8 million annually for soft and hard costs. The plan identifies specific physical needs and capital projects across multiple developments, including exterior stair replacement at Nelton Court, sewer lateral and water infiltration work, boiler and water heater replacements, ADA and security upgrades, building envelope and energy conservation measures, and PHA-wide sitework and rehabilitation. This action plan establishes a funded pipeline of capital projects from 2026 through 2030 but does not yet name vendors for most individual projects.Many line items, such as common area ADA upgrades, energy conservation, security upgrades, radon mitigation, roof and porch replacements, and substantial unit rehabs, will require design professionals, environmental consultants, construction contractors, and specialty vendors through future procurements. Vendors can position early by aligning offerings with the listed scopes, confirming timing on specific line items with Capital Fund staff, and monitoring for project-level RFQs and IFBs tied to these budgeted activities.

Key programmed projects include Stowe Village boiler/water heater replacement, AMP 001 & 015 water heaters (two phases), ADA upgrades, security upgrades, radon mitigation, roof and porch work, and PHA-wide energy conservation and building envelope upgrades.