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Annual! Statement/Performance and Evaluation Report Capiiai Fund Program, Capital Fund Program Replacement Housing Factor and Capital Fund Financing Program U.S. Department of Housing and Urban Development Office of Public and Indian Housing 2577-0274 02/28/2022 Part I: Summary Grant Type and Number PHA Name: Capital Fund Program Grant No. City of Glendale Housing Authority Date of CFFP: AZ20P00350119 Replacement Housing Factor Grant No. FFY of Grant: FFY of Grant Approval: Type of Grant na] Originai Annuai Statement oO Reserve for Disasters/Emergencies Oo Performance and Evaluation Report for Period Ending: c Revised Annual Statement (Revision No: Oo Final Performance and Evaluation Report Total Estimated Cost Total Actual Cost “) Line Summary by Development Account Original Revised 7 Obligated Expended 1 Total non-CFP Funds 2 1406 Operations $30,000.00 3 1408 Management Improvement $3,000.00 4 1410 Administration $10,000.00 D . . a 5 1480 General Capital Activity $301,652.00 3 VSR 6 1492 MovingToWorkDemonstration 7 1501 Collater Exp / Debt Srvc 8 1503 RAD-CFP 9 1504 Rad Investment Activity 10 1505 RAD-CPT M 1509 Preparing for, Preventing and Responding to Coronavirus (1509) (1) To be completed for the Performance and Evaluation Report (2) To be completed for the Performance and Evaluation Report or a Revised Annual Statement (3) PHAs with under 250 units in management may use 100% of CFP Grants for operations (4) RHF funds shall be include here Form HUD-50075.1(4/2008) Annual Statement/Performance and Evaluation Report Capital Fund Program, Capitai Fund Program Replacement Housing Factor and Capital Fund Financing Program U.S. Department of Housing and Urban Development Office of Public and Indian Housing 2577-0274 02/28/2022 Part II: Supporting Pages PHA Name: City of Glendale Housing Authority Grant Type and Number Capital Fund Program Grant No. Replacement Housing Factor Grant No. CFFP(Yes/No): AZ20P00350119 Federal FFY of Grant: Development Number Name/PHA-Wide Activities General Description of Major Work Categories Development Account No. Total Estimated Cost Total Actual Cost (2) Status of Work Description : Salaries and Benefits for the Building Maintenance Supervisor work with construction contractors in the remodel and modernization of units. Original Revised Funds Funds Obligated Expended AZ003000001 - GLENDALE HOMES =| Upgrade File Room Security (Non-Dwelling | 1480 $10,000.00 Interior (1480)) Description : Upgrade the storage room for Public Housing file security. AZ003000001 - GLENDALE HOMES | Operations (Operations (1406)) 1406 $30,000.00 Description : To help in the cost of public housing unit transfers based on unforeseen damages to a unit. AZ003000001 - GLENDALE HOMES | Administration (Administration (1410)) 1410 $10,000.00 p (1) To be completed for the Performance and Eval (2) To be completed for the Performance and Eval luation Report or a Revised Annual Statement uation Report Form HUD-50075. 1(4/2008) Annual Statement/Performance and Evaluation Report Capital Fund Program, Capital Fund Program Replacement Housing Factor and Capital Fund Financing Program U.S, Department of Housing and Urban Development Office of Public and Indian Housing 2577-0274 02/28/2022 Part TH: Supporting Pages Grant Type and Number Pp] q SUA? ne : PHA Name: Capital Fund Program Grant No. AZ20P00350119 Federal FFY of Grant: City of Glendale Housing Authority Replacement Housing Factor Grant No. CFFP(Yes/No): Development Number General Description of Major Development Quantity Total Estimated Cost Total Actual Cost Status of Work Name/PHLA-Wide Activities Work Categories Account No. YF Original Revised Funds Funds Obligated Expended AZ003000001 - GLENDALE HOMES | Replace Security Screens & Windows 1480 $65,000.00 (Dwelling Unit-Exterior (1480) Description . Replace the screens and windows in Glendale Homes and Lamar Homes as needed. (200 in all) Z003000001 - GLENDALE HOMES | Repair/Paint Perimeter Walls (Non-Dwelling | 1480 $10,000.00 Site Work (1480)) Description : Repair and Paint perimeter walls at Lamar and Glendale Homes AZ003000001 - GLENDALE HOMES | Parking Lot Curbing (Non-Dwelling Site 1480 $19,000.00 Work (1480)) sad Description : Repair parking lot curbing and H+ [0,000 barricades at Lamar Homes eo 100 aZ,C (1) To be completed for the Performance and Evah luation Report or a Revised Annual Statement (2) To be completed for the Performance and Evaluation Report 50075. 1(4/2008)