BHA Capital Plans 2010-2015
2010 2011 2012 2013 2014 2015Operations $5,000 $5,000 $5,000 $5,000 $5,000 $5,000
$5,000 $5,000 $5,000 $5,000 $5,000 $5,000Administration$5,000 $5,000 $5,000 $5,000 $5,000 $5,000
$5,000 $5,000 $5,000 $5,000 $5,000 $5,000Audit $5,000 $5,000 $5,000 $5,000 $5,000 $5,000
$5,000 $5,000 $5,000 $5,000 $5,000 $5,000Contingency $10,000 $10,000 $10,000 $10,000 $10,000 $10,000
$10,000 $10,000 $10,000 $10,000 $10,000 $10,000Fees
Energy Conservation projects $23,000
$23,000 Electrical outlets $10,000
$10,000Site Improvements
Sewer main lines $30,000
$30,000Non Dwelling Equipment
Tables, benches, trash cans, play area $6,000
Dwelling Structures
Sidewalk repair $3,600
$3,600 Heat pumps $5,600
$5,600 Electric meters $6,175
$6,175 Wrap windows except $35,000
$35,000 Broad and Queen
Kitchen updates $26,000
$26,000 Broad and Queen
Bathroom updates $35,000 $35,000
$35,000 $35,000 Siding and casements $30,000
$30,000 Broad and Queen
Flooring, baseboards, crown $24,000 $26,000 $89,000 $51,000 $89,000
$24,000 $26,000 $89,000 $51,000 $89,000 Dryer vents $28,000
$28,000 Entry and screen doors $2,000 $2,000 $2,000 $2,000 $2,000
$2,000 $2,000 $2,000 $2,000 $2,000 Paint apartments rotational $30,000 $30,000 $30,000 $30,000
$30,000 $30,000 $30,000 $30,000 Modernization as needed $3,852 $8,000 $8,000 $8,000 $8,000 $8,000
$3,852 $8,000 $8,000 $8,000 $8,000 $8,000Dwelling Equipment-nonexpendable
Ranges, refrigerators, water heaters $6,000 $6,000 $6,000 $6,000 $6,000 $6,000
$6,000 $6,000 $6,000 $6,000 $6,000 $6,000 Fire stoppers over ranges $6,000
$6,000Non Dwelling Equipment
Trucks $30,000
$30,000 Lawnmower $8,000
$8,000Total $156,227 $160,000 $160,000 $160,000 $160,000 $160,000
$156,227 $160,000 $160,000 $160,000 $160,000 $160,000NOTE: This information was compiled from the actual full plan for ease of reference.
The Annual and 5-Year Capital Plans have been approved by the Board of Commissioners and submitted to the US Department of Housing and Urban Developement. We have big plans for improvements over the next 5 years. We hope to hear from you next year when we update these plans to include fiscal year 2016. If you have any questions please call 728-3226 or email us at information@beauforthousingnc.com and let us know!
