Housing Trust Fund (HTF) FAQ Appendices: Uniform Physical Condition Standards for Multifamily and Single Family Housing Rehabilitation
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1 Housing Trust Fund (HTF) FAQ Appendices: Uniform Physical Condition Standards for Multifamily and Single Family Housing Rehabilitation
2 Table of Contents Appendix A: Uniform Physical Condition Standards for Multifamily Housing Rehabilitation... 2 Requirements for Site... 3 Requirements for Building Exterior... 4 Requirements for Building Systems... 5 Requirements for Common Areas... 6 Requirements for Unit... 8 Requirements for Site Appendix B: Uniform Physical Condition Standards for Single Family Housing Rehabilitation Requirements for Building Exterior Requirements for Unit
3 Appendix A: Uniform Physical Condition Standards for Multifamily Housing Rehabilitation 2
4 Uniform Physical Condition Standards for Multifamily Housing Rehabilitation Requirements for Site Inspectable Item Fencing and Gates Grounds Health & Safety Mailboxes/Project Signs Parking Lots/Driveways/Roads Play Areas and Equipment Refuse Disposal Retaining Walls Storm Drainage Walkways/Steps Damaged/Falling/Leaning Holes Missing Sections Erosion/Rutting Areas Overgrown/Penetrating Vegetation Ponding/Site Drainage Air Quality - Sewer Odor Detected Air Quality - Propane/Natural Gas/Methane Gas Detected Electrical Hazards - Water Leaks on/near Electrical Equipment Flammable Materials - Improperly Stored Garbage and Debris - Outdoors Hazards - Other Hazards - Tripping Mailbox Missing/Damaged Signs Damaged Cracks Ponding Potholes/Loose Material Settlement/Heaving Damaged/Broken Equipment Deteriorated Play Area Surface Broken/Damaged Enclosure-Inadequate Outside Storage Space Damaged/Falling/Leaning Damaged/Obstructed Broken/Missing Hand Railing Cracks/Settlement/Heaving Spalling/Exposed rebar 3
5 Uniform Physical Condition Standards for Multifamily Housing Rehabilitation Requirements for Building Exterior Inspectable Item Doors Fire Escapes Foundations Health and Safety Lighting Roofs Walls Windows Damaged Frames/Threshold/Lintels/Trim Damaged Hardware/Locks Damaged Surface (Holes/Paint/Rusting/Glass) Damaged/Missing Screen/Storm/Security Door Deteriorated/Missing Caulking/Seals Missing Door Blocked Egress/Ladders Visibly Missing Components Cracks/Gaps Spalling/Exposed Rebar Electrical Hazards - Water Leaks on/near Electrical Equipment Emergency Fire Exits - Emergency/Fire Exits Blocked/Unusable Emergency Fire Exits - Missing Exit Signs Flammable/Combustible Materials - Improperly Stored Garbage and Debris - Outdoors Hazards - Other Hazards - Tripping Broken Fixtures/Bulbs Damaged Soffits/Fascia Damaged Vents Damaged/Clogged Drains Damaged/Torn Membrane/Missing Ballast Missing/Damaged Components from Downspout/Gutter Missing/Damaged Shingles Ponding Cracks/Gaps Damaged Chimneys Missing/Damaged Caulking/Mortar Missing Pieces/Holes/Spalling Stained/ Broken/Missing/Cracked Panes Damaged Sills/Frames/Lintels/Trim Damaged/Missing Screens Missing/Deteriorated Caulking/Seals/Glazing Compound Security Bars Prevent Egress 4
6 Uniform Physical Condition Standards for Multifamily Housing Rehabilitation Requirements for Building Systems Inspectable Item Domestic Water Electrical System Elevators Emergency Power Fire Protection Health & Safety HVAC Roof Exhaust System Sanitary System Leaking Central Water Supply Missing Pressure Relief Valve Rust/Corrosion on Heater Chimney Water Supply Inoperable Blocked Access/Improper Storage Burnt Breakers Evidence of Leaks/Corrosion Frayed Wiring Missing Breakers/Fuses Missing Outlet Covers Not Operable Auxiliary Lighting Inoperable (if applicable) Missing Sprinkler Head Missing/Damaged/Expired Extinguishers Air Quality - Mold and/or Mildew Observed Air Quality - Propane/Natural Gas/Methane Gas Detected Air Quality - Sewer Odor Detected Electrical Hazards - Water Leaks on/near Electrical Equipment Elevator - Tripping Emergency Fire Exits - Emergency/Fire Exits Blocked/Unusable Emergency Fire Exits - Missing Exit Signs Flammable Materials - Improperly Stored Garbage and Debris - Indoors Hazards - Other Hazards Tripping Hazards Boiler/Pump Leaks Fuel Supply Leaks General Rust/Corrosion Misaligned Chimney/Ventilation System Roof Exhaust Fan(s) Inoperable Broken/Leaking/Clogged Pipes or Drains Missing Drain/Cleanout/Manhole Covers 5
7 Uniform Physical Condition Standards for Multifamily Housing Rehabilitation Requirements for Common Areas Inspectable Item Location Basement/Garage/Carport Closet/Utility/Mechanical Community Room Halls/Corridors/Stairs Kitchen Laundry Room Lobby Office Other Community Spaces Patio/Porch/Balcony Restrooms Storage Baluster/Side Railings - Damaged Cabinets - Missing/Damaged Call for Aid - Inoperable Ceiling - Holes/Missing Tiles/Panels/Cracks Ceiling - Ceiling - Water Stains/Water Damage/Mold/Mildew Countertops - Missing/Damaged Dishwasher/Garbage Disposal - Inoperable Doors - Damaged Frames/Threshold/Lintels/Trim Doors - Damaged Hardware/Locks Doors - Damaged Surface (Holes/Paint/Rust/Glass) Doors - Damaged/Missing Screen/Storm/Security Door Doors - Deteriorated/Missing Seals (Entry Only) Doors - Missing Door Dryer Vent -Missing/Damaged/Inoperable Electrical - Blocked Access to Electrical Panel Electrical - Burnt Breakers Electrical - Evidence of Leaks/Corrosion Electrical - Frayed Wiring Electrical - Missing Breakers Electrical - Missing Covers Floors - Bulging/Buckling Floors - Floor Covering Damaged Floors - Missing Floor/Tiles Floors - Floors - Rot/Deteriorated Subfloor Floors - Water Stains/Water Damage/Mold/Mildew GFI - Inoperable Graffiti HVAC - Convection/Radiant Heat System Covers Missing/Damaged HVAC - General Rust/Corrosion HVAC - Inoperable HVAC - Misaligned Chimney/Ventilation System HVAC - Noisy/Vibrating/Leaking Lavatory Sink - Damaged/Missing Lighting - Missing/Damaged/Inoperable Fixture Mailbox - Missing/Damaged Outlets/Switches/Cover Plates - Missing/Broken Pedestrian/Wheelchair Ramp Plumbing - Clogged Drains Plumbing - Leaking Faucet/Pipes Range Hood /Exhaust Fans - Excessive Grease/Inoperable Range/Stove - Missing/Damaged/Inoperable Refrigerator - Damaged/Inoperable Restroom Cabinet - Damaged/Missing 6
8 Inspectable Item Location Health & Safety Pools and Related Structures Trash Collection Areas Shower/Tub - Damaged/Missing Sink - Missing/Damaged Smoke Detector - Missing/Inoperable Stairs - Broken/Damaged/Missing Steps Stairs - Broken/Missing Hand Railing Ventilation/Exhaust System - Inoperable Walls - Bulging/Buckling Walls - Damaged Walls - Damaged/Deteriorated Trim Walls - Walls - Water Stains/Water Damage/Mold/Mildew Water Closet/Toilet - Damaged/Clogged/Missing Windows - Cracked/Broken/Missing Panes Windows - Damaged Window Sill Windows - Inoperable/Not Lockable Windows - Missing/Deteriorated Caulking/Seals/Glazing Compound Windows - Windows - Security Bars Prevent Egress Air Quality - Mold and/or Mildew Observed Air Quality - Propane/Natural Gas/Methane Gas Detected Air Quality - Sewer Odor Detected Electrical Hazards - Water Leaks on/near Electrical Equipment Emergency Fire Exits - Emergency/Fire Exits Blocked/Unusable Emergency Fire Exits - Missing Exit Signs Flammable/Combustible Materials - Improperly Stored Garbage and Debris - Indoors Garbage and Debris - Outdoors Hazards - Other Hazards - Tripping Fencing - Damaged/Not Intact Chutes - Damaged/Missing Components 7
9 Uniform Physical Condition Standards for Multifamily Housing Rehabilitation Requirements for Unit Inspectable Item Bathroom Call-for-Aid (if applicable) Ceiling Doors Electrical System Floors Health & Safety Bathroom Cabinets - Damaged/Missing Lavatory Sink - Damaged/Missing Plumbing - Clogged Drains, Faucets Plumbing - Leaking Faucet/Pipes Shower/Tub - Damaged/Missing Ventilation/Exhaust System Absent/Inoperable Water Closet/Toilet - Damaged/Clogged/Missing Inoperable Bulging/Buckling/Leaking Holes/Missing Tiles/Panels/Cracks Water Stains/Water Damage/Mold/Mildew Damaged Frames/Threshold/Lintels/Trim Damaged Hardware/Locks Damaged/Missing Screen/Storm/Security Door Damaged Surface - Holes/Paint/Rusting/Glass/Rotting Deteriorated/Missing Seals (Entry Only) Missing Door Blocked Access to Electrical Panel Burnt Breakers Evidence of Leaks/Corrosion Frayed Wiring GFI - Inoperable Missing Breakers/Fuses Missing Covers Bulging/Buckling Floor Covering Damage Missing Flooring Tiles Rot/Deteriorated Subfloor Water Stains/Water Damage/Mold/Mildew Air Quality - Mold and/or Mildew Observed Air Quality - Sewer Odor Detected Air Quality - Propane/Natural Gas/Methane Gas Detected Electrical Hazards - Water Leaks on/near Electrical Equipment Emergency Fire Exits - Emergency/Fire Exits Blocked/Unusable Emergency Fire Exits - Missing Exit Signs Flammable Materials - Improperly Stored Garbage and Debris - Indoors Garbage and Debris - Outdoors Hazards - Other 8
10 Inspectable Item Hot Water Heater HVAC System Kitchen Laundry Area (Room) Lighting Outlets/Switches Patio/Porch/Balcony Smoke Detector Stairs Walls Windows Hazards - Tripping Misaligned Chimney/Ventilation System Inoperable Unit/Components Leaking Valves/Tanks/Pipes Pressure Relief Valve Missing Rust/Corrosion Convection/Radiant Heat System Covers Missing/Damaged Inoperable Misaligned Chimney/Ventilation System Noisy/Vibrating/Leaking Rust/Corrosion Cabinets - Missing/Damaged Countertops - Missing/Damaged Dishwasher/Garbage Disposal - Inoperable Plumbing - Clogged Drains Plumbing - Leaking Faucet/Pipes Range Hood/Exhaust Fans - Excessive Grease/Inoperable Range/Stove - Missing/Damaged/Inoperable Refrigerator-Missing/Damaged/Inoperable Sink - Damaged/Missing Dryer Vent - Missing/Damaged/Inoperable Missing/Inoperable Fixture Missing Missing/Broken Cover Plates Baluster/Side Railings Damaged Missing/Inoperable Broken/Damaged/Missing Steps Broken/Missing Hand Railing Bulging/Buckling Damaged Damaged/Deteriorated Trim Water Stains/Water Damage/Mold/Mildew Cracked/Broken/Missing Panes Damaged Window Sill Missing/Deteriorated Caulking/Seals/Glazing Compound Inoperable/Not Lockable Security Bars Prevent Egress 9
11 Uniform Physical Condition Standards for Single Family Housing Rehabilitation Requirements for Site Inspectable Item Fencing and Gates Grounds Health & Safety Mailboxes/Project Signs Driveways Retaining Walls Storm Drainage Walkways/Steps Damaged/Falling/Leaning Holes Missing Sections Erosion/Rutting Areas Overgrown/Penetrating Vegetation Ponding/Site Drainage (affecting unit) Air Quality - Sewer Odor Detected Air Quality - Propane/Natural Gas/Methane Gas Detected Electrical Hazards - Water Leaks on/near Electrical Equipment Flammable Materials - Improperly Stored Garbage and Debris - Outdoors Play Equipment Broken or Damaged Hazards Other (e.g., outbuildings) Hazards - Tripping Mailbox Missing/Damaged Signs Damaged Cracks Potholes/Loose Material Settlement/Heaving Damaged/Falling/Leaning Damaged/Obstructed Broken/Missing Hand Railing Cracks/Settlement/Heaving Spalling 10
12 Appendix B: Uniform Physical Condition Standards for Single Family Housing Rehabilitation 11
13 Uniform Physical Condition Standards for Single Family Housing Rehabilitation Requirements for Building Exterior Inspectable Item Doors Foundations Health and Safety Lighting Roofs Walls Windows Damaged Frames/Threshold/Lintels/Trim Damaged Hardware/Locks Damaged Surface (Holes/Paint/Rusting/Glass) Damaged/Missing Screen/Storm/Security Door Deteriorated/Missing Caulking/Seals Missing Door Cracks/Gaps Spalling/Exposed Rebar Electrical Hazards - Water Leaks on/near Electrical Equipment Flammable/Combustible Materials - Improperly Stored Garbage and Debris - Outdoors Hazards - Other Hazards - Tripping Broken Fixtures/Bulbs Damaged Soffits/Fascia Damaged Vents Damaged/Clogged Drains Damaged/Torn Membrane/Missing Ballast Missing/Damaged Components from Downspout/Gutter Missing/Damaged Shingles Ponding Cracks/Gaps Damaged Chimneys Missing/Damaged Caulking/Mortar Missing Pieces/Holes/Spalling Stained/ Broken/Missing/Cracked Panes Damaged Sills/Frames/Lintels/Trim Damaged/Missing Screens Missing/Deteriorated Caulking/Seals/Glazing Compound Security Bars Prevent Egress 12
14 Uniform Physical Condition Standards for Single Family Housing Rehabilitation Requirements for Unit Inspectable Item Bathroom Ceiling Doors Electrical System Floors Health & Safety Hot Water Heater Bathroom Cabinets - Damaged/Missing Lavatory Sink - Damaged/Missing Plumbing - Clogged Drains Plumbing - Leaking Faucet/Pipes Shower/Tub - Damaged/Missing Ventilation/Exhaust System Inoperable (if applicable) Water Closet/Toilet - Damaged/Clogged/Missing Bulging/Buckling Holes/Missing Tiles/Panels/Cracks Water Stains/Water Damage/Mold/Mildew Damaged Frames/Threshold/Lintels/Trim Damaged Hardware/Locks Damaged/Missing Screen/Storm/Security Door Damaged Surface - Holes/Paint/Rusting/Glass Deteriorated/Missing Seals (Entry Only) Missing Door Blocked Access to Electrical Panel Burnt Breakers Evidence of Leaks/Corrosion Frayed Wiring GFI - Inoperable Missing Breakers/Fuses Missing Covers Bulging/Buckling Floor Covering Damage Missing Flooring Tiles Rot/Deteriorated Subfloor Water Stains/Water Damage/Mold/Mildew Air Quality - Mold and/or Mildew Observed Air Quality - Sewer Odor Detected Air Quality - Propane/Natural Gas/Methane Gas Detected Electrical Hazards - Water Leaks on/near Electrical Equipment Flammable Materials - Improperly Stored Garbage and Debris - Indoors Garbage and Debris - Outdoors Hazards - Other Hazards - Tripping Inoperable Unit/Components 13
15 Inspectable Item HVAC System Kitchen Laundry Area (Room) Lighting Outlets/Switches Patio/Porch/Balcony Smoke Detector Stairs Walls Windows Leaking Valves/Tanks/Pipes Pressure Relief Valve Missing Rust/Corrosion Inoperable Misaligned Chimney/Ventilation System Noisy/Vibrating/Leaking Rust/Corrosion Cabinets - Missing/Damaged Countertops - Missing/Damaged Dishwasher/Garbage Disposal Leaking/Inoperable Plumbing - Clogged Drains Plumbing - Leaking Faucet/Pipes Range Hood/Exhaust Fans - Excessive Grease/Inoperable Range/Stove - Missing/Damaged/Inoperable Refrigerator-Missing/Damaged/Inoperable Sink - Damaged/Missing Dryer Vent - Missing/Damaged/Inoperable Missing/Inoperable Fixture Missing Missing/Broken Cover Plates Baluster/Side Railings Damaged Missing/Inoperable Broken/Damaged/Missing Steps Broken/Missing Hand Railing Bulging/Buckling Damaged Damaged/Deteriorated Trim Water Stains/Water Damage/Mold/Mildew Cracked/Broken/Missing Panes Damaged/Rotting Window Sill Missing/Deteriorated Caulking/Seals/Glazing Compound Inoperable/Not Lockable Security Bars Prevent Egress 14
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