NYC Department of Education

Transcription

1 Architectural Inspection Building Assessment Survey Asset: P.S BRONX, 1550 CROTONA PARK EAST, New York, Inspection Id Inspection Type Time In Last Edited SA : Architectural - Senior :13 AM :43 AM AA : Architectural - Associate :02 AM :16 AM Asset Data Was the building fully accessible for inspection Principal(s) Information Answer Yes Principal Name Organization Did you meet with this Principal? Did this Principal provide feedback? Summary of Principal's Feedback Marjorie Sanchez P.S Bronx Yes Yes The Principal's comments are as follows: 1. Repair roof leaks to prevent water penetration into student spaces. 2. Repair the heating system in auditorium. 3. Refurbish the student and staff toilets including the piping. 4. Repair the playground surfacing. 5. Repaint the play surfaces. 6. Improve the light levels in the corridors, staircases and Classrooms. 7. Repair and refinish the wood flooring. Custodian Fireman Principal Name Organization Did you meet with this Principal? Did this Principal provide feedback? Castella McKenzie The Environmental Science, Mathematics and Technology School I.S Bronx Yes Yes Summary of Principal's Feedback The Principal's comments are as follows: 1. Repair the roof leaks. 2. Repair the various electrical outlets throughput the classrooms. 3. Repair and refinish the wood flooring. Building Square Footage Comments on the Area Comments on the Stories (Floors) plus Basements Comments on the Number of Classrooms 45 Was not present Raymond Ortiz None 5+B+PH Comments on the Year Built 1922 Student Population 546 Staff Population 94 Weather Facade Photo Fair Corner of Charlotte Street and Croton Park East - East view PB/A&W Page 1 of 53

2 Main Entrance Photo Building Assessment Survey Roof Photo Facade A - Croton Park East Roof 1 - East view Have any Systems/Major Building Components been upgraded? Have there been any New Building Additions? Yes Systems: Limited Parapet and Coping repairs; Limited Foundation Wall waterproofing Year: 2013 Systems: New Science Lab Year: 2011 Systems: Complete Schoolyard Paving replacement; Complete Areaway Grating and Vault Door replacement Year: 2009 Systems: Complete Exterior Door replacement; Limited Interior Door replacement Year: 2008 Systems: Limited Foundation Wall waterproofing Year: 2007 Systems: Limited Exterior Masonry repairs Year: 2005 Systems: Complete Windows and Exterior Guards replacement Year: 2003 Systems: Complete Roofing replacement (except Plaza Deck) Year: 2000 No PB/A&W Page 2 of 53

3 Tandem Schools? Leased Space? Priority Building Assessment Survey No No Priority Exist Last Year? Priority Category Description Component Affected Location Description Person(s) Notified Person(s) Title PhotoImage No Potential Falling Debris Severely damaged retaining wall is a potential safety hazard. SITE RETAINING WALLS Schoolyard - Near Exit 2 Raymond Ortiz Fireman No Protruding Elements Damaged seat with protruding metal is a potential safety hazard. AUDITORIUM Fixed Seating Seats A/202, 207, Q/308, 309, 310, R/301, 305, 306 Raymond Ortiz Fireman No Tripping Hazard The entire safety surface has large gap and curve along the edge in some area is creating a potential tripping hazard. SITE PLAYGROUN DS Safety Surfacing Schoolyard Raymond Ortiz 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? 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? Yes Yes No No Yes Yes No Physical Breakdown Structure Exists Complies Required FUNCTIONAL ACCESSIBILITY Exterior Routes Exterior Entrances & Exits Yes 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 PB/A&W Page 3 of 53

4 Building Assessment Survey Physical Breakdown Structure Exists Complies Required Interior Routes Interior Corridors and Lobbies Interior Elevators Interior Lobby Doors and Hardware Interior Ramps No No Yes Yes Rooms & Spaces Art Rooms Auditorium 2nd Floor No Not on Accessible Route Cafeteria 1st Floor Yes Classrooms None on Accessible Route No Not on Accessible Route Computer Rooms Room 412 No Not on Accessible Route Gymnasium Library Room 408 No Not on Accessible Route Main Office Room 205 (P.S. 61), Room 504 (I.S. 190) No Not on Accessible Route Multi-purpose Room 1st Floor East, 1st Floor West Yes Nurse's Room Room 101 Yes Pool Science Lab Room 501 No Not on Accessible Route Toilet Rooms (Boys) 1st Floor No Clear opening < 32" Toilet Rooms (Girls) 1st Floor No Clear opening < 32" Toilet Rooms (Staff) 1st Floor No Accessory Arrangement Clear opening < 32" Insufficient Latch Clearance No Lever-type Hardware Sink Arrangement Turning Radius Water Closet Arrangement No No No Building Template Inspection Architectural PB/A&W Page 4 of 53

5 Building Assessment Survey EXTERIOR AREAWAY Instance on AW1 - AW4 Instance Instance Quantity 4 Instance EACH AWNINGS AND CANOPIES CHIMNEY Material Type(s) Masonry 3 - Fair BRICK: MINOR CRACKS AND SPALLING Roof Plan reference Quantity 30 RESTITCH Photo1 COPING Chimney 3 - Fair TERRA COTTA: OPEN TRANSVERSE JOINTS WITH DAMAGED CAULKING PB/A&W Page 5 of 53

6 EXTERIOR COPING Roof Plan reference Building Assessment Survey Quantity 75 L.F. MAINTENANCE Photo1 CORNICE DOORS DOORS AND FRAMES Roof Plan reference Roof Poor METAL CLAD: DETERIORATED DOOR AND FRAME - MAJOR DETERIORATION Quantity 5 EACH Urgency of Action PRIORITY 4 PB/A&W Page 6 of 53

7 EXTERIOR DOORS DOORS AND FRAMES Photo1 Building Assessment Survey Facade B - Exit 2 DOOR HARDWARE 3 - Fair LINTELS TRANSOM/SIDE LIGHT EXTERIOR WALLS Material Type(s) Masonry Replacement Quantity 50,000 Replacement Uom Instance on All Facades Instance 3 - Fair Instance Quantity 50,000 Instance BRICK: MINOR CRACKS AND SPALLING Roof Plan reference PB/A&W Page 7 of 53

8 EXTERIOR EXTERIOR WALLS Elevation Building Assessment Survey Quantity 10 RESTITCH Photo1 Roof Plan reference Facade G BRICK: OPEN JOINTS Elevation Quantity 750 REPOINT PB/A&W Page 8 of 53

9 Building Assessment Survey Architectural Inspection EXTERIOR EXTERIOR WALLS Photo1 Façade L EXTERIOR SOFFITS LOADING DOCK LOUVER PARAPETS Material Type(s) Masonry Replacement Quantity 8,000 Replacement Uom C.F. Instance on All Facades Instance 4 - Between Fair and Poor Instance Quantity 8,000 Instance C.F. BRICK: MAJOR DETERIORATION/CRACKS Roof Plan reference Quantity 100 REMOVE AND REBUILD Urgency of Action PRIORITY 4 PB/A&W Page 9 of 53

10 EXTERIOR PARAPETS Photo1 Building Assessment Survey Roof 1 - Facade A Roof Plan reference Roof 1 BRICK: MINOR CRACKS, SPALLING Quantity 150 REPAIR Photo1 Roof 1 - Facade K PB/A&W Page 10 of 53

11 EXTERIOR PLAZA DECK Instance on Pavers: Roof 2 Instance 5 - Poor Instance Quantity 3,500 Instance Installation Year 1990 Source of Installation Roof Plan reference Building Assessment Survey Custodial Staff PAVERS: MAJOR ACTIVE PLAZA DECK LEAKS IN INSTRUCTIONAL SPACE Quantity 1,000 Urgency of Action PRIORITY 5 Photo1 Auditorium Stage ROOF Roofing Replacement Quantity 12,000 Replacement Uom ROOF HATCH/SMOKE HATCH LEADERS, GUTTERS, DOWNSPOUTS, SCUPPERS ROOF BARRIER ROOF CAGE ROOF FENCE 3 - Fair RAILING/PANELS: DETERIORATED, MINOR RUSTING PB/A&W Page 11 of 53

12 EXTERIOR ROOF Roofing ROOF FENCE Roof Plan reference Building Assessment Survey Quantity 75 MAINTENANCE Photo1 Plaza Deck ROOFING Instance on Built-Up: Roof 1, 3, 4 and 5 Instance 5 - Poor Instance Quantity 12,000 Instance Does the roof have major mechanical equipment sitting on Dunnage Steel less than 18" above the Roofing? Installation Year 2000 Source of Installation Roof Plan reference No Custodial Staff BUILT-UP: ROOFING: MAJOR ACTIVE ROOF LEAKS IN INSTRUCTIONAL SPACE PB/A&W Page 12 of 53

13 EXTERIOR ROOF Roofing ROOFING Quantity 750 Urgency of Action PRIORITY 5 Photo1 Building Assessment Survey ROOFING WITHOUT MAJOR EQUIPMENT REMOVAL Room 508 Roof Plan reference Room 505 BUILT-UP: ROOFING: LOSS OF GRAVEL Quantity 250 INSTALL NEW GRAVEL PB/A&W Page 13 of 53

14 EXTERIOR ROOF Roofing ROOFING Photo1 Building Assessment Survey ROOFING DRAINS Roof Plan reference Roof Poor CLOGGED Quantity 1 EACH MAINTENANCE Urgency of Action PRIORITY 5 Photo1 Specialties BULKHEAD/PENTHOUSE Roof Between Fair and Poor BULKHEAD/PENTHOUSE WALLS/EXTERIOR: MAJOR THRU CRACKS PB/A&W Page 14 of 53

15 EXTERIOR ROOF Specialties BULKHEAD/PENTHOUSE Roof Plan reference Building Assessment Survey Quantity 100 REMOVE AND REBUILD Urgency of Action PRIORITY 4 Photo1 Roof Plan reference BH 1 BULKHEAD/PENTHOUSE WALLS/: PLASTER CRACKS/SPALLING Quantity 150 MAINTENANCE Urgency of Action PRIORITY 4 PB/A&W Page 15 of 53

16 EXTERIOR ROOF Specialties BULKHEAD/PENTHOUSE Photo1 Building Assessment Survey BH1 CUPOLA/ SPIRES/ TOWERS DORMER DUNNAGE STEEL SKYLIGHT/ROOF VENT Material Type(s) Glass ROOF/GRAVITY TANK STAIRS/RAMPS: EXTERIOR BUILDING CHEEK/FLANK WALLS RAILINGS STAIRS/RAMPS WINDOWS Replacement Quantity 10,000 Replacement Uom EXTERIOR GUARDS 3 - Fair RUST - MINOR Roof Plan reference PB/A&W Page 16 of 53

17 EXTERIOR WINDOWS EXTERIOR GUARDS Elevation Building Assessment Survey LINTELS Quantity 100 MAINTENANCE Photo1 WINDOWS POOLS Material Type(s) Instance on Aluminum - Double Hung: All Facades Instance No photo recorded Aluminum Instance Quantity 10,000 Instance Installation Year 2003 Source of Installation STRUCTURAL COLUMNS/BEAMS/BEARING WALLS Location/Instance Quantity 15 Custodial Staff 3 - Fair CONCRETE COLUMNS/BEAMS: CRACKED/SPALLED/REINFORCEMENT EXPOSED Basement Pump Room REPAIR Urgency of Action PRIORITY 4 Purpose of Action LEVEL 5 PB/A&W Page 17 of 53

18 Building Assessment Survey Architectural Inspection STRUCTURAL COLUMNS/BEAMS/BEARING WALLS Photo1 Basement Pump Room Location/Instance Quantity 15 STEEL COLUMNS/BEAMS: DETERIORATED CONCRETE FIREPROOFING Penthouse Urgency of Action PRIORITY 4 Purpose of Action LEVEL 5 Photo1 Penthouse FLOOR STRUCTURE 4 - Between Fair and Poor CONCRETE SLAB ON GRADE: THRU CRACKS Location/Instance Boiler Room Quantity 150 REPAIR Purpose of Action LEVEL 5 PB/A&W Page 18 of 53

19 STRUCTURAL FLOOR STRUCTURE Photo1 Building Assessment Survey Boiler Room Boiler Room FOUNDATION WALLS Material Type(s) Location/Instance Quantity 125 Concrete, Masonry 4 - Between Fair and Poor CONCRETE: CRACKED/SPALLED/REINFORCEMENT EXPOSED Basement Pump Room REPAIR Purpose of Action LEVEL 5 Photo1 Basement Pump Room PB/A&W Page 19 of 53

20 STRUCTURAL FOUNDATION WALLS Building Assessment Survey Basement Storage Room ROOF STRUCTURE VAULTS-BUNKERS Foundation Walls Slab Structure Location/Instance Quantity 20 CONCRETE BEAMS: CRACKS/SPALLED/REINFORCEMENT EXPOSED Boiler Room REPAIR Purpose of Action LEVEL 5 Photo1 Vault/Ash Hoist Doors and Framing AUDITORIUM Instance on 2nd Floor Seats Ceiling Instance on 2nd Floor Seats Boiler Room PB/A&W Page 20 of 53

21 Building Assessment Survey Architectural Inspection AUDITORIUM Ceiling PLASTER: CRACKS/SPALLING - ACTIVE LEAK Location/Instance Along the windows wall - Left, right aisle Quantity 60 Urgency of Action PRIORITY 5 Purpose of Action LEVEL 4 Photo1 Along the window wall - Right aisle M Door(s) Instance on 2nd Floor Seats 4 - Between Fair and Poor WOOD: DETERIORATED DOOR Location/Instance Main Entrance Quantity 2 EACH MAINTENANCE Photo1 Fixed H/C Lift Instance on 2nd Floor Seats Fixed Seating Instance on 2nd Floor Seats Main Entrance 3 - Fair DAMAGED/BROKEN/INOPERABLE PB/A&W Page 21 of 53

22 Building Assessment Survey Architectural Inspection AUDITORIUM Fixed Seating Location/Instance Seats A/206, G/204, H/203, J/201, 204, and others Quantity 21 EACH Photo1 Seat J/201 DAMAGED/BROKEN/INOPERABLE Location/Instance Seats A/202, 207, Q/308, 309, 310, R/301, 305, 306 Quantity 8 EACH Urgency of Action PRIORITY 5 Purpose of Action LEVEL 6 Photo1 Floor Finish Instance on 2nd Floor Seats Sliding-folding Partition Instance on 2nd Floor Seats Stage Instance on 2nd Floor Seats Stage Instance on 2nd Floor Seats Seat A/207 PB/A&W Page 22 of 53

23 Building Assessment Survey Architectural Inspection AUDITORIUM Stage Stage Curtain Rigging Instance on 2nd Floor Seats Stage Curtains Instance on 2nd Floor Seats Walls Instance on 2nd Floor Seats PLASTER: CRACKS/SPALLING - ACTIVE LEAK Location/Instance Near Left Stage Quantity 150 Urgency of Action PRIORITY 5 Purpose of Action LEVEL 4 Photo1 Near Left Stage M Window Curtains/Shades/Blinds Instance on 2nd Floor Seats CAFETERIA Instance on 1st Floor Ceiling Instance on 1st Floor PLASTER: CRACKS/SPALLING Location/Instance Near Stair H side Quantity 20 PB/A&W Page 23 of 53

24 CAFETERIA Ceiling Photo1 Building Assessment Survey Near Stair H side ACOUSTIC TILES ON PLASTER: DAMAGED/MISSING Location/Instance Near the refrigerators Quantity 10 Photo1 Near the refrigerators Door(s) Instance on 1st Floor Fixed Equipment Instance on 1st Floor Floor Finish Instance on 1st Floor VINYL TILES: BROKEN/DETERIORATED/MISSING TILES Location/Instance Near the Kitchen Quantity 20 PB/A&W Page 24 of 53

25 CAFETERIA Floor Finish Photo1 Building Assessment Survey Near the Kitchen 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 Room 302 Quantity 10 Urgency of Action PRIORITY 4 Purpose of Action LEVEL 4 Photo1 Room M PLASTER: CRACKS/SPALLING Location/Instance Rooms 300, 301, 403, 412 Quantity 80 PB/A&W Page 25 of 53

26 Building Assessment Survey Architectural Inspection CLASSROOMS/CORRIDORS/ADMIN SPACES Ceiling Photo1 Room 412 PLASTER: CRACKS/SPALLING - ACTIVE LEAK Location/Instance Rooms 501, 503, 505, 508 Quantity 100 Urgency of Action PRIORITY 5 Photo1 Room 501 Door(s) 4 - Between Fair and Poor WOOD: DETERIORATED DOOR Location/Instance Rooms 203, 213, 407, 505 Quantity 4 EACH MAINTENANCE PB/A&W Page 26 of 53

27 Building Assessment Survey Architectural Inspection CLASSROOMS/CORRIDORS/ADMIN SPACES Door(s) Photo1 Room 213 Floor Finish 3 - Fair TERRAZZO: CRACKS Location/Instance Corridor near the Auditorium Quantity 220 Photo1 Corridor near the Auditorium WOOD: DAMAGED/DETERIORATED Location/Instance Rooms 306, 308, 508 Quantity 30 Photo1 PB/A&W Page 27 of 53

28 Building Assessment Survey Architectural Inspection CLASSROOMS/CORRIDORS/ADMIN SPACES Floor Finish Room 306 VINYL TILES: TRIPPING HAZARD - ELECTRICAL OUTLET Location/Instance Room 205 Quantity 10 Urgency of Action PRIORITY 5 Purpose of Action LEVEL 6 Photo1 Room 205 VINYL TILES: DETERIORATED SUBSTRATE Location/Instance Rooms 214, 302, 412, 505, corridor near Room 510, and others Quantity 2,500 Photo1 Corridor near Room 513 Walls Location/Instance Room 302 Quantity 30 PLASTER: CRACKS/SPALLING Urgency of Action PRIORITY 4 Purpose of Action LEVEL 4 PB/A&W Page 28 of 53

29 Building Assessment Survey Architectural Inspection CLASSROOMS/CORRIDORS/ADMIN SPACES Walls Photo1 Room M PLASTER: CRACKS/SPALLING Location/Instance Rooms 213, 306, 312, 404, 412, and others Quantity 200 Photo1 Room 312 PLASTER: CRACKS/SPALLING - ACTIVE LEAK Location/Instance Rooms 501, 505, 507, 512 Quantity 150 Urgency of Action PRIORITY 5 Photo1 Room 505 PB/A&W Page 29 of 53

30 Building Assessment Survey Architectural Inspection CLASSROOMS/CORRIDORS/ADMIN SPACES Specialties GYMNASIUM DOOR HARDWARE 3 - Fair GUARDS KITCHEN Instance on 1st Floor Ceiling Instance on 1st Floor METAL PAN: DAMAGED/MISSING Location/Instance Food preparation area Quantity 10 Photo1 Food preparation area Door(s) Instance on 1st Floor 5 - Poor METAL CLAD WOOD: DETERIORATED DOOR Location/Instance Servery entrance Quantity 1 EACH MAINTENANCE PB/A&W Page 30 of 53

31 KITCHEN Door(s) Photo1 Building Assessment Survey Servery entrance METAL: DETERIORATED DOOR AND FRAME Location/Instance Office, side entrance Quantity 2 EACH MAINTENANCE Photo1 Office Floor Finish Instance on 1st Floor Walls Instance on 1st Floor CERAMIC TILE: BROKEN/ MISSING Location/Instance Food preparation area Quantity 10 PB/A&W Page 31 of 53

32 KITCHEN Walls Photo1 Building Assessment Survey Food preparation area LIBRARY Instance on Room 408 Built-in Furnishing Instance on Room 408 Ceiling Instance on Room 408 PLASTER: CRACKS/SPALLING Location/Instance Near the entrance Quantity 20 Photo1 Door(s) Instance on Room 408 Floor Finish Instance on Room 408 Location/Instance Near the entrance VINYL TILES: DETERIORATED SUBSTRATE At the rear of the room PB/A&W Page 32 of 53

33 Building Assessment Survey Architectural Inspection LIBRARY Floor Finish Quantity 10 Photo1 At the rear of the room Walls Instance on Room 408 LOCKER ROOM MULTI-PURPOSE ROOM Instance on 1st Floor - West Instance on 1st Floor - East Ceiling Instance on 1st Floor - West PLASTER: CRACKS/SPALLING Location/Instance Near Stair D Quantity 20 Photo1 Near Stair D Door(s) Instance on 1st Floor - West PB/A&W Page 33 of 53

34 MULTI-PURPOSE ROOM Door(s) Instance on 1st Floor - East Fixed Equipment Instance on 1st Floor - East Instance on 1st Floor - West Floor Finish Instance on 1st Floor - West Instance on 1st Floor - East Sliding-folding Partition Instance on 1st Floor - West Instance on 1st Floor - East Stage Instance on 1st Floor - West Instance on 1st Floor - East Walls Instance on 1st Floor - East Instance on 1st Floor - West Window Curtains/Shades/Blinds Instance on 1st Floor - West Instance on 1st Floor - East SCIENCE DEMO ROOM SCIENCE LAB Instance on Room 501 Alternative use Fixed Equipment Instance on Room 501 SCIENCE PREP ROOM SHOWER ROOM STAIRS/RAMPS: Do Letter Stair Signs Exist? Building Assessment Survey No Yes PB/A&W Page 34 of 53

35 Building Assessment Survey Architectural Inspection STAIRS/RAMPS: Ceiling PLASTER: CRACKS/SPALLING Location/Instance Stair H/1 Quantity 30 Photo1 Stair H/1 PLASTER: CRACKS/SPALLING - ACTIVE LEAK Location/Instance Stair H/2 Quantity 20 Urgency of Action PRIORITY 5 Purpose of Action LEVEL 4 Photo1 Stair H/ M Door(s) Partition GLASS PANEL: DAMAGED/DETERIORATED Location/Instance Stairs AB/2,3,5, H/2 Quantity 40 PB/A&W Page 35 of 53

36 Building Assessment Survey Architectural Inspection STAIRS/RAMPS: Partition Photo1 Stair AB/2 Railings Stairs and Landings 5 - Poor VINYL TILES: BROKEN/DETERIORATED/MISSING TILES Location/Instance Stairs AB/2,3,4, D/Vestibule,4, and others Quantity 500 Photo1 Stair AB/3 ROLLED ASPHALT: CRACKS Location/Instance Stairs AB/Bulkhead, EF/Bulkhead, G/2 Quantity 600 PB/A&W Page 36 of 53

37 STAIRS/RAMPS: Stairs and Landings Photo1 Building Assessment Survey Stair AB/Bulkhead Walls 3 - Fair CERAMIC TILE: BROKEN/ MISSING Location/Instance Stairs AB/Vestibule, D/Vestibule, G/Vestibule Quantity 150 Photo1 Stair AB/Vestibule PLASTER: CRACKS/SPALLING Location/Instance Stairs AB/Vestibule, 5 Quantity 40 Photo1 PB/A&W Page 37 of 53

38 STAIRS/RAMPS: Walls Building Assessment Survey Stair AB/5 PLASTER: CRACKS/SPALLING Location/Instance Stair D/2 Quantity 50 Urgency of Action PRIORITY 4 Purpose of Action LEVEL 4 Photo1 Stair D/ M PLASTER: CRACKS/SPALLING - ACTIVE LEAK Location/Instance Stairs G/2,3, H/3 Quantity 450 Urgency of Action PRIORITY 5 Photo1 Stair H/3 PLASTER: CRACKS/SPALLING - ACTIVE LEAK Location/Instance Stairs H/2 Quantity 100 Urgency of Action PRIORITY 5 Purpose of Action LEVEL 4 PB/A&W Page 38 of 53

39 STAIRS/RAMPS: Walls Photo1 Building Assessment Survey Stair H/ M TOILET ROOMS - STAFF Ceiling 3 - Fair PLASTER: CRACKS/SPALLING Location/Instance Toilet inside Room 200 Quantity 25 Photo1 Toilet inside Room 200 Door(s) 5 - Poor WOOD: DETERIORATED DOOR Location/Instance Inside Room 300 Quantity 1 EACH MAINTENANCE PB/A&W Page 39 of 53

40 TOILET ROOMS - STAFF Door(s) Photo1 Building Assessment Survey Inside Room 300 Floor Finish Stalls Walls CERAMIC TILE: BROKEN/ MISSING Location/Instance Inside Rooms 200, 300 Quantity 15 Photo1 Inside Room 200 PLASTER: CRACKS/SPALLING Location/Instance Inside Rooms 200, 300, 400 Quantity 40 PB/A&W Page 40 of 53

41 TOILET ROOMS - STAFF Walls Photo1 Building Assessment Survey Toilet inside Room 400 TOILET ROOMS - STUDENTS Ceiling 3 - Fair ACOUSTIC TILES: DAMAGED/MISSING Location/Instance Rooms 159, 214, 416, 517 Quantity 60 Photo1 Room 416 Door(s) 5 - Poor WOOD: DETERIORATED DOOR Location/Instance Room 159 Quantity 1 EACH MAINTENANCE PB/A&W Page 41 of 53

42 TOILET ROOMS - STUDENTS Door(s) Photo1 Building Assessment Survey Room 159 WOOD: DETERIORATED DOOR AND FRAME Location/Instance Room 108 Quantity 1 EACH MAINTENANCE Photo1 Room 108 Floor Finish CERAMIC TILE: BROKEN/MISSING TILES Location/Instance Rooms 108, 214, 314 Quantity 15 Photo1 PB/A&W Page 42 of 53

43 TOILET ROOMS - STUDENTS Floor Finish Building Assessment Survey Room 214 Stalls 4 - Between Fair and Poor BROKEN/MISSING Location/Instance Room 517 Quantity 2 EACH Photo1 Room 517 Walls CERAMIC TILE: BROKEN/ MISSING Location/Instance Rooms 314, 416, 517 Quantity 40 Photo1 LIFE SAFETY F.D. HOLDING AREA STEEL STAIRS Room Fair PB/A&W Page 43 of 53

44 Building Assessment Survey Architectural Inspection LIFE SAFETY STEEL STAIRS MINOR RUSTING Location/Instance Façade E Quantity 50 MAINTENANCE Photo1 Facade E, Facade I similar SITE CONTAINERIZATION 5 - Poor CONTAINER DAMAGED Location/Instance Schoolyard Quantity 3 EACH Photo1 No photo recorded FENCING MISSING Location/Instance Schoolyard Quantity 750 INSTALL NEW Photo1 Schoolyard PB/A&W Page 44 of 53

45 Building Assessment Survey Architectural Inspection SITE Drainage System for Asphalt Catch Basins/Manhole - Surrounded by asphalt 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 Culverts - Soil Covering DRINKING FOUNTAINS FENCES 3 - Fair CONCRETE CURB: DAMAGED/DETERIORATED Location/Instance Crotona Park East, Charlotte Street Quantity 80 Photo1 Crotona Park East WROUGHT IRON: RUST - MAJOR Location/Instance Charlotte Street Quantity 40 PB/A&W Page 45 of 53

46 SITE FENCES Photo1 Building Assessment Survey Charlotte Street WROUGHT IRON: DAMAGED/DETERIORATED Location/Instance Crotona Park East Quantity 120 Photo1 Crotona Park East IRRIGATION SYSTEM PAVING Student Non-Use Gravel Exists? No Asphalt Concrete Pavers DAMAGED/MISSING Location/Instance Near the Main Entrance Quantity 20 PB/A&W Page 46 of 53

47 SITE PAVING Student Non-Use Pavers Photo1 Building Assessment Survey Near the Main Entrance Student Use Gravel Exists? No Asphalt 4 - Between Fair and Poor CRACKS - MAJOR Location/Instance Schoolyard Quantity 800 Photo1 Schoolyard Concrete 3 - Fair CRACKS - MAJOR Location/Instance Schoolyard - Near Exit 4 side Quantity 75 PB/A&W Page 47 of 53

48 SITE PAVING Student Use Concrete Photo1 Building Assessment Survey Schoolyard - Near Exit 4 side Pavers Site Sidewalks & Walkways Asphalt Concrete 3 - Fair DAMAGED/DETERIORATED/MISSING SECTIONS Location/Instance Crotona Park East, Charlotte Street Quantity 175 Photo1 Charlotte Street Pavers DOT Sidewalk Asphalt Concrete 4 - Between Fair and Poor DAMAGED CURBS Location/Instance Crotona Park East, Charlotte Street Quantity 30 L.F. PB/A&W Page 48 of 53

49 Building Assessment Survey Architectural Inspection SITE PAVING DOT Sidewalk Concrete Photo1 Charlotte Street HEAVING Location/Instance Crotona Park East Quantity 50 Photo1 Crotona Park East DAMAGED/DETERIORATED/MISSING SECTIONS Location/Instance Crotona Park East, Charlotte Street, Boston Road Quantity 2,875 Photo1 PB/A&W Page 49 of 53

50 SITE PAVING DOT Sidewalk Concrete Building Assessment Survey Charlotte Street Pavers HEAVING Location/Instance Charlotte Street Quantity 25 Photo1 Charlotte Street PLAYGROUNDS Benches Fence Instance on Schoolyard Instance on Schoolyard Instance on Schoolyard Pavement Instance on Schoolyard Play Equipment Instance on Schoolyard Safety Surfacing Instance on Schoolyard Location/Instance Quantity Between Fair and Poor DETERIORATED/MISSING Schoolyard PB/A&W Page 50 of 53

51 Building Assessment Survey Architectural Inspection SITE PLAYGROUNDS Safety Surfacing Urgency of Action PRIORITY 5 Purpose of Action LEVEL 6 Photo1 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 200 Yes 4 - Between Fair and Poor MASONRY UNIT: CRACKS/SPALLING - MAJOR Schoolyard Photo1 Schoolyard Location/Instance Quantity 6 CAST IN PLACE CONCRETE: DETERIORATED EXPANSION JOINT Charlotte Street L.F. PB/A&W Page 51 of 53

52 SITE RETAINING WALLS Photo1 Building Assessment Survey Charlotte Street CAST IN PLACE CONCRETE: CRACKS/SPALLING - MAJOR Location/Instance Boston Road Quantity 25 Photo1 Boston Road CAST IN PLACE CONCRETE: DETERIORATED COPING STONE Location/Instance Schoolyard - Near Exit 2 Quantity 40 Urgency of Action PRIORITY 5 Purpose of Action LEVEL 6 Photo1 Schoolyard - Near Exit 2 SEATING PB/A&W Page 52 of 53

53 Building Assessment Survey Architectural Inspection SITE SEATING Benches Concrete Metal/Wood/Plastic 3 - Fair DAMAGED/DETERIORATED Location/Instance near retaining wall Quantity 1 EACH Photo1 No photo recorded Bleachers SITE WALLS (NOT RETAINING WALLS) STAIRS/RAMPS: EXTERIOR Railings Site Cheek/flank Walls Stairs/ramps PB/A&W Page 53 of 53