evanston Asphalt paving / striping 9, Boiler (2blds) 6, UFAS Upgrades 25, Roof replacement 9, AMP 212- Riverview San Marco Common area renovation (1 bld) 9, AMP 212- Comprehensive Modernization (7 units) 595, Flooring repair/upgrades 16, Riverview New Windows 265, Kitchen/Bathroom upgrades 35, San Fire Alarm 28, Exterior Community space upgrades 28,125 Marco UFAS Upgrades 14, Roofing replacement 15, Masonry repair 35, Relocation 75, AMP 213- Park Eden Redding President Site lighting (3Blds) Water/Sanitary lines upgrades (2Blds) 31, AMP 213- Comprehensive Modernization (6 units) 51, 22, Park Eden Site lighting (3Blds) Boilers (2blds) 6, Masonry repair 194, Landscaping 52, Redding UFAS upgrades 55, Fire Alarm Replacement (1Bld) 4, President Asphalt paving 52, New Windows 33, AMP 214- Stanley Rowe Liberty St Comprehensive Mod (Stanley Rowe House) Site Improvements HVAC upgrades Relocation 3,, AMP 214- Comprehensive Mod (Stanley Rowe House) 1,, 45, Stanley 92,5 Rowe New Windows 135, 55, Liberty St Roof repairs 12, UFAS upgrades 12, Page 28 of 42

29 OMB No Expires 4/3/211 Part II: Supporting Pages - Physical Needs Work Statement(s) Work Work Statement for Year 218 Work Statement for Year 219 Statement for FFY 218 FFY Year 1 FFY Number/Name Estimated Cost Number/Name Estimated Cost 215 AMP 215- Cclical painting 13, AMP 215- Comprehensive Mod (6 units) 51, Stanley Stanley Roof repairs 88, Rowe Relocation 111, Rowe Cyclical painting 13, Towers Towers UFAS upgrades 215, Masonry Repairs 95, AMP 216- Pinecrest Common Area upgrades Painting 75, AMP 216- Comprehensive Mod (6 units) 51, 144,5 Pinecrest UFAS upgrade 4, Cyclical painting 13, AMP 217- Millvale HVAC Playground Relocation 8, AMP 217- Asphalt paving 7 45, Millvale HVAC 12, 9, Roof Repairs 14, AMP 218 Marquette Manor Playground/Sutterview Tuck pointing Relocation 5, AMP 218 Landscaping 5, 111,2 Marquette Cyclical painting 13, 12, Manor Roof replacement 75, Page 29 of 42

30 OMB No Expires 4/3/211 Part II: Supporting Pages - Physical Needs Work Statement(s) Work Work Statement for Year 218 Work Statement for Year 219 Statement for FFY 218 FFY Year 1 FFY Number/Name Estimated Cost Number/Name Estimated Cost 215 Project Project Total 14,162,525 Total 17,589,6 Agency Wide IT Upgrades (other) 45, Agency Wide Physical Needs Administrative Cost 1, A/E fees, Lead & Asbestos Testing 3, A/E fees, Lead & Asbestos Testing 3, Operations 1,56, Operations 1,625, 1% Administration Fee 1,572,253 1% Administration Fee 1,931,46 2,5, 2,5, Demolition 15, Demolition 15, Annual Dept. Service (CFFP) 1,536,699 Annual Dept. Service (CFFP) 1,536,699 Subtotal of Estimated Cost $ 22,231,477 Subtotal of Estimated Cost $ 25,732,759 Page 3 of 42

31 OMB No Expires 4/3/211 Part II: Supporting Pages - Operational Improvements Work Statement(s) Work Work Statement for Year 216 Work Statement for Year 217 Statement for FFY 216 FFY 217 Year 1 FFY Number/Name Estimated Cost Number/Name Estimated Cost 215 See AMP 21- Document Imaging Kiosk AMP 21- Document Imaging Kiosk 715 Annual Sctt'rd Upgrade 44 Sctt'rd Upgrade 7,144 Statement Central Handheld for LIPH HQS 1,525 Central Handheld for LIPH HQS 5, ,986 2,982 6,452 Storage Area Network 11, Storage Area Network Infrastructure Server 23, Infrastructure Server AMP 22- Document Imaging Kiosk AMP 22- Communication Upgrade 145 Sctt'rd Far Upgrade 264 Sctt'rd Far PC's, Monitors, Printers, Software 7,144 SE Handheld for LIPH HQS 1,16 SE 3, ,71 2,28 Handheld Phase II 4,388 Storage Area Network 11, Storage Area Network Infrastructure Server 23, Infrastructure Server AMP 23- Document Imaging Kiosk AMP 23- Communication Upgrade 62 Sctt'rd SE Upgrade 94 Sctt'rd SE PC's, Monitors, Printers, Software 7,144 Handheld for LIPH HQS 58 1, , Handheld Phase II 1,659 Storage Area Network 11, Storage Area Network Infrastructure Server 23, Infrastructure Server Page 31 of 42

32 OMB No Expires 4/3/211 Part II: Supporting Pages - Operational Improvements Work Statement(s) Work Work Statement for Year 216 Work Statement for Year 217 Statement for FFY 216 FFY 217 Year 1 FFY Number/Name Estimated Cost Number/Name Estimated Cost 215 AMP 24 Document Imaging Kiosk AMP 24 Communication Upgrade 145 Sctt'rd Upgrade 311 Sctt'rd PC's, Monitors, Printers, Software 7,144 North Handheld for LIPH HQS 1,525 North 6,215 1,4 6,62 3,289 Handheld Phase II 7,116 Storage Area Network 11, Storage Area Network Infrastructure Server 23, Infrastructure Server AMP 25- Document Imaging Kiosk AMP 25- Communication Upgrade 345 Sctt'rd Far Upgrade 26 Sctt'rd Far PC's, Monitors, Printers, Software 7,144 SW Handheld for LIPH HQS 1,525 SW 5, ,713 AMP 26- Sctt'rd SW 2,846 Handheld Phase II Storage Area Network 11, Storage Area Network Infrastructure Server 23, Infrastructure Server Document Imaging Kiosk AMP 26- Communication Upgrade 352 Upgrade 95 Sctt'rd PC's, Monitors, Printers, Software 7,144 Handheld for LIPH HQS 1,16 SW 3, ,352 1,67 Handheld Phase II 3,613 Storage Area Network 11, Storage Area Network Infrastructure Server 23, Infrastructure Server 6,157 Page 32 of 42

33 OMB No Expires 4/3/211 Part II: Supporting Pages - Operational Improvements Work Statement(s) Work Work Statement for Year 216 Work Statement for Year 217 Statement for FFY 216 FFY 217 Year 1 FFY Number/Name Estimated Cost Number/Name Estimated Cost 215 AMP 27- Document Imaging Kiosk AMP 27- Communication Upgrade 228 Sctt'rd Upgrade 198 Sctt'rd PC's, Monitors, Printers, Software 7,144 NW Handheld for LIPH HQS 1,525 NW 4, ,721 2,352 Handheld Phase II 5,88 Storage Area Network 11, Storage Area Network Infrastructure Server 23, Infrastructure Server AMP 28 Sctt'rd NW AMP 29- Winton Terrace Document Imaging Kiosk AMP 28 Communication Upgrade 587 Upgrade 453 Sctt'rd PC's, Monitors, Printers, Software 7,144 Handheld for LIPH HQS 2,541 NW 7,567 1,223 8,39 4,5 Storage Area Network 11, Storage Area Network Infrastructure Server 23, Infrastructure Server Document Imaging Kiosk AMP 29- Communication Upgrade 3,119 Upgrade 1,21 Winton PC's, Monitors, Printers, Software 7,144 Handheld for LIPH HQS 6,67 Terrace 19,578 3,163 2,798 1,362 Handheld Phase II 22,417 Storage Area Network 11, Storage Area Network Infrastructure Server 23, Infrastructure Server Page 33 of 42

34 OMB No Expires 4/3/211 Part II: Supporting Pages - Operational Improvements Work Statement(s) Work Work Statement for Year 216 Work Statement for Year 217 Statement for FFY 216 FFY 217 Year 1 FFY Number/Name Estimated Cost Number/Name Estimated Cost 215 AMP 21- Document Imaging Kiosk AMP 21- Communication Upgrade 4,42 Findlater Upgrade 1,359 Findlater PC's, Monitors, Printers, Software 7,144 Gardens Handheld for LIPH HQS 6,67 Gardens 2,81 AMP 212- Riverview 3,361 22,98 11,9 Handheld Phase II 23,818 Storage Area Network 11, Storage Area Network Infrastructure Server 23, Infrastructure Server AMP 211- Document Imaging Kiosk AMP 211- Communication Upgrade 1,932 Beechwoo Upgrade 724 Beechwoo PC's, Monitors, Printers, Software 7,144 d Handheld for LIPH HQS 4,66 d 1,182 1,92 12,622 6,289 Handheld Phase II 13,65 Storage Area Network 11, Storage Area Network Infrastructure Server 23, Infrastructure Server Document Imaging Kiosk AMP 212- Communication Upgrade 2,145 Upgrade 281 Riverview PC's, Monitors, Printers, Software 7,144 Handheld for LIPH HQS 1,525 4, ,789 2,386 Handheld Phase II 5,162 Storage Area Network 11, Storage Area Network Infrastructure Server 23, Infrastructure Server Page 34 of 42