1.1.4 ATTACHMENT 13 - Direct Lease Inspection Report.pdf

PDF 53 KB Posted

Attached to
DIRECT LEASE PROGRAM - State of Kentucky
Solicitation number
70FBR426Q00000002
Issued by

About this file

This is a Direct Lease Housing Unit Inspection Report from the Federal Emergency Management Agency (FEMA), Department of Homeland Security, used for documenting the condition of a housing unit during move-in or move-out processes. The form comprehensively catalogs the status of various furnishings and unit components across different areas including kitchen and dining, living room, bedrooms, bathroom, and exterior, with columns to mark the condition as new (N), damaged (D), good (G), missing (M), or poor (P).

The document includes privacy act statements and paperwork burden disclosure notices, explaining that the information is collected under the Robert T. Stafford Disaster Relief and Emergency Assistance Act for obtaining landowner consent and facilitating disaster-related temporary housing assistance. The inspection report is designed to meticulously record the state of appliances (such as refrigerator, range, A/C), furnishings (beds, curtains, light fixtures), and structural elements (floor coverings, wall panels, doors, windows) to track any changes or damages between occupancies.

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2.2.1 Questions and Responses - 70FBR426Q00000002 - FINAL.pdf PDF
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1.1.4 ATTACHMENT 9 - Pricing CLIN Structure Spreadsheet - REVISED 10-16-2025 FINAL.xlsx XLSX spreadsheet
1.9.1 RFI Questions and Answers_DR-4860-KY Direct Lease.pdf PDF
1.1.4 ATTACHMENT 7 - Termination Notice to Property Owner or Manager.pdf PDF
1.1.4 ATTACHMENT 4 - Direct Lease Occupant Lease Agreement Template.pdf PDF
2.2.1 COMBINED SYNOPSIS-SOLICITATION DR 4860 KY.pdf PDF
1.1.4 ATTACHMENT 8 - Rental Resource FMR RATES-DR-4860-KY.pdf PDF
1.1.4 ATTACHMENT 11 - DIRECT LEASE QASP_DR-4860-KY 12 MONTHS.pdf PDF
1.1.4 ATTACHMENT 3 - Direct Lease Contract Terms and Conditions Template.pdf PDF
1.1.4 ATTACHMENT 6 - Temporary Housing Agreement.pdf PDF
1.1.4 ATTACHMENT 1- Direct Lease Property Tracking Sheet.pdf PDF
1.1.4 ATTACHMENT 2 - Direct Lease Property Inspection Checklist HUD Form.pdf PDF
1.1.4 ATTACHMENT 5 - Direct Lease -Lease Addendum.pdf PDF
1.1.4 ATTACHMENT 9 - Pricing CLIN Structure Spreadsheet.xlsx XLSX spreadsheet
1.1.4 ATTACHMENT 12 - Ready for Occupancy Status Form.pdf PDF
1.1.4 ATTACHMENT 10 - Furniture Validation Checklist- DR4860KY.xlsx XLSX spreadsheet
1.1.4 DR-4860-KY Direct Lease SOW Final.pdf PDF
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Text version

RFO MOVE OUT

DATE

Site RFO

Move In HOUSE Move Out

MODEL SERIAL #

N/A N/A

N/A N/A

N/A N/A

Property Name:

Unit #: Floor #:

YES

CONDITION OF FURNISHINGS, INTERIOR &

EXTERIOR:

N=NEW D= DAMAGED

G=GOOD M=MISSING

P=POOR

Is this Unit UFAS or ADA? Please check one of the following boxes.

# of Bathrooms

Property Phone Number:

N/A

UNIT INFORMATION NOTES:

***OBTAIN AND ATTACH COPY OF PROPERTY TENANT RULES ***

NO

Property Address:

# of Bedrooms:

OTHER:

Refrigerator

A/C N/A

Water Heater N/A

Furnace

Range

Microwave

DIRECT LEASE HOUSING UNIT INSPECTION REPORT

DEPARTMENT OF HOMELAND SECURITY

Federal Emergency Management Agency

MHU

TYPE OF INSPECTION: CIRCLE ONE

Public reporting burden for this form is estimated to average 10 minutes per response. The burden estimate includes the time for reviewing instructions, searching existing data sources, gathering, and maintaining the needed data, and completing, reviewing, and submitting the form.

This collection of information is mandatory. You are not required to respond to this collection of information unless a valid OMB control number appears in the upper right corner of this form. Send comments regarding the accuracy of the burden estimate and any suggestions for reducing this burden to: Information Collections Management, Department of Homeland Security, Federal Emergency Management Agency, 500 C Street, SW, Washington, DC, 20472, Paperwork Reduction Project (1660-0030). Please do not send your completed form to the above address.

PRIVACY ACT STATEMENT

AUTHORITY: The Robert T. Stafford Disaster Relief and Emergency Assistance Act as amended, 42 U.S.C. § 5174 and Title 44 C.F.R. Part 206.117.

PRINCIPAL PURPOSE(S): This information is being collected for the primary purpose of obtaining necessary landowner consent to inspect ROUTINE USE(S): The information on this form may be disclosed as generally permitted under 5 U.S.C. § 552a(b) of the Privacy Act of 1974, as amended.

This includes using this information as necessary and authorized by the routine uses published in DHS/FEMA - 008 Disaster Recovery Assistance Files System of Records, 78 Fed. Reg. 25282 (Apr. 30, 2013), and upon written request, by agreement, or as required by

DISCLOSURE: The disclosure of information on this form is voluntary; however, failure to provide the information requested may delay or prevent the individual from receiving disaster-related temporary housing assistance.

MOVE IN

CHECK ONETYPE OF FACILITY: CHECK ONE BOX BELOW

PAPERWORK BURDEN DISCLOSURE NOTICE

APARTMENT

APPLIANCES: MANUFACTURER

FURNISHINGS: RFO MOVE IN MOVE OUT FURNISHINGS: RFO MOVE IN MOVE OUT

Kitchen & Dining

Dinette Table Arm Chair Dinette Chairs (6 for 3 BR) End Table

Range Hood & Vent Fan Coffee Table

Refrigerator Wall Coverings Wall Coverings

Light fixtures

Cabinets Hall Sink Furnace Light Fixtures Smoke Detector

Fire Extinguisher Light Fixtures

Living Room Mirror A/C Cabinets Storage

Couch Wall Coverings

FURNISHINGS: RFO MOVE IN MOVE OUT

FURNISHINGS: RFO MOVE IN MOVE OUT

Double Bed, Complete

Mirror Commode

Curtains & Rods/Blinds Tub/Shower

Light Fixtures Lavatory

Second Bedroom Cosmetic Cabinet

Double Bed, Complete Mirror

Mirror Wall Coverings

Cabinet Storage Light Fixtures

Curtains & Rods/Blinds

Light Fixtures Water Heater Third Bedroom Doors

Double Bed, Complete 2 Key Per Door

Mirror Windows

Cabinet Storage Screens

Curtains & Rods/Blinds

Light Fixtures

Interior Condition

Floor Covering

Wall Panels

Ceiling Panels

Condition

DIMOVEOUTT LEASE HOUSING UNIT INSPECTION REPORT

Condition

First Bedroom Condition

Bathroom

Living Room (continued) Condition

Exterior Condition

Other

OCCUPANT MOVE IN/MOVE OUT:

OCCUPANT SIGNATURE (Move in or out): DATE:

FEMA REPRESENTATIVE SIGNATURE: DATE:

COMMENTS (If more space is needed, continue on reverse):

INSPECTOR SIGNATURE: DATE:

DIRECT LEASE HOUSING UNIT INSPECTION REPORT

READY FOR OCCUPANCY:

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