2024-2028 CFP Prior Year
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Capital Fund Program - Five-Year Action Plan Office of Public and Indian Housing U.S. Department of Housing and Urban Development Part I: Summary PHA Name : Locality (City/County & State) Original 5-Year Plan Revised 5-Year Plan (Revision No: ) City of Glendale Housing Authority X 2577-0274 02/28/2022 PHA Number: AZ003 Status: Approval Date: Approved By: Approved 04/04/2024 A. Development Number and Name Work Statement for Work Statement for Work Statement for Work Statement for Work Statement for 2024 2025 2026 2027 2028 Year 5 Year 4 Year 3 Year 2 Year 1 GLENDALE HOMES (AZ003000001) $531,481.00 $2,134,000.00 $1,232,000.00 $1,413,500.00 $1,144,000.00 Form HUD-50075.2(4/2008) Capital Fund Program - Five-Year Action Plan Office of Public and Indian Housing U.S. Department of Housing and Urban Development Part II: Supporting Pages - Physical Needs Work Statements (s) 1 2577-0274 02/28/2022 Work Statement for Year 2024 Development Number/Name Quantity Estimated Cost General Description of Major Work Categories Identifier GLENDALE HOMES (AZ003000001) $531,481.00 Painting (Non Routine)(Dwelling Unit-Exterior (1480)-Exterior Paint and Caulking,Dwelling Unit- Interior (1480)-Interior Painting (non routine)) $25,000.00 ID0119 Interior and exterior painting for remodel Operations(Operations (1406)) $5,000.00 ID0045 Cover costs for unforeseen transfers, storage fees. Coverage for unforeseen maintenance costs. Parking Lots Paved(Dwelling Unit-Site Work (1480)-Asphalt - Concrete - Paving,Non-Dwelling Site Work (1480)-Asphalt - Concrete - Paving) $481.00 ID0046 Remove old pavement and redo parking lots at admin building and all three public housing properties. HVAC Units(Dwelling Unit-Exterior (1480)-Other) $115,000.00 ID0047 Replace AC Units at three properties as needed Appliances(Dwelling Unit-Interior (1480)-Appliances) $25,000.00 ID0048 Replace washers, dryers, stoves, refrigerators and dishwashers as needed in units. Roof Replacement(Dwelling Unit-Exterior (1480)-Roofs) $122,000.00 ID0059 Roof Replacements and Maintenance repairs to roofs at Lamar, Glendale Homes and Cholla Vista Form HUD-50075.2(4/2008) Capital Fund Program - Five-Year Action Plan Office of Public and Indian Housing U.S. Department of Housing and Urban Development Part II: Supporting Pages - Physical Needs Work Statements (s) 1 2577-0274 02/28/2022 Work Statement for Year 2024 Development Number/Name Quantity Estimated Cost General Description of Major Work Categories Identifier Management Improvements(Management Improvement (1408)-Staff Training,Management Improvement (1408)-System Improvements) $1,000.00 ID0066 Training for Public Housing staff on new regulations and procedures Landscaping Site Work(Non-Dwelling Site Work (1480)-Landscape) $12,000.00 ID0067 Annual occurrence of Landscape/Trimming of Trees. Security Screen & Exterior Mechanical Doors(Dwelling Unit-Exterior (1480)-Exterior Doors) $8,000.00 ID0068 Replace security screens and exterior metal doors at Lamar and Glendale Homes Water Heaters(Dwelling Unit-Interior (1480)-Plumbing) $15,000.00 ID0069 Replace water heaters in 12 units. Garbage Disposals Replaced(Dwelling Unit-Interior (1480)-Plumbing) $4,000.00 ID0070 Garbage disposal replacement as needed in units Sewer Line Cleaning and Repairs(Dwelling Unit-Site Work (1480)-Sewer Lines - Mains) $10,000.00 ID0071 Annual occurrence to clean out underground pipes at Cholla Vista, Glendale and Lamar Homes. Tile Flooring(Dwelling Unit-Interior (1480)-Flooring (non routine)) $10,000.00 ID0072 Carpet removal and installation of ceramic tile in 2 to 3 units. Form HUD-50075.2(4/2008) Capital Fund Program - Five-Year Action Plan Office of Public and Indian Housing U.S. Department of Housing and Urban Development Part II: Supporting Pages - Physical Needs Work Statements (s) 1 2577-0274 02/28/2022 Work Statement for Year 2024 Development Number/Name Quantity Estimated Cost General Description of Major Work Categories Identifier Bathroom and Kitchen Remodeling(Dwelling Unit-Interior (1480)-Bathroom Counters and Sinks,Dwelling Unit-Interior (1480)-Bathroom Flooring (non cyclical),Dwelling Unit-Interior (1480)- Kitchen Cabinets,Dwelling Unit-Interior (1480)-Kitchen Sinks and Faucets,Dwelling Unit-Interior (1480)-Plumbing) $20,000.00 ID0073 Kitchen & bathroom remodeling in 2 to 3 units. Window Security Screens(Dwelling Unit-Exterior (1480)-Windows) $110,000.00 ID0074 Replace window security screens at Lamar Homes Main Water Line Valves(Dwelling Unit-Site Work (1480)-Water Lines/Mains) $500.00 ID0075 Install underground valves to separate units. Landcaping / Irrigation(Non-Dwelling Site Work (1480)-Landscape) $7,000.00 ID0076 Replace sprinklers with drip emitters around existing vegetation. Painting (Non Routine)(Dwelling Unit-Exterior (1480)-Exterior Paint and Caulking) $8,000.00 ID0065 Interior/ Exterior Paint as needed Fire Stops (Dwelling Unit-Interior (1480)-Other) $12,000.00 ID0113 Fire stops replaced above gas ranges Parking Gate(Non-Dwelling Site Work (1480)-Fencing) $500.00 ID0114 Parking Lot Gate at Lamar Grounds Form HUD-50075.2(4/2008) Capital Fund Program - Five-Year Action Plan Office of Public and Indian Housing U.S. Department of Housing and Urban Development Part II: Supporting Pages - Physical Needs Work Statements (s) 1 2577-0274 02/28/2022 Work Statement for Year 2024 Development Number/Name Quantity Estimated Cost General Description of Major Work Categories Identifier HVAC Duct Work Repairs(Dwelling Unit-Interior (1480)-Other) $2,000.00 ID0115 HVAC duct work repair at Glendale and Lamar homes Parking Gate Repair (Non-Dwelling Site Work (1480)-Fencing) $500.00 ID0116 Parking gate block repair at Cholla Vista Plumbing Repairs (Dwelling Unit-Interior (1480)-Plumbing) $4,000.00 ID0117 Plumbing system repairs at Cholla Vista Electrical Panels(Dwelling Unit-Exterior (1480)-Other) $2,000.00 ID0118 Replacement or repair of electrical panels Lighting(Dwelling Unit-Exterior (1480)-Exterior Lighting,Dwelling Unit-Interior (1480)-Other) $1,000.00 ID0120 Replacement of Interior and Exterior lights Patio and Sidewalk Repair(Dwelling Unit-Site Work (1480)-Pedestrian paving) $500.00 ID0121 Repair, replacement, and addition to concrete for all patios and sidewalks. Condensation Lines(Dwelling Unit-Exterior (1480)-Gutters - Downspouts,Dwelling Unit-Exterior (1480)-Roofs) $500.00 ID0122 Replace rooftop condensation lines @ Cholla Vista Form HUD-50075.2(4/2008) Capital Fund Program - Five-Year Action Plan Office of Public and Indian Housing U.S. Department of Housing and Urban Development Part II: Supporting Pages - Physical Needs Work Statements (s) 1 2577-0274 02/28/2022 Work Statement for Year 2024 Development Number/Name Quantity Estimated Cost General Description of Major Work Categories Identifier Block Fence Repair(Dwelling Unit-Site Work (1480)-Fencing) $500.00 ID0123 Create and secure access holes into perimeter fence at Lamar Homes Interior & Exterior Dwelling Repair(Dwelling Unit-Exterior (1480)-Columns and Porches,Dwelling Unit-Exterior (1480)-Decks and Patios,Dwelling Unit-Exterior (1480)-Siding) $500.00 ID0124 Termite treatment and repair damage at building sites. Exterior Doors(Dwelling Unit-Exterior (1480)-Exterior Doors) $2,000.00 ID0125 Standardize locks on exterior doors at sites Maintenance Equipment(Non-Dwelling Equipment-Expendable/Non-Expendable (1480)-Other) $500.00 ID0126 Equipment to repair water lines at sites Cooling System(Non-Dwelling Equipment-Expendable/Non-Expendable (1480)-Other) $500.00 ID0127 Cooling system for maintenance shop Maintenance Shop Modification(Non-Dwelling Exterior (1480)-Doors) $6,000.00 ID0128 Modification to shop doorway Xeriscaping(Dwelling Unit-Site Work (1480)-Landscape) $500.00 ID0129 Xeriscaping at Glendale Homes Form HUD-50075.2(4/2008) Capital Fund Program - Five-Year Action Plan Office of Public and Indian Housing U.S. Department of Housing and Urban Development Part II: Supporting Pages - Physical Needs Work Statements (s) 1 2577-0274 02/28/2022 Work Statement for Year 2024 Development Number/Name Quantity Estimated Cost General Description of Major Work Categories Identifier Subtotal of Estimated Cost $531,481.00 Form HUD-50075.2(4/2008) Capital Fund Program - Five-Year Action Plan Office of Public and Indian Housing U.S. Department of Housing and Urban Development Part II: Supporting Pages - Physical Needs Work Statements (s) 2 2577-0274 02/28/2022 Work Statement for Year 2025 Development Number/Name Quantity Estimated Cost General Description of Major Work Categories Identifier GLENDALE HOMES (AZ003000001) $2,134,000.00 Appliances(Dwelling Unit-Interior (1480)-Appliances) $30,000.00 ID0054 Replacement of appliance as needed in all units to include washer, dryer, stove, refrigerator, and dishwasher. Landscaping(Non-Dwelling Site Work (1480)-Landscape) $20,000.00 ID0055 Tree and Palm Tree trimming as needed at Glendale and Lamar Homes and Cholla Vista. Exterior Dwelling - Roofing(Dwelling Unit-Exterior (1480)-Roofs) $450,000.00 ID0056 Replace tile roofing on Lamar, Glendale Homes and Cholla Vista. Exterior Paint(Dwelling Unit-Exterior (1480)-Exterior Paint and Caulking) $200,000.00 ID0057 Paint exterior of Glendale Homes, Lamar buildings. Operations(Operations (1406)) $10,000.00 ID0060 For unforeseen cost due to tenant moves or transfers AC Units for All Sites(Dwelling Unit-Exterior (1480)-Other) $200,000.00 ID0077 Repair and update A/C units at all sites as needed. Form HUD-50075.2(4/2008) Capital Fund Program - Five-Year Action Plan Office of Public and Indian Housing U.S. Department of Housing and Urban Development Part II: Supporting Pages - Physical Needs Work Statements (s) 2 2577-0274 02/28/2022 Work Statement for Year 2025 Development Number/Name Quantity Estimated Cost General Description of Major Work Categories Identifier Security Screen Door & Exterior Mechanical Doors(Dwelling Unit-Exterior (1480)-Exterior Doors) $15,000.00 ID0078 Replace security & exterior metal doors at Lamar and Glendale Homes. Water Heaters(Dwelling Unit-Interior (1480)-Plumbing) $15,000.00 ID0079 Replace water heaters in 12 units. Garbage Disposals Replaced(Dwelling Unit-Interior (1480)-Plumbing) $4,000.00 ID0080 Replace garbage disposals as needed. Sewer Line Cleaning and Repairs(Dwelling Unit-Site Work (1480)-Sewer Lines - Mains,Dwelling Unit-Site Work (1480)-Water Lines/Mains) $35,000.00 ID0081 Annual Occurrence to clean out underground pipes at Glendale, Lamar, and Cholla Vista. Tile Flooring(Dwelling Unit-Interior (1480)-Flooring (non routine)) $15,000.00 ID0082 Carpet Removal and installation of tile in 2 to 3 units Bathroom and Kitchen Remodeling(Dwelling Unit-Interior (1480)-Bathroom Counters and Sinks,Dwelling Unit-Interior (1480)-Bathroom Flooring (non cyclical),Dwelling Unit-Interior (1480)- Commodes,Dwelling Unit-Interior (1480)-Kitchen Cabinets,Dwelling Unit-Interior (1480)-Kitchen Sinks and Faucets,Dwelling Unit-Interior (1480)-Plumbing,Dwelling Unit-Interior (1480)-Tubs and Showers) $45,000.00 ID0083 Kitchen and Bathroom Remodels in 3 to 4 units Landscaping(Dwelling Unit-Site Work (1480)-Landscape) $40,000.00 ID0085 Irrigation renovation replacing sprinklers with drip emitters at Lamar Homes. Form HUD-50075.2(4/2008) Capital Fund Program - Five-Year Action Plan Office of Public and Indian Housing U.S. Department of Housing and Urban Development Part II: Supporting Pages - Physical Needs Work Statements (s) 2 2577-0274 02/28/2022 Work Statement for Year 2025 Development Number/Name Quantity Estimated Cost General Description of Major Work Categories Identifier Waterline Valves (Dwelling Unit-Site Work (1480)-Landscape,Dwelling Unit-Site Work (1480)- Other,Dwelling Unit-Site Work (1480)-Storm Drainage,Dwelling Unit-Site Work (1480)-Water Lines/Mains) $80,000.00 ID0086 Install underground waterline valves to separate units Fencing Replacement(Dwelling Unit-Site Work (1480)-Fencing) $100,000.00 ID0130 Fencing Replacement at Lamar Homes HVAC Duct Work(Dwelling Unit-Interior (1480)-Other) $25,000.00 ID0131 HVAC Duct Work at Glendale and Lamar Homes Landscaping(Dwelling Unit-Site Work (1480)-Landscape) $550,000.00 ID0132 Lawn conversion to Xeriscaping at Lamar Home Grounds Phase II Plumbing(Dwelling Unit-Interior (1480)-Plumbing) $15,000.00 ID0133 Repair of interior and exterior plumbing leaks at all sites Electrical Panels(Dwelling Unit-Interior (1480)-Electrical) $10,000.00 ID0134 Repair or replace old electrical panels Interior/Exterior Painting (Non Routine)(Dwelling Unit-Exterior (1480)-Exterior Paint and Caulking,Dwelling Unit-Interior (1480)-Interior Painting (non routine)) $25,000.00 ID0135 Painting of Units as needed at all sites Form HUD-50075.2(4/2008) Capital Fund Program - Five-Year Action Plan Office of Public and Indian Housing U.S. Department of Housing and Urban Development Part II: Supporting Pages - Physical Needs Work Statements (s) 2 2577-0274 02/28/2022 Work Statement for Year 2025 Development Number/Name Quantity Estimated Cost General Description of Major Work Categories Identifier Plumbing Backflows(Dwelling Unit-Exterior (1480)-Other,Dwelling Unit-Interior (1480)-Plumbing) $85,000.00 ID0136 Install backflows at Glendale Homes Address Signage(Dwelling Unit-Exterior (1480)-Other) $35,000.00 ID0137 New house numbers on front and back of units Lighting(Dwelling Unit-Exterior (1480)-Exterior Lighting,Dwelling Unit-Interior (1480)-Other) $25,000.00 ID0138 Install or replace light fixtures at all sites Termite Repair(Dwelling Unit-Exterior (1480)-Carports -Surface Garage,Dwelling Unit-Exterior (1480)-Columns and Porches,Dwelling Unit-Exterior (1480)-Decks and Patios,Dwelling Unit-Exterior (1480)-Landings and Railings,Dwelling Unit-Exterior (1480)-Siding,Dwelling Unit-Interior (1480)- Other) $25,000.00 ID0139 Termite damage repairs to frames and structures at all sites Locksmithing(Dwelling Unit-Exterior (1480)-Exterior Doors,Dwelling Unit-Interior (1480)-Interior Doors) $20,000.00 ID0140 New door handles and locksmithing at all sites Sidewalks and Patios(Dwelling Unit-Exterior (1480)-Balconies-Porches-Railings-etc,Dwelling Unit- Site Work (1480)-Pedestrian paving) $60,000.00 ID0141 Repair, replace or additions to sidewalks and patios at all sites as needed Subtotal of Estimated Cost $2,134,000.00 Form HUD-50075.2(4/2008) Capital Fund Program - Five-Year Action Plan Office of Public and Indian Housing U.S. Department of Housing and Urban Development Part II: Supporting Pages - Physical Needs Work Statements (s) 3 2577-0274 02/28/2022 Work Statement for Year 2026 Development Number/Name Quantity Estimated Cost General Description of Major Work Categories Identifier GLENDALE HOMES (AZ003000001) $1,144,000.00 Appliances(Dwelling Unit-Interior (1480)-Appliances) $30,000.00 ID0061 Replacement of Stoves, Refrigerators, Washers/Dryers and Dishwashers as needed in units at three properties Operations(Operations (1406)) $10,000.00 ID0062 Cost unforeseen for operational Security Doors and Exterior Metal Doors (Dwelling Unit-Exterior (1480)-Exterior Doors) $15,000.00 ID0063 Replace security and exterior doors at Glendale and Lamar Homes. HVAC(Dwelling Unit-Exterior (1480)-Other) $210,000.00 ID0064 HVAC Unit replacements as needed for units over 10 years old Landscaping (Dwelling Unit-Site Work (1480)-Landscape) $20,000.00 ID0087 Tree and Palm Tree annual trimming. Water Heaters(Dwelling Unit-Interior (1480)-Plumbing) $25,000.00 ID0095 Replace water heaters in 12 units Form HUD-50075.2(4/2008) Capital Fund Program - Five-Year Action Plan Office of Public and Indian Housing U.S. Department of Housing and Urban Development Part II: Supporting Pages - Physical Needs Work Statements (s) 3 2577-0274 02/28/2022 Work Statement for Year 2026 Development Number/Name Quantity Estimated Cost General Description of Major Work Categories Identifier Garbage Disposals(Dwelling Unit-Interior (1480)-Plumbing) $4,000.00 ID0096 Replace garbage disposals as needed in units Sewer Line Cleaning(Dwelling Unit-Site Work (1480)-Sewer Lines - Mains,Dwelling Unit-Site Work (1480)-Water Lines/Mains) $55,000.00 ID0097 Annual occurrence to clean out underground pipes at Glendale, Lamar and Cholla Vista homes. Tile Flooring(Dwelling Unit-Interior (1480)-Flooring (non routine)) $10,000.00 ID0098 Replace carpet with tile flooring in 2 to 3 units. Bathhroom and Kitchen Remodeling(Dwelling Unit-Interior (1480)-Bathroom Counters and Sinks,Dwelling Unit-Interior (1480)-Bathroom Flooring (non cyclical),Dwelling Unit-Interior (1480)- Commodes,Dwelling Unit-Interior (1480)-Kitchen Cabinets,Dwelling Unit-Interior (1480)-Kitchen Sinks and Faucets,Dwelling Unit-Interior (1480)-Plumbing,Dwelling Unit-Interior (1480)-Tubs and Showers) $45,000.00 ID0099 Kitchen and bathroom remodels for 3 to 4 units. Management Improvements(Management Improvement (1408)-Staff Training) $3,000.00 ID0100 Maintenace Training and certifications. Exterior Dwelling Paint(Dwelling Unit-Exterior (1480)-Exterior Paint and Caulking) $25,000.00 ID0142 Paint exterior got touchup at all site buidings Attic Insulation(Dwelling Unit-Exterior (1480)-Other) $200,000.00 ID0143 Blow in new insulation to increase energy efficiency in all attics at sites Form HUD-50075.2(4/2008) Capital Fund Program - Five-Year Action Plan Office of Public and Indian Housing U.S. Department of Housing and Urban Development Part II: Supporting Pages - Physical Needs Work Statements (s) 3 2577-0274 02/28/2022 Work Statement for Year 2026 Development Number/Name Quantity Estimated Cost General Description of Major Work Categories Identifier Landscaping(Dwelling Unit-Site Work (1480)-Landscape) $100,000.00 ID0144 Replacement of grass lawns to Xeriscaping at Glendale and Lamar Homes Phase III Irrigation System(Dwelling Unit-Site Work (1480)-Other) $12,000.00 ID0145 Irrigation system repairs at all sites HVAC Repairs(Dwelling Unit-Interior (1480)-Other) $45,000.00 ID0146 Seal off unused duct work and replacement at needed at all sites Electrical Repairs(Dwelling Unit-Interior (1480)-Electrical) $5,000.00 ID0147 Electric Panel Repairs as needed at all sites Lighting(Dwelling Unit-Exterior (1480)-Exterior Lighting,Dwelling Unit-Interior (1480)-Other) $25,000.00 ID0148 Install or replace light fixtures at units Vents(Dwelling Unit-Exterior (1480)-Other) $30,000.00 ID0149 Replace existing roof turbines on all site buildings HVAC Repair(Dwelling Unit-Interior (1480)-Other) $180,000.00 ID0150 Replace decaying and collapsed flex ducts and registers at Glendale and Lamar homes Form HUD-50075.2(4/2008) Capital Fund Program - Five-Year Action Plan Office of Public and Indian Housing U.S. Department of Housing and Urban Development Part II: Supporting Pages - Physical Needs Work Statements (s) 3 2577-0274 02/28/2022 Work Statement for Year 2026 Development Number/Name Quantity Estimated Cost General Description of Major Work Categories Identifier Termite Repairs(Dwelling Unit-Exterior (1480)-Balconies-Porches-Railings-etc,Dwelling Unit- Exterior (1480)-Columns and Porches,Dwelling Unit-Interior (1480)-Other) $25,000.00 ID0151 Termite damage repairs to frames and structures Locksmiting(Dwelling Unit-Exterior (1480)-Exterior Doors,Dwelling Unit-Interior (1480)-Other) $10,000.00 ID0152 Repair, replace, and standardize to all door handles and locks Sidewalks and Patios(Dwelling Unit-Exterior (1480)-Balconies-Porches-Railings-etc,Dwelling Unit- Exterior (1480)-Decks and Patios,Dwelling Unit-Site Work (1480)-Pedestrian paving) $60,000.00 ID0153 Repair, Replace and or additions to sidewalks and patios at all sites Subtotal of Estimated Cost $1,144,000.00 Form HUD-50075.2(4/2008) Capital Fund Program - Five-Year Action Plan Office of Public and Indian Housing U.S. Department of Housing and Urban Development Part II: Supporting Pages - Physical Needs Work Statements (s) 4 2577-0274 02/28/2022 Work Statement for Year 2027 Development Number/Name Quantity Estimated Cost General Description of Major Work Categories Identifier GLENDALE HOMES (AZ003000001) $1,232,000.00 Appliances(Dwelling Unit-Interior (1480)-Appliances) $35,000.00 ID0103 Replacement of stoves, refrigerators, dishwashers, washing machines and dryers as needed in units. Operations(Operations (1406)) $10,000.00 ID0104 Costs unforeseen for operational Sewer Line Cleaning and Repairs(Dwelling Unit-Site Work (1480)-Storm Drainage,Dwelling Unit- Site Work (1480)-Water Lines/Mains) $45,000.00 ID0105 Annual occurrence to clean out underground pipes at all sites Tile Flooring(Dwelling Unit-Interior (1480)-Flooring (non routine)) $10,000.00 ID0106 Replace carpet with tile in 2 to 3 units. Bathroom and Kitchen Remodels(Dwelling Unit-Interior (1480)-Bathroom Counters and Sinks,Dwelling Unit-Interior (1480)-Bathroom Flooring (non cyclical),Dwelling Unit-Interior (1480)- Commodes,Dwelling Unit-Interior (1480)-Kitchen Cabinets,Dwelling Unit-Interior (1480)-Kitchen Sinks and Faucets,Dwelling Unit-Interior (1480)-Plumbing,Dwelling Unit-Interior (1480)-Tubs and Showers) $40,000.00 ID0107 Bathroom and kitchen remodeling in 3 to 4 units Replacement of Garbage Disposals(Dwelling Unit-Interior (1480)-Plumbing) $5,000.00 ID0108 Replace garbage disposals as needed at sites. Form HUD-50075.2(4/2008) Capital Fund Program - Five-Year Action Plan Office of Public and Indian Housing U.S. Department of Housing and Urban Development Part II: Supporting Pages - Physical Needs Work Statements (s) 4 2577-0274 02/28/2022 Work Statement for Year 2027 Development Number/Name Quantity Estimated Cost General Description of Major Work Categories Identifier Water Heaters(Dwelling Unit-Interior (1480)-Plumbing) $20,000.00 ID0109 Replace water heaters in 12 units Cholla Vista Irrigation Modifications(Dwelling Unit-Site Work (1480)-Water Lines/Mains) $12,000.00 ID0110 Plumbing modifications to put Cholla Vista irrigation on an independent existing meter. Electrical Panels(Dwelling Unit-Interior (1480)-Electrical) $5,000.00 ID0154 Electrical Panel Repairs/Replacement at all sites as needed. HVAC(Dwelling Unit-Interior (1480)-Other) $35,000.00 ID0155 Replace decaying flex ducts and registers at Glendale and Lamar Homes Termite Repairs(Dwelling Unit-Exterior (1480)-Balconies-Porches-Railings-etc,Dwelling Unit- Exterior (1480)-Columns and Porches,Dwelling Unit-Exterior (1480)-Decks and Patios,Dwelling Unit-Interior (1480)-Other) $25,000.00 ID0156 Termite damage repairs to frames and structures at all sites Locksmithing(Dwelling Unit-Exterior (1480)-Exterior Doors,Dwelling Unit-Interior (1480)-Interior Doors) $5,000.00 ID0157 Repair, replacement, & standardization to all door handles and locks. Sidewalks and Patios(Dwelling Unit-Exterior (1480)-Columns and Porches,Dwelling Unit-Exterior (1480)-Decks and Patios,Dwelling Unit-Site Work (1480)-Pedestrian paving) $65,000.00 ID0158 Repair, replace or additions to sidewalks and patios as needed at all sites Form HUD-50075.2(4/2008) Capital Fund Program - Five-Year Action Plan Office of Public and Indian Housing U.S. Department of Housing and Urban Development Part II: Supporting Pages - Physical Needs Work Statements (s) 4 2577-0274 02/28/2022 Work Statement for Year 2027 Development Number/Name Quantity Estimated Cost General Description of Major Work Categories Identifier Interior and Exterior Paintinfg of Units (Non Routine)(Dwelling Unit-Exterior (1480)-Exterior Paint and Caulking,Dwelling Unit-Interior (1480)-Interior Painting (non routine)) $25,000.00 ID0159 Painting as needed to units as needed Exterior Renovations at Cholla Vista(Dwelling Unit-Exterior (1480)-Balconies-Porches-Railings- etc,Dwelling Unit-Exterior (1480)-Siding,Dwelling Unit-Exterior (1480)-Windows,Dwelling Unit-Site Work (1480)-Landscape,Dwelling Unit-Site Work (1480)-Pedestrian paving) $750,000.00 ID0160 Renovate exterior to include walls, windows, pop outs, sidewalks, patios and landscaping Wood Gables(Dwelling Unit-Exterior (1480)-Roofs,Dwelling Unit-Exterior (1480)-Siding) $120,000.00 ID0161 Replace or resurface paneling on gable ends of units Lighting(Dwelling Unit-Exterior (1480)-Exterior Lighting) $25,000.00 ID0162 Install or replace light fixtures at units Subtotal of Estimated Cost $1,232,000.00 Form HUD-50075.2(4/2008) Capital Fund Program - Five-Year Action Plan Office of Public and Indian Housing U.S. Department of Housing and Urban Development Part II: Supporting Pages - Physical Needs Work Statements (s) 5 2577-0274 02/28/2022 Work Statement for Year 2028 Development Number/Name Quantity Estimated Cost General Description of Major Work Categories Identifier GLENDALE HOMES (AZ003000001) $1,413,500.00 Operations(Operations (1406)) $10,000.00 ID0163 Cost unforeseen circumstances Appliances(Dwelling Unit-Interior (1480)-Appliances) $35,000.00 ID0164 Replacement of stoves, refrigerators, washers, dryers, and dishwashers as needed in units Management Improvements(Management Improvement (1408)-Staff Training,Management Improvement (1408)-System Improvements) $5,000.00 ID0165 Training for Public Housing staff on new regulations and maintenance enhancements Sewer Line Cleaning and Repairs(Dwelling Unit-Exterior (1480)-Other,Dwelling Unit-Site Work (1480)-Sewer Lines - Mains,Dwelling Unit-Site Work (1480)-Water Lines/Mains) $50,000.00 ID0166 Clean out underground pipes at Glendale, Lamar, and Cholla Vista Homes. Tile Flooring (Non Routine)(Dwelling Unit-Interior (1480)-Flooring (non routine)) $20,000.00 ID0167 Carpet Removal and installation of tile at 3 units Kitchen and Bathroom Remodels(Dwelling Unit-Interior (1480)-Bathroom Counters and Sinks,Dwelling Unit-Interior (1480)-Bathroom Flooring (non cyclical),Dwelling Unit-Interior (1480)- Kitchen Cabinets,Dwelling Unit-Interior (1480)-Kitchen Sinks and Faucets,Dwelling Unit-Interior (1480)-Tubs and Showers) $50,000.00 ID0168 Kitchen and Bathroom remodels (3 to 4 units) Form HUD-50075.2(4/2008) Capital Fund Program - Five-Year Action Plan Office of Public and Indian Housing U.S. Department of Housing and Urban Development Part II: Supporting Pages - Physical Needs Work Statements (s) 5 2577-0274 02/28/2022 Work Statement for Year 2028 Development Number/Name Quantity Estimated Cost General Description of Major Work Categories Identifier Garbage Disposals Replaced(Dwelling Unit-Interior (1480)-Other) $5,000.00 ID0169 Garbage disposals replaced as needed in units Water Heaters(Dwelling Unit-Interior (1480)-Plumbing) $20,000.00 ID0170 Replace water heaters in 12 units Plumbing Modifications(Dwelling Unit-Site Work (1480)-Water Lines/Mains) $12,000.00 ID0171 Plumbing modifications to put Cholla Vista irrigation on an independent existing meter Electrical Panels(Dwelling Unit-Interior (1480)-Electrical) $5,000.00 ID0172 Electrical panel replacement/repairs as needed HVAC(Dwelling Unit-Exterior (1480)-Other) $150,000.00 ID0173 Replacement of aged air conditioning units Termite Repairs(Dwelling Unit-Exterior (1480)-Balconies-Porches-Railings-etc,Dwelling Unit- Exterior (1480)-Columns and Porches,Dwelling Unit-Exterior (1480)-Decks and Patios,Dwelling Unit-Exterior (1480)-Other,Dwelling Unit-Interior (1480)-Other) $25,000.00 ID0174 Termite damage repairs to frames and structures at all sites Locksmithing(Dwelling Unit-Exterior (1480)-Exterior Doors) $5,000.00 ID0175 Repair, replacement, and standardization to all door handles and locks Form HUD-50075.2(4/2008) Capital Fund Program - Five-Year Action Plan Office of Public and Indian Housing U.S. Department of Housing and Urban Development Part II: Supporting Pages - Physical Needs Work Statements (s) 5 2577-0274 02/28/2022 Work Statement for Year 2028 Development Number/Name Quantity Estimated Cost General Description of Major Work Categories Identifier Sidewalk and Patios(Dwelling Unit-Exterior (1480)-Balconies-Porches-Railings-etc,Dwelling Unit- Site Work (1480)-Pedestrian paving) $25,000.00 ID0176 Repair, replacement or additions to sidewalks and patios as needed at all sites Painting(Dwelling Unit-Exterior (1480)-Exterior Paint and Caulking,Dwelling Unit-Interior (1480)- Other) $25,000.00 ID0177 Interior (non-routine)/Exterior painting of units as needed HVAC - Duct Work(Dwelling Unit-Interior (1480)-Other) $50,000.00 ID0178 HVAC duct repair to seal off unused ducts and replace as needed Parking Lots(Dwelling Unit-Site Work (1480)-Parking) $50,000.00 ID0179 Resurface and strip property parking lots at sites Lighting(Dwelling Unit-Interior (1480)-Electrical) $1,500.00 ID0180 Install or replace light fixtures in units Roof Replacement(Dwelling Unit-Exterior (1480)-Roofs) $20,000.00 ID0181 Annual roof maintenance on all properties Landscaping(Non-Dwelling Site Work (1480)-Landscape) $20,000.00 ID0182 Annual tree trimming or removal at all properties Form HUD-50075.2(4/2008) Capital Fund Program - Five-Year Action Plan Office of Public and Indian Housing U.S. Department of Housing and Urban Development Part II: Supporting Pages - Physical Needs Work Statements (s) 5 2577-0274 02/28/2022 Work Statement for Year 2028 Development Number/Name Quantity Estimated Cost General Description of Major Work Categories Identifier Security Doors & Exterior Doors(Dwelling Unit-Exterior (1480)-Exterior Doors) $15,000.00 ID0183 Replacement of security and metal exterior doors as needed at all properties Plumbing(Dwelling Unit-Site Work (1480)-Other,Dwelling Unit-Site Work (1480)-Sewer Lines - Mains) $15,000.00 ID0184 Install new, repair and upgrade underground water valves Renovations(Dwelling Unit-Interior (1480)-Kitchen Sinks and Faucets,Dwelling Unit-Interior (1480)- Kitchen Cabinets,Dwelling Unit-Interior (1480)-Mechanical,Dwelling Unit-Interior (1480)- Other,Dwelling Unit-Interior (1480)-Tubs and Showers,Dwelling Unit-Interior (1480)-Bathroom Counters and Sinks,Dwelling Unit-Interior (1480)-Bathroom Flooring (non cyclical),Dwelling Unit- Interior (1480)-Commodes,Dwelling Unit-Interior (1480)-Electrical,Dwelling Unit-Interior (1480)- Flooring (non routine),Dwelling Unit-Interior (1480)-Interior Painting (non routine)) $800,000.00 ID0185 Interior renovations at Cholla Vista to include stairs, electrical, plumbing, flooring, lighting, etc. Subtotal of Estimated Cost $1,413,500.00 Form HUD-50075.2(4/2008)