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HRA Special Meeting Packet 03-16-26HOPKINS HRA SPECIAL MEETING AGENDA Monday, March 16, 2026 6:30 pm I.CALL TO ORDER II.ADOPT AGENDA III.CONSENT AGENDA 1.Approve the minutes of the March 3, 2026 regular meeting. 2.Approve the authorization of write-off of uncollectible debt from past public housing residents. IV.PUBLIC HEARINGS 1.2026 Public Housing Operating Budget 2. 2026 Capital Funds Program V.NEW BUSINESS VI.ADJOURN HOPKINS HOUSING AND REDEVELOPMENT AUTHORITY REGULAR MEETING PROCEEDINGS MONDAY, MARCH 3, 2026 CALL TO ORDER Pursuant to due call and notice thereof a regular meeting of the Hopkins Housing and Redevelopment Authority was held on Tuesday, March 3, 2026 at 6:30 p.m. in the Council Chambers at City Hall, 1010 1st Street South. Board Chairperson Hanlon called the meeting to order with board members Ben Goodlund, Brian Hunke, Aaron Kuznia and Heidi Garrido attending. Others attending included City Manager Mike Mornson and City Clerk Amy Domeier. ADOPT AGENDA Motion by Goodlund. Second by Kuznia. Motion Adopt the Agenda. Ayes: Goodlund, Kuznia, Hunke, Garrido, Hanlon. Nays: None. CONSENT AGENDA Motion by Garrido. Second by Hunke. Motion Approve Consent Agenda. 1. Approve minutes from the February 2, 2026 HRA Meeting. 2. Approve disbursements through February 25, 2026. Ayes: Goodlund, Kuznia, Hunke, Garrido, Hanlon. Nays: None. NEW BUSINESS None. ADJOURNMENT There being no further business to come before the HRA and upon a motion by Hunke, second by Kuznia, the meeting was unanimously adjourned at 6:31 p.m. Respectfully Submitted, Kristine Kostuck, Administrative Assistant CITY OF HOPKINS HRA Report 2026-03 To: Honorable Chair and Board Members Mike Mornson, City Manager From: Muse Mohamed, Executive Director Date: March 16th 2026 Subject: Write-off of Uncollectible Tenant Accounts _____________________________________________________________________ RECOMMENDED ACTION MOTION TO adopt Resolution 562, authorizing the HRA staff to write off bad debts as uncollectible OVERVIEW The HRA currently has 8 tenant accounts with outstanding balances deemed uncollectible. These accounts are associated with previous residents who vacated Dow Towers between 2024 – 2025 due to relocation, death or transitioning to long term care. In order to close these accounts and properly reconcile the financial records for the fiscal year ending March 31st 2026, The HRA board must adopt a resolution authorizing the removal of these balances from the books. PRIMARY ISSUE TO CONSIDER • What is the total dollar amount to be written off? o A total of $11,979.97 will be written off across 8 tenant accounts • Can the HRA still attempt to collect the debt from the former residents? o The HRA will pursue collection of outstanding tenant debts exceeding $25.00 by filing claims through the Minnesota Revenue Recapture program. This program allows Housing Authorities to recover delinquent balances by intercepting state income and property tax refunds. The program has been an effective tool for returning recoverable funds to the HRA. SUPPORTING INFORMATION • Resolution 562 Department HRA HOUSING AND REDEVELOPMENT AUTHORITY IN AND FOR THE CITY OF HOPKINS HENNEPIN COUNTY, MINNESOTA RESOLUTION NO. 562 RESOLUTION AUTHORIZING THE WRITE OFF OF UNCOLLECTIBLE DEBT FROM PAST PUBLIC HOUSING RESIDENTS WHEREAS, The Housing and Redevelopment Authority In and For the City of Hopkins, Minnesota, (the “Authority”) desires to clear the books by writing off several tenant account as uncollectible; and WHEREAS, The Authority, will file a claim with the State of Minnesota Revenue Department of Revenue for all debts exceeding $25.00; and NOW THEREFORE BE IT RESOLVED, that the Authority Board of Commissioners hereby authorizes the write off uncollectible debt from tenant account(s) 100.00,406.00, 506.00, 509.00, 510.00, 606.00, 607.00, 711.00, equaling $11,979.97 Adopted by the HRA Commissioners this 16th day of March, 2026. By:____________________________ Patrick Hanlon, Board Chair ATTEST: _______________________________ Muse Mohamed, Executive Director CITY OF HOPKINS HRA Report 2026-01 To: Honorable Chair and Board Members Mike Mornson, City Manager From: Muse Mohamed, Executive Director Date: March 16th, 2026 Subject: Public Housing Operating Budget _____________________________________________________________________ RECOMMENDED ACTION MOTION TO Approve Resolution 560, approving the Operating Budget for period beginning on April 1st 2026 With approval of this motion, staff will complete the operating budget documents and make them available to the United States Department of Housing and Urban Development (HUD) for their review, adjustment and approval. OVERVIEW Each year the HRA is required by HUD to develop and approve a budget for the operation of the 76 units of Hopkins HRA-owned Public Housing at Dow Towers. HUD currently distributes an operating subsidy based on the calendar year rather the HRA fiscal year. In addition to preparing the fiscal year budget, HUD annually requests the submission of the Operating Subsidy Calculation. For 2026, we will receive operating subsidy funding from HUD to assist in the general operations at Dow Towers. Currently, we are anticipating receiving approximately 85 percent of eligible operating subsidy. The Operating Budget is for our use as a guide during our budget year; however, HUD requires the budget to be reviewed and approved by resolution. Code of Federal Regulations 24 CFR 903.17 requires Housing Authorities to conduct a public hearing to discuss the plan and invite public comments. SUPPORTING INFORMATION • HRA Resolution 560 Name of Dept. HRA PHA Name:PHA Code: PHA Fiscal Year Beginning:Board Resolution Number: Acting on behalf of the Board of Commissioners of the above-named PHA as its Chairperson, I make the following certification and agreement to the Department of Housing and Urban Development (HUD) regarding the Board's approval of (check one or more as applicable): X Operating Budget submitted to HUD, if applicable, on: Operating Budget revision approved by Board resolution on: Operating Budget revision submitted to HUD, if applicable, on: I certify on behalf of the above-named PHA that: 1.All statutory and regulatory requirements have been met; 2.The PHA has sufficient operating reserves to meet the working capital needs of its developments; 3.Proposed budget expenditure are necessary in the efficient and economical operating of the housing for the purpose of serving low-income residents; 4.The budget indicates a source of funds adequate to cover all proposed expenditures; 5.The PHA will comply with the wage rate requirement under 24 CFR 968.110(c) and (f); and 6.The PHA will comply with the requirements for access to records and audits under 24 CFR 968.325. I hereby certify that all the information stated within, as well as any information provided in the accompaniment herewith, if applicable, is true and accurate. Warning: HUD will prosecute false claims and statements. Conviction may result in criminal and/or civil penalties. (18 U.S.C. 1001, 1010, 1012.31, U.S.C. 3729 and 3802) Print Board Chairperson's Name:Signature:Date: DATE Operating Budgets (for COCC and all Projects) approved by Board resolution on: Real Estate Assessment Center (PIH-REAC) Previous editions are obsolete form HUD-52574 (08/2005)Public reporting burden for this collection of information is estimated to average 10 minutes per response,including the time for reviewing instructions,searching existing data sources,gathering and maintaining the data needed, and completing and reviewing the collection of information.This agency may not collect this information,and you are not required to complete this form,unless it displays a currently valid OMB control number. This information is required by Section 6(c)(4) of the U.S. Housing Act of 1937. The information is the operating budget for the low-income public housing program and provides a summary of the proposed/budgeted receipts and expenditures, approval of budgeted receipts and expenditures,and justification of certain specified amounts.HUD reviews the information to determine if the operating plan adopted by the public housing agency (PHA)and the amounts are reasonable,and that the PHA is in compliance with procedures prescribed by HUD.Responses are required to obtain benefits. This information does not lend itself to confidentiality. HOPKINS HOUSING AUTHORITY MN078 4/1/2026 PHA Board Resolution OMB No. 2577-0026 Approving Operating Budget (exp. 6/30/2022) U.S. Department of Housing and Urban Development Office of Public and Indian Housing 560 Previous editions are obsolete HUD-52574 (06/2019) Operating Budget U.S. Department of Housing "OMB Approval No. 2577-0026 (exp. 9/30/2006) and Urban Development Office of Public and Indian Housing See page four for instructions and Public reporting burden statement a. Type of Submission b. Fiscal Year Ending c. No. of months (check one)d. Type of HUD assisted project(s) X Original Revision No.:03/31/27 X 12 mo.Other (specify)01 X PHA/IHA-Owned Rental Housing e. Name of Public Housing Agency/Indian Housing Authority (PHA/IHA)02 IHA Owned Mutual Help Homeownership HOPKINS HOUSING AUTHORITY 03 PHA/IHA Leased Rental Housing f. Address (city, State, zip code)04 PHA/IHA Owned Turnkey III Homeownership 1010 1ST STREET 05 PHA/IHA Leased Homeownership HOPKINS, MN 55343 g. ACC Number h. PAS/LOCCS Project No.i. HUD Field Office C-942 MN078001 22M MINNEAPOLIS j. No. of Dwelling Units k. No. of Unit Months m. No. of Projects Available 76 912 ONE Actual X Estimates Last Fiscal or Actual Requested Budget Estimates Yr.Current Budget yr.PHA/IHA Estimates HUD Modifications Line Acct.3/31/25 3/31/26 Amount Amount No.No.Description PUM PUM PUM (to nearest $10)PUM (to nearest $10) (1)(2)(3)(4)(5)(6)(7) Homebuyers Monthly Payments for: 010 7710 Operating Expense 0.00 020 7712 Earned Home Payments 0.00 030 7714 Nonroutine Maintenance Reserve 0.00 Operating Receipts 070 3110 Dwelling Rental 375.64 381.46 365.22 333,085 080 3120 Excess Utilities 5.23 4.93 4.93 4,500 090 3190 Nondwelling Rental 0.00 0.00 0 100 Total Rental Income (sum of lines 070, 080, and 090)380.87 386.39 370.16 337,585 110 3610 Interest on General Fund Investments 0.00 0.00 0.00 0 120 3690 Other Income 11.48 2.74 2.74 2,500 130 Total Rental Income (sum of lines 100, 110, and 120)392.35 389.13 372.90 340,085 Operating Expenditures - Administration: 140 4110 Administrative Salaries 145.73 138.43 138.43 126,250 411045 Administrative Benefits 11.53 14.27 14.27 13,010 150 4130 Legal Expense 7.12 4.39 4.39 4,000 160 4140 Staff Training 2.35 2.74 2.74 2,500 170 4150 Travel 2.14 0.55 0.55 500 180 4170 Accounting Fees 4.01 4.93 4.93 4,500 190 4171 Auditing Fees 0.00 0 200 4190 Office Expense 17.51 13.98 13.98 12,750 200 4192 Advertising & Marketing 0.07 0.27 0.27 250 200 4194 Other Admin Expense 10.03 1.64 1.64 1,500 210 Total Administrative Expense (sum of line 140 thru line 200)200.49 181.20 181.21 165,260 Tenant Services: 220 4210 Salaries 0.00 0 421045 Tenant Services Benefits 0.00 230 4220 Recreation, Publications and Other Services 0.00 240 4230 Contract Costs, Training and Other 0.00 250 Total Tenant Services Expense (sum of lines 220, 230, and 240)0.00 0.00 0.00 0 Utilities: 260 4310 W ater 8.30 13.71 13.71 12,500 270 4320 Electricity 54.64 40.57 40.57 37,000 280 4330 Gas 37.85 20.83 20.83 19,000 290 4340 Fuel 0.00 0 300 4390 Other Utilities Expense 20.23 18.64 18.64 17,000 310 4391 Garbage Removal 17.37 13.16 13.16 12,000 320 Total Utilities Expense (sum of line 260 thru line 310)138.39 106.91 106.91 97,500 0.00 form HUD-52564 (3/95) Previous editions are obsolete Page 1 of 3 ref. Handbook 7475.1 145 225 Name of PHA/IHA Fiscal Year Ending HOPKINS HOUSING AUTHORITY 03/31/27 Actual X Estimates Last Fiscal or Actual Yr.Current Budget Yr.HUD Modifications Line Acct.3/31/25 3/31/26 Amount Amount No.No.Description PUM PUM PUM (to nearest $10)PUM (to nearest $10) (1)(2)(3)(4).(5)(6)(7) Ordinary Maintenance and Operation: 330 4410 Labor 111.48 106.23 113.46 103,480 441045 Maintenance Benefits 48.65 22.25 22.81 20,800 340 4420 Materials 43.49 21.93 21.93 20,000 350 4430 Misc contract Costs 11.55 14.25 14.25 13,000 350 4432 Heating & Cooling Contracts 10.48 0.00 0.00 0 350 4433 Snow Removal Contracts 0.00 0 350 4434 Elevator Maintenance Contracts 6.61 7.46 7.46 6,800 350 4435 Landscape & Grounds Contracts 6.96 1.10 1.10 1,000 350 4436 Unit Turnaround Contracts 21.75 4.39 4.39 4,000 350 4437 Electrical Contracts 0.35 2.74 2.74 2,500 350 4438 Plumbing Contracts 22.53 2.19 2.19 2,000 350 4439 Extermination Contracts 6.40 4.39 4.39 4,000 350 4440 Janitorial Contracts 0.54 0.00 0.00 0 350 4441 Routine Maintenance Contracts 8.31 0.00 0.00 0 360 Total Ordinary Maintenance & Operation Expense (lines 330 to 350)299.10 186.93 194.71 177,580 General Expense: 410 4510 Insurance - Property 20.12 24.12 24.12 22,000 410 4511 Insurance - Liability 3.95 0.00 0.00 0 410 4512 Insurance - W ork Comp 4.93 4.93 4,500 410 4513 Insurance - Other 0.00 0 420 4520 Payments in Lieu of Taxes 12.12 13.98 13.16 12,005 430 4530 Terminal Leave Payments 0.00 450 4570 Collection Losses 9.26 0.55 0.55 500 460 4590 Other General Expense 0.00 470 Total General Expense (sum of lines 410 to 460)45.45 43.58 42.77 39,005 480 Total Routine Expense (sum of lines 210, 250, 320, 360, 400, and 470)683.43 518.62 525.60 479,345.25 550 Total Operating Expenditures (sum of lines 500 and 540)683.43 518.62 525.60 479,345.25 Prior Year Adjustments: 560 6010 Prior Year Adjustments Affecting Residual Receipts 7.94 0.00 Other Expenditures: 570 Deficiency in Residual Receipts at End of Preceding Fiscal Yr.0.00 580 Total Operating Expenditures, including prior year adjustments and other expenditures (line 550 plus or minus line 560 plus line 570)691.37 518.62 525.60 479,345 590 Residual Receipts (or Deficit) before HUD Contributions and provision for operating reserve (line 130 minus line 580)(299.02)(129.49)(152.70)(139,260) HUD Contributions: 600 8010 Basic Annual Contribution Earned-Leased Projects:Current Year 0.00 610 8011 Prior Year Adjustments - (Debit) Credit 0.00 620 Total Basic Annual Contribution (line 600 plus or minus line 610)0.00 0.00 0.00 0 630 8020 Contributions Earned-Op. Subsidy:-Cur. Yr.(before year-end adj)285.10 297.82 249.81 227,830 2025 Subsidy letter 640 Mandatory PFS Adjustments (net):0.00 650 Other (specify):CF OPERATIONS 0.00 660 Other (specify):0.00 670 Total Year-End Adjustments/Other (plus or minus lines 640 thru 660)0.00 0.00 0.00 0 680 8020 Total Operating Subsidy-current year (line 630 plus or minus line 670)285.10 297.82 249.81 227,830 690 Total HUD Contributions (sum of lines 620 and 680)285.10 297.82 249.81 227,830 700 Residual Receipts (or Deficit) (sum of line 590 plus line 690) Enter here and on line 810 (13.92)168.33 97.12 88,570 form HUD-52564 (3/95) Previous editions are obsolete Page 2 of 3 ref. Handbook 7475.1 335 Name of PHA/IHA Fiscal Year Ending HOPKINS HOUSING AUTHORITY 03/31/27 Operating Reserve PHA/IHA Estimates HUD Modifications Part I - Maximum Operating Reserve - End of Current Budget Year 740 2821 PHA/IHA-Leased Housing - Section 23 or 10(c) 50% of Line 480, column 5, form HUD-52564 Part II-Provision for and Estimated or Actual Operating Reserve at Fiscal Year End 780 Operating Reserve at End of Previous Fiscal Year - Actual for FYE (date): 790 Provision for Operating Reserve - Current Budget Year (check one) X Estimated for FYE Actual for FYE 800 Operating Reserve at End of Current Budget Year (check one) X Estimated for FYE Actual for FYE N/A 810 Provision for Operating Reserve - Requested Budget Year Estimated for FYE Enter Amount from line 700 0 820 Operating Reserve at End of Requested Budget Year Estimated for FYE (Sum of lines 800 and 810)0 830 Cash Reserve Requirement- 25 % Of line 480 0 Comments PHA / IHA Approval Name Title Signature Date Field Office Approval Name Title Signature Date form HUD-52564 (3/95) Previous editions are obsolete Page 3 of 3 ref. Handbook 7475.1 CITY OF HOPKINS HRA Report 2026-02 To: Honorable Chair and Board Members Mike Mornson, City Manager From: Muse Mohamed, Executive Director Date: March 16th, 2026 Subject: 2026 Capital Fund Program _____________________________________________________________________ RECOMMENDED ACTION MOTION TO Approve Resolution 561 authorizing the acceptance and use of the 2026 Capital Funds. OVERVIEW The HRA has been notified of the upcoming availability of the 2026 Annual Capital Fund. The exact funding allocation for 2026 has not been announced or finalized by United States Department of Housing and Urban Development (HUD). Consistent with recent federal budget patterns, the HRA is projecting that Congress may appropriate level funding comparable to prior years. This projection is used primarily for planning purposes. HRA staff have identified priority capital improvement areas to address agency needs including fire safety enhancements, security improvements, interior dwelling improvements, and completion of a RAD feasibility study. Approval of this resolution will authorize the HRA to accept Capital Fund program funding from HUD once the award is officially announced to Housing Authorities nationwide. SUPPORTING INFORMATION • Resolution 561 Department HRA CITY OF HOPKINS HENNEPIN COUNTY, MINNESOTA RESOLUTION 561 RESOLUTION AUTHORIZING ACCEPTANCE AND USE OF 2026 CAPITAL FUNDS WHEREAS, the Housing and Redevelopment Authority in and For the City of Hopkins, Minnesota, (the "Authority") operates a Low Rent Public Housing Program; and WHEREAS, the Authority and the Department of Housing and Urban Development will enter into a capital funding ACC Amendment for Fiscal Year 2026 for the purpose of carrying out capital activities at Dow Towers; and NOW THEREFORE BE IT RESOLVED, that the Authority of the Board of Commissioners hereby authorizes the Authority to accept an estimated amount of $118,177 in the Capital Fund Program and authorizes the use of such funds Adopted this 16th day of March 2026 By: ___________ _ Patrick Hanlon, Board Chair ATTEST: Muse Mohamed, Executive Director Capital Fund Program - Five-Year Action PlanOffice of Public and Indian HousingU.S. Department of Housing and Urban DevelopmentPart I: SummaryPHA Name :Locality (City/County & State)Original 5-Year PlanRevised 5-Year Plan (Revision No:HRA OF HOPKINS, MINNESOTAX2577-027402/28/2022PHA Number:MN078Status:Approval Date:Approved By:DraftA.Development Number and NameWork Statement for Year 2 2027DOW TOWERS (MN078000001)Work Statement for Year 1 2026$118,177.00$100,000.00Work Statement for Year 4 2029$100,000.00)Work Statement forYear 5 2030$100,000.00Work Statement forYear 3 2028$100,000.00Form HUD-50075.2(4/2008) Capital Fund Program - Five-Year Action PlanOffice of Public and Indian HousingU.S. Department of Housing and Urban DevelopmentPart II: Supporting Pages - Physical Needs Work Statements (s)12577-027402/28/2022Work Statement for Year2026Development Number/NameQuantity Estimated CostGeneral Description of Major Work CategoriesIdentifierDOW TOWERS (MN078000001)$118,177.00Upgrade Fire Alarm System and Install new Fire Sprinkler System(Non-Dwelling Construction -Mechanical (1480)-Fire Suppression System,Non-Dwelling Construction - Mechanical (1480)-Security - Fire Alarm)$61,325.00ID0000050The fire safety system at Dow Towers is a high-priority life-safety asset. HopkinsHRA prioritizes infrastructure and building system integrity and will focus itslimited Capital Fund resources on addressing these critical improvements untillarger reinvestment opportunities become available.RAD Conversion Feasibility Study – Dow Towers(RAD (1503))$15,000.00ID0000055Hopkins HRA will explore the feasibility of a Rental Assistance Demonstration(RAD) conversion for Dow Towers as part of its long-term preservation strategy.Funds may be used to procure professional services to evaluate conversionoptions, financial feasibility, and programmatic implications.Security Improvements(Non-Dwelling Interior (1480)-Security)$15,000.00ID0000056Install security camera systems in common and stairwells areas to enhanceresident safety, deter unauthorized activity, and improve overall site securitymonitoring. The project will evaluate optimal camera placement throughoutinterior common areas, including corridor intersections and high-traffic zones, toensure adequate coverage while maintaining resident privacy considerations.Modern, networked surveillance technology may be utilized to support long-termmaintenance, monitoring capability, and system reliability. Coordination withsecurity professionals and applicable privacy requirements will be observedduring implementation.Lighting Improvement(Non-Dwelling Exterior (1480)-Lighting)$9,000.00ID0000057Exterior lighting improvements will be completed to enhance visibility and safetyin key service areas of the property. New or upgraded lighting fixtures will beinstalled near the waste trash bin enclosure, company vehicle parking areas, andaround the building life safety generators. These improvements are intended toimprove nighttime visibility, support maintenance operations, and enhance overallsite security.Operations(Operations (1406))$16,852.00ID0000058Contracts costs including garbage removal, elevator maintenance, exterminatingservices, plumbing and hearing repairs, copier maintenance, grounds contract, andrepairs contract. Utilities including gas, water, sewer, and electric. Property,liability, and workman's comp insurance. Janitor and cleaning supples includingglass cleaner, tile/floor cleaner, towels and office supplies, postage andadvertising. Telephone and internet services. Health Insurance, employee benefitsand wages. Asbestos and lead based paint will be addressed when found.Form HUD-50075.2(4/2008) Capital Fund Program - Five-Year Action PlanOffice of Public and Indian HousingU.S. Department of Housing and Urban DevelopmentPart II: Supporting Pages - Physical Needs Work Statements (s)12577-027402/28/2022Work Statement for Year2026Development Number/NameQuantity Estimated CostGeneral Description of Major Work CategoriesIdentifierExcessive tenant damage(Dwelling Unit-Interior (1480)-Other)$1,000.00ID0000059To address potential excessive damage beyond normal wear and tear or normalturnover procedures due to tenant neglect and abuse of the property.Subtotal of Estimated Cost$118,177.00Form HUD-50075.2(4/2008) Capital Fund Program - Five-Year Action PlanOffice of Public and Indian HousingU.S. Department of Housing and Urban DevelopmentPart II: Supporting Pages - Physical Needs Work Statements (s)22577-027402/28/2022Work Statement for Year2027Development Number/NameQuantity Estimated CostGeneral Description of Major Work CategoriesIdentifierDOW TOWERS (MN078000001)$100,000.00Upgrade fire alarm system and install sprinkler system(Non-Dwelling Construction - Mechanical(1480)-Fire Suppression System,Non-Dwelling Construction - Mechanical (1480)-Security - FireAlarm)$100,000.00ID0000051The fire safety system at Dow Towers is a high-priority life-safety asset. HopkinsHRA prioritizes infrastructure and building system integrity and will focus itslimited Capital Fund resources on addressing these critical improvements untillarger reinvestment opportunities become available.Subtotal of Estimated Cost$100,000.00Form HUD-50075.2(4/2008) Capital Fund Program - Five-Year Action PlanOffice of Public and Indian HousingU.S. Department of Housing and Urban DevelopmentPart II: Supporting Pages - Physical Needs Work Statements (s)32577-027402/28/2022Work Statement for Year2028Development Number/NameQuantity Estimated CostGeneral Description of Major Work CategoriesIdentifierDOW TOWERS (MN078000001)$100,000.00Roof Assessement(Non-Dwelling Exterior (1480)-Roofs,Non-Dwelling Exterior (1480)-Gutters -Downspouts,Non-Dwelling Exterior (1480)-Soffits)$100,000.00ID0000052Address roof system deficiencies by patching or replacing damaged, missing, orleaking roofing materials. Repair roof seams and decking as needed, improvemoisture protection by reinforcing insulation or sealing penetrations, and restoredamaged soffit and gutter components to ensure proper drainage and structuralprotection.Subtotal of Estimated Cost$100,000.00Form HUD-50075.2(4/2008) Capital Fund Program - Five-Year Action PlanOffice of Public and Indian HousingU.S. Department of Housing and Urban DevelopmentPart II: Supporting Pages - Physical Needs Work Statements (s)42577-027402/28/2022Work Statement for Year2029Development Number/NameQuantity Estimated CostGeneral Description of Major Work CategoriesIdentifierDOW TOWERS (MN078000001)$100,000.00AC Wall Insert(Non-Dwelling Site Work (1480)-Landscape)$100,000.00ID0000053In consultation with an architect and engineering firm, evaluate and repaircracking walls located near the AC wall insert areas. Repair or replace damagedAC wall insert units in all 76 apartments as needed to restore structural integrity,improve energy efficiency, and ensure safe and reliable operation of the buildingsystems. Conduct any necessary wall surface restoration, sealing, orreinforcement associated with the repair work.Subtotal of Estimated Cost$100,000.00Form HUD-50075.2(4/2008) Capital Fund Program - Five-Year Action PlanOffice of Public and Indian HousingU.S. Department of Housing and Urban DevelopmentPart II: Supporting Pages - Physical Needs Work Statements (s)52577-027402/28/2022Work Statement for Year2030Development Number/NameQuantity Estimated CostGeneral Description of Major Work CategoriesIdentifierDOW TOWERS (MN078000001)$100,000.00Building Heating Boilers(Non-Dwelling Interior (1480)-Mechanical)$100,000.00ID0000054Includes building heating boilers and related component replacement.Subtotal of Estimated Cost$100,000.00Form HUD-50075.2(4/2008)