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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
Form HUD-50075.2
Part I: Summary
PHA Name: City of Glendale Housing Authority
PHA Number: AZ003
Locality (Glendale/Maricopa County AZ
Region IX (X) Original 5-Year Plan
Revised 5-Year Plan (Revision No: )
A.
Development Number and Name
Work Statement for
Year 1
2025
Work Statement for
Year 2
2026
Work Statement for
Year 3
2027
Work Statement for
Year 4
2028
Work Statement for
Year 5
2029
GLENDALE HOMES (AZ003000001)
$600,000
$504,000
$600,000
$596,500
$596,500
U.S. Department of Housing and Urban Development
Office of Public and Indian Housing
2577-0274
Capital Fund Program - Five- Year Action Plan
Form HUD-50075.2
Part II: Supporting Pages - Physical Needs Work Statements (s)
Work Statement for Year
1
2025
Identifier
Development Number/Name
General Description of Major Work Categories
Quantity
Estimated Cost
GLENDALE HOMES (AZ003000001)
$600,000
ID0001
Operations (1406)
For cost to cover unforeseen unit transfers and cover
cost of storage fees and other necessary cost.
$10,000
ID0002
Appliances (Dwelling Units) 1480
Replacement refrigerators, stoves, dishwashers, washer,
and dryers as needed.
$10,000
ID0003
Landscaping (Non -Dwelling Site Work) 1480
Tree and Palm Tree trimming as needed at three sites.
$20,000
ID0004
Roofing (Exterior Dwelling) 1480
Replace tile roofing on Lamar Homes.
$60,000
ID0005
A/C Units for All sites (Exterior Dwelling) 1480
Repair and Update all A/C units at all sites.
$100,000
U.S. Department of Housing and Urban Development
Office of Public and Indian Housing
2577-0274
Capital Fund Program - Five- Year Action Plan
Form HUD-50075.2
Part II: Supporting Pages - Physical Needs Work Statements (s)
Work Statement for Year
1
2025
Identifier
Development Number/Name
General Description of Major Work Categories
Quantity
Estimated Cost
ID0006
Security/Screen Doors and Exterior
Mechanical Doors (Dwelling Unit Exterior)
1480
Replace security and metal doors at Lamar and
Glendale Homes.
$15,000
ID0007
Water Heaters (Dwelling Unit – Interior)
1480
Replace water heaters in 12 units.
$ 8,000
ID0008
Garbage Disposals Replaced (Dwelling Unit
– Interior) 1480
Replace Garbage disposals at units as needed.
$ 2,500
ID0009
Sewer Line Cleaning and Repair (Dwelling
Unit Site Work) 1480
Annual Occurrence to clean out underground pipes
at Glendale, Lamar and Cholla Vista sites.
$20,000
ID0010
Tile Flooring (Dwelling Unit-Interior
Flooring) 1480
Carpet removal and asbestos testing for new tile
installation.
$15,000
ID0011
Kitchen and Bathroom Remodels (Dwelling
Unit - Interior) 1480
Kitchen remodels and Bathroom remodels at 4 units.
$45,000
ID0012
Sewer line Cleanouts (Plumbing -1480)
Redo Exterior Cleanouts at three sites.
$109,500
U.S. Department of Housing and Urban Development
Office of Public and Indian Housing
2577-0274
Capital Fund Program - Five- Year Action Plan
Form HUD-50075.2
ID0013
Fencing Replacement (Dwelling Unit – Site
Work) 1480
Replace panel fencing at Lamar site.
$10,000
ID0014
HVAC Duct Work (Dwelling Unit – Interior)
1480
HVAC Duct replacement on ¾ Br Duplexes at Lamar.
$25,000
ID0015
Plumbing (Dwelling Unit –
Interior/Exterior) 1480
Repair of interior and exterior plumbing leaks at all
sites.
$15,000
ID0016
Electrical Panels (Exterior Dwelling units)
1480
Repair or replace electrical panels as needed.
$35,000
ID0017
Lighting (Dwelling Unit Exterior/Interior)
1480
Install or replace light fixtures at all sites.
$25,000
ID0018
Termite Repair (Dwelling Unit Exterior)
Termite damage repairs to frames and structures at
all sites.
$25,000
ID0019
Locksmithing (Dwelling Unit Exterior and
Interior) 1480
New door handles and locksmith hardware (cores
changed out) at all sites.
$20,000
ID0020
Sidewalks and Patios (Dwelling Unit –
Exterior) 1480
Repair, replace or additions to sidewalks and patios
at all sites as needed.
$30,000
Total of Estimated Costs - 2025
$600,000
U.S. Department of Housing and Urban Development
Office of Public and Indian Housing
2577-0274
Capital Fund Program - Five- Year Action Plan
Form HUD-50075.2
Part II: Supporting Pages - Physical Needs Work Statements (s)
Work Statement for Year
2
2026
Identifier
Development Number/Name
General Description of Major Work Categories
Quantity
Estimated Cost
GLENDALE HOMES (AZ003000001)
$504,000
ID0021
Operations (Operations – 1406)
Cover Costs for unforeseen expenses ordinarily
coded as extra ordinary.
$10,000
ID0022
HVAC (Dwelling unit-exterior) 1480-other
Replace units at Lamar, Glendale Homes and Cholla
Vista as needed.
$210,000
ID0023
Appliances, (Dwelling unit interior) 1480-
appliances
Replacement refrigerators, stoves, dishwashers,
washer, and dryers as needed.
$30,000
ID0024
Management improvements, Staff training
1408
Training for public housing staff on new regulations
and procedures.
$3,000
ID0025
Landscaping (Site Work) 1480
Annual occurrence of Landscape/Trimming of Trees.
$20,000
ID0026
Security Screen & Exterior mechanical
doors (Dwelling Unit Exterior) 1480
Replace security screens & exterior metal doors at
Lamar and Glendale Homes.
$15,000
U.S. Department of Housing and Urban Development
Office of Public and Indian Housing
2577-0274
Capital Fund Program - Five- Year Action Plan
Form HUD-50075.2
ID0027
Water Heaters (Dwelling Unit-Interior
Plumbing) 1480
Replace water heaters (12 Units).
$25,000
ID0028
Garbage Disposals Replaced (1480
Plumbing)
Garbage Disposals replaced as needed.
$4,000
ID0029
Sewer line Cleaning and Repairs (Plumbing
-1480)
Annual Occurrence to clean out underground pipes
at Glendale Homes, Cholla Vista and Lamar Homes.
$55,000
ID0030
Tile Flooring (Dwelling Unit Interior
Flooring – 1480)
Carpet Removal and installation of tile (2 to 3 units).
$10,000
ID0031
Bathroom and Kitchen Remodeling
(Dwelling Unit – Interior – 1480)
Kitchen and Bathroom Remodels (3-4 Units).
$45,000
ID0032
Irrigation System (Dwelling Unit – Site
Work) 1480)
Irrigation system repairs at all sites as needed.
$12,000
ID0033
Electric Panel Repairs (Dwelling Unit –
Exterior) 1480
Electrical Panel Repairs at all sites as needed.
$5,000
ID0034
Lighting (Dwelling Unit Interior & Exterior)
1480
Install and or replace lighting at units as needed.
$25,000
ID0035
Termite Repairs (Dwelling Unit – Exterior)
1480
Termite damage repairs to frames and structures.
$25,000
ID0036
Locksmithing (Dwelling Unit Exterior and
Interior) 1480
New door handles and locksmith hardware (cores
changed out) at all sites.
$10,000
U.S. Department of Housing and Urban Development
Office of Public and Indian Housing
2577-0274
Capital Fund Program - Five- Year Action Plan
Form HUD-50075.2
Total of Estimated Cost - 2026
$504,000
U.S. Department of Housing and Urban Development
Office of Public and Indian Housing
2577-0274
Capital Fund Program - Five- Year Action Plan
Form HUD-50075.2
Part II: Supporting Pages - Physical Needs Work Statements (s)
Work Statement for Year
3
2027
Identifier
Development Number/Name
General Description of Major Work Categories
Quantity
Estimated Cost
GLENDALE HOMES (AZ003000001)
$600,000
ID0037
Operations – 1406
Cover cost of unforeseen transfers and cover any
other cost associated with extra ordinary
maintenance.
$10,000
ID0038
Landscaping (Non-Dwelling Site Work – 1480)
Tree and Palm Trimming a needed at three sites.
$15,000
ID0039
HVAC at Sites (Dwelling Unit -Exterior)
1480 – Other
Repair and update needed HVAC units.
$35,000
ID0040
Appliances, dwelling unit interior 1480-appliances
Replace appliances as needed. Refrigerators, stoves,
dishwashers, washer, and dryers.
$35,000
ID0041
Exterior Paint (Dwelling Unit Exterior – 1480)
Paint back wood panels @ Lamar and Glendale
Homes.
$20,000
ID0042
Irrigation (Dwelling Unit Site Work) 1480
Plumbing modifications to put Cholla Vista irrigation
on an independent existing meter.
$12,000
U.S. Department of Housing and Urban Development
Office of Public and Indian Housing
2577-0274
Capital Fund Program - Five- Year Action Plan
Form HUD-50075.2
Identifier
Development Number/Name
General Description of Major Work Categories
Quantity
Estimated Cost
ID0043
Electrical Panels (Dwelling Unit Exterior) 1480
Electrical Panel repairs as needed at all sites.
$5,000
ID0044
Water Heaters (Dwelling Unit-Interior Plumbing)
1480
Replace water heaters (12 Units).
$20,000
ID0045
Garbage Disposals Replaced (1480 Plumbing)
Garbage Disposals Replaced as needed at all sites.
$5,000
ID0046
Sewer line Cleaning and Repairs (Plumbing -1480)
Annual Occurrence to clean out underground pipes at
Glendale Homes, Cholla Vista and Lamar Homes
$45,000
ID0047
Termite Repairs (Dwelling Unit-Exterior) 1480
Termite damage repair to frames and structures at
sites.
$25,000
ID0048
Bathroom and Kitchen Remodeling (Dwelling Unit –
Interior – 1480)
Kitchen and Bathroom Remodels (3-4 Units).
$40,000
ID0049
Tile/Flooring (Dwelling Unit Interior) 1480
Replace Carpet with tile in 2 to 3 Units.
$10,000
ID0050
Locksmithing (Dwelling Units Exterior and Interior) -
1480
Replace, Repair and Standardize all doors with core
changes.
$5,000
ID0051
Sidewalks and Patios (Dwelling Unit Site Work)
1480
Repair, Replace and/or additions to sidewalks and
patios at all sites.
$65,000
U.S. Department of Housing and Urban Development
Office of Public and Indian Housing
2577-0274
Capital Fund Program - Five- Year Action Plan
Form HUD-50075.2
ID0051
Roofing (Dwelling Exterior) 1480
New roofing and repairs to the roofing at Lamar
Homes.
$127,768
ID0052
Roofing (Dwelling Exterior) 1480
New roofing and repairs to the roofing at Cholla Vista
Apartments.
$100,232
ID0053
Lighting (Dwelling Unit Interior and Exterior)
Install or replace light fixtures as needed at all sites
$25,000
Total of Estimated Cost- 2027
$600,000
U.S. Department of Housing and Urban Development
Office of Public and Indian Housing
2577-0274
Capital Fund Program - Five- Year Action Plan
Form HUD-50075.2
Part II: Supporting Pages - Physical Needs Work Statements (s)
Work Statement for Year
4
2028
Identifier
Development Number/Name
General Description of Major Work Categories
Quantity
Estimated Cost
GLENDALE HOMES (AZ003000001)
$596,500
ID0054
Operations – 1406
Cover cost for unforeseen unit expense repairs.
$10,000
ID0055
Landscaping (Non-Dwelling Site Work – 1480)
Tree & Palm Tree trimming and removal.
$20,000
ID0056
HVAC (Dwelling Unit Exterior – 1480)
HVAC Unit Replacement for units over 10 years old.
$150,000
ID0057
Exterior Dwelling – Paint -1480
Paint Exterior of Cholla Vista Buildings.
$25,000
ID0058
Appliances, dwelling unit interior 1480-appliances
Replace appliances as needed. Refrigerators, stoves,
dishwashers, washer, and dryers.
$35,000
ID0059
Security Screen & Exterior mechanical doors
(Dwelling Unit Exterior - 1480 exterior doors)
Replace security screens & exterior metal doors at
Lamar and Glendale Homes.
$15,000
U.S. Department of Housing and Urban Development
Office of Public and Indian Housing
2577-0274
Capital Fund Program - Five- Year Action Plan
Form HUD-50075.2
Identifier
Development Number/Name
General Description of Major Work Categories
Estimated Cost
ID0060
Water Heaters (Dwelling Unit-Interior Plumbing)
1480
Replace water heaters (12 Units).
$20,000
ID0061
Garbage Disposals Replaced (1480 Plumbing)
Garbage Disposals Replaced (1480 Plumbing).
$5,000
ID0062
Sewer line Cleaning and Repairs (Plumbing -1480)
Annual Occurrence to clean out underground pipes at
Glendale Homes, Cholla Vista and Lamar Homes.
$50,000
ID0063
Tile Flooring (Dwelling Unit Interior Flooring – 1480) Carpet Removal and installation of tile (2 to 3 units).
$20,000
ID0064
Bathroom and Kitchen Remodeling (Dwelling Unit –
Interior – 1480)
Kitchen and Bathroom Remodels (3-4 Units).
$100,000
ID0065
Management Improvement – 1408
Maintenance Training and Certifications
$5,000
ID0066
Electrical Panels (Dwelling Unit Interior & Exterior)
1480
Electrical Panel Repair or Replacement as needed at
all sites.
$5,000
ID0067
Termite Repair (Dwelling Unit Exterior and Interior)
1480
Termite damage repairs to frames and structures at
all sites as needed.
$25,000
U.S. Department of Housing and Urban Development
Office of Public and Indian Housing
2577-0274
Capital Fund Program - Five- Year Action Plan
Form HUD-50075.2
ID0068
Locksmithing (Dwelling Unit Exterior Doors) 1480
Repair, Replacement and Core Changes to all exterior
doors.
$5,000
ID0069
Lighting (Dwelling Unit Interior) 1480
Replaced interior light fixtures as needed in units.
$1,500
ID0070
Roof Replacement (Dwelling Unit Exterior) 1480
Roof maintenance at all sites.
$20,000
ID0071
Plumbing (Dwelling Unit Site Work) 1480
Install new, repair, and upgrade underground water
valves as needed at sites.
$15,000
ID0072
Renovation to Stairs (Dwelling Unit Interior) 1480
Interior renovation to the stairs in the two-story units
at Cholla Vista Apartments.
$40,000
ID0073
Window Screens (Dwelling Unit Exterior) 1480
New Window screens for Glendale Homes
$15,000
ID0074
Window Replacement (Dwelling Unit Interior) 1480
New windows for units at Lamar Homes
$15,000
Total of Estimated Cost - 2028
$596,500
U.S. Department of Housing and Urban Development
Office of Public and Indian Housing
2577-0274
Capital Fund Program - Five- Year Action Plan
Form HUD-50075.2
Part II: Supporting Pages - Physical Needs Work Statements (s)
Work Statement for Year
5
2029
Identifier
Development Number/Name
General Description of Major Work Categories
Quantity
Estimated Cost
GLENDALE HOMES (AZ003000001)
$596,500
ID0075
Operations – 1406
Costs unforeseen for operational.
$10,000
ID0076
Landscaping (Non-Dwelling Site Work) 1480
Tree & Palm Tree trimming and removal.
$20,000
ID0077
HVAC (Dwelling Unit Exterior) 1480
HVAC Unit Replacement for units over 10 years old
$150,000
ID0078
Painting (Non-Dwelling Unit – Exterior) 1480
Paint / Touch up pony walls and Site walls at Lamar
Homes.
$25,000
ID0079
Appliances (Dwelling Unit Interior) 1480
Replace appliances as needed to include
refrigerators, dishwashers, washers & dryers, stoves.
$35,000
ID0080
Security Screens & Exterior mechanical doors
(Dwelling Unit – Exterior) 1480
Replace security screens and exterior metal doors at
Lamar and Glendale Homes.
$15,000
U.S. Department of Housing and Urban Development
Office of Public and Indian Housing
2577-0274
Capital Fund Program - Five- Year Action Plan
Form HUD-50075.2
ID0081
Garbage Disposals Replaced (1480 Plumbing)
Garbage Disposals Replaced (1480 Plumbing).
$5,000
ID0082
Water Heaters (Dwelling Unit-Interior Plumbing)
1480
Replace water heaters (12 Units).
$20,000
ID0083
Plumbing – (Site Work – 1480)
Clean out underground pipes at Glendale Homes,
Cholla Vista, & Lamar Homes.
$50,000
ID0084
Roofing – (Exterior Dwelling Unit – 1480)
Asphalt shingle roof maintenance/replacement on all
four of Cholla Vista buildings
$40,000
ID0085
Tile Flooring (Dwelling Unit – Interior) 1480
Final Carpet removal and replace with ceramic tile in
units
$20,000
ID0086
Bathroom and Kitchen Remodels (Dwelling Unit –
Interior) 1480
Kitchen and Bathroom remodels to three to four
units.
$100,000
ID0087
Management Improvement
(Training/Certifications) 1408
Training for Maintenance and Public Housing
management.
$5,000
ID0088
Electrical Panels (Dwelling Units- Interior / Exterior)
1480
Electrical Panel repair or replacement as needed at
the units.
$5,000
ID0089
Locksmithing (Dwelling Unit – Exterior Doors) 1480
Repair, replace and core changes to all locks at the
Public Housing units.
$5,000
ID0090
Lighting (Dwelling Unit Interior) 1480
Replace interior light fixtures as needed.
$1,500
U.S. Department of Housing and Urban Development
Office of Public and Indian Housing
2577-0274
Capital Fund Program - Five- Year Action Plan
Form HUD-50075.2
ID0091
Tankless Water Heaters (Dwelling Unit Interior)
1480
Replace the tankless water heaters at Cholla Vista
with regular water heaters.
$40,000
ID0092
Window Screens (Dwelling Unit Exterior) 1480
New Window screens for Cholla Vista, Glendale
Homes and Lamar as needed.
$15,000
ID0093
Window Replacement (Dwelling Unit Interior) 1480
Additional new windows for Lamar Homes units.
$35,000
Total of Estimated Cost - 2029
$596,500