2024.2028 Current Five Year Capital Fund
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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 02/28/2025
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
2024
Work Statement for
Year 2
2025
Work Statement for
Year 3
2026
Work Statement for
Year 4
2027
Work Statement for
Year 5
2028
GLENDALE HOMES (AZ003000001)
$2,540,000
$2,134,000
$1,169,000
$1,232,000
$1,413,500
U.S. Department of Housing and Urban Development
Office of Public and Indian Housing
2577-0274
Capital Fund Program - Five- Year Action Plan 02/28/2025
Form HUD-50075.2(4/2008
Part II: Supporting Pages - Physical Needs Work Statements (s)
Work Statement for Year
1
2024
Identifier
Development Number/Name
General Description of Major Work Categories
Quantity
Estimated Cost
GLENDALE HOMES (AZ003000001)
$2,540,000
ID0001
Operations (Operations – 1406)
Cover Costs for unforeseen expenses ordinarily
coded as extra ordinary
$10,000
ID0002
HVAC (Dwelling unit-exterior) 1480-other
Replace units at Lamar, Glendale Homes and Cholla
Vista as needed
$250,000
ID0003
Appliances, (Dwelling unit interior) 1480-
appliances
Replacement refrigerators, stoves, dishwashers,
washer and dryers as needed
$25,000
ID0004
Parking Lots Paved (Site Work Paving –
1480)
Remove old pavement and redo parking lots at
admin office and all three public housing sites
$500,000
ID0005
Management improvements, Staff training
1408
Training for public housing staff on new regulations
and procedures
$5,000
U.S. Department of Housing and Urban Development
Office of Public and Indian Housing
2577-0274
Capital Fund Program - Five- Year Action Plan 02/28/2025
Form HUD-50075.2(4/2008
ID0006
Roof Replacement (Dwelling Exterior –
1480)
Roof Replacements and Repairs at Cholla Vista
$250,000
ID0007
Landscaping (Site Work -1480)
Annual occurrence of Landscape/Trimming of Trees
$20,000
ID0008
Security Screen & Exterior mechanical
doors (Dwelling Unit Exterior - 1480
exterior doors)
Replace security screens & exterior metal doors at
Lamar and Glendale Homes
$20,000
ID0009
Water Heaters (Dwelling Unit-Interior
Plumbing) 1480
Replace water heaters (12 Units)
$15,000
ID0010
Garbage Disposals Replaced (1480
Plumbing)
Garbage Disposals replaced as needed
$4,000
ID0011
Sewer line Cleaning and Repairs (Plumbing
-1480)
Annual Occurrence to clean out underground pipes
at Glendale Homes, Cholla Vista and Lamar Homes
$75,000
ID0012
Tile Flooring (Dwelling Unit Interior
Flooring – 1480)
Carpet Removal and installation of tile (2 to 3 units)
$15,000
ID0013
Bathroom and Kitchen Remodeling
(Dwelling Unit – Interior – 1480)
Kitchen and Bathroom Remodels (3-4 Units)
$65,000
ID0014
Window Security Screens (Dwelling Unit
Interior – Windows – 1480)
Replace window security screens at Lamar Homes.
$125,000
ID0015
Main waterline valves installed – (Dwelling
Exterior -1480)
Install underground valves to separate units
$80,000
U.S. Department of Housing and Urban Development
Office of Public and Indian Housing
2577-0274
Capital Fund Program - Five- Year Action Plan 02/28/2025
Form HUD-50075.2(4/2008
ID0016
Landscaping (Irrigation) (Site Work -1480)
Replace sprinklers with drip emitters around existing
vegetation
$12,000
ID0017
Fire Stops (Dwelling Unit Interior - 1480)
Fire Stops for above gas stove ranges
$17,000
ID0018
Parking Gate (Non-Dwelling Structure –
1480)
Parking Lot Gate at Lamar
$15,000
ID0019
Dwelling Structures (Unit Interior - 1480)
HVAC Duct Work Repairs
$50,000
ID0020
Parking Gate (Site Improvement – 1480)
Block Fencing Repair at Cholla Vista
$10,000
ID0021
Plumbing (Dwelling Unit Repair -1480)
Plumbing System Repairs at Cholla Vista
$35,000
ID0022
Electrical (Dwelling Unit Repair -1480)
Replacement or Repairs to Electrical Panels
$15,000
ID0023
Panting (Dwelling Unit Repair 1480)
Interior/Exterior Remodel Painting
$25,000
ID0024
Lighting (Dwelling Unit Interior and
Exterior Repair -1480)
Exterior and Interior Lighting
$50,000
ID0025
Patios & Sidewalk Repair (Site
Improvement -1480)
Repair, Replacement, and addition to concrete for
all patios & Sidewalks
$30,000
U.S. Department of Housing and Urban Development
Office of Public and Indian Housing
2577-0274
Capital Fund Program - Five- Year Action Plan 02/28/2025
Form HUD-50075.2(4/2008
ID0026
Condensation Lines (Dwelling Exterior
Repair -1480)
Replace rooftop condensation lines @ Cholla Vista
$5,000
ID0027
Block Fence Repair (Site Improvement -
1480)
Create and secure access holes into perimeter fence
at Lamar Homes
$60,000
ID0028
Interior/Exterior Dwelling Repair (Dwelling
Unit – 1480)
Termite Treatment and damage repair at building
sites
$25,000
ID0029
Exterior Doors (Dwelling Unit -1480)
Standardize locks on exterior doors at sites
$30,000
ID0030
Maintenance Equipment (Non-Dwelling
Equipment – 1480)
Equipment to repair water lines at sites
$3,000
ID0031
Shop Cooling System (Non-Dwelling Unit -
1480)
Cooling system for maintenance shop
$3,000
ID0032
Maintenance Shop modification (Non-
Dwelling Unit -01480)
Shop doorway modifications
$6,000
ID0033
Xeriscaping (Site Improvement – 1480)
Xeriscaping at Glendale Homes
$690,000
Subtotal of Estimated Cost
$2,540,000
U.S. Department of Housing and Urban Development
Office of Public and Indian Housing
2577-0274
Capital Fund Program - Five- Year Action Plan 02/28/2025
Form HUD-50075.2(4/2008
Part II: Supporting Pages - Physical Needs Work Statements (s)
Work Statement for Year
2
2025
Identifier
Development Number/Name
General Description of Major Work Categories
Quantity
Estimated Cost
GLENDALE HOMES (AZ003000001)
$2,134,000
ID0034
Operations – 1406
Cover cost of unforeseen transfers and cover any
other cost associated with extra ordinary
maintenance.
$10,000
ID0035
Landscaping (Non-Dwelling Site Work – 1480)
Tree and Palm Trimming a needed at three sites
$20,000
ID0036
All Sites (Dwelling Unit -Exterior)
1480 – Other
Repair and update needed HVAC units
$200,000
ID0037
Appliances, dwelling unit interior 1480-appliances
Replace appliances as needed. Refrigerators, stoves,
dishwashers, washer and dryers
$30,000
ID0038
Roof replacement, (Dwelling unit-exterior) 1480-
roofs
Roof replacements and maintenance repairs to roofs
at Lamar Homes
$450,000
ID0039
Exterior Paint (Dwelling Unit Exterior – 1480)
Paint exterior of Cholla Vista Apartments
$200,000
U.S. Department of Housing and Urban Development
Office of Public and Indian Housing
2577-0274
Capital Fund Program - Five- Year Action Plan 02/28/2025
Form HUD-50075.2(4/2008
Identifier
Development Number/Name
General Description of Major Work Categories
Quantity
Estimated Cost
ID0040
Security Screen & Exterior mechanical doors
(Dwelling Unit Exterior - 1480 exterior doors)
Replace security screens & exterior metal doors at
Lamar and Glendale Homes
$15,000
ID0041
Water Heaters (Dwelling Unit-Interior Plumbing)
1480
Replace water heaters (12 Units)
$15,000
ID0042
Garbage Disposals Replaced (1480 Plumbing)
Garbage Disposals Replaced (1480 Plumbing)
$4,000
ID0043
Sewer line Cleaning and Repairs (Plumbing -1480)
Annual Occurrence to clean out underground pipes at
Glendale Homes, Cholla Vista and Lamar Homes
$35,000
ID0044
Tile Flooring (Dwelling Unit Interior Flooring –
1480)
Carpet Removal and installation of tile (2 to 3 units)
$15,000
ID0045
Bathroom and Kitchen Remodeling (Dwelling Unit –
Interior – 1480)
Kitchen and Bathroom Remodels (3-4 Units)
$45,000
ID0046
Fencing Replacement (Site work – 1480)
Fencing Replacement at Lamar Homes
$100,000
ID0047
Landscaping – (Site work -1480)
Irrigation renovation replacing sprinklers with drip
emitters at Lamar Homes & Cholla Vista Homes
$40,000
ID0048
Plumbing ( Dwelling Exterior – 1480)
Install underground waterline valves to separate units
$80,000
U.S. Department of Housing and Urban Development
Office of Public and Indian Housing
2577-0274
Capital Fund Program - Five- Year Action Plan 02/28/2025
Form HUD-50075.2(4/2008
ID0049
HVAC Duct Work Repairs (Dwelling Interior -1480)
HVAC Duct work repairs for Glendale and Lamar
Homes
$25,000
ID0050
Landscaping – (Site Work -1480)
Lawn conversion to Xeriscaping at Lamar Home
Grounds
$550,000
ID0051
Plumbing - (Dwelling Unit Interior and Exterior
1480)
Repair of Interior and Exterior Plumbing leaks at all
sites
$15,000
ID0052
Electrical Panel Repairs (Dwelling Unit – 1480)
Replacement of old electrical panels at all sites
$10,000
ID0053
Interior / Exterior Painting (Dwelling Unit – 1480)
Painting of units as needed at all sites
$25,000
ID0054
Plumbing (Dwelling Structures -1480)
Install backflows at Glendale Homes
$85,000
ID0055
Address Signage (Dwelling Unit Exterior – 1480)
New house numbers on front and back of units at all
sites
$35,000
ID0056
Lighting (Dwelling Unit Interior and Exterior -1480)
Install or replace light fixtures at all sites
$25,000
ID0057
Termite Repairs (Dwelling Unit Interior - 1480)
Termite damage Repairs to frames and structures at
all sites
$25,000
ID0058
Locksmithing (Dwelling Units Interior – 1480)
Door handles and locksmithing at all sites
$20,000
U.S. Department of Housing and Urban Development
Office of Public and Indian Housing
2577-0274
Capital Fund Program - Five- Year Action Plan 02/28/2025
Form HUD-50075.2(4/2008
ID0059
Sidewalks and Patios (Dwelling Unit Exterior –
1480)
Repair, Replacement or additions to sidewalks and
patios as needed at all sites.
$60,000
Subtotal of Estimated Cost
$2,134,000
U.S. Department of Housing and Urban Development
Office of Public and Indian Housing
2577-0274
Capital Fund Program - Five- Year Action Plan 02/28/2025
Form HUD-50075.2(4/2008
Part II: Supporting Pages - Physical Needs Work Statements (s)
Work Statement for Year
3
2026
Identifier
Development Number/Name
General Description of Major Work Categories
Quantity
Estimated Cost
GLENDALE HOMES (AZ003000001)
$1,169,000
ID0060
Operations – 1406
Cover cost for unforeseen unit expense repairs
$10,000
ID0061
Landscaping (Non-Dwelling Site Work – 1480)
Tree trimming and removal
$20,000
ID0062
HVAC (Dwelling Unit Exterior – 1480)
HVAC Unit Replacement for units over 10 years old
$210,000
ID0063
Exterior Dwelling – Paint -1480
Paint Exterior for touchup at all site buildings
$25,000
ID0064
Appliances, dwelling unit interior 1480-appliances
Replace appliances as needed. Refrigerators, stoves,
dishwashers, washer and dryers
$30,000
ID0065
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 02/28/2025
Form HUD-50075.2(4/2008
Identifier
Development Number/Name
General Description of Major Work Categories
Estimated Cost
ID0066
Water Heaters (Dwelling Unit-Interior Plumbing)
1480
Replace water heaters (12 Units)
$25,000
ID0067
Garbage Disposals Replaced (1480 Plumbing)
Garbage Disposals Replaced (1480 Plumbing)
$4,000
ID0068
Sewer line Cleaning and Repairs (Plumbing -1480)
Annual Occurrence to clean out underground pipes at
Glendale Homes, Cholla Vista and Lamar Homes
$55,000
ID0069
Tile Flooring (Dwelling Unit Interior Flooring – 1480) Carpet Removal and installation of tile (2 to 3 units)
$10,000
ID0070
Bathroom and Kitchen Remodeling (Dwelling Unit –
Interior – 1480)
Kitchen and Bathroom Remodels (3-4 Units)
$45,000
ID0071
Management Improvement – 1408
Maintenance Training and Certifications
$3,000
ID0072
Attic Insulation (Dwelling Unit – 1480)
Blow in new insulation to increase energy efficiency
in all attics at all sites
$200,000
ID0073
Landscaping (Site Work – 1480 – Xeriscaping)
Replacement of grass lawns with gravel at Glendale
and Lamar Homes
$100,000
ID0074
Irrigation (Site Work 1480)
Irrigation system repairs at all sites as needed
$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 02/28/2025
Form HUD-50075.2(4/2008
ID0075
HVAC Repairs (Dwelling Unit Exterior -1480)
Seal off unused duct work and replacement as
needed at sites
$45,000
ID0076
Electrical Repairs (Dwelling Unit Exterior – 1480)
Electrical Panel Repairs as needed at all sites
$5,000
ID0077
Painting (Dwelling Unit Interior and Exterior – 1480) Interior / Exterior Painting of Units as needed
$25,000
ID0078
Lighting (Dwelling Unit Interior and Exterior – 1480)
Install or Replace Light Fixtures at Units
$25,000
ID0079
Vents (Dwelling Unit Exterior -1480)
Replace Existing Roof Turbines on all site buildings
$30,000
ID0080
HVAC (Dwelling Unit Interior – 1480)
Replace decaying and collapsed flex ducts and
registers at Glendale and Lamar Homes
$180,000
ID0081
Termite Repairs (Dwelling Unit Interior - 1480)
Termite damage Repairs to frames and structures at
all sites
$25,000
ID0082
Locksmithing (Dwelling Units Interior – 1480)
Repair, replacement, and standardization to all door
handles and locks
$10,000
ID0083
Sidewalks and Patios (Dwelling Unit Exterior –
1480)
Repair, Replacement or additions to sidewalks and
patios as needed at all sites.
$60,000
Subtotal of Estimated Cost
$1,169,000
U.S. Department of Housing and Urban Development
Office of Public and Indian Housing
2577-0274
Capital Fund Program - Five- Year Action Plan 02/28/2025
Form HUD-50075.2(4/2008
Part II: Supporting Pages - Physical Needs Work Statements (s)
Work Statement for Year
4
2027
Identifier
Development Number/Name
General Description of Major Work Categories
Quantity
Estimated Cost
GLENDALE HOMES (AZ003000001)
$1,232,000
ID0084
Appliances (Dwelling Unit Interior) 1480
Appliances – Replacement of stoves, refrigerators,
washers, dryers and dishwashers as needed.
$35,000
ID0085
Operations – 1406
Costs unforeseen for operational
$10,000
ID0086
Sewer line Cleaning and Repairs (Plumbing -1480)
Annual Occurrence to clean out underground pipes at
Glendale Homes, Cholla Vista and Lamar Homes
$45,000
ID0087
Tile Flooring (Dwelling Unit Interior Flooring – 1480) Carpet Removal and installation of tile (2 to 3 units)
$10,000
ID0088
Bathroom and Kitchen Remodeling (Dwelling Unit –
Interior – 1480)
Kitchen and Bathroom Remodels (3-4 Units)
$40,000
ID0089
Garbage Disposals Replaced (1480 Plumbing)
Garbage Disposals Replaced (1480 Plumbing)
$5,000
ID0090
Water Heaters (Dwelling Unit-Interior Plumbing)
1480
Replace water heaters (12 Units)
$20,000
U.S. Department of Housing and Urban Development
Office of Public and Indian Housing
2577-0274
Capital Fund Program - Five- Year Action Plan 02/28/2025
Form HUD-50075.2(4/2008
ID0091
Plumbing (Site Work – 1480)
Plumbing modifications to put Cholla Vista irrigation
on an independent existing meter
$12,000
ID0092
Electrical (Dwelling Exterior – 1480)
Electrical panel repairs/replacement
$5,000
ID0093
HVAC (Dwelling Unit Interior – 1480)
Replace decaying and collapsed flex ducts and
registers at Glendale and Lamar Homes
$35,000
ID0094
Termite Repairs (Dwelling Unit Interior - 1480)
Termite damage Repairs to frames and structures at
all sites
$25,000
ID0095
Locksmithing (Dwelling Units Interior – 1480)
Repair, replacement, and standardization to all door
handles and locks
$5,000
ID0096
Sidewalks and Patios (Dwelling Unit Exterior –
1480)
Repair, Replacement or additions to sidewalks and
patios as needed at all sites.
$65,000
ID0097
Painting (Dwelling Unit Interior and Exterior – 1480) Interior / Exterior Painting of Units as needed
$25,000
ID0098
Exterior Renovations (Dwelling Unit Exterior -1480)
Renovate exterior of Cholla Vista walls, windows, pop
outs, sidewalks, patios, and landscaping
$750,000
ID0099
Wood Gables (Dwelling Unit Exterior -1480)
Replace or resurface wood paneling on gable ends of
units
$120,000
ID0100
Lighting (Dwelling Unit Interior and Exterior – 1480)
Install or Replace Light Fixtures at Units
$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 02/28/2025
Form HUD-50075.2(4/2008
Subtotal of Estimated Cost
$1,232,000
U.S. Department of Housing and Urban Development
Office of Public and Indian Housing
2577-0274
Capital Fund Program - Five- Year Action Plan 02/28/2025
Form HUD-50075.2(4/2008
Part II: Supporting Pages - Physical Needs Work Statements (s)
Work Statement for Year
5
2028
Identifier
Development Number/Name
General Description of Major Work Categories
Quantity
Estimated Cost
GLENDALE HOMES (AZ003000001)
$1,413,500
ID0101
Appliances (Dwelling Unit Interior) 1480
Appliances – Replacement of stoves, refrigerators,
washers, dryers, and dishwashers as needed.
$35,000
ID0102
Operations – 1406
Costs unforeseen for operational
$10,000
ID0103
Management Improvements - 1410
Training for Public Housing staff on new regulations
and maintenance enhancements
$5,000
ID0104
Sewer line Cleaning and Repairs (Plumbing -1480)
Annual Occurrence to clean out underground pipes at
Glendale Homes, Cholla Vista and Lamar Homes
$50,000
ID0105
Tile Flooring (Dwelling Unit Interior Flooring – 1480) Carpet Removal and installation of tile (2 to 3 units)
$20,000
ID0106
Bathroom and Kitchen Remodeling (Dwelling Unit –
Interior – 1480)
Kitchen and Bathroom Remodels (3-4 Units)
$50,000
ID0107
Garbage Disposals Replaced (1480 Plumbing)
Garbage Disposals Replaced (1480 Plumbing)
$5,000
U.S. Department of Housing and Urban Development
Office of Public and Indian Housing
2577-0274
Capital Fund Program - Five- Year Action Plan 02/28/2025
Form HUD-50075.2(4/2008
ID0108
Water Heaters (Dwelling Unit-Interior Plumbing)
1480
Replace water heaters (12 Units)
$20,000
ID0109
Plumbing (Site Work – 1480)
Plumbing modifications to put Cholla Vista irrigation
on an independent existing meter
$12,000
ID0110
Electrical (Dwelling Exterior – 1480)
Electrical panel repairs/replacement
$5,000
ID0111
HVAC (Dwelling Unit Interior – 1480)
Replace of aged and failed units
$150,000
ID0112
Termite Repairs (Dwelling Unit Interior - 1480)
Termite damage Repairs to frames and structures at
all sites
$25,000
ID0113
Locksmithing (Dwelling Units Interior – 1480)
Repair, replacement, and standardization to all door
handles and locks
$5,000
ID0114
Sidewalks and Patios (Dwelling Unit Exterior –
1480)
Repair, Replacement or additions to sidewalks and
patios as needed at all sites.
$25,000
ID0115
Painting (Dwelling Unit Interior and Exterior – 1480) Interior / Exterior Painting of Units as needed
$25,000
ID0116
HVAC (Dwelling Unit Interior -1480)
HVAC dust repairs to seal off unused ducts and
replace as needed
$50,000
ID0117
Parking Lots (Site Improvements – 1480)
Resurface and Strip property parking lots at sites
$50,000
U.S. Department of Housing and Urban Development
Office of Public and Indian Housing
2577-0274
Capital Fund Program - Five- Year Action Plan 02/28/2025
Form HUD-50075.2(4/2008
ID0118
Lighting (Dwelling Unit Interior and Exterior – 1480)
Install or Replace Light Fixtures at Units
$1,500
ID0119
Roof replacement (Dwelling unit-exterior) 1480-
roofs
Annual roof maintenance at all properties
$20,000
ID0120
Landscaping (Site Improvements – 1480)
Annual tree trimming or removal at all properties
$20,000
ID0121
Security Doors & Exterior Doors (Dwelling
Structures – 1480)
Replacement of security and metal exterior doors as
needed at all properties
$15,000
ID0122
Plumbing (Dwelling Units – Exterior – 1480)
Install new, repair and upgrade underground water
valves
$15,000
ID0123
Renovations (Dwelling Unit – Interior -1480)
Interior renovations at Cholla Vista to include stairs,
electrical, plumbing, flooring, lighting, etc.
$800,000
Subtotal of Estimated Cost
$1,413,500