2024.2028 Approved Five Year CFP Plan

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)