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Capital Fund Program U.S. Department of Housing (CFP) Amendment and Urban Development (exp. 01/31/2021) to the Annual Contributions Contract (ACC) Office of Public and Indian Housing HUD-52840-A The information collection requirements contained in this document have been approved by the Office of Management and Budget (OMB) under the Paperwork Reduction Act of 1995 (44 U.S.C. 3501-3520) and assigned OMB control number 2577-0075. There is no personal information contained in this application. Information on activities and expenditures of grant funds is public information and is generally available for disclosure. Recipients are responsible for ensuring confidentiality when disclosure is not required. In accordance with the Paperwork Reduction Act, HUD may not conduct or sponsor, and a person is not required to respond to, a collection of information unless the collection displays a currently valid OMB control number. Whereas, Public Housing Authority (as identified in the attached Addendum) (herein called the “PHA”) and the United States of America, Secretary of Housing and Urban Development (herein called “HUD”) have entered into Annual Contributions Contract(s) (ACC(s)), this CFP Amendment to the ACC(s) and the attached Addendum (collectively the Consolidated Annual Contributions Contract). Whereas, HUD has agreed to provide CFP assistance, to the PHA in the amount specified in the attached Addendum for the purpose of assisting the PHA in carrying out development, capital and management activities at existing public housing projects in order to ensure that such projects continue to be available to serve low-income families. HUD reserves the right to provide additional CFP assistance in this FY to the PHA. HUD will provide a revised CFP Amendment with Addendum authorizing such additional amounts. Now Therefore, this CFP Amendment with the attached Addendum amends the ACC(s) as follows: 1. This CFP Amendment with Addendum is a part of the ACC(s). 2. The PHA must carry out all development, capital and management activities in accordance with the United States Housing Act of 1937 (the Act), 24 CFR Part 905 (the Capital Fund Final rule) as well as other applicable HUD requirements, except that the limitation in section 9(g)(1) of the Act is increased such that of the amount of CFP assistance provided for under this CFP amendment only, the PHA may use no more than 25 percent for activities that are eligible under section 9(e) of the Act only if the PHA’s HUD-approved Five Year Action Plan provides for such use; however, if the PHA owns or operates less than 250 public housing dwelling units, such PHA may continue to use the full flexibility in section 9(g)(2) of the Act. 3. The PHA has a HUD-approved Capital Fund Five Year Action Plan and has complied with the requirements for reporting on open grants through the Performance and Evaluation Report. The PHA must comply with 24 CFR 905.300 of the Capital Fund Final rule regarding amendment of the Five-Year Action Plan where the PHA proposes a Significant Amendment to the Capital Fund Five Year Action Plan. 4. For cases where HUD has approved a Capital Fund Financing Amendment to the ACC, HUD will deduct the payment for amortization scheduled payments from the grant immediately on the effective date of this CFP Amendment. The payment of CFP funds due per the amortization scheduled will be made directly to a designated trustee within 3 days of the due date. 5. Unless otherwise provided, the 24-month time period in which the PHA must obligate this CFP assistance pursuant to section 9(j)(1) of the Act and 48-month time period in which the PHA must expend this CFP assistance pursuant to section 9(j)(5) of the Act starts with the effective date of this CFP amendment (the date on which CFP assistance becomes available to the PHA for obligation). Any additional CFP assistance this FY will start with the same effective date. 6. Subject to the provisions of the ACC(s) and paragraph 3, and to assist in development, capital and management activities, HUD agrees to disburse to the PHA or the designated trustee from time to time as needed up to the amount of the funding assistance specified herein. 7. The PHA shall continue to operate each public housing project as low-income housing in compliance with the ACC(s), as amended, the Act and all HUD regulations for a period of twenty years after the last disbursement of CFP assistance for modernization activities for each public housing project or portion thereof and for a period of forty years after the last distribution of CFP assistance for development activities for each public housing project and for a period of ten years following the last payment of assistance from the Operating Fund to each public housing project. However, the ACC shall remain in effect for so long as HUD determines there is any outstanding indebtedness of the PHA to HUD which arose in connection with any public housing project(s) under the ACC(s), and provided further that, no disposition of any project covered by this amendment shall occur unless approved by HUD. Page 1 of 19 form 52840-A (04/2018) Attachment G OMB Approval No. 2577-0075 8. The PHA has accepted all CFP assistance provided for this FY. If the PHA does not comply with any of its obligations under this CFP Amendment and does not have its Annual PHA Plan approved within the period specified by HUD, HUD shall impose such penalties or take such remedial action as provided by law. HUD may direct the PHA to terminate all work described in the Capital Fund Annual Statement. In such case, the PHA shall only incur additional costs with HUD approval. 9. Implementation or use of funding assistance provided under this CFP Amendment is subject to any corrective action order(s) in effect. 10. The PHA is required to report in the format and frequency established by HUD on all open Capital Fund grants awarded, including information on the installation of energy conservation measures. 11. If CFP assistance is provided for activities authorized pursuant to agreements between HUD and the PHA under the Rental Assistance Demonstration Program, the PHA shall follow such applicable statutory authorities and all applicable HUD regulations and requirements. For total conversion of public housing projects, the provisions of the ACC shall remain in effect for so long as HUD determines there is any outstanding indebtedness of the PHA to HUD which arose in connection with any public housing projects(s) under the ACC(s), and provided further that, no disposition or conversion of any public housing project covered by these terms and conditions shall occur unless approved by HUD. For partial conversion, the PHA shall continue to operate each non-converted public housing project as low-income housing in accordance with paragraph 7. 12. CFP assistance provided as an Emergency grant or a Safety and Security grant shall be subject to a 12-month obligation and 24-month expenditure time period. CFP assistance provided as a Natural Disaster grant shall be subject to a 24-month obligation and 48-month expenditure time period. The start date shall be the date on which such funding becomes available to the PHA for obligation. The PHA must record the Declaration(s) of Trust within 60 days of the effective date or HUD will recapture the funds. Page 2 of 19 form 52840-A (04/2018) 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: ) Chandler Housing & Redevelopment Division X 2577-0274 02/28/2022 PHA Number: AZ028 Status: Approval Date: Approved By: Approved 05/27/2020 EPIC SYSTEM A. Development Number and Name Work Statement for Work Statement for Work Statement for Work Statement for Work Statement for 2020 2021 2022 2023 2024 Year 5 Year 4 Year 3 Year 2 Year 1 AUTHORITY-WIDE $107,417.00 $63,000.00 $63,000.00 $63,000.00 $63,000.00 SCATTERED SITES/SENIOR SITES (AZ028000002) $588,700.00 $307,000.00 $280,000.00 $245,000.00 $97,000.00 FAMILY SITES (AZ028000001) $230,000.00 $257,000.00 $292,000.00 $440,000.00 Form HUD-50075.2(4/2008) Page 4 of 19 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 2020 Development Number/Name Quantity Estimated Cost General Description of Major Work Categories Identifier AUTHORITY-WIDE (NAWASD) $107,417.00 Capital Fund Program Salary & Supplies(Administration (1410)-Salaries) $104,417.00 ID0013 Salaries and supplies Staff Training(Management Improvement (1408)-Staff Training) $3,000.00 ID0017 Training events for staff for Capital Fund Program SCATTERED SITES/SENIOR SITES (AZ028000002) $588,700.00 Heat Pump Replacements(Dwelling Unit-Interior (1480)-Mechanical) $140,000.00 ID0043 Removal and replacement of 26 units at Single Family Homes. Shower/Tub Surround Replacement(Dwelling Unit-Interior (1480)-Tubs and Showers) $154,206.00 ID0063 Remove 29 damaged shower/tub surrounds and replace with new cultured marble or composite surrounds at scattered site homes. Replace Kitchen & Bathroom Cabinets(Dwelling Unit-Interior (1480)-Bathroom Counters and Sinks,Dwelling Unit-Interior (1480)-Kitchen Cabinets,Dwelling Unit-Interior (1480)-Kitchen Sinks and Faucets) $284,494.00 ID0071 Replace the kitchen and bathroom cabinets and associated plumbing fixtures in 29 homes. Form HUD-50075.2(4/2008) Page 5 of 19 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 2020 Development Number/Name Quantity Estimated Cost General Description of Major Work Categories Identifier Radon Testing (Dwelling Unit-Interior (1480)-Other) $10,000.00 ID0073 Test all the units at Kingston for radon. This is an ongoing testing requirement since there are units that have test results above the EPA standard. Subtotal of Estimated Cost $696,117.00 Form HUD-50075.2(4/2008) Page 6 of 19 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 2021 Development Number/Name Quantity Estimated Cost General Description of Major Work Categories Identifier AUTHORITY-WIDE (NAWASD) $63,000.00 Capital Fund Program Salary & Supplies(Administration (1410)-Salaries) $60,000.00 ID0014 Salaries and supplies Staff Training(Management Improvement (1408)-Staff Training) $3,000.00 ID0018 Training events for staff for Capital Fund Program FAMILY SITES (AZ028000001) $230,000.00 Parking Lot Paint & Striping (Dwelling Unit-Site Work (1480)-Striping) $10,000.00 ID0040 Paint and strip the parking lots at 5 family sites. Replace Heat Pumps Site 3(Dwelling Unit-Interior (1480)-Mechanical) $220,000.00 ID0077 Replace the Gas Heat Pumps and ducting on 40 units at family site 3. SCATTERED SITES/SENIOR SITES (AZ028000002) $307,000.00 Form HUD-50075.2(4/2008) Page 7 of 19 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 2021 Development Number/Name Quantity Estimated Cost General Description of Major Work Categories Identifier Install Block Fence (Dwelling Unit-Site Work (1480)-Fencing) $52,000.00 ID0057 Replace existing chain link fence with fence block at 6 homes. Heat Pump Replacements(Dwelling Unit-Interior (1480)-Mechanical) $140,000.00 ID0080 Removal and replacement of 26 units at Single Family Homes. Replace Kitchen & Bathroom Cabinets(Dwelling Unit-Interior (1480)-Bathroom Counters and Sinks,Dwelling Unit-Interior (1480)-Kitchen Cabinets,Dwelling Unit-Interior (1480)-Kitchen Sinks and Faucets) $115,000.00 ID0081 Replace the kitchen and bathroom cabinets and associated plumbing fixture in 11 homes. Subtotal of Estimated Cost $600,000.00 Form HUD-50075.2(4/2008) Page 8 of 19 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 2022 Development Number/Name Quantity Estimated Cost General Description of Major Work Categories Identifier AUTHORITY-WIDE (NAWASD) $63,000.00 Capital Fund Program Salary & Supplies(Administration (1410)-Salaries) $60,000.00 ID0046 Salaries and Supplies Staff Training(Management Improvement (1408)-Staff Training) $3,000.00 ID0047 Training events for staff for Capital Fund Program FAMILY SITES (AZ028000001) $440,000.00 Sewer Line Rehab(Dwelling Unit-Site Work (1480)-Sewer Lines - Mains) $240,000.00 ID0066 The sewer lines in the family sites are original cast iron that is reaching the designed useful life. This project will install an epoxy liner, cured in-place (CIPP) that will extend the life of the pipe another 20 plus years. Site-2 Replace Heat Pumps Site 2(Dwelling Unit-Interior (1480)-Mechanical) $200,000.00 ID0076 Replace the Gas Heat Pumps and ducting on 38 units at family site 2. SCATTERED SITES/SENIOR SITES (AZ028000002) $97,000.00 Form HUD-50075.2(4/2008) Page 9 of 19 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 2022 Development Number/Name Quantity Estimated Cost General Description of Major Work Categories Identifier Roof Replacement(Dwelling Unit-Exterior (1480)-Roofs) $97,000.00 ID0069 Replace the asphalt shingle roofs on 8 scattered site homes. Subtotal of Estimated Cost $600,000.00 Form HUD-50075.2(4/2008) Page 10 of 19 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 2023 Development Number/Name Quantity Estimated Cost General Description of Major Work Categories Identifier SCATTERED SITES/SENIOR SITES (AZ028000002) $280,000.00 Install Block Fence(Dwelling Unit-Site Work (1480)-Fencing) $280,000.00 ID0064 Install a fence block fence between 33 scattered site homes that currently have a chain link fence. AUTHORITY-WIDE (NAWASD) $63,000.00 Capital Fund Program Salary & Supplies(Administration (1410)-Salaries) $60,000.00 ID0067 Salaries and Supplies Staff Training(Management Improvement (1408)-Staff Training) $3,000.00 ID0068 Training events for staff for Capital Fund Program FAMILY SITES (AZ028000001) $257,000.00 Sewer Line Rehab(Dwelling Unit-Site Work (1480)-Sewer Lines - Mains) $257,000.00 ID0074 The sewer lines in the family sites are original cast iron that is reaching the designed useful life. This project will install an epoxy liner, cured in-place (CIPP) that will extend the life of the pipe another 20 plus years. Site-1 Form HUD-50075.2(4/2008) Page 11 of 19 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 2023 Development Number/Name Quantity Estimated Cost General Description of Major Work Categories Identifier Subtotal of Estimated Cost $600,000.00 Form HUD-50075.2(4/2008) Page 12 of 19 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 2024 Development Number/Name Quantity Estimated Cost General Description of Major Work Categories Identifier SCATTERED SITES/SENIOR SITES (AZ028000002) $245,000.00 Shower/Tub Surround Replacement(Dwelling Unit-Interior (1480)-Tubs and Showers) $74,550.00 ID0062 Remove 14 damaged shower/tub surrounds and replace with new cultured marble or composite surrounds at scattered site homes. Replace Kitchen & Bathroom Cabinets(Dwelling Unit-Interior (1480)-Bathroom Counters and Sinks,Dwelling Unit-Interior (1480)-Kitchen Cabinets,Dwelling Unit-Interior (1480)-Kitchen Sinks and Faucets) $170,450.00 ID0070 Replace the kitchen and bathroom cabinets and associated plumbing fixture in 15 homes. FAMILY SITES (AZ028000001) $292,000.00 Parking Lot Paint & Striping (Dwelling Unit-Site Work (1480)-Striping) $10,000.00 ID0065 Paint the lines and numbers at the five (5) family sites. Replace Heat Pumps Site 1(Dwelling Unit-Interior (1480)-Mechanical) $282,000.00 ID0075 Replace the Gas Heat Pumps and ducting on 53 units at family site 1. AUTHORITY-WIDE (NAWASD) $63,000.00 Form HUD-50075.2(4/2008) Page 13 of 19 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 2024 Development Number/Name Quantity Estimated Cost General Description of Major Work Categories Identifier Capital Fund Program Salary & Supplies(Administration (1410)-Salaries) $60,000.00 ID0078 Salaries and Supplies Staff Training(Management Improvement (1408)-Staff Training) $3,000.00 ID0079 Training events for staff for Capital Fund Program Subtotal of Estimated Cost $600,000.00 Form HUD-50075.2(4/2008) Page 14 of 19 Capital Fund Program - Five-Year Action Plan Office of Public and Indian Housing U.S. Department of Housing and Urban Development Part III: Supporting Pages - Management Needs Work Statements (s) 1 2577-0274 02/28/2022 Work Statement for Year 2020 Development Number/Name Estimated Cost General Description of Major Work Categories Housing Authority Wide Capital Fund Program Salary & Supplies(Administration (1410)-Salaries) $104,417.00 Staff Training(Management Improvement (1408)-Staff Training) $3,000.00 Subtotal of Estimated Cost $107,417.00 Form HUD-50075.2(4/2008) Page 15 of 19 Capital Fund Program - Five-Year Action Plan Office of Public and Indian Housing U.S. Department of Housing and Urban Development Part III: Supporting Pages - Management Needs Work Statements (s) 2 2577-0274 02/28/2022 Work Statement for Year 2021 Development Number/Name Estimated Cost General Description of Major Work Categories Housing Authority Wide Capital Fund Program Salary & Supplies(Administration (1410)-Salaries) $60,000.00 Staff Training(Management Improvement (1408)-Staff Training) $3,000.00 Subtotal of Estimated Cost $63,000.00 Form HUD-50075.2(4/2008) Page 16 of 19 Capital Fund Program - Five-Year Action Plan Office of Public and Indian Housing U.S. Department of Housing and Urban Development Part III: Supporting Pages - Management Needs Work Statements (s) 3 2577-0274 02/28/2022 Work Statement for Year 2022 Development Number/Name Estimated Cost General Description of Major Work Categories Housing Authority Wide Capital Fund Program Salary & Supplies(Administration (1410)-Salaries) $60,000.00 Staff Training(Management Improvement (1408)-Staff Training) $3,000.00 Subtotal of Estimated Cost $63,000.00 Form HUD-50075.2(4/2008) Page 17of 19 Capital Fund Program - Five-Year Action Plan Office of Public and Indian Housing U.S. Department of Housing and Urban Development Part III: Supporting Pages - Management Needs Work Statements (s) 4 2577-0274 02/28/2022 Work Statement for Year 2023 Development Number/Name Estimated Cost General Description of Major Work Categories Housing Authority Wide Capital Fund Program Salary & Supplies(Administration (1410)-Salaries) $60,000.00 Staff Training(Management Improvement (1408)-Staff Training) $3,000.00 Subtotal of Estimated Cost $63,000.00 Form HUD-50075.2(4/2008) Page 18 of 19 Capital Fund Program - Five-Year Action Plan Office of Public and Indian Housing U.S. Department of Housing and Urban Development Part III: Supporting Pages - Management Needs Work Statements (s) 5 2577-0274 02/28/2022 Work Statement for Year 2024 Development Number/Name Estimated Cost General Description of Major Work Categories Housing Authority Wide Capital Fund Program Salary & Supplies(Administration (1410)-Salaries) $60,000.00 Staff Training(Management Improvement (1408)-Staff Training) $3,000.00 Subtotal of Estimated Cost $63,000.00 Form HUD-50075.2(4/2008) Page 19 of 19 Field Office Name PHA Name PHA Code Grant Number Grant Amount Effective Date ARIZONA STATE OFFICE Chandler Housing & Redevelopment Division AZ028 AZ20P02850120 $696,117.00 3/26/2020 Annual Statement/Performance and Evaluation Report Capital Fund Program, Capital Fund Program Replacement Housing Factor and Capital Fund Financing Program Office of Public and Indian Housing U.S. Department of Housing and Urban Development Part I: Summary PHA Name: Grant Type and Number Capital Fund Program Grant No. Replacement Housing Factor Grant No. Date of CFFP: FFY of Grant: FFY of Grant Approval: Type of Grant Original Annual Statement Performance and Evaluation Report for Period Ending: Reserve for Disasters/Emergencies Revised Annual Statement (Revision No: ) Final Performance and Evaluation Report Chandler Housing & Redevelopment Division AZ20P02850120 X 1 2577-0274 02/28/2022 Line Summary by Development Account Total Estimated Cost Total Actual Cost Original Revised Obligated Expended (1) (2) 1 Total non-CFP Funds 2 1406 Operations 3 1408 Management Improvement $3,000.00 $3,000.00 4 1410 Administration $104,417.00 $104,417.00 5 1480 General Capital Activity $588,700.00 $593,753.00 6 1492 MovingToWorkDemonstration 7 1501 Collater Exp / Debt Srvc 8 1503 RAD-CFP 9 1504 Rad Investment Activity 10 1505 RAD-CPT 11 1509 Preparing for, Preventing and Responding to Coronavirus (1509) Form HUD-50075.1(4/2008) (1) To be completed for the Performance and Evaluation Report (2) To be completed for the Performance and Evaluation Report or a Revised Annual Statement (3) PHAs with under 250 units in management may use 100% of CFP Grants for operations (4) RHF funds shall be include here Annual Statement/Performance and Evaluation Report Capital Fund Program, Capital Fund Program Replacement Housing Factor and Capital Fund Financing Program Office of Public and Indian Housing U.S. Department of Housing and Urban Development Part I: Summary PHA Name: Grant Type and Number Capital Fund Program Grant No. Replacement Housing Factor Grant No. Date of CFFP: FFY of Grant: FFY of Grant Approval: Type of Grant Original Annual Statement Performance and Evaluation Report for Period Ending: Reserve for Disasters/Emergencies Revised Annual Statement (Revision No: ) Final Performance and Evaluation Report Chandler Housing & Redevelopment Division AZ20P02850120 X 1 2577-0274 02/28/2022 Line Summary by Development Account Total Estimated Cost Total Actual Cost Original Revised Obligated Expended (1) (2) 12 9000 Debt Reserves 13 9001 Bond Debt Obligation 14 9002 Loan Debt Obligation 15 RESERVED 16 RESERVED 17 RESERVED 18a RESERVED 18ba RESERVED 19 RESERVED 20 RESERVED 21 Amount of Annual Grant: (sum of lines 2-20) $696,117.00 $701,170.00 Form HUD-50075.1(4/2008) (1) To be completed for the Performance and Evaluation Report (2) To be completed for the Performance and Evaluation Report or a Revised Annual Statement (3) PHAs with under 250 units in management may use 100% of CFP Grants for operations (4) RHF funds shall be include here Annual Statement/Performance and Evaluation Report Capital Fund Program, Capital Fund Program Replacement Housing Factor and Capital Fund Financing Program Office of Public and Indian Housing U.S. Department of Housing and Urban Development Part I: Summary PHA Name: Grant Type and Number Capital Fund Program Grant No. Replacement Housing Factor Grant No. Date of CFFP: FFY of Grant: FFY of Grant Approval: Type of Grant Original Annual Statement Performance and Evaluation Report for Period Ending: Reserve for Disasters/Emergencies Revised Annual Statement (Revision No: ) Final Performance and Evaluation Report Chandler Housing & Redevelopment Division AZ20P02850120 X 1 2577-0274 02/28/2022 Line Summary by Development Account Total Estimated Cost Total Actual Cost Original Revised Obligated Expended (1) (2) 22 Amount of line 21 Related to LBP Activities 23 Amount of line 21 Related to Section 504 Activities 24 Amount of line 21 Related to Security - Soft Costs 25 Amount of line 21 Related to Security - Hard Costs 26 Amount of line 21 Related to Energy Conservation Measures Signature of Executive Director Date Signature of Public Housing Director Date /S/ MABQ93 10/01/2020 Form HUD-50075.1(4/2008) (1) To be completed for the Performance and Evaluation Report (2) To be completed for the Performance and Evaluation Report or a Revised Annual Statement (3) PHAs with under 250 units in management may use 100% of CFP Grants for operations (4) RHF funds shall be include here Annual Statement/Performance and Evaluation Report Capital Fund Program, Capital Fund Program Replacement Housing Factor and Capital Fund Financing Program Office of Public and Indian Housing U.S. Department of Housing and Urban Development Part II: Supporting Pages PHA Name: Grant Type and Number Capital Fund Program Grant No. Replacement Housing Factor Grant No. CFFP(Yes/No): Federal FFY of Grant: Chandler Housing & Redevelopment Division AZ20P02850120 2577-0274 02/28/2022 Development Number Name/PHA-Wide Activities General Description of Major Work Categories Total Estimated Cost Total Actual Cost Original Revised Funds Obligated Funds Expended (2) (1) Development Account No. Status of Work Quantity Not associated with any specific development Capital Fund Program Salary & Supplies (Administration (1410)) Description : Salaries and supplies 1410 $104,417.00 $104,417.00 Not associated with any specific development Staff Training (Management Improvement (1408)) Description : Training events for staff for Capital Fund Program 1408 $3,000.00 $3,000.00 AZ028000002 - SCATTERED SITES/SENIOR SITES Heat Pump Replacements (Dwelling Unit- Interior (1480)) Description : Removal and replacement of 26 units at Single Family Homes. 1480 $140,000.00 $145,053.00 Form HUD-50075.1(4/2008) (1) To be completed for the Performance and Evaluation Report or a Revised Annual Statement (2) To be completed for the Performance and Evaluation Report Annual Statement/Performance and Evaluation Report Capital Fund Program, Capital Fund Program Replacement Housing Factor and Capital Fund Financing Program Office of Public and Indian Housing U.S. Department of Housing and Urban Development Part II: Supporting Pages PHA Name: Grant Type and Number Capital Fund Program Grant No. Replacement Housing Factor Grant No. CFFP(Yes/No): Federal FFY of Grant: Chandler Housing & Redevelopment Division AZ20P02850120 2577-0274 02/28/2022 Development Number Name/PHA-Wide Activities General Description of Major Work Categories Total Estimated Cost Total Actual Cost Original Revised Funds Obligated Funds Expended (2) (1) Development Account No. Status of Work Quantity AZ028000002 - SCATTERED SITES/SENIOR SITES Shower/Tub Surround Replacement (Dwelling Unit-Interior (1480)) Description : Remove 29 damaged shower/tub surrounds and replace with new cultured marble or composite surrounds at scattered site homes. 1480 $154,206.00 $154,206.00 AZ028000002 - SCATTERED SITES/SENIOR SITES Replace Kitchen & Bathroom Cabinets (Dwelling Unit-Interior (1480)) Description : Replace the kitchen and bathroom cabinets and associated plumbing fixtures in 29 homes. 1480 $284,494.00 $284,494.00 AZ028000002 - SCATTERED SITES/SENIOR SITES Radon Testing (Dwelling Unit-Interior (1480)) Description : Test all the units at Kingston for radon. This is an ongoing testing requirement since there are units that have test results above the EPA standard. 1480 $10,000.00 $10,000.00 Form HUD-50075.1(4/2008) (1) To be completed for the Performance and Evaluation Report or a Revised Annual Statement (2) To be completed for the Performance and Evaluation Report Annual Statement/Performance and Evaluation Report Capital Fund Program, Capital Fund Program Replacement Housing Factor and Capital Fund Financing Program Office of Public and Indian Housing U.S. Department of Housing and Urban Development Part II: Supporting Pages PHA Name: Grant Type and Number Capital Fund Program Grant No. Replacement Housing Factor Grant No. CFFP(Yes/No): Federal FFY of Grant: Chandler Housing & Redevelopment Division AZ20P02850120 2577-0274 02/28/2022 Development Number Name/PHA-Wide Activities General Description of Major Work Categories Total Estimated Cost Total Actual Cost Original Revised Funds Obligated Funds Expended (2) (1) Development Account No. Status of Work Quantity Total: $696,117.00 $701,170.00 Form HUD-50075.1(4/2008) (1) To be completed for the Performance and Evaluation Report or a Revised Annual Statement (2) To be completed for the Performance and Evaluation Report Annual Statement/Performance and Evaluation Report Capital Fund Program, Capital Fund Program Replacement Housing Factor and Capital Fund Financing Program Office of Public and Indian Housing U.S. Department of Housing and Urban Development Part III: Implementation Schedule for Capital Fund Financing Program PHA Name: Federal FFY of Grant: Chandler Housing & Redevelopment Division 2577-0274 02/28/2022 Development Number Name/PHA-Wide Activities All Fund Obligated (Quarter Ending Date) All Funds Expended (Quarter Ending Date) Original Obligation End Date Actual Obligation End Date Original Expenditure End Date Actual Expenditure End Date (1) Reasons for Revised Target Dates Form HUD-50075.1(4/2008) (1) Obligation and expenditure end dated can only be revised with HUD approval pursuant to Section 9j of the U.S, Housing Act of 1937, as amended.