Current CFP Plan

City of Glendale — Regular Meeting (2026-04-14)

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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:
Draft
A.
Development Number and Name
Work Statement for
Work Statement for
Work Statement for
Work Statement for
Work Statement for
2026
2027
2028
2029
2030
Year 5
Year 4
Year 3
Year 2
Year 1
GLENDALE HOMES (AZ003000001)
$504,000.00
$600,000.00
$596,500.00
$596,500.00
$596,500.00
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
2026
Development Number/Name
Quantity
Estimated Cost
General Description of Major Work Categories
Identifier
GLENDALE HOMES (AZ003000001)
$504,000.00
Appliances(Dwelling Unit-Interior (1480)-Appliances)
$30,000.00
ID0000300
Replacement of Stoves, Refrigerators, Washers/Dryers and Dishwashers as
needed in units at three properties
Operations(Operations (1406))
$10,000.00
ID0000301
Cost unforeseen for operational
Security Doors and Exterior Metal Doors (Dwelling Unit-Exterior (1480)-Exterior Doors)
$15,000.00
ID0000302
Replace security and exterior doors at Glendale and Lamar Homes.
HVAC(Dwelling Unit-Exterior (1480)-Other)
$210,000.00
ID0000303
HVAC Unit replacements as needed for units over 10 years old
Landscaping (Dwelling Unit-Site Work (1480)-Landscape)
$20,000.00
ID0000304
Tree and Palm Tree annual trimming.
Water Heaters(Dwelling Unit-Interior (1480)-Plumbing)
$25,000.00
ID0000305
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)
1
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
ID0000306
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
ID0000307
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
ID0000308
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
ID0000309
Kitchen and bathroom remodels for 3 to 4 units.
Management Improvements(Management Improvement (1408)-Staff Training)
$3,000.00
ID0000310
Maintenace Training and certifications.
Irrigation System(Dwelling Unit-Site Work (1480)-Other)
$12,000.00
ID0000311
Irrigation system repairs at all sites
Electrical Repairs(Dwelling Unit-Interior (1480)-Electrical)
$8,000.00
ID0000312
Electric Panel Repairs 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)
1
2577-0274
02/28/2022
Work Statement for Year
2026
Development Number/Name
Quantity
Estimated Cost
General Description of Major Work Categories
Identifier
Lighting(Dwelling Unit-Exterior (1480)-Exterior Lighting,Dwelling Unit-Interior (1480)-Other)
$22,000.00
ID0000313
Install or replace light fixtures at units
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
ID0000314
Termite damage repairs to frames and structures
Locksmiting(Dwelling Unit-Exterior (1480)-Exterior Doors,Dwelling Unit-Interior (1480)-Other)
$10,000.00
ID0000315
Repair, replace, and standardize to all door handles and locks
Subtotal of Estimated Cost
$504,000.00
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)
2
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)
$600,000.00
Appliances(Dwelling Unit-Interior (1480)-Appliances)
$35,000.00
ID0000317
Replacement of stoves, refrigerators, dishwashers, washing machines and dryers
as needed in units.
Operations(Operations (1406))
$10,000.00
ID0000318
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
ID0000319
Annual occurrence to clean out underground pipes at all sites
Tile Flooring(Dwelling Unit-Interior (1480)-Flooring (non routine))
$10,000.00
ID0000320
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
ID0000321
Bathroom and kitchen remodeling in 3 to 4 units
Replacement of Garbage Disposals(Dwelling Unit-Interior (1480)-Plumbing)
$5,000.00
ID0000322
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)
2
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
ID0000323
Replace water heaters in 12 units
Cholla Vista Irrigation Modifications(Dwelling Unit-Site Work (1480)-Water Lines/Mains)
$12,000.00
ID0000324
Plumbing modifications to put Cholla Vista irrigation on an independent existing
meter.
Electrical Panels(Dwelling Unit-Interior (1480)-Electrical)
$5,000.00
ID0000325
Electrical Panel Repairs/Replacement at all sites as needed.
HVAC(Dwelling Unit-Interior (1480)-Other)
$35,000.00
ID0000326
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
ID0000327
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
ID0000328
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
ID0000329
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)
2
2577-0274
02/28/2022
Work Statement for Year
2027
Development Number/Name
Quantity
Estimated Cost
General Description of Major Work Categories
Identifier
Exterior Paint at Lamar and Glendale Homes(Dwelling Unit-Exterior (1480)-Exterior Paint and
Caulking,Dwelling Unit-Interior (1480)-Interior Painting (non routine))
$20,000.00
ID0000330
Paint back wood panels
Roofing (Dwelling Unit-Exterior (1480)-Roofs,Dwelling Unit-Exterior (1480)-Siding)
$228,000.00
ID0000331
New roofing and or repairs as needed at Lamar Homes and Glendale Homes
Lighting(Dwelling Unit-Exterior (1480)-Exterior Lighting)
$25,000.00
ID0000332
Install or replace light fixtures at units
Landscaping and Tree Trimming(Non-Dwelling Site Work (1480)-Landscape)
$15,000.00
ID0000333
Tree and Palm Tree trimming as needed at Lamar, Glendale Homes, and Cholla
Vista.
Subtotal of Estimated Cost
$600,000.00
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
2028
Development Number/Name
Quantity
Estimated Cost
General Description of Major Work Categories
Identifier
GLENDALE HOMES (AZ003000001)
$596,500.00
Operations(Operations (1406))
$10,000.00
ID0000334
Cost unforeseen circumstances
Appliances(Dwelling Unit-Interior (1480)-Appliances)
$35,000.00
ID0000335
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
ID0000336
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
ID0000337
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
ID0000338
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)
$100,000.00
ID0000339
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)
3
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
ID0000340
Garbage disposals replaced as needed in units
Water Heaters(Dwelling Unit-Interior (1480)-Plumbing)
$20,000.00
ID0000341
Replace water heaters in 12 units
Electrical Panels(Dwelling Unit-Interior (1480)-Electrical)
$5,000.00
ID0000342
Electrical panel replacement/repairs as needed
HVAC(Dwelling Unit-Exterior (1480)-Other)
$150,000.00
ID0000343
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
ID0000344
Termite damage repairs to frames and structures at all sites
Locksmithing(Dwelling Unit-Exterior (1480)-Exterior Doors)
$5,000.00
ID0000345
Repair, replacement, and standardization to all door handles and locks
Interior Renovation (Dwelling Unit-Interior (1480)-Other)
$40,000.00
ID0000346
Renovation to the stairs in the two story units at 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)
3
2577-0274
02/28/2022
Work Statement for Year
2028
Development Number/Name
Quantity
Estimated Cost
General Description of Major Work Categories
Identifier
Exterior Painting(Dwelling Unit-Interior (1480)-Other,Dwelling Unit-Exterior (1480)-Exterior Paint
and Caulking)
$25,000.00
ID0000347
Exterior painting at Cholla Vista Buildings
Window Screens(Dwelling Unit-Exterior (1480)-Windows)
$15,000.00
ID0000348
Window screens for Glendale Homes
Lighting(Dwelling Unit-Interior (1480)-Electrical)
$1,500.00
ID0000349
Install or replace light fixtures in units
Roof Replacement(Dwelling Unit-Exterior (1480)-Roofs)
$20,000.00
ID0000350
Annual roof maintenance on all properties
Landscaping(Non-Dwelling Site Work (1480)-Landscape)
$20,000.00
ID0000351
Annual tree trimming or removal at all properties
Security Doors & Exterior Doors(Dwelling Unit-Exterior (1480)-Exterior Doors)
$15,000.00
ID0000352
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
ID0000353
Install new, repair and upgrade underground water valves
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
2028
Development Number/Name
Quantity
Estimated Cost
General Description of Major Work Categories
Identifier
Window Replacement(Dwelling Unit-Exterior (1480)-Windows)
$15,000.00
ID0000354
New windows for units at Lamar Homes
Subtotal of Estimated Cost
$596,500.00
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
2029
Development Number/Name
Quantity
Estimated Cost
General Description of Major Work Categories
Identifier
GLENDALE HOMES (AZ003000001)
$596,500.00
Operational(Operations (1406))
$10,000.00
ID0000355
Cost unforseen for operations
Landscaping(Dwelling Unit-Site Work (1480)-Landscape)
$20,000.00
ID0000356
Annual Tree trimming and Landscaping at all sites
HVAC Replacement(Dwelling Unit-Exterior (1480)-Other)
$150,000.00
ID0000357
HVAC Unit replacement for a/c units over 10 years old.
Painting Exterior(Non-Dwelling Site Work (1480)-Fence Painting)
$25,000.00
ID0000358
Paint / touch up on pony walls and site walls at Lamar Homes.
Appliances(Dwelling Unit-Interior (1480)-Appliances)
$35,000.00
ID0000359
Replace appliances such as stoves, refrigerators, washers, dryers, and dishwashers
as needed.
Security Screens and Mechanical Doors(Dwelling Unit-Exterior (1480)-Exterior Doors)
$15,000.00
ID0000360
Replace security screens and exterior metal doors at Lamar and 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)
4
2577-0274
02/28/2022
Work Statement for Year
2029
Development Number/Name
Quantity
Estimated Cost
General Description of Major Work Categories
Identifier
Garbage Disposals(Dwelling Unit-Interior (1480)-Plumbing)
$5,000.00
ID0000361
Garbage disposals replaced as needed at all sites.
Water Heater Replacement(Dwelling Unit-Interior (1480)-Plumbing)
$20,000.00
ID0000362
Replace water heaters in 12 units as needed at sites.
Underground Pipe Cleanout(Dwelling Unit-Site Work (1480)-Sewer Lines - Mains,Dwelling Unit-Site
Work (1480)-Water Lines/Mains)
$50,000.00
ID0000363
Clean out underground pipes at Lamar, Glendale Homes and Cholla Vista.
Roofing(Dwelling Unit-Exterior (1480)-Roofs)
$40,000.00
ID0000364
Asphalt shingle roof maintenance/replacement on all four of Cholla Vista
buildings.
Carpet Removal / Tile Replacement(Dwelling Unit-Interior (1480)-Flooring (non routine))
$20,000.00
ID0000365
Final carpet removal and replace with ceramic tile in remaining 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)-
Commodes,Dwelling Unit-Interior (1480)-Flooring (non routine),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)
$100,000.00
ID0000366
Remodel two to three units with a new bathroom and kitchen update of cabinets,
counters, shower installs and pedestals.
Training and Certifications(Management Improvement (1408)-Staff Training,Management
Improvement (1408)-System Improvements)
$5,000.00
ID0000367
Maintenance and staff training to include certifications.
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
2029
Development Number/Name
Quantity
Estimated Cost
General Description of Major Work Categories
Identifier
Electrical Panels(Dwelling Unit-Interior (1480)-Electrical)
$5,000.00
ID0000368
Electrical panel repair or replacement in units as needed.
Locksmithing(Dwelling Unit-Interior (1480)-Interior Doors,Dwelling Unit-Interior (1480)-Other)
$5,000.00
ID0000369
Repair, replace and core changes to all locks in the public housing units.
Lighting(Dwelling Unit-Interior (1480)-Other)
$1,500.00
ID0000370
Replace interior light fixtures as needed in units.
Tankless Water Heaters(Dwelling Unit-Interior (1480)-Plumbing)
$40,000.00
ID0000371
Replace the tankless water heaters at Cholla Vista.
Window Screens(Dwelling Unit-Exterior (1480)-Windows)
$15,000.00
ID0000372
New window screens for Cholla
Window Replacement(Dwelling Unit-Exterior (1480)-Windows)
$35,000.00
ID0000373
Phase II of windows for Lamar Homes.
Subtotal of Estimated Cost
$596,500.00
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
2030
Development Number/Name
Quantity
Estimated Cost
General Description of Major Work Categories
Identifier
GLENDALE HOMES (AZ003000001)
$596,500.00
Electric Panel Repairs(Dwelling Unit-Interior (1480)-Electrical)
$5,000.00
ID0000374
Panel repair or replacements as needed at all sites.
Locksmithing(Dwelling Unit-Interior (1480)-Interior Doors)
$5,000.00
ID0000375
Repair and Replace Core changes to remaining locks in Public Housing units.
Interior and Exterior Lighting(Dwelling Unit-Interior (1480)-Other)
$1,500.00
ID0000376
Replace interior and exterior lighting at units as needed
Roofing(Dwelling Unit-Exterior (1480)-Roofs)
$40,000.00
ID0000377
Roof Maintenance or replacement of shingles at three sites
New Security Window Screens(Dwelling Unit-Exterior (1480)-Windows)
$15,000.00
ID0000378
New security window screens at sites as needed
Garbage Disposals(Dwelling Unit-Interior (1480)-Plumbing)
$5,000.00
ID0000379
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)
5
2577-0274
02/28/2022
Work Statement for Year
2030
Development Number/Name
Quantity
Estimated Cost
General Description of Major Work Categories
Identifier
Replace Water Heaters(Dwelling Unit-Interior (1480)-Plumbing)
$20,000.00
ID0000380
Replace water heaters in an additional 12 units
Five Year Environmentals on Three Sites(Contract Administration (1480)-Other Fees and Costs)
$15,000.00
ID0000381
Required five year environmental
Update Maintenance Plan(Management Improvement (1408)-System Improvements)
$2,500.00
ID0000382
Review and update the maintenance plan
Kitchen and Bathroom 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)-Electrical,Dwelling Unit-Interior (1480)-Flooring (non
routine),Dwelling Unit-Interior (1480)-Interior Painting (non routine),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)
$100,000.00
ID0000383
Update three units for a kitchen and bathroom remodel
Exterior Cleanouts at the three sites(Dwelling Unit-Site Work (1480)-Sewer Lines - Mains,Dwelling
Unit-Site Work (1480)-Storm Drainage,Dwelling Unit-Site Work (1480)-Water Lines/Mains)
$50,000.00
ID0000384
Cleanout of underground pipes at three sites
Phase III Window Replacement(Dwelling Unit-Exterior (1480)-Windows)
$35,000.00
ID0000385
Phase III Window replacement at Lamar
Carpet Removal(Dwelling Unit-Interior (1480)-Flooring (non routine))
$20,000.00
ID0000386
Replace carpet with tile at remaining 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
2030
Development Number/Name
Quantity
Estimated Cost
General Description of Major Work Categories
Identifier
Tree Trimming at all Sites(Dwelling Unit-Site Work (1480)-Landscape)
$20,000.00
ID0000387
Trimming all trees not included in Landscaping contract
Exterior Painting at Glendale Homes(Non-Dwelling Exterior (1480)-Paint and Caulking)
$250,000.00
ID0000388
Exterior Painting at 36 buildings
Exterior Fence Panel Replacement(Dwelling Unit-Site Work (1480)-Fencing)
$12,500.00
ID0000389
Replace damaged fencing along Lamar property line.
Subtotal of Estimated Cost
$596,500.00
Form HUD-50075.2(4/2008)