NYC Department of Education

Transcription

1 Architectural Inspection Building Assessment Survey Asset: P.S BRONX, 1771 POPHAM AVENUE, New York, Inspection Id Inspection Type Time In Last Edited SA : Architectural - Senior :23 AM :03 AM AA : Architectural - Associate :00 AM :40 PM Asset Data Was the building fully accessible for inspection Inspection Access Comment Principal(s) Information Custodian Fireman Principal Name Organization Did you meet with this Principal? Did this Principal provide feedback? Summary of Principal's Feedback Answer No Security Lights were inaccessible for inspection due to scaffolding. Josette Claudio P.S Bronx Yes Yes The Principal had no concerns regarding the physical conditions of the building at this time. Felix Torres Building Square Footage Comments on the Area Comments on the Stories (Floors) plus Basements Comments on the Number of Classrooms 41 Ciarno Paredes None Comments on the Year Built 1953 Student Population 650 Staff Population 85 Weather Facade Photo 3+B+SB+M+PH Fair Palisade Place - South view PB/A&W Page 1 of 48

2 Main Entrance Photo Building Assessment Survey Roof Photo Facade A - Popham Avenue Roof 2 - South view Have any Systems/Major Building Components been upgraded? Have there been any New Building Additions? Tandem Schools? Leased Space? Yes Systems: 1st Floor Boys and Girls Toilet Rooms upgraded; Coping replacement at Cafeteria Parapet. Year: 2016 Systems: Auditorium Lighting upgrade Year: 2015 Systems: New Ash Hoist Doors Year: 2011 Systems: Library upgrades Year: 2010 Systems: Partial Exterior Door replacement; Areaway and Chimney repairs; Auditorium Curtain replacement. Year: 2005 Systems: Exterior Modernization project; Roofing replacement including Flashing; Windows and Exterior Guards replacement; Exterior Walls reprinting and repairs Year: 1995 No No No Priority PB/A&W Page 2 of 48

3 Building Assessment Survey Priority Exist Last Year? Priority Category Description Component Affected Location Description Person(s) Notified Person(s) Title PhotoImage No Other Several holes from an old chain link posts remained on the ground is a potential tripping hazard. The old concrete fence curb In the Parking Lot by the Mini-School near Exit 10. Ciarno Paredes Fireman No Other Severely damaged door hardware with protruding metal remained is a potential safety hazard. Door hardware In Exit 1 Vestibule Ciarno Paredes Fireman No Tripping Hazard Deteriorated concrete is a potential hazard SITE PAVING Site Sidewalks & Walkways Concrete Along Palisade Place Ciarno Paredes Fireman No Tripping Hazard Deteriorated curb is a potential hazard SITE PAVING DOT Sidewalk Concrete Along Palisade Place Ciarno Paredes Fireman Yes Tripping Hazard Deteriorated asphalt is a potential hazard SITE PAVING Site Sidewalks & Walkways Asphalt Near Palisade Place Ciarno Paredes Fireman Yes Tripping Hazard Deteriorated asphalt is a potential hazard SITE PAVING Student Use Asphalt Basketball Court Ciarno Paredes Fireman Structural Engineer Required Structural Type Description Component Affected Location Description Person(s) Notified Person(s) Title PhotoImage No condition recorded Accessibility Accessibility Status Is the primary or secondary entrance on an accessible route? Is the building a multi-story building? Are all floors of the building accessible through compliant means? Are SOME floors other than the 1st floor and basement accessible through compliant means? PB/A&W Page 3 of 48 Yes Yes No No

4 Architectural Inspection Accessibility Status Do any of the following spaces exist on the First floor? Classroom, Art Room, Auditorium, Cafeteria, Computer, Gymnasiums, Library, Multipurpose Room, Science Labs For the rooms that do exist, are SOME of them accessible on the 1st floor? Boys and Girls or Unisex accessible toilets exist on the 1st floor? Building Assessment Survey Yes Yes No Physical Breakdown Structure Exists Complies Required FUNCTIONAL ACCESSIBILITY Exterior Routes Exterior Entrances & Exits Exterior H/C Lifts No No Exterior Ramps and Railings Yes Yes Interior Routes Corridor and Lobby H/C Lifts No No Interior Corridor Doors and Hardware Yes Yes Interior Corridors and Lobbies No Change in Elevation Interior Elevators Interior Lobby Doors and Hardware Interior Ramps Rooms & Spaces Art Rooms Room M15 No Not on Accessible Route Auditorium 1st Floor No No Stage Access Cafeteria 1st Floor No Not on Accessible Route Classrooms 1st Floor Yes Computer Rooms Room 215 No Not on Accessible Route Gymnasium Basement No Not on Accessible Route Library Room 202/204 No Not on Accessible Route Main Office Room 114 Yes Multi-purpose Room Nurse's Room Room 108 Yes Pool Science Lab Toilet Rooms (Boys) Room 121 No Clear opening < 32" Turning Radius Toilet Rooms (Girls) Room 110 No Clear opening < 32" Turning Radius Toilet Rooms (Staff) Men's Room - Room 116, Women's Room - Room 117 No No No No No Yes Yes No Clear opening < 32" Turning Radius PB/A&W Page 4 of 48

5 Building Template Building Assessment Survey Inspection Architectural EXTERIOR AREAWAY Instance on AW1-AW3 Instance 3 - Fair Instance Quantity 3 Instance EACH AREAWAY GRATINGS: MAJOR RUSTING / OR BROKEN Roof Plan reference Quantity 30 Urgency of Action PRIORITY 4 PB/A&W Page 5 of 48

6 EXTERIOR AREAWAY Photo1 Building Assessment Survey AWNINGS AND CANOPIES CHIMNEY Material Type(s) Roof Plan reference Facade C Concrete, Masonry 3 - Fair BRICK: OPEN JOINTS Quantity 50 REPOINT Urgency of Action PRIORITY 4 Purpose of Action LEVEL 4 Photo1 Chimney P BRICK: DETERIORATED CAP PB/A&W Page 6 of 48

7 EXTERIOR CHIMNEY Roof Plan reference Building Assessment Survey Quantity 20 L.F. Urgency of Action PRIORITY 4 Photo1 COPING Roof Plan reference Chimney 3 - Fair CAST STONE: OPEN TRANSVERSE JOINTS WITH DAMAGED CAULKING Quantity 75 L.F. MAINTENANCE PB/A&W Page 7 of 48

8 EXTERIOR COPING Photo1 Building Assessment Survey Roof 3 CORNICE DOORS DOORS AND FRAMES Roof Plan reference 5 - Poor METAL CLAD: DETERIORATED DOOR AND FRAME - MINOR DETERIORATION Quantity 7 EACH MAINTENANCE Photo1 DOOR HARDWARE LINTELS Facade I - Exit Fair PB/A&W Page 8 of 48

9 EXTERIOR DOORS LINTELS Roof Plan reference Building Assessment Survey STEEL: MAJOR RUSTING Quantity 10 L.F. Urgency of Action PRIORITY 4 Photo1 TRANSOM/SIDE LIGHT Roof Plan reference Facade I - Exit Fair WOOD: BROKEN GLASS Quantity 10 MAINTENANCE Urgency of Action PRIORITY 5 PB/A&W Page 9 of 48

10 EXTERIOR DOORS TRANSOM/SIDE LIGHT Photo1 Building Assessment Survey Facade H EXTERIOR WALLS Material Type(s) Masonry Replacement Quantity 35,000 Replacement Uom Instance on All Facades Instance Instance Quantity 35,000 Instance Roof Plan reference 4 - Between Fair and Poor BRICK: CRACKS/DISPLACED/SPALLED BRICK AT BUILDING CORNERS Elevation Quantity 25 REMOVE AND REBUILD Urgency of Action PRIORITY 4 PB/A&W Page 10 of 48

11 EXTERIOR EXTERIOR WALLS Photo1 Building Assessment Survey Roof Plan reference Facade I BRICK: DETERIORATED MASONRY SILLS Elevation Quantity 30 L.F. REPAIR Photo1 Facade A BRICK: OPEN JOINTS PB/A&W Page 11 of 48

12 EXTERIOR EXTERIOR WALLS Roof Plan reference Building Assessment Survey Elevation Quantity 1,000 REPOINT Photo1 Facade B EXTERIOR SOFFITS LOADING DOCK LOUVER PARAPETS Material Type(s) Masonry Replacement Quantity 4,500 Replacement Uom Instance on All Facades Instance C.F. 3 - Fair Instance Quantity 4,500 Instance PB/A&W Page 12 of 48 C.F.

13 EXTERIOR PARAPETS Roof Plan reference Building Assessment Survey BRICK: OPEN JOINTS Quantity 200 REPOINT Photo1 Roof 1 PLAZA DECK Instance on Pavers: Concrete: Stair platform at Facade J Instance Instance Quantity 200 Instance 5 - Poor Installation Year 1953 Source of Installation Roof Plan reference Custodial Staff PAVERS: MAJOR ACTIVE PLAZA DECK LEAKS IN INSTRUCTIONAL SPACE Quantity 100 PB/A&W Page 13 of 48

14 Building Assessment Survey Architectural Inspection EXTERIOR PLAZA DECK Urgency of Action PRIORITY 5 Photo1 Facade I - Exit 1 ROOF Roofing Replacement Quantity 26,000 Replacement Uom ROOF HATCH/SMOKE HATCH LEADERS, GUTTERS, DOWNSPOUTS, SCUPPERS ROOF BARRIER ROOF CAGE ROOF FENCE ROOFING Instance on Built-Up: All Roofs Instance Instance Quantity 26,000 Instance Does the roof have major mechanical equipment sitting on Dunnage Steel less than 18" above the Roofing? Installation Year 1995 Source of Installation Roof Plan reference No Custodial Staff BUILT-UP: FLASHING: CAP FLASHING DAMAGED Quantity 50 PB/A&W Page 14 of 48 L.F.

15 Building Assessment Survey Architectural Inspection EXTERIOR ROOF Roofing ROOFING Urgency of Action PRIORITY 4 Photo1 Roof 3 BUILT-UP: ROOFING: BEYOND USEFUL LIFE Location/Instance Built-Up: All Roofs Quantity 26,000 Urgency of Action PRIORITY 1 Photo1 No photo recorded ROOFING DRAINS Specialties BULKHEAD/PENTHOUSE Roof Plan reference 3 - Fair BULKHEAD/PENTHOUSE WALLS/EXTERIOR: CRACKS/SPALLING - MAJOR Quantity 30 Urgency of Action PRIORITY 4 PB/A&W Page 15 of 48

16 EXTERIOR ROOF Specialties BULKHEAD/PENTHOUSE Photo1 Building Assessment Survey BH 1 Roof Plan reference BULKHEAD/PENTHOUSE WALLS/INTERIOR: CMU OPEN JOINTS Quantity 100 REPOINT Photo1 Penthouse BULKHEAD/PENTHOUSE WALLS/INTERIOR: PLASTER CRACKS/SPALLING PB/A&W Page 16 of 48

17 EXTERIOR ROOF Specialties BULKHEAD/PENTHOUSE Roof Plan reference Building Assessment Survey Quantity 50 Urgency of Action PRIORITY 4 Photo1 CUPOLA/ SPIRES/ TOWERS DORMER DUNNAGE STEEL SKYLIGHT/ROOF VENT ROOF/GRAVITY TANK STAIRS/RAMPS: EXTERIOR BUILDING CHEEK/FLANK WALLS Roof Plan reference BH2 5 - Poor BRICK: CRACKS/SPALLING - MAJOR Quantity 20 PB/A&W Page 17 of 48

18 Building Assessment Survey Architectural Inspection EXTERIOR STAIRS/RAMPS: EXTERIOR BUILDING CHEEK/FLANK WALLS Urgency of Action PRIORITY 4 Photo1 Roof Plan reference Facade I STONE: DETERIORATED EXPANSION JOINT Quantity 10 L.F. Photo1 RAILINGS STAIRS/RAMPS Facade I 3 - Fair PB/A&W Page 18 of 48

19 EXTERIOR STAIRS/RAMPS: EXTERIOR STAIRS/RAMPS Roof Plan reference Building Assessment Survey STONE: OPEN JOINTS Quantity 100 L.F. REPOINT Photo1 Facade A WINDOWS Replacement Quantity 8,020 Replacement Uom EXTERIOR GUARDS LINTELS WINDOWS Material Type(s) Instance on Aluminum - Other: All Facades Instance Steel, Aluminum 3 - Fair Instance Quantity 8,000 Instance Installation Year 1995 Source of Installation Instance on Steel: Boiler Room Instance Custodial Staff PB/A&W Page 19 of Poor

20 Building Assessment Survey Architectural Inspection EXTERIOR WINDOWS WINDOWS Instance Quantity 20 Instance Installation Year 1953 Source of Installation Custodial Staff STEEL: BROKEN PANE Roof Plan reference Elevation Quantity 10 MAINTENANCE Urgency of Action PRIORITY 5 Photo1 No photo recorded INTERIOR POOLS STRUCTURAL COLUMNS/BEAMS/BEARING WALLS Location/Instance Quantity Fair STEEL COLUMNS/BEAMS: DETERIORATED CONCRETE FIREPROOFING Basement Crawlspace Urgency of Action PRIORITY 4 Purpose of Action LEVEL 5 Photo1 FLOOR STRUCTURE No photo recorded M PB/A&W Page 20 of 48

21 Building Assessment Survey Architectural Inspection INTERIOR STRUCTURAL FLOOR STRUCTURE CONCRETE SLAB ON GRADE: THRU CRACKS Location/Instance Boiler Room Quantity 20 REPAIR Purpose of Action LEVEL 5 Photo1 Boiler Room FOUNDATION WALLS Material Type(s) Masonry 3 - Fair BRICK: CRACKED/SPALLED Location/Instance Boiler Room Quantity 30 RESTITCH Purpose of Action LEVEL 5 Photo1 ROOF STRUCTURE VAULTS-BUNKERS Foundation Walls Boiler Room PB/A&W Page 21 of 48

22 INTERIOR STRUCTURAL VAULTS-BUNKERS Slab Structure Location/Instance Quantity 10 CONCRETE BEAMS: CRACKS/SPALLED/REINFORCEMENT EXPOSED Basement REPAIR Purpose of Action LEVEL 5 Photo1 Building Assessment Survey Basement Vault/Ash Hoist Doors and Framing 5 - Poor WATER INFILTRATION Location/Instance Basement Quantity 10 REPAIR Urgency of Action PRIORITY 5 Photo1 AUDITORIUM Instance on 1st Floor Seats Ceiling Instance on 1st Floor Seats Ash Hoist Vault Doors PB/A&W Page 22 of 48

23 Building Assessment Survey Architectural Inspection INTERIOR AUDITORIUM Door(s) Instance on 1st Floor Seats Fixed H/C Lift Instance on 1st Floor Seats Fixed Seating Instance on 1st Floor Seats 4 - Between Fair and Poor DAMAGED/BROKEN/INOPERABLE Location/Instance Seats A/104, N/1,3,R/5,Q/110 and others Quantity 36 EACH Photo1 Floor Finish Instance on 1st Floor Seats Sliding-folding Partition Instance on 1st Floor Seats Stage Instance on 1st Floor Seats Stage Instance on 1st Floor Seats Stage Curtain Rigging Instance on 1st Floor Seats Stage Curtains Instance on 1st Floor Seats Walls Seat N/3 PB/A&W Page 23 of 48

24 Building Assessment Survey Architectural Inspection INTERIOR AUDITORIUM Walls Instance on 1st Floor Seats Window Curtains/Shades/Blinds Instance on 1st Floor Seats CAFETERIA Instance on 1st Floor Ceiling Instance on 1st Floor Door(s) Instance on 1st Floor 4 - Between Fair and Poor WOOD: DETERIORATED DOOR Location/Instance Entrance Quantity 2 EACH MAINTENANCE Photo1 Entrance Fixed Equipment Instance on 1st Floor Floor Finish Instance on 1st Floor VINYL TILES: BROKEN/DETERIORATED/MISSING TILES Location/Instance Center Quantity 40 PB/A&W Page 24 of 48

25 INTERIOR CAFETERIA Floor Finish Photo1 Building Assessment Survey Center Sliding-folding Partition Instance on 1st Floor Stage Instance on 1st Floor Walls Instance on 1st Floor Window Curtains/Shades/Blinds Instance on 1st Floor CLASSROOMS/CORRIDORS/ADMIN SPACES Ceiling PLASTER: CRACKS/SPALLING Location/Instance Rooms 101, 201 Quantity 50 Urgency of Action PRIORITY 4 Purpose of Action LEVEL 4 Photo1 Room 201 Location/Instance Exit 8 Quantity P, P PLASTER: CRACKS/SPALLING - ACTIVE LEAK PB/A&W Page 25 of 48

26 Building Assessment Survey Architectural Inspection INTERIOR CLASSROOMS/CORRIDORS/ADMIN SPACES Ceiling Urgency of Action PRIORITY 5 Photo1 Exit 8 PLASTER: CRACKS/SPALLING Location/Instance Room 120 Quantity 10 Photo1 Room 120 Door(s) 3 - Fair WOOD: DETERIORATED DOOR Location/Instance Rooms 108,310,inside Room 114 Quantity 3 EACH MAINTENANCE PB/A&W Page 26 of 48

27 Building Assessment Survey Architectural Inspection INTERIOR CLASSROOMS/CORRIDORS/ADMIN SPACES Door(s) Photo1 Room 108 Floor Finish VINYL TILES: DETERIORATED SUBSTRATE Location/Instance Room M21,corridor near Room 118 Quantity 40 Photo1 Room M21 VINYL TILES: BROKEN/DETERIORATED/MISSING TILES Location/Instance Room 104,Corridor near Cafeteria,Gym,Rooms 213,215 and others Quantity 275 Photo1 PB/A&W Page 27 of 48

28 Building Assessment Survey Architectural Inspection INTERIOR CLASSROOMS/CORRIDORS/ADMIN SPACES Floor Finish Corridor near Room 213 Walls PLASTER: CRACKS/SPALLING Location/Instance Rooms 101, 301 Quantity 30 Urgency of Action PRIORITY 4 Purpose of Action LEVEL 4 Photo1 Room P PLASTER: CRACKS/SPALLING Location/Instance Corridor near Room 316 Quantity 10 Photo1 Corridor near Room 316 Location/Instance Quantity 10 CERAMIC TILE: BROKEN/ MISSING Room M13 PB/A&W Page 28 of 48

29 Building Assessment Survey Architectural Inspection INTERIOR CLASSROOMS/CORRIDORS/ADMIN SPACES Walls Photo1 Room M13 Specialties GYMNASIUM Instance on Basement Ceiling Instance on Basement METAL PAN: DAMAGED/MISSING Location/Instance Center, near Stair E Quantity 60 Photo1 Door(s) Instance on Basement Fixed Equipment Instance on Basement Floor Finish Instance on Basement Near Stair E PB/A&W Page 29 of 48

30 Building Assessment Survey Architectural Inspection INTERIOR GYMNASIUM Seating Instance on Basement Sliding-folding Partition Instance on Basement Stage Instance on Basement Walls Instance on Basement Window Curtains/Shades/Blinds Instance on Basement INTERIOR DOOR HARDWARE 3 - Fair INTERIOR GUARDS KITCHEN Instance on 1st Floor Ceiling Instance on 1st Floor Door(s) Instance on 1st Floor 3 - Fair METAL: DETERIORATED DOOR Location/Instance Entrance Quantity 1 EACH MAINTENANCE Photo1 Entrance Floor Finish PB/A&W Page 30 of 48

31 INTERIOR KITCHEN Floor Finish Instance on 1st Floor Walls Instance on 1st Floor LIBRARY Instance on Room 202/204 Built-in Furnishing Instance on Room 202/204 Ceiling Instance on Room 202/204 Door(s) Instance on Room 202/204 Floor Finish Instance on Room 202/204 Walls Instance on Room 202/204 LOCKER ROOM Ceiling Instance on Basement Alternative use Instance on Basement - Mezzanine Alternative use Instance on Basement - Mezzanine Instance on Basement Door(s) Instance on Basement Instance on Basement - Mezzanine Building Assessment Survey Yes Yes PB/A&W Page 31 of 48

32 Building Assessment Survey Architectural Inspection INTERIOR LOCKER ROOM Floor Finish Instance on Basement Instance on Basement - Mezzanine Locker Room Lockers Instance on Basement Instance on Basement - Mezzanine Walls Instance on Basement PLASTER: CRACKS/SPALLING Location/Instance Near the window Quantity 20 Photo1 Near the window MULTI-PURPOSE ROOM SCIENCE DEMO ROOM SCIENCE LAB SCIENCE PREP ROOM SHOWER ROOM Ceiling Instance on Basement Alternative use Instance on Basement - Mezzanine Alternative use Instance on Basement - Mezzanine Location/Instance Quantity 10 Yes Yes 3 - Fair PLASTER: CRACKS/SPALLING Near the entrance PB/A&W Page 32 of 48

33 Building Assessment Survey Architectural Inspection INTERIOR SHOWER ROOM Ceiling Photo1 Near the entrance Instance on Basement 3 - Fair PLASTER: CRACKS/SPALLING Location/Instance Center Quantity 10 Photo1 No photo recorded Door(s) Instance on Basement Instance on Basement - Mezzanine Floor Finish Instance on Basement Instance on Basement - Mezzanine Walls Instance on Basement 3 - Fair CERAMIC TILE: BROKEN/ MISSING Location/Instance Right side Quantity 20 PB/A&W Page 33 of 48

34 INTERIOR SHOWER ROOM Walls Photo1 Building Assessment Survey Near the entrance STAIRS/RAMPS: INTERIOR Do Letter Stair Signs Exist? Yes Ceiling PLASTER: CRACKS/SPALLING Location/Instance Stair D/1 Quantity 10 Urgency of Action PRIORITY 4 Purpose of Action LEVEL 4 Photo1 Door(s) Partition Railings Stairs and Landings Location/Instance Quantity 30 Stair D/ Z METAL: RUST - MAJOR Stairs B/1, E/Basement PB/A&W Page 34 of 48

35 Building Assessment Survey Architectural Inspection INTERIOR STAIRS/RAMPS: INTERIOR Stairs and Landings Photo1 Stair E/Basement STONE: BROKEN/MISSING Location/Instance Main Entrance, Stair B/1 Quantity 20 Photo1 Main Entrance STONE: WORN-OUT TREAD/NOSINGS Location/Instance Near Gym,near Cafeteria Quantity 20 Photo1 PB/A&W Page 35 of 48

36 INTERIOR STAIRS/RAMPS: INTERIOR Stairs and Landings Building Assessment Survey Near Gym Walls TOILET ROOMS - STAFF Ceiling Door(s) Floor Finish Stalls 5 - Poor BROKEN/MISSING Location/Instance Inside Room M18,Basement Locker Room Quantity 2 EACH Photo1 Basement Locker Room Walls TOILET ROOMS - STUDENTS Ceiling Door(s) 5 - Poor Location/Instance Rooms 212,220 Quantity 2 WOOD: DETERIORATED DOOR PB/A&W Page 36 of 48

37 Building Assessment Survey Architectural Inspection INTERIOR TOILET ROOMS - STUDENTS Door(s) EACH MAINTENANCE Photo1 Room 220 Floor Finish Stalls RUST - MAJOR Location/Instance Room 116 Quantity 1 EACH Photo1 Room 116 Walls Location/Instance Room 212 Quantity 20 CERAMIC TILE: BROKEN/ MISSING PB/A&W Page 37 of 48

38 INTERIOR TOILET ROOMS - STUDENTS Walls Photo1 Building Assessment Survey Room 212 LIFE SAFETY F.D. HOLDING AREA STEEL STAIRS SITE CONTAINERIZATION Drainage System for Asphalt Catch Basins/Manhole - Surrounded by asphalt 4 - Between Fair and Poor DAMAGED COVER Location/Instance Near Palisade Place Quantity 2 EACH Photo1 Culverts - Asphalt Covering Drainage System for Concrete Catch Basins/Manhole - Surrounded by concrete Culverts - Concrete Covering Drainage System for Soil Catch Basins/Manhole - Surrounded by Soil Near Palisade Place PB/A&W Page 38 of 48

39 Building Assessment Survey Architectural Inspection SITE Drainage System for Soil Catch Basins/Manhole - Surrounded by Soil Culverts - Soil Covering DRINKING FOUNTAINS FENCES 4 - Between Fair and Poor CHAIN LINK: DAMAGED/DETERIORATED Location/Instance Near Palisade Place,Behind Mini School Quantity 650 Photo1 Behind Mini School IRRIGATION SYSTEM PAVING Student Non-Use Gravel Exists? No Asphalt 4 - Between Fair and Poor CRACKS - MAJOR Location/Instance Near Mini School Quantity 2,500 Photo1 Near Mini School PB/A&W Page 39 of 48

40 Building Assessment Survey Architectural Inspection SITE PAVING Student Non-Use Concrete 3 - Fair CRACKS - MAJOR Location/Instance Near Palisade Place Quantity 75 Photo1 Near Palisade Place LOCALIZED SINK AREA Location/Instance Along Palisade Place Quantity 25 REPAIR Urgency of Action PRIORITY 5 Purpose of Action LEVEL 6 Photo1 Pavers Student Use Gravel Exists? Asphalt Location/Instance Near Palisade Place No 4 - Between Fair and Poor CRACKS - MAJOR Schoolyard,Basketball Court PB/A&W Page 40 of 48

41 Building Assessment Survey Architectural Inspection SITE PAVING Student Use Asphalt Quantity 1,200 Photo1 Schoolyard LOCALIZED SINK AREA Location/Instance Basketball Court Quantity 50 REPAIR Urgency of Action PRIORITY 5 Purpose of Action LEVEL 6 Photo1 Basketball Court Concrete Pavers Site Sidewalks & Walkways Asphalt Location/Instance Quantity Fair CRACKS - MAJOR Near Palisade Place PB/A&W Page 41 of 48

42 SITE PAVING Site Sidewalks & Walkways Asphalt Photo1 Building Assessment Survey Near Palisade Place LOCALIZED SINK AREA Location/Instance Near Palisade Place Quantity 25 REPAIR Urgency of Action PRIORITY 5 Purpose of Action LEVEL 6 Photo1 Near Palisade Place Concrete 3 - Fair CRACKS - MAJOR Location/Instance Along Palisade Place,Popham Avenue Quantity 125 Urgency of Action PRIORITY 5 Purpose of Action LEVEL 6 PB/A&W Page 42 of 48

43 SITE PAVING Site Sidewalks & Walkways Concrete Photo1 Building Assessment Survey Near Popham Avenue LOCALIZED SINK AREA Location/Instance Along Palisade Place Quantity 25 REPAIR Urgency of Action PRIORITY 5 Purpose of Action LEVEL 6 Photo1 Along Palisade Place HEAVING Location/Instance Along Popham Avenue Quantity 50 Photo1 Along Popham Avenue PB/A&W Page 43 of 48

44 SITE PAVING Site Sidewalks & Walkways Concrete Building Assessment Survey Pavers DOT Sidewalk Asphalt Concrete 4 - Between Fair and Poor DAMAGED/DETERIORATED/MISSING SECTIONS Location/Instance Along Palisade Place Quantity 50 Urgency of Action PRIORITY 5 Purpose of Action LEVEL 6 Photo1 Along Palisade Place DAMAGED CURBS Location/Instance Along Palisade Place,Popham Avenue Quantity 75 L.F. Urgency of Action PRIORITY 4 Purpose of Action LEVEL 4 Photo Location/Instance Quantity 10 Along Palisade Place DAMAGED CURBS Along Palisade Place PB/A&W Page 44 of 48 L.F.

45 Building Assessment Survey Architectural Inspection SITE PAVING DOT Sidewalk Concrete Urgency of Action PRIORITY 5 Purpose of Action LEVEL 6 Photo1 Along Palisade Place DAMAGED/DETERIORATED/MISSING SECTIONS Location/Instance Along Palisade Place,Popham Avenue Quantity 875 Urgency of Action PRIORITY 4 Purpose of Action LEVEL 4 Photo1 Popham Avenue Pavers DAMAGED/MISSING Location/Instance Along Popham Avenue Quantity 25 Urgency of Action PRIORITY 4 Purpose of Action LEVEL 4 PB/A&W Page 45 of 48

46 SITE PAVING DOT Sidewalk Pavers Photo1 Building Assessment Survey PLAYGROUNDS Benches Fence Pavement Instance on Schoolyard Instance on Schoolyard Instance on Schoolyard Instance on Schoolyard Play Equipment Instance on Schoolyard Safety Surfacing Instance on Schoolyard Unpaved Area Instance on Schoolyard PLAYING SURFACE RETAINING WALLS Are there any Retaining Walls 6' OR higher facing public street/sidewalk? Location/Instance Quantity 150 Along Popham Avenue No 3 - Fair CAST IN PLACE CONCRETE: CRACKS/SPALLING - MAJOR Near Mini School,Schoolyard PB/A&W Page 46 of 48

47 SITE RETAINING WALLS Photo1 Building Assessment Survey Near Mini School Location/Instance Quantity 40 CAST IN PLACE CONCRETE: DETERIORATED EXPANSION JOINT Near the Mini School L.F. Photo1 SEATING Benches Concrete Metal/Wood/Plastic Bleachers SITE WALLS (NOT RETAINING WALLS) STAIRS/RAMPS: EXTERIOR Railings Site Cheek/flank Walls Stairs/ramps Near the Mini School PB/A&W Page 47 of 48

48 SITE STAIRS/RAMPS: EXTERIOR Stairs/ramps Building Assessment Survey PB/A&W Page 48 of 48