Northwest Arkansas Democrat-Gazette
Five-year plan
HUD requires housing authorities turn in a general outline on how to spend capital money each year. The plan is intentionally flexible, and money can be moved around in order to address needs as they arise. What’s awarded the first year is budgeted for subsequent years, but the actual amount HUD gives changes every year. 2018
■ Staff training: $5,000
■ Consultant cost: $45,000
■ Site improvement: $4,195
■ Kitchen renovation and flooring (Hillcrest): $217,230
■ Ranges and refrigerators: $10,000• Total: $281,425
2019
■ Operation: $1,000
■ Staff training: $5,000
■ Consultant cost: $40,000
■ Site improvement: $2,500
■ Kitchen renovation and flooring (Hillcrest): $218,400
■ Ranges and refrigerators: $14,525
■ Total: $281,425
2020
■ Operation: $1,000
■ Consultant cost: $30,000
■ Site improvement: $6,925
■ HVAC (Willow Heights): $165,000
■ Bathroom renovation (Hillcrest): $38,500
■ Ranges and refrigerators: $10,000
■ Security cameras (Hillcrest): $30,000
■ Total: $281,425 2021
■ Operation: $1,000
■ Consultant cost: $50,000
■ Site improvement: $5,425
■ Bathroom renovation (Hillcrest): $105,000
■ HVAC (Willow Heights): $110,000
■ Ranges and refrigerators: $10,000
■ Total: $281,425 2022
■ Operation: $1,000
■ Consultant cost: $30,000
■ Site improvement: $2,425
■ Additional ADA units (Hillcrest): $19,500
■ Interior building improvement: $25,000
■ Exterior building improvement: $30,000
■ Roofing: $13,500
■ Ranges and refrigerators: $10,000
■ New office: $150,000
■ Total: $281,425