NYC Department of Education

Transcription

1 Asset: HS FOR ENVIRONMENTAL STUDIES - M, 444 WEST 56 STREET, New York, Inspection Id Inspection Type Time In Last Edited SA : Architectural - Senior :33 AM :41 PM AA : Architectural - Associate :54 AM :44 PM Asset Data Was the building fully accessible for inspection Inspection Access Comment Principal(s) Information Answer No The 3rd Floor Boys Shower Room and 3rd Floor Girls Shower Room are sealed. The 3rd Floor Visitors Shower Room is inaccessible due to storage. Principal Name Organization Did you meet with this Principal? Did this Principal provide feedback? Summary of Principal's Feedback Amber Najmi-Shadid High School for Environmental Studies - Manhattan No Yes A Principal questionnaire form was returned with the following comments: 1. The Public Address system and Fire Alarm system are antiquated and need to be upgraded. (The Fire Alarm system is currently being upgraded). 2. One elevator is not working and needs to be repaired. 3. The toilet room inside Room 2006 leaks water continuously. (The Fireman and the BCAS Inspector found no leaks in the Toilet Room at the time of inspection). 4. The Student Center next to the Cafeteria has a pungent smell that is making the room unbearable for staff and students. Principal Name Ron Smolkin Organization Independent High School - Manhattan Did you meet with this Principal? No Did this Principal provide feedback? No Custodian Joe Shannon Fireman Jose Melon Building Square Footage Comments on the Area 235,000 SF Total Building (186,000 SF Leased) Comments on the Stories (Floors) plus Basements 6+B+PH Comments on the Number of Classrooms 65 Comments on the Year Built 1919 Student Population 1492 Staff Population 185 Weather Fair Facade Photo PB/A&W Page 1 of 51

2 Main Entrance Photo West 56th Street - South View Roof Photo Facade A - West 56th Street Roof 1 - South View Have any Systems/Major Building Components been upgraded? Have there been any New Building Additions? Yes Systems: Roof Drain Strainers replacement Year: 2016 Systems: Partial Roof Stair repairs; Structural repairs and Ground level Shop; Parapet repairs; Science Labs upgrades Year: 2015 Systems: Partial Skylight repairs Year: 2013 Systems: Library upgrades Year: 2010 Systems: Partial Roof Barriers and Skylight repairs Year: 2006 Systems: Partial Roofing replacement Year: 2004 Systems: Partial Roofing replacement Year: 2003 Systems: Complete Roofing and Windows replacement; Complete Interior renovation for conversion to DOE/School use Year: 1994 No PB/A&W Page 2 of 51

3 Tandem Schools? No Leased Space? Yes Year Leased 1994 Inspection Full Inspection Priority Priority Exist Last Year? Priority Category Description Component Affected Location Description Person(s) Notified Person(s) Title PhotoImage No Potential Falling Debris Loose, broken roof barrier is a potential safety hazard. EXTERIOR ROOF Roofing ROOF BARRIER Roof on 5th Floor of the building facing West 56th Street Jose Melon Fireman Yes Potential Falling Debris Severely damaged ceiling is causing a potential safety hazard INTERIOR LOCKER ROOM Ceiling Center Joe Shannon Custodian 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? Accessible classrooms exists on each floor? Boys and Girls or Unisex accessible toilets exist on at least every other floor? Is there at least one Boys and Girls or Unisex toilet accessible in the building? If the following spaces exist, are SOME accessible? Art Room, Auditorium, Cafeteria, Computer, Gymnasiums, Library, Multipurpose Room, Science Labs Yes Yes Yes Yes No Yes Yes 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 No Width < 3' Interior Routes Corridor and Lobby H/C Lifts Yes Yes Interior Corridor Doors and Hardware Yes Yes Interior Corridors and Lobbies Yes Interior Elevators Yes Yes Interior Lobby Doors and Hardware Yes Interior Ramps Yes Yes Rooms & Spaces PB/A&W Page 3 of 51

4 Physical Breakdown Structure Exists Complies Required Rooms & Spaces Art Rooms Rooms G21 and 4044 Yes Auditorium 6th Floor No No Stage Access Cafeteria 4th Floor Yes Classrooms 1st - 6th Floors Yes Computer Rooms Room G18 Yes Gymnasium 3rd Floor Yes Library Rooms G13 and 4023 Yes Main Office Multi-purpose Room Room G25 (High School for Environmental Studies); Room 3013 (Independence High School) Nurse's Room Room 3078 Yes Pool Science Lab Room 5002, 5013 and 5021 Yes Toilet Rooms (Boys) 1st - 4th Floors Yes Toilet Rooms (Girls) 1st - 4th Floors Yes Toilet Rooms (Staff) 1st - 6th Floors Yes No No Yes Building Template Inspection Architectural EXTERIOR AREAWAY Instance on AW1 - AW5 Instance Instance Quantity 5 Instance EACH AREAWAY GRATINGS: MAJOR RUSTING / OR BROKEN PB/A&W Page 4 of 51

5 EXTERIOR AREAWAY Quantity 10 Urgency of Action PRIORITY 4 Photo1 AWNINGS AND CANOPIES CHIMNEY Material Type(s) AW3 Masonry 3 - Fair BRICK: DETERIORATED CAP Quantity 10 L.F. Urgency of Action PRIORITY 4 PB/A&W Page 5 of 51

6 EXTERIOR CHIMNEY Photo1 CH1 BRICK: MINOR CRACKS AND SPALLING Quantity 20 RESTITCH Photo1 CH1 BRICK: OPEN JOINTS PB/A&W Page 6 of 51

7 EXTERIOR CHIMNEY Quantity 100 REPOINT Photo1 COPING CH1 3 - Fair CAST STONE: OPEN BED JOINT Quantity 40 L.F. REPOINT PB/A&W Page 7 of 51

8 EXTERIOR COPING Photo1 Facade A - Roof 1 TERRA COTTA: OPEN TRANSVERSE JOINTS WITH DAMAGED CAULKING Quantity 80 L.F. MAINTENANCE Photo1 No photo recorded TERRA COTTA: CRACKED/BROKEN PIECES Quantity 20 L.F. -IN-KIND Urgency of Action PRIORITY 4 PB/A&W Page 8 of 51

9 EXTERIOR COPING Photo1 Roof 2 -South CORNICE DOORS DOORS AND FRAMES 5 - Poor METAL CLAD: DETERIORATED DOOR AND FRAME - MAJOR DETERIORATION Quantity 1 EACH Urgency of Action PRIORITY 4 Photo1 Facade C - Standpipe Control Valve Room Entrance METAL: DETERIORATED DOOR - MAJOR DETERIORATION PB/A&W Page 9 of 51

10 EXTERIOR DOORS DOORS AND FRAMES Quantity 3 EACH Urgency of Action PRIORITY 4 Photo1 Facade A - Entrance near Ramp DOOR HARDWARE LINTELS TRANSOM/SIDE LIGHT EXTERIOR WALLS Material Type(s) Masonry Replacement Quantity 60,000 Replacement Uom Instance on All Facades Instance 3 - Fair Instance Quantity 60,000 Instance BRICK: OPEN JOINTS PB/A&W Page 10 of 51

11 EXTERIOR EXTERIOR WALLS Elevation Quantity 30 REPOINT Urgency of Action PRIORITY 4 Photo1 Facade C GLASS BLOCK: CHIPPED/ BROKEN PIECES PB/A&W Page 11 of 51

12 EXTERIOR EXTERIOR WALLS Elevation Quantity 30 -IN-KIND Urgency of Action PRIORITY 4 Photo1 Facade D - Near Entrance BRICK: OPEN JOINTS Elevation Quantity 3,000 REPOINT PB/A&W Page 12 of 51

13 EXTERIOR EXTERIOR WALLS Photo1 Facade A - Near Ramp BRICK: MAJOR / THRU CRACKS Elevation Quantity 60 REMOVE AND REBUILD Urgency of Action PRIORITY 4 Photo1 PB/A&W Page 13 of 51

14 EXTERIOR EXTERIOR WALLS Near Northeast corner of Roof 3 - on 4th Floor (as seen from Room 4024) BRICK: MINOR CRACKS AND SPALLING Elevation Quantity 100 RESTITCH Photo1 EXTERIOR SOFFITS LOADING DOCK LOUVER PARAPETS Material Type(s) Facade D Metal, Masonry PB/A&W Page 14 of 51

15 EXTERIOR PARAPETS Replacement Quantity 8,000 Replacement Uom C.F. Instance on All Facades Instance Instance Quantity 8,000 Instance C.F. PLAZA DECK ROOF Roofing Replacement Quantity 44,000 Replacement Uom ROOF HATCH/SMOKE HATCH LEADERS, GUTTERS, DOWNSPOUTS, SCUPPERS DAMAGED/MISSING Quantity 30 L.F. Photo1 ROOF BARRIER EMR1 3 - Fair RAILINGS/PANELS: DETERIORATED, MAJOR RUSTING PB/A&W Page 15 of 51

16 EXTERIOR ROOF Roofing ROOF BARRIER Quantity 20 Urgency of Action PRIORITY 5 Purpose of Action LEVEL 6 Photo1 Roof 4 - Facade A RAILINGS/PANELS: DETERIORATED, MINOR RUSTING Quantity 70 MAINTENANCE Photo1 No photo recorded ROOF CAGE ROOF FENCE PB/A&W Page 16 of 51

17 EXTERIOR ROOF Roofing ROOF FENCE CHAIN LINK: MINOR RUSTING Quantity 10 MAINTENANCE Photo1 ROOFING Instance on IRMA: Roofs 1, 2, 4 Instance No photo recorded 3 - Fair Instance Quantity 18,000 Instance Does the roof have major mechanical equipment sitting on Dunnage Steel less than 18" above the Roofing? Installation Year 2004 Source of Installation No Custodial Staff IRMA: ROOFING: MAJOR ACTIVE ROOF LEAKS IN INSTRUCTIONAL SPACE Quantity 40 Urgency of Action PRIORITY 5 ROOFING WITHOUT MAJOR EQUIPMENT REMOVAL PB/A&W Page 17 of 51

18 EXTERIOR ROOF Roofing ROOFING Photo1 Room 6024 (Roof 1) IRMA: ROOFING: DAMAGED INSULATION Quantity 180 Urgency of Action PRIORITY 4 Photo1 Roof 1 - West Instance on Modified Bitumen: Roof 3 Instance 3 - Fair Instance Quantity 25,000 Instance Does the roof have major mechanical equipment sitting on Dunnage Steel less than 18" above the Roofing? Installation Year 2003 Source of Installation No Custodial Staff PB/A&W Page 18 of 51

19 EXTERIOR ROOF Roofing ROOFING Instance on Single Ply, Fully Adhered Roof: Roofs 5-8 Instance 3 - Fair Instance Quantity 1,000 Instance Does the roof have major mechanical equipment sitting on Dunnage Steel less than 18" above the Roofing? Installation Year 1994 Source of Installation No Custodial Staff SINGLE PLY, FULLY ADHERED ROOF: ROOFING: BEYOND USEFUL LIFE Location/Instance Single Ply, Fully Adhered Roof: Roofs 5-8 Quantity 1,000 Urgency of Action PRIORITY 1 Photo1 No photo recorded ROOFING DRAINS Specialties BULKHEAD/PENTHOUSE 5 - Poor BULKHEAD/PENTHOUSE WINDOWS: DAMAGED, DETERIORATED WINDOWS Quantity 80 Urgency of Action PRIORITY 4 PB/A&W Page 19 of 51

20 EXTERIOR ROOF Specialties BULKHEAD/PENTHOUSE Photo1 PH - Roof 1 BULKHEAD/PENTHOUSE DOORS: DETERIORATED DOOR AND FRAME Quantity 1 EACH DOOR AND FRAME Urgency of Action PRIORITY 4 Photo1 PH - Roof 1 BULKHEAD/PENTHOUSE WALLS/EXTERIOR: CRACKS/SPALLING - MAJOR PB/A&W Page 20 of 51

21 EXTERIOR ROOF Specialties BULKHEAD/PENTHOUSE Quantity 60 Urgency of Action PRIORITY 4 Photo1 PH - Roof 1 BULKHEAD/PENTHOUSE WALLS/EXTERIOR: WATER INFILTRATION Quantity 100 REPAIR Urgency of Action PRIORITY 5 PB/A&W Page 21 of 51

22 EXTERIOR ROOF Specialties BULKHEAD/PENTHOUSE Photo1 BH1 BULKHEAD/PENTHOUSE WALLS/INTERIOR: PLASTER CRACKS/SPALLING Quantity 200 Photo1 CUPOLA/ SPIRES/ TOWERS DORMER DUNNAGE STEEL BH3 3 - Fair MINOR RUSTING PB/A&W Page 22 of 51

23 EXTERIOR ROOF Specialties DUNNAGE STEEL Quantity 100 L.F. REPAIR Photo1 SKYLIGHT/ROOF VENT Material Type(s) ROOF/GRAVITY TANK Roof 2 Glass 3 - Fair TANK: NOT IN USE - MINOR DETERIORATION Quantity 1 EACH NO ACTION Urgency of Action PRIORITY 1 PB/A&W Page 23 of 51

24 EXTERIOR ROOF Specialties ROOF/GRAVITY TANK Purpose of Action LEVEL 1 Photo1 No photo recorded STAIRS/RAMPS: EXTERIOR BUILDING CHEEK/FLANK WALLS 3 - Fair CAST IN PLACE CONCRETE: CRACKS/SPALLING - MINOR Quantity 10 REPAIR Photo1 RAILINGS Facade A - Ramp 3 - Fair RUST - MINOR PB/A&W Page 24 of 51

25 EXTERIOR STAIRS/RAMPS: EXTERIOR RAILINGS Quantity 10 L.F. MAINTENANCE Photo1 No photo recorded STAIRS/RAMPS 3 - Fair STONE: OPEN JOINTS Quantity 40 L.F. REPOINT Photo1 Facade D - Independence High School Entrance CONCRETE: CRACKS/SPALLING - MAJOR PB/A&W Page 25 of 51

26 EXTERIOR STAIRS/RAMPS: EXTERIOR STAIRS/RAMPS Quantity 10 Urgency of Action PRIORITY 4 Photo1 Facade D - Independence High School Entrance CONCRETE: CRACKS/SPALLING - MINOR Quantity 10 REPAIR Photo1 Facade A - Ramp WINDOWS Replacement Quantity 10,050 Replacement Uom EXTERIOR GUARDS PB/A&W Page 26 of 51

27 EXTERIOR WINDOWS EXTERIOR GUARDS LINTELS WINDOWS Material Type(s) Steel, Aluminum Instance on Aluminum - Double Hung: All Facades Instance 3 - Fair Instance Quantity 10,000 Instance Installation Year 1994 Source of Installation Custodial Staff ALUMINUM - DOUBLE HUNG: BROKEN PANE Elevation Quantity 15 MAINTENANCE Urgency of Action PRIORITY 5 Photo1 Instance on Steel: Facade D Instance Instance Quantity 50 Instance No photo recorded 5 - Poor Installation Year 1960 Source of Installation Inspector Estimate STEEL: DETERIORATED PB/A&W Page 27 of 51

28 EXTERIOR WINDOWS WINDOWS Elevation Quantity 50 WINDOW Urgency of Action PRIORITY 4 Photo1 INTERIOR Facade C POOLS STRUCTURAL COLUMNS/BEAMS/BEARING WALLS Location/Instance Quantity Between Fair and Poor STEEL COLUMNS/BEAMS: DETERIORATED CONCRETE FIREPROOFING Ground Floor - Shop Room Urgency of Action PRIORITY 4 PB/A&W Page 28 of 51

29 INTERIOR STRUCTURAL COLUMNS/BEAMS/BEARING WALLS Purpose of Action LEVEL 5 Photo1 Location/Instance Quantity 10 Ground Floor - Shop Room L STEEL COLUMNS/BEAMS: DETERIORATED MASONRY FIREPROOFING Ground Floor - Shop Room Urgency of Action PRIORITY 4 Purpose of Action LEVEL 5 Photo1 Ground Floor - Shop Room Location/Instance Quantity 20 STEEL COLUMNS/BEAMS: DETERIORATED CONCRETE FIREPROOFING Ground Floor - Garage, Room 1012B, Basement - Boiler Room Urgency of Action PRIORITY 4 Purpose of Action LEVEL 5 Photo1 PB/A&W Page 29 of 51

30 INTERIOR STRUCTURAL COLUMNS/BEAMS/BEARING WALLS Ground Floor - Garage FLOOR STRUCTURE 4 - Between Fair and Poor CONCRETE: CRACKS/SPALLED/REINFORCEMENT EXPOSED Location/Instance Ground Floor - Shop Room Quantity 50 REPAIR Urgency of Action PRIORITY 4 Purpose of Action LEVEL 5 Photo1 Ground Floor - Shop Room H CONCRETE: CRACKS/SPALLED/REINFORCEMENT EXPOSED Location/Instance Ground Floor - Garage, Room 1012B, Basement - Boiler Room Quantity 50 REPAIR Purpose of Action LEVEL 5 Photo1 Basement - Boiler Room Location/Instance Quantity 100 CONCRETE SLAB ON GRADE: THRU CRACKS Ground Floor - Garage REPAIR Purpose of Action LEVEL 5 PB/A&W Page 30 of 51

31 INTERIOR STRUCTURAL FLOOR STRUCTURE Photo1 Ground Floor - Garage CONCRETE SLAB ON GRADE: MINOR CRACKS Location/Instance Ground Floor - Garage, Basement - Boiler Room, Paper Storage Room Quantity 60 REPAIR Purpose of Action LEVEL 5 Photo1 Basement - Paper Storage Room FOUNDATION WALLS Material Type(s) Location/Instance Quantity 30 Concrete 3 - Fair CONCRETE: CRACKED/SPALLED/REINFORCEMENT EXPOSED Basement - Boiler Room REPAIR Purpose of Action LEVEL 5 PB/A&W Page 31 of 51

32 INTERIOR STRUCTURAL FOUNDATION WALLS Photo1 Basement - Boiler Room ROOF STRUCTURE VAULTS-BUNKERS AUDITORIUM Instance on 6th Floor Seats Ceiling Instance on 6th Floor Seats GYPSUM BOARD: DAMAGED/DETERIORATED Location/Instance Corridor near Room 6089 Quantity 15 Photo1 Corridor near Room 6089 Door(s) Instance on 6th Floor Seats Location/Instance Quantity Fair WOOD: DETERIORATED DOOR Back Left Exit EACH MAINTENANCE PB/A&W Page 32 of 51

33 INTERIOR AUDITORIUM Door(s) Photo1 Back Left Exit Fixed H/C Lift Instance on 6th Floor Seats Fixed Seating Instance on 6th Floor Seats Floor Finish Instance on 6th Floor Seats Sliding-folding Partition Instance on 6th Floor Seats Stage Instance on 6th Floor Seats Stage Instance on 6th Floor Seats Stage Curtain Rigging Instance on 6th Floor Seats Stage Curtains Instance on 6th Floor Seats Walls Instance on 6th Floor Seats PLASTER: CRACKS/SPALLING Location/Instance Corridor near Room 6089 Quantity 10 PB/A&W Page 33 of 51

34 INTERIOR AUDITORIUM Walls Photo1 Corridor near Room 6089 Window Curtains/Shades/Blinds Instance on 6th Floor Seats CAFETERIA Instance on 4th Floor Ceiling Instance on 4th Floor Door(s) Instance on 4th Floor Fixed Equipment Instance on 4th Floor Floor Finish Instance on 4th Floor 3 - Fair VINYL TILES: BROKEN/DETERIORATED/MISSING TILES Location/Instance Near Entrance, Center Quantity 150 Photo1 Near Entrance Sliding-folding Partition PB/A&W Page 34 of 51

35 INTERIOR CAFETERIA Sliding-folding Partition Instance on 4th Floor Stage Instance on 4th Floor Walls Instance on 4th Floor Window Curtains/Shades/Blinds Instance on 4th Floor CLASSROOMS/CORRIDORS/ADMIN SPACES Ceiling TECTUM: DAMAGED/MISSING - ACTIVE LEAK Location/Instance Room 6024 Quantity 20 Urgency of Action PRIORITY 5 Photo1 Room 6024 Door(s) 3 - Fair METAL: DETERIORATED DOOR Location/Instance Room 6024 Quantity 1 EACH MAINTENANCE PB/A&W Page 35 of 51

36 INTERIOR CLASSROOMS/CORRIDORS/ADMIN SPACES Door(s) Photo1 Room 6024 WOOD: DETERIORATED DOOR Location/Instance Room 2046, 3032, 3043 Quantity 3 EACH MAINTENANCE Photo1 Room 3043 METAL: MISSING DOOR Location/Instance Main Entrance Quantity 1 EACH MAINTENANCE Photo1 Main Entrance PB/A&W Page 36 of 51

37 INTERIOR CLASSROOMS/CORRIDORS/ADMIN SPACES Floor Finish VINYL TILES: TRIPPING HAZARD - ELECTRICAL OUTLET Location/Instance Room G16 Quantity 10 Urgency of Action PRIORITY 5 Purpose of Action LEVEL 6 Photo1 Room G16 VINYL TILES: BROKEN/DETERIORATED/MISSING TILES Location/Instance Corridor near Stair B/1, Rooms 5012, 3088 Quantity 30 Photo1 Corridor near Stair B/1 TERRAZZO: CRACKS Location/Instance Main Lobby Quantity 25 PB/A&W Page 37 of 51

38 INTERIOR CLASSROOMS/CORRIDORS/ADMIN SPACES Floor Finish Photo1 Main Lobby STONE: BROKEN/MISSING TILES Location/Instance Main Entrance, Main Lobby Quantity 50 Photo1 Main Entrance VINYL TILES: DETERIORATED SUBSTRATE Location/Instance Room 2073, Corridor near Room 6040, 5044, 4041, 2036 and others Quantity 1,200 Photo1 Corridor near Room 2036 PB/A&W Page 38 of 51

39 INTERIOR CLASSROOMS/CORRIDORS/ADMIN SPACES Walls PLASTER: CRACKS/SPALLING Location/Instance Corridor near Stair D/4 Quantity 20 Photo1 Corridor near Stair D/4 GYPSUM BOARD: DETERIORATED - ACTIVE LEAK Location/Instance Room 6024 Quantity 15 Urgency of Action PRIORITY 5 Photo1 Room 6024 GYPSUM BOARD: DETERIORATED Location/Instance Corridor near Room 3094, 2076, 2074, 2036, Corridor near Stair A/1 and others Quantity 200 PB/A&W Page 39 of 51

40 INTERIOR CLASSROOMS/CORRIDORS/ADMIN SPACES Walls Photo1 Corridor near Stair A/1 Specialties Classroom Locker(s) Fixed Seating GYMNASIUM Instance on 3rd Floor Ceiling Instance on 3rd Floor Door(s) Instance on 3rd Floor Fixed Equipment Instance on 3rd Floor Floor Finish Instance on 3rd Floor Seating Instance on 3rd Floor 3 - Fair DAMAGED BLEACHERS Location/Instance Center, Left and Right Side Quantity 85 PB/A&W Page 40 of 51

41 INTERIOR GYMNASIUM Seating Photo1 Center Sliding-folding Partition Instance on 3rd Floor Stage Instance on 3rd Floor Walls Instance on 3rd Floor WALL PADDING: DETERIORATED Location/Instance West Side Quantity 20 Photo1 West Side Window Curtains/Shades/Blinds Instance on 3rd Floor INTERIOR DOOR HARDWARE INTERIOR GUARDS KITCHEN Ceiling Instance on 4th Floor (2,000 SF) 3 - Fair PB/A&W Page 41 of 51

42 INTERIOR KITCHEN Ceiling Instance on 4th Floor (2,000 SF) Door(s) Instance on 4th Floor (2,000 SF) Floor Finish Instance on 4th Floor (2,000 SF) Walls Instance on 4th Floor (2,000 SF) GYPSUM BOARD: DETERIORATED Location/Instance Corridor near Room 4071 Quantity 50 Photo1 LIBRARY Instance on Room G13 Instance on Room 4023 Built-in Furnishing Instance on Room 4023 Instance on Room G13 Ceiling Instance on Room G13 Instance on Room 4023 Door(s) Instance on Room G13 Corridor near Room 4071 PB/A&W Page 42 of 51

43 INTERIOR LIBRARY Door(s) Instance on Room 4023 Floor Finish Instance on Room 4023 Instance on Room G Good Walls Instance on Room G13 Instance on Room 4023 LOCKER ROOM Instance on 3rd Floor - Visitors (140 Lockers) Alternative use No Instance on 3rd Floor - Boys (504 Lockers) Alternative use No Instance on 3rd Floor - Girls (272 Lockers) Alternative use No Ceiling Instance on 3rd Floor - Visitors (140 Lockers) 4 - Between Fair and Poor TECTUM: DAMAGED/MISSING Location/Instance East Side Quantity 55 Photo1 East Side PB/A&W Page 43 of 51

44 INTERIOR LOCKER ROOM Ceiling TECTUM: DAMAGED/MISSING Location/Instance Center Quantity 55 Urgency of Action PRIORITY 5 Purpose of Action LEVEL 6 Photo1 Center Door(s) Instance on 3rd Floor - Girls (272 Lockers) 3 - Fair WOOD: DAMAGED LOUVER Location/Instance Main Entrance Quantity 1 EACH MAINTENANCE Photo1 Main Entrance Instance on 3rd Floor - Boys (504 Lockers) Location/Instance Quantity Between Fair and Poor WOOD: DAMAGED LOUVER Main Entrance EACH MAINTENANCE PB/A&W Page 44 of 51

45 INTERIOR LOCKER ROOM Door(s) Photo1 Main Entrance Floor Finish Instance on 3rd Floor - Visitors (140 Lockers) Instance on 3rd Floor - Boys (504 Lockers) Instance on 3rd Floor - Girls (272 Lockers) Locker Room Lockers Instance on 3rd Floor - Girls (272 Lockers) 3 - Fair DAMAGED UNITS Location/Instance South and North side Quantity 10 EACH Photo1 Walls Instance on 3rd Floor - Visitors (140 Lockers) South Side PB/A&W Page 45 of 51

46 INTERIOR LOCKER ROOM Walls Instance on 3rd Floor - Boys (504 Lockers) Instance on 3rd Floor - Girls (272 Lockers) MULTI-PURPOSE ROOM SCIENCE DEMO ROOM Instance on Rooms G16, 5044 Alternative use No Instance on Rooms 5032, 5034, 5041 Alternative use Yes Fixed Equipment Instance on Rooms G16, 5044 Instance on Rooms 5032, 5034, 5041 SCIENCE LAB Instance on Rooms 5002, 5013, 5021 Alternative use No Fixed Equipment Instance on Rooms 5002, 5013, 5021 SCIENCE PREP ROOM Instance on Room 5005 Alternative use No Fixed Equipment Instance on Room 5005 SHOWER ROOM Instance on 3rd Floor - Boys Inaccessible Instance on 3rd Floor - Girls Inaccessible Instance on 3rd Floor - Visitors Inaccessible STAIRS/RAMPS: INTERIOR Do Letter Stair Signs Exist? Yes Ceiling PLASTER: CRACKS/SPALLING Location/Instance Stair C/4 Quantity 10 PB/A&W Page 46 of 51

47 INTERIOR STAIRS/RAMPS: INTERIOR Ceiling Photo1 Stair C/4 Door(s) Partition Railings 3 - Fair METAL: MISSING Location/Instance Stair D/4 Quantity 13 L.F. Urgency of Action PRIORITY 5 Purpose of Action LEVEL 6 Photo1 Stair D/4 Stairs and Landings STONE: BROKEN/MISSING Location/Instance Main Entrance Quantity 10 PB/A&W Page 47 of 51

48 INTERIOR STAIRS/RAMPS: INTERIOR Stairs and Landings Photo1 Main Entrance Walls PLASTER: CRACKS/SPALLING Location/Instance Stair D/5 Quantity 10 Photo1 Stair D/5 TOILET ROOMS - STAFF Ceiling GYPSUM BOARD: DAMAGED/DETERIORATED Location/Instance Room 5031 Quantity 10 PB/A&W Page 48 of 51

49 INTERIOR TOILET ROOMS - STAFF Ceiling Photo1 Room 5031 Door(s) Floor Finish Stalls Walls TOILET ROOMS - STUDENTS Ceiling Door(s) Floor Finish Stalls BROKEN/MISSING Location/Instance Room 4036 Quantity 1 EACH PB/A&W Page 49 of 51

50 INTERIOR TOILET ROOMS - STUDENTS Stalls Photo1 Room 4036 Walls LIFE SAFETY F.D. HOLDING AREA STEEL STAIRS SITE CONTAINERIZATION Drainage System for Asphalt Drainage System for Concrete Catch Basins/Manhole - Surrounded by concrete Culverts - Concrete Covering Drainage System for Soil DRINKING FOUNTAINS FENCES IRRIGATION SYSTEM PAVING Student Non-Use Student Use Site Sidewalks & Walkways DOT Sidewalk Asphalt Concrete 3 - Fair DAMAGED/DETERIORATED/MISSING SECTIONS Location/Instance 56th Street, 10th Avenue, 55th Street Quantity 125 PB/A&W Page 50 of 51

51 SITE PAVING DOT Sidewalk Concrete Photo1 56th Street DAMAGED CURBS Location/Instance 56th Street, 10th Avenue, 55th Street Quantity 95 L.F. Photo1 Pavers PLAYGROUNDS PLAYING SURFACE RETAINING WALLS SEATING SITE WALLS (NOT RETAINING WALLS) STAIRS/RAMPS: EXTERIOR 56th Street PB/A&W Page 51 of 51