Planned Construction Expenditures by KCHA Fiscal Year: 2008 – 2012
| |
Scope of Work
|
Total
|
FY 08
|
FY 09
|
FY 10
|
FY 11
|
FY 12
|
Pickering Court
|
Infrastructure –continuation of FY07 project
|
$350,000
|
$350,000
|
|
|
|
|
Northridge II
|
Roofing –continuation of FY07 project
|
$350,000
|
$350,000
|
|
|
|
|
Riverton Terrace (family)
|
Site Drainage
|
$50,000
|
$50,000
|
|
|
|
|
Lakehouse
|
Common Area Ventilation/
Decks
|
$450,000
|
|
$450,000
|
|
|
|
Eastside Terrace
|
Storm Drainage
|
$500,000
|
|
$500,000
|
|
|
|
Kirkwood Terrace
|
Roofing/Siding
|
$650,000
|
|
$650,000
|
|
|
|
Juanita Trace
|
Roofing/Siding,
Kitchens, Bathrooms
|
$2,190,000
|
|
$790,000
|
$1,400,000
|
|
|
Juanita Court
|
Exterior Envelope
Kitchens, Bathrooms
|
$1,200,000
|
|
|
$1,200,000
|
|
|
Green River
|
Exterior Envelope/Interior Remodel/Site Upgrades
|
$3,600,000
|
|
|
$1,800,000
|
$1,800,000
|
|
Southridge
|
Building Envelope Upgrades
|
$750,000
|
|
|
|
$750,000
|
|
Cedarwood
|
Exterior Envelope
Kitchens, Bathrooms
|
$1,100,000
|
|
|
|
$1,100,000
|
|
Valli Kee
|
Exterior Envelope Upgrades
|
$1,500,000
|
|
|
|
$1,500,000
|
|
Evergreen Court
|
Kitchens, Bathrooms
|
$1,150,000
|
|
|
|
|
$1,150,000
|
Kings Court
|
Exterior Envelope
Kitchens, Bathrooms
|
$1,100,000
|
|
|
|
|
$1,100,000
|
Bellevue 8
|
Exterior Envelope
Kitchens, Bathrooms
|
$400,000
|
|
|
|
|
$400,000
|
Casa Juanita
|
Fire Sprinkler Supply valve/Roofing
|
$275,000
|
$50,000
|
|
|
|
$325,000
|
Federal Way Houses
|
Siding
|
$75,000
|
|
|
|
|
$75,000
|
Boulevard Manor
|
Fire Sprinkler Supply Valve
|
$50,000
|
$50,000
|
|
|
|
$50,000
|
Various
|
Unit Turn Remodels
|
$5,000,000
|
$1,000,000
|
$1,000,000
|
$1,000,000
|
$1,000,000
|
$1,000,000
|
Total Construction Expenditures
|
$20,790,000
|
$1,800,000
|
$3,390,000
|
$5,400,000
|
$6,150,000
|
$4,050,000
|
A & E Expenditures
|
$2,250,000
|
$200,000
|
$250,000
|
$700,000
|
$700,000
|
$400,000
|
Total Expenditures
|
$23,040,000
|
$2,000,000
|
$3,640,000
|
$6,100,000
|
$6,850,000
|
$4,450,000
|
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