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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 AZ20P02850121 X 2 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 $72,596.00 $72,596.00 5 1480 General Capital Activity $650,366.00 $650,366.00 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 AZ20P02850121 X 2 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) $725,962.00 $725,962.00 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 AZ20P02850121 X 2 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 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 AZ20P02850121 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 $72,596.00 $72,596.00 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 Install Block Fence (Dwelling Unit-Site Work (1480)) Description : Replace existing chain link fence with fence block at 6 scattered site homes. 1480 $52,000.00 $89,762.00 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 AZ20P02850121 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 AZ028000001 - FAMILY SITES Parking Lot Paint & Striping (Dwelling Unit-Site Work (1480)) Description : Paint the lines and numbers at the five (5) family sites. 1480 $63,479.00 AZ028000002 - SCATTERED SITES/SENIOR SITES Roof Replacement (Dwelling Unit-Exterior (1480)) Description : Replace the asphalt shingle roofs on 8 scattered site homes. 1480 $98,000.00 AZ028000001 - FAMILY SITES Exterior Block Fence Repainting AMP 1 Sites (Dwelling Unit-Exterior (1480)) Description : Repaint AMP 1 Exterior block fencing. 1480 $36,789.00 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 AZ20P02850121 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 AZ028000001 - FAMILY SITES Exterior Building Painting Site 4 (Dwelling Unit-Exterior (1480)) Description : Repaint all exterior doors and buildings at site 4 1480 $250,000.00 $72,307.00 AZ028000002 - SCATTERED SITES/SENIOR SITES Replace Kitchen & Bathroom Cabinets (Dwelling Unit-Interior (1480)) Description : Replace the kitchen and bathroom cabinets and associated plumbing fixture in 11 homes. 1480 $168,366.00 $93,366.00 AZ028000001 - FAMILY SITES AMP 1 Recreation Room Painting (Dwelling Unit-Interior (1480)) Description : Repaint all recreation rooms. 1480 $9,100.00 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 AZ20P02850121 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 AZ028000001 - FAMILY SITES Basketball Court Repairs (Dwelling Unit- Exterior (1480)) Description : Repair/ Reseal Basketball Courts 1480 $92,163.00 AZ028000002 - SCATTERED SITES/SENIOR SITES SS Replace Landscaping Rock Backyard (Dwelling Unit-Site Work (1480)) Description : Replace 80 scattered site homes backyard rock 1480 $95,400.00 AZ028000001 - FAMILY SITES Replace Service Panels Site 4 (Dwelling Unit-Site Work (1480)) Description : Replace existing electrical service panels with 200A panel at Site 4 1480 $180,000.00 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 AZ20P02850121 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: $725,962.00 $725,962.00 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. 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 02/06/2023 ALFONSO, CHARRON A. Development Number and Name Work Statement for Work Statement for Work Statement for Work Statement for Work Statement for 2022 2023 2024 2025 2026 Year 5 Year 4 Year 3 Year 2 Year 1 AUTHORITY-WIDE $67,000.00 $67,000.00 $67,000.00 $67,000.00 $67,000.00 SCATTERED SITES/SENIOR SITES (AZ028000002) $333,000.00 $543,000.00 $633,000.00 $623,000.00 $333,000.00 FAMILY SITES (AZ028000001) $300,000.00 $90,000.00 $10,000.00 $300,000.00 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 2022 Development Number/Name Quantity Estimated Cost General Description of Major Work Categories Identifier AUTHORITY-WIDE (NAWASD) $67,000.00 Capital Fund Program Salary & Supplies(Administration (1410)-Salaries) $64,000.00 ID0014 Salaries and supplies Staff Training(Management Improvement (1408)-Staff Training) $3,000.00 ID0018 Training events for staff for Capital Fund Program SCATTERED SITES/SENIOR SITES (AZ028000002) $333,000.00 Shower/Tub Surround Replacement(Dwelling Unit-Interior (1480)-Tubs and Showers) $133,000.00 ID0084 Remove 10 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) $200,000.00 ID0085 Replace the kitchen and bathroom cabinets and associated plumbing fixture in 11 homes. FAMILY SITES (AZ028000001) $300,000.00 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 2022 Development Number/Name Quantity Estimated Cost General Description of Major Work Categories Identifier Replace Heat Pumps Site 2(Dwelling Unit-Interior (1480)-Mechanical) $300,000.00 ID0092 Replace the Gas Heat Pumps and ducting on 40 units at family site . Subtotal of Estimated Cost $700,000.00 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 2023 Development Number/Name Quantity Estimated Cost General Description of Major Work Categories Identifier AUTHORITY-WIDE (NAWASD) $67,000.00 Capital Fund Program Salary & Supplies(Administration (1410)-Salaries) $64,000.00 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) $90,000.00 Replace Heat Pumps Site 3(Dwelling Unit-Interior (1480)-Mechanical) $90,000.00 ID0076 Replace the Gas Heat Pumps and ducting on 9 units at family site 3. SCATTERED SITES/SENIOR SITES (AZ028000002) $543,000.00 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) $240,000.00 ID0081 Replace the kitchen and bathroom cabinets and associated plumbing fixture in 14 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 2023 Development Number/Name Quantity Estimated Cost General Description of Major Work Categories Identifier Shower/Tub Surround Replacement(Dwelling Unit-Interior (1480)-Tubs and Showers) $153,000.00 ID0090 Remove 17 damaged shower/tub surrounds and replace with new cultured marble or composite surrounds at scattered site homes. Replace Roofs(Dwelling Unit-Exterior (1480)-Roofs) $150,000.00 ID0091 Replace roofs in 17 homes. Subtotal of Estimated Cost $700,000.00 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 2024 Development Number/Name Quantity Estimated Cost General Description of Major Work Categories Identifier SCATTERED SITES/SENIOR SITES (AZ028000002) $333,000.00 Shower/Tub Surround Replacement(Dwelling Unit-Interior (1480)-Tubs and Showers) $143,000.00 ID0062 Remove 17 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) $190,000.00 ID0070 Replace the kitchen and bathroom cabinets and associated plumbing fixture in 10 homes. FAMILY SITES (AZ028000001) $300,000.00 Replace Heat Pumps Site 3(Dwelling Unit-Interior (1480)-Mechanical) $300,000.00 ID0075 Replace the Gas Heat Pumps and ducting on 38 units at family site 3. AUTHORITY-WIDE (NAWASD) $67,000.00 Capital Fund Program Salary & Supplies(Administration (1410)-Salaries) $64,000.00 ID0078 Salaries and Supplies 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 2024 Development Number/Name Quantity Estimated Cost General Description of Major Work Categories Identifier Staff Training(Management Improvement (1408)-Staff Training) $3,000.00 ID0079 Training events for staff for Capital Fund Program Subtotal of Estimated Cost $700,000.00 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 2025 Development Number/Name Quantity Estimated Cost General Description of Major Work Categories Identifier AUTHORITY-WIDE (NAWASD) $67,000.00 Capital Fund Program Salary & Supplies(Administration (1410)-Salaries) $64,000.00 ID0087 Salaries and Supplies Staff Training(Management Improvement (1408)-Staff Training) $3,000.00 ID0101 Training events for staff for Capital Fund Program SCATTERED SITES/SENIOR SITES (AZ028000002) $633,000.00 Shower/Tub Surround Replacement Site 1(Dwelling Unit-Interior (1480)-Tubs and Showers) $268,000.00 ID0088 Remove 53 damaged shower/tub surrounds and replace with new cultured marble or composite surrounds at Site 1. 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) $365,000.00 ID0089 Replace the kitchen and bathroom cabinets and associated plumbing fixture in 20 homes. Subtotal of Estimated Cost $700,000.00 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 2026 Development Number/Name Quantity Estimated Cost General Description of Major Work Categories Identifier SCATTERED SITES/SENIOR SITES (AZ028000002) $623,000.00 Replace Kitchen & Bathroom Cabinets(Dwelling Unit-Interior (1480)-Kitchen Cabinets,Dwelling Unit-Interior (1480)-Kitchen Sinks and Faucets,Dwelling Unit-Interior (1480)-Bathroom Counters and Sinks) $250,000.00 ID0093 Replace the kitchen and bathroom cabinets and associated plumbing fixture in 20 homes. Shower/Tub Surround Replacement(Dwelling Unit-Interior (1480)-Tubs and Showers) $273,000.00 ID0094 Remove 30 damaged shower/tub surrounds and replace with new cultured marble or composite surrounds at scattered site homes. Install Block Fence(Dwelling Unit-Site Work (1480)-Fencing,Non-Dwelling Exterior (1480)-Paint and Caulking) $100,000.00 ID0100 Installation of block fence AUTHORITY-WIDE (NAWASD) $67,000.00 Capital Fund Program Salary & Supplies(Administration (1410)-Salaries) $64,000.00 ID0097 Salaries and Supplies Staff Training(Management Improvement (1408)-Staff Training) $3,000.00 ID0098 Training events for staff for Capital Fund Program 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 2026 Development Number/Name Quantity Estimated Cost General Description of Major Work Categories Identifier FAMILY SITES (AZ028000001) $10,000.00 Parking Lot paint(Non-Dwelling Exterior (1480)-Paint and Caulking) $10,000.00 ID0099 Parking lot painting Subtotal of Estimated Cost $700,000.00 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 III: Supporting Pages - Management Needs Work Statements (s) 1 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) $64,000.00 Staff Training(Management Improvement (1408)-Staff Training) $3,000.00 Subtotal of Estimated Cost $67,000.00 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 III: Supporting Pages - Management Needs Work Statements (s) 2 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) $64,000.00 Staff Training(Management Improvement (1408)-Staff Training) $3,000.00 Subtotal of Estimated Cost $67,000.00 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 III: Supporting Pages - Management Needs Work Statements (s) 3 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) $64,000.00 Staff Training(Management Improvement (1408)-Staff Training) $3,000.00 Subtotal of Estimated Cost $67,000.00 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 III: Supporting Pages - Management Needs Work Statements (s) 4 2577-0274 02/28/2022 Work Statement for Year 2025 Development Number/Name Estimated Cost General Description of Major Work Categories Housing Authority Wide Capital Fund Program Salary & Supplies(Administration (1410)-Salaries) $64,000.00 Staff Training(Management Improvement (1408)-Staff Training) $3,000.00 Subtotal of Estimated Cost $67,000.00 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 III: Supporting Pages - Management Needs Work Statements (s) 5 2577-0274 02/28/2022 Work Statement for Year 2026 Development Number/Name Estimated Cost General Description of Major Work Categories Housing Authority Wide Capital Fund Program Salary & Supplies(Administration (1410)-Salaries) $64,000.00 Staff Training(Management Improvement (1408)-Staff Training) $3,000.00 Subtotal of Estimated Cost $67,000.00 Form HUD-50075.2(4/2008)