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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 08/13/2025 RHODES , WILLIAM A. Development Number and Name Work Statement for Work Statement for Work Statement for Work Statement for Work Statement for 2025 2026 2027 2028 2029 Year 5 Year 4 Year 3 Year 2 Year 1 GLENDALE HOMES (AZ003000001) $525,908.00 $504,000.00 $596,500.00 $596,500.00 $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) 1 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) $525,908.00 Fencing Replacement(Dwelling Unit-Site Work (1480)-Fencing) $10,000.00 ID0000200 Fencing Replacement at Lamar Homes Appliances(Dwelling Unit-Interior (1480)-Appliances) $10,000.00 ID0000186 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 ID0000187 Tree and Palm Tree trimming as needed at Glendale and Lamar Homes and Cholla Vista. Exterior Dwelling - Roofing(Dwelling Unit-Exterior (1480)-Roofs) $60,000.00 ID0000188 Replace tile roofing on Lamar Homes. Operations(Operations (1406)) $10,000.00 ID0000190 For unforeseen cost due to tenant moves or transfers AC Units for All Sites(Dwelling Unit-Exterior (1480)-Other) $100,000.00 ID0000191 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) 1 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 ID0000192 Replace security & exterior metal doors at Lamar and Glendale Homes. Water Heaters(Dwelling Unit-Interior (1480)-Plumbing) $8,000.00 ID0000193 Replace water heaters in 12 units. Sewer Line Cleaning and Repairs(Dwelling Unit-Site Work (1480)-Sewer Lines - Mains,Dwelling Unit-Site Work (1480)-Water Lines/Mains) $20,000.00 ID0000195 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 ID0000196 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 ID0000197 Kitchen and Bathroom Remodels in 3 to 4 units Exterior Cleanouts at the three sites(Dwelling Unit-Exterior (1480)-Other) $35,408.00 ID0000199 Exterior Cleanout at all three sites Plumbing(Dwelling Unit-Interior (1480)-Plumbing) $15,000.00 ID0000203 Repair of interior and exterior plumbing leaks 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 2025 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) $25,000.00 ID0000208 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 ID0000209 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 ID0000210 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) $30,000.00 ID0000211 Repair, replace or additions to sidewalks and patios at all sites as needed Garbage Disposal Replacement(Dwelling Unit-Interior (1480)-Plumbing) $2,500.00 ID0000276 Replace garbage disposals in units as needed Electrical Panels(Dwelling Unit-Exterior (1480)-Other) $35,000.00 ID0000277 Repair or replace electrical panels as needed at units HVAC Duct Work(Dwelling Unit-Interior (1480)-Plumbing) $25,000.00 ID0000278 HVAC Duct replacement on 3/4 Br Duplexes at Lamar 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 2025 Development Number/Name Quantity Estimated Cost General Description of Major Work Categories Identifier Subtotal of Estimated Cost $525,908.00 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 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 ID0000213 Replacement of Stoves, Refrigerators, Washers/Dryers and Dishwashers as needed in units at three properties Operations(Operations (1406)) $10,000.00 ID0000214 Cost unforeseen for operational Security Doors and Exterior Metal Doors (Dwelling Unit-Exterior (1480)-Exterior Doors) $15,000.00 ID0000215 Replace security and exterior doors at Glendale and Lamar Homes. HVAC(Dwelling Unit-Exterior (1480)-Other) $210,000.00 ID0000216 HVAC Unit replacements as needed for units over 10 years old Landscaping (Dwelling Unit-Site Work (1480)-Landscape) $20,000.00 ID0000217 Tree and Palm Tree annual trimming. Water Heaters(Dwelling Unit-Interior (1480)-Plumbing) $25,000.00 ID0000218 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) 2 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 ID0000219 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 ID0000220 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 ID0000221 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 ID0000222 Kitchen and bathroom remodels for 3 to 4 units. Management Improvements(Management Improvement (1408)-Staff Training) $3,000.00 ID0000223 Maintenace Training and certifications. Irrigation System(Dwelling Unit-Site Work (1480)-Other) $12,000.00 ID0000227 Irrigation system repairs at all sites Electrical Repairs(Dwelling Unit-Interior (1480)-Electrical) $5,000.00 ID0000229 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) 2 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) $25,000.00 ID0000230 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 ID0000233 Termite damage repairs to frames and structures Locksmiting(Dwelling Unit-Exterior (1480)-Exterior Doors,Dwelling Unit-Interior (1480)-Other) $10,000.00 ID0000234 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) 3 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 ID0000236 Replacement of stoves, refrigerators, dishwashers, washing machines and dryers as needed in units. Operations(Operations (1406)) $10,000.00 ID0000237 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 ID0000238 Annual occurrence to clean out underground pipes at all sites Tile Flooring(Dwelling Unit-Interior (1480)-Flooring (non routine)) $10,000.00 ID0000239 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 ID0000240 Bathroom and kitchen remodeling in 3 to 4 units Replacement of Garbage Disposals(Dwelling Unit-Interior (1480)-Plumbing) $5,000.00 ID0000241 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) 3 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 ID0000242 Replace water heaters in 12 units Cholla Vista Irrigation Modifications(Dwelling Unit-Site Work (1480)-Water Lines/Mains) $12,000.00 ID0000243 Plumbing modifications to put Cholla Vista irrigation on an independent existing meter. Electrical Panels(Dwelling Unit-Interior (1480)-Electrical) $5,000.00 ID0000244 Electrical Panel Repairs/Replacement at all sites as needed. HVAC(Dwelling Unit-Interior (1480)-Other) $35,000.00 ID0000245 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 ID0000246 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 ID0000247 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 ID0000248 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) 3 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 ID0000249 Paint back wood panels Roofing (Dwelling Unit-Exterior (1480)-Roofs,Dwelling Unit-Exterior (1480)-Siding) $228,000.00 ID0000251 New roofing and or repairs as needed at Lamar Homes and Glendale Homes Lighting(Dwelling Unit-Exterior (1480)-Exterior Lighting) $25,000.00 ID0000252 Install or replace light fixtures at units Landscaping and Tree Trimming(Non-Dwelling Site Work (1480)-Landscape) $15,000.00 ID0000279 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) 4 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 ID0000253 Cost unforeseen circumstances Appliances(Dwelling Unit-Interior (1480)-Appliances) $35,000.00 ID0000254 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 ID0000255 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 ID0000256 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 ID0000257 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 ID0000258 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) 4 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 ID0000259 Garbage disposals replaced as needed in units Water Heaters(Dwelling Unit-Interior (1480)-Plumbing) $20,000.00 ID0000260 Replace water heaters in 12 units Electrical Panels(Dwelling Unit-Interior (1480)-Electrical) $5,000.00 ID0000262 Electrical panel replacement/repairs as needed HVAC(Dwelling Unit-Exterior (1480)-Other) $150,000.00 ID0000263 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 ID0000264 Termite damage repairs to frames and structures at all sites Locksmithing(Dwelling Unit-Exterior (1480)-Exterior Doors) $5,000.00 ID0000265 Repair, replacement, and standardization to all door handles and locks Interior Renovation (Dwelling Unit-Interior (1480)-Other) $40,000.00 ID0000266 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) 4 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 ID0000267 Exterior painting at Cholla Vista Buildings Window Screens(Dwelling Unit-Exterior (1480)-Windows) $15,000.00 ID0000268 Window screens for Glendale Homes Lighting(Dwelling Unit-Interior (1480)-Electrical) $1,500.00 ID0000270 Install or replace light fixtures in units Roof Replacement(Dwelling Unit-Exterior (1480)-Roofs) $20,000.00 ID0000271 Annual roof maintenance on all properties Landscaping(Non-Dwelling Site Work (1480)-Landscape) $20,000.00 ID0000272 Annual tree trimming or removal at all properties Security Doors & Exterior Doors(Dwelling Unit-Exterior (1480)-Exterior Doors) $15,000.00 ID0000273 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 ID0000274 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) 4 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 ID0000280 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) 5 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 ID0000281 Cost unforseen for operations Landscaping(Dwelling Unit-Site Work (1480)-Landscape) $20,000.00 ID0000282 Annual Tree trimming and Landscaping at all sites HVAC Replacement(Dwelling Unit-Exterior (1480)-Other) $150,000.00 ID0000283 HVAC Unit replacement for a/c units over 10 years old. Painting Exterior(Non-Dwelling Site Work (1480)-Fence Painting) $25,000.00 ID0000284 Paint / touch up on pony walls and site walls at Lamar Homes. Appliances(Dwelling Unit-Interior (1480)-Appliances) $35,000.00 ID0000285 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 ID0000286 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) 5 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 ID0000287 Garbage disposals replaced as needed at all sites. Water Heater Replacement(Dwelling Unit-Interior (1480)-Plumbing) $20,000.00 ID0000288 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 ID0000289 Clean out underground pipes at Lamar, Glendale Homes and Cholla Vista. Roofing(Dwelling Unit-Exterior (1480)-Roofs) $40,000.00 ID0000290 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 ID0000291 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 ID0000292 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 ID0000293 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) 5 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 ID0000294 Electrical panel repair or replacement in units as needed. Locksmithing(Dwelling Unit-Interior (1480)-Interior Doors,Dwelling Unit-Interior (1480)-Other) $5,000.00 ID0000295 Repair, replace and core changes to all locks in the public housing units. Lighting(Dwelling Unit-Interior (1480)-Other) $1,500.00 ID0000296 Replace interior light fixtures as needed in units. Tankless Water Heaters(Dwelling Unit-Interior (1480)-Plumbing) $40,000.00 ID0000297 Replace the tankless water heaters at Cholla Vista. Window Screens(Dwelling Unit-Exterior (1480)-Windows) $15,000.00 ID0000298 New window screens for Cholla Window Replacement(Dwelling Unit-Exterior (1480)-Windows) $35,000.00 ID0000299 Phase II of windows for Lamar Homes. Subtotal of Estimated Cost $596,500.00 Form HUD-50075.2(4/2008)