Capital Fund Attachment

Year 2023 –  
Subtotal of Estimates Costs updated from $340,000 to $730,000. 
$(29,750)  – Removed Pony Wall Repair at Lamar Homes.  
$(14,250)  - Reduced HVAC Replacement from $142,250 to $128,000. Phase I completed in 2022.   
$(22,000) – Reduced Appliance Expense from $47,000 to $25,000. 
$(1,000)  - Reduced Garbage Disposal Replacement from $4,000 to $3,000. 
$(100,000) – Removed Maintenance Shop Expansion. 
$5,000 – Increased Water Heater funding from $7,000 to $12,000. 
$10,000 – Added to Replace Security Screens and Exterior Doors. 
$160,000 – Added for Phase II Roof Replacement at Glendale and Lamar Homes. 
$15,000 – Added for the removal of old carpet and replace with tile. 
$15,000 – Added annual occurrence of tree trimming. 
$35,000 – Added for annual occurrence of underground pipe cleanouts at all three sites. 
$90,000 – Added for evaluation, replacement and repairs to underground gas lines at three sites. 
$60,000 – Added for Security window screens at Lamar Homes. 
$22,000 – Added for bathroom and kitchen remodels for 3 to 4 units. 
$80,000 – Added for a compare and contrast study to remodel versus building new units at Lamar and 
Glendale Homes. 
$30,000 – Enclose outdoor shop storage for better security. 
$35,000 – Added for household water lines at Cholla Vista

Year 2024 –  
Subtotal of Estimated Costs has updated from $340,000 to $682.000. 
$15,000 – Added for appliance replacements. 
$5,000 – Added for Maintenance staff training. 
$15,000 – Added for annual occurrence of tree trimming. 
$10,000 – Added for replacement of security screen and exterior doors. 
$12,000 – Added for replacement of water heaters (12 units). 
$3,000 – Added for garbage disposal replacement. 
$35,000 – Added for annual occurrence of cleanout of underground pipes. 
$15,000 – Added to replace carpet with tile (2 to 36 units). 
$22,000 – Added for 3 to 4 units kitchen and bathroom remodels. 
$60,000 – Added for replacement of window screens at Lamar Homes. 
$30,000 – Added for installation of underground waterline valves to each unit. 
$120,000 – Added to replace sprinklers at Glendale Homes with drip emitters. 
 
Year 2025 –  
Subtotal of Estimated Costs has been updated from $485,000 to $851,000. 
$(5,000)  Tree trimming has been reduced from $20,000 to $15,000. 
$(125,000) Roofing at three sites reduced from $250,000 to $125,000. Cholla Vista will receive new roofing 
for 2025. 
$10,000 – Added for replacement of security screen and exterior doors. 
$12,000 – Added for replacement of water heaters (12 units). 
$3,000 – Added for garbage disposal replacement. 
$35,000 – Added for annual occurrence of cleanout of underground pipes. 
$15,000 – Added to replace carpet with tile (2 to 36 units).

Year 2025 (continued) –  
$22,000 – Added for 3 to 4 units kitchen and bathroom remodels. 
$162,000 – Added for repair and updated HVAC units (17 Units) 
$87,000 – Added for pavement preservation at Lamar Homes. 
$80,000 – Added for replacement of sprinklers to drip emitters for Lamar homes. 
$70,000 – Added for installation of underground water valves at Glendale Homes. 
 
Year 2026 –  
Subtotal of Estimated Costs has been updated from $350,000 to $850,000. 
$15,000 – Added for purchases of replacement appliances 
$(35,000) – Reduced the exterior doors from $45,000 to $10,000. 
$15,000 – Added for annual occurrence of tree trimming. 
$12,000 – Added for water heater replacement (12 units). 
$3,000 – Added for garbage disposal replacement. 
$35,000 – Added for annual occurrence of cleanout of underground pipes. 
$15,000 – Added to replace carpet with tile (2 to 36 units). 
$22,000 – Added for 3 to 4 units kitchen and bathroom remodels. 
$3,000 – Added for Public Housing staff training. 
$270,000 – Added for the replacement of grass at Glendale and Lamar Homes to gravel. 
$145,000 – Pavement preservation at Glendale Homes. 
 
Year 2027 –  
New Year added with a Subtotal of Estimated Costs for $577,000.