2022-2026 CFP 5-year Action Plan
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U.S. Department of Housing and Urban Development
Office of Public and Indian Housing
2577-0274
Capital Fund Program - Five- Year Action Plan 02/28/2022
Form HUD-50075.2(4/2008
Part I: Summary
PHA Name: City of Glendale Housing Authority
PHA Number: AZ003
Locality (City/County & State)
IX) Original 5-Year Plan Revised 5-Year Plan (Revision No: )
A.
Development Number and Name
Work Statement for
Year 1
2022
Work Statement for
Year 2
2023
Work Statement for
Year 3
2024
Work Statement for
Year 4
2025
Work Statement for
Year 5
2026
GLENDALE HOMES (AZ003000001)
$344,400.00
$340,000.00
$340,000.00
$485,000.00
$350,000.00
U.S. Department of Housing and Urban Development
Office of Public and Indian Housing
2577-0274
Capital Fund Program - Five- Year Action Plan 02/28/2022
Form HUD-50075.2(4/2008
Part II: Supporting Pages - Physical Needs Work Statements (s)
Work Statement for Year
1
2022
Identifier
Development Number/Name
General Description of Major Work Categories
Quantity
Estimated Cost
GLENDALE HOMES (AZ003000001)
$344,400.00
ID0001
Training for Staff (Management Improvement)
1408
Training for staff on safety procedures and regulations
$3,000.00
ID0002
Tree trimming and removal (non-dwelling site
work 1480 - landscape
Tree trimming and removal at Lamar, Glendale Homes
locations and Cholla Vista locations as needed
$10,000.00
ID0003
Fire stops unit interior 1480-other
Replace existing fire stops under range hoods on all 155
units.
$15,000.00
ID0004
HVAC dwelling unit-exterior 1480-other
Replace/ Repair HVAC systems as needed at Lamar,
Glendale and Cholla Vista Homes
$61,000.00
ID0005
Exterior mechanical doors, dwelling unit
exterior, 1480 exterior doors
Replace up to 25 exterior metal doors at Lamar and
Glendale Homes
$15,000.00
U.S. Department of Housing and Urban Development
Office of Public and Indian Housing
2577-0274
Capital Fund Program - Five- Year Action Plan 02/28/2022
Form HUD-50075.2(4/2008
Part II: Supporting Pages - Physical Needs Work Statements (s)
Work Statement for Year
1
2022
Identifier
Development Number/Name
General Description of Major Work Categories
Quantity
Estimated Cost
ID0006
Roof replacement, (Dwelling unit-exterior)
1480-roofs
Roof replacements and maintenance repairs to roofs
at Lamar, Glendale and Cholla Vista
$78,000.00
ID0007
Interior and exterior lighting (Dwelling
unit-exterior)
Replace security and interior lighting as needed at all
three properties
$10,000.00
ID0008
Appliances (Dwelling unit-interior) 1480
Replacement of stoves, refrigerators, washer and
dryers and dishwashers as needed.
$43,000.00
ID0009
Operations-1406
For cost to cover unforeseen unit transfers and
cover cost of storage fees and other necessary cost
$5,000.00
ID0010
Water Heaters (Dwelling Unit-Interior
Plumbing) 1480
Replace water heaters
$8,000.00
ID0011
Keyless Entry (Non-Dwelling Structure)
1480
Replace locks with keyless entries at the Housing
Administrative office.
$20,000.00
ID0012
Electrical Panels (Dwelling Unit -Exterior)
1480
Electrical Panel Upgrades at Lamar and Glendale
Homes
$46,000.00
ID0013
Physical Needs Assessment (Management
Improvement) 1408 – Other
Contract to perform Physical Needs Assessment on
Glendale Housing Sites
$30,400.00
U.S. Department of Housing and Urban Development
Office of Public and Indian Housing
2577-0274
Capital Fund Program - Five- Year Action Plan 02/28/2022
Form HUD-50075.2(4/2008
Subtotal of Estimated Cost
$344,400.00
U.S. Department of Housing and Urban Development
Office of Public and Indian Housing
2577-0274
Capital Fund Program - Five- Year Action Plan 02/28/2022
Form HUD-50075.2(4/2008
Part II: Supporting Pages - Physical Needs Work Statements (s)
Work Statement for Year
2
2023
Identifier
Development Number/Name
General Description of Major Work Categories
Quantity
Estimated Cost
GLENDALE HOMES (AZ003000001)
$340,000.00
ID0014
Stucco repair, (Non-dwelling site work),
1480-fencing, painting
Stem and perimeter wall repair at Glendale Homes
$29,750.00
ID0015
HVAC (Dwelling unit-exterior) 1480-other
Replace units at Lamar, Glendale Homes and Cholla
Vista as needed
$142,250.00
ID0016
Appliances, (Dwelling unit interior) 1480-
appliances
Replacement refrigerators, stoves, dishwashers,
washer and dryers as needed
$47,000.00
ID0017
Garbage disposals, (Dwelling unit interior),
1480-plumbing
Replace garbage disposals as needed in public
housing
$4,000.00
ID0018
Management improvements, Staff training
1408
Training for public housing staff on new regulations
and procedures
$5,000.00
ID0019
Maintenance Expansion (Non-Dwelling
Structure) 1480
Secure parking facility for Housing vehicles
$100,000.00
U.S. Department of Housing and Urban Development
Office of Public and Indian Housing
2577-0274
Capital Fund Program - Five- Year Action Plan 02/28/2022
Form HUD-50075.2(4/2008
Part II: Supporting Pages - Physical Needs Work Statements (s)
Work Statement for Year
2
2023
Development Number/Name
General Description of Major Work Categories
Quantity
Estimated Cost
ID0020
Operations -1406
For cost to cover unforeseen unit transfers and
other costs as need used in the operations of the
PHA.
$5,000.00
ID0021
Water heaters, dwelling unit interior,
1480-plumbing
Replace water heaters as needed
$7,000.00
Subtotal of Estimated Cost
$340,000.00
Part II: Supporting Pages - Physical Needs Work Statements (s)
Work Statement for Year
3
2023
U.S. Department of Housing and Urban Development
Office of Public and Indian Housing
2577-0274
Capital Fund Program - Five- Year Action Plan 02/28/2022
Form HUD-50075.2(4/2008
Part II: Supporting Pages - Physical Needs Work Statements (s)
Work Statement for Year
3
2024
Identifier
Development Number/Name
General Description of Major Work Categories
Quantity
Estimated Cost
GLENDALE HOMES (AZ003000001)
$340,000.00
ID0022
Operations – 1406
Cover cost of unforeseen transfers and cover any
other cost associated with that.
$5,000.00
ID0023
Parking Lots, (Non-Dwelling Site Work) 1480
Renovation of parking lots at admin building and all
three public housing properties
$115,000.00
ID0024
All Sites (Dwelling Unit -Exterior)
1480 – Other
Repair and update needed HVAC units
$170,000.00
ID0025
Appliances, dwelling unit interior 1480-appliances
Replace appliances as needed. Refrigerators, stoves,
dishwashers, washer and dryers
$10,000.00
ID0026
Roof replacement, (Dwelling unit-exterior) 1480-
roofs
Roof replacements and maintenance repairs to roofs
at Lamar, Glendale and Cholla Vista
$40,000.00
Subtotal of Estimated Cost
$340,000.00
U.S. Department of Housing and Urban Development
Office of Public and Indian Housing
2577-0274
Capital Fund Program - Five- Year Action Plan 02/28/2022
Form HUD-50075.2(4/2008
U.S. Department of Housing and Urban Development
Office of Public and Indian Housing
2577-0274
Capital Fund Program - Five- Year Action Plan 02/28/2022
Form HUD-50075.2(4/2008
Part II: Supporting Pages - Physical Needs Work Statements (s)
Work Statement for Year
4
2025
Identifier
Development Number/Name
General Description of Major Work Categories
Quantity
Estimated Cost
GLENDALE HOMES (AZ003000001)
$485,000.00
ID0027
Operations – 1406
Cover cost of unforeseen transfers and cover any
other cost associated with that.
$5,000.00
ID0028
Landscaping – 1480
Tree & Palm Tree trimming and removal
$20,000.00
ID0029
Exterior Dwelling - Roofing - 1480
Roof Replacement for Lamar, Glendale and Cholla
Vista Homes
$250,000.00
ID0030
Exterior Dwelling – Paint -1480
Paint Exterior of Glendale, Lamar and Cholla Vista
Buildings
$200,000.00
ID0031
Appliances, dwelling unit interior 1480-appliances
Replace appliances as needed. Refrigerators, stoves,
dishwashers, washer and dryers
$10,000.00
Subtotal of Estimated Cost
$485,000.00
U.S. Department of Housing and Urban Development
Office of Public and Indian Housing
2577-0274
Capital Fund Program - Five- Year Action Plan 02/28/2022
Form HUD-50075.2(4/2008
U.S. Department of Housing and Urban Development
Office of Public and Indian Housing
2577-0274
Capital Fund Program - Five- Year Action Plan 02/28/2022
Form HUD-50075.2(4/2008
Part II: Supporting Pages - Physical Needs Work Statements (s)
Work Statement for Year
5
2026
Identifier
Development Number/Name
General Description of Major Work Categories
Quantity
Estimated Cost
GLENDALE HOMES (AZ003000001)
$350,000.00
ID0032
Appliances (Dwelling Unit Interior) 1480
Appliances – Replacement of stoves, refrigerators,
washers, dryers and dishwashers as needed.
$10,000.00
ID0033
Operations – 1406
Costs unforeseen for operational
$5,000.00
ID0034
Doors – (Dwelling Structure – Interior) 1480
Exterior Door Weather stripping
$45,000.00
ID0035
HVAC (Dwelling unit – Exterior) 1480-other
HVAC Unit Replacement for units over 10 Years
$210,000.00
ID0036
Painting (Dwelling Unit – Exterior) 1480 Exterior
Paint
Exterior Paint at Cholla Vista
$80,000.00
Subtotal of Estimated Cost
$350,000.00
U.S. Department of Housing and Urban Development
Office of Public and Indian Housing
2577-0274
Capital Fund Program - Five- Year Action Plan 02/28/2022
Form HUD-50075.2(4/2008
U.S. Department of Housing and Urban Development
Office of Public and Indian Housing
2577-0274
Capital Fund Program - Five- Year Action Plan 02/28/2022
Form HUD-50075.2(4/2008
Part II: Supporting Pages - Physical Needs Work Statements (s)
Work Statement for Year
Identifier
Development Number/Name
General Description of Major Work Categories
Quantity
Estimated Cost
U.S. Department of Housing and Urban Development
Office of Public and Indian Housing
2577-0274
Capital Fund Program - Five- Year Action Plan 02/28/2022
Form HUD-50075.2(4/2008
Part II: Supporting Pages - Physical Needs Work Statements (s)
Work Statement for Year
5
2025
Identifier
Development Number/Name
General Description of Major Work Categories
Quantity
Estimated Cost