FACILITY COMPONENTS - ELEMENTARY SCHOOL
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1 SITE AREAS Parking and Access - Buses Five fewer bus stalls than minimum standard. Parking and Access - Service / Delivery No delivery parking adjacent to delivery entrance. Parking and Access - Staff Twenty fewer stalls than minimum standard. Parking and Access - Visitors Designated visitor parking not provided. Student Drop Off - Pick Up No on-site student drop-off / pick-up area. Street Frontage Sidewalks On-Site Walkways Stairs and Ramps NA Hard Surface Play Areas ,000 SF less than minimum standard. Lawns Grass Play Area Athletic Surfacing Climbing Equipment Ground Surface Dumpster Area None. Dumpsters located in parking lot. Portable Classroom Infrastructure SITE IMPROVEMENTS Fences and Gates Backstop Fencing Pipe Rail Gates and Railings No pipe rail gates at delivery area and parking lots. Retaining Walls Bicycle Racks Bicycle racks are rusting and three are located in an unsupervised area near the gym. Dumpsters Exterior Benches No benches at hard surface play area. Exterior Waste Receptacles Insufficient quantity. Exterior Bleachers NA Flag Pole Climbing Equipment Wood equipment is old and does not meet minimum standard. Playground Equipment Insufficient quantity of backboards, pickle ball courts and box hockey. Playground Striping No basketball court striping in playshed. No box hockey circles. Reader Board Site Sign Wood sign is deteriorated, does not meet minimum standard, and school address not provided. Traffic Control Signs Pavement Markings /21/2008 DS - Facility Component Assessment Page 1 of 7
2 LANDSCAPING Shrubs / Groundcover Trees No street trees at front of school. Wetlands NA Irrigation System UTILITIES Water System Sanitary Sewer System Storm Drainage System Natural Gas Service Fuel Storage Tanks NA Electrical Service Telephone Service Cable Television Service Internet Connection Energy Usage - MBTUs / SF Building Energy consumption level does not meet minimum standards. Water Usage - Domestic Water / SF Bldg Domestic water usage level does not meet minimum standards. Water Usage - Irrig. Water / SF Landscape STRUCTURE Foundation Floor Structure Wall Structure - Bearing Some walls do not meet minimum standard. Wall Structure - Non Bearing Roof Structure Some roof components do not meet minimum standards. BUILDING ENVELOPE Floors Exterior Wall Surface Exterior Wall Insulation No exterior wall insulation except at gym and office area addition. Exterior Windows Single-pane glazing does not meet minimum standard. Exterior Doors Soffits Flashing Trim Gutters and Downspouts /21/2008 DS - Facility Component Assessment Page 2 of 7
3 Roof Membrane Roof membrane quality does not meet minimum standards and is past life expectancy. Roof Insulation Insulation quantity does not meet minimum standard. Roof Accessories Skylights Skylights do not meet minimum standard for load capacity. Fall Arrest System None at sloped metal roof area. Canopies INTERIORS Floors - Classrooms Carpet is in poor condition and no walk off mats at exterior doors. Floors - Corridors and Stairs Carpet is in poor condition. Floors - Gymnasium Floors - Kitchen Floor tile does not meet minimum standard. Floors - Library Carpet is in poor condition. Floors - Restrooms Floor tile does not meet minimum standard. Floors - Support Spaces Walls - Classrooms Walls - Corridors and Stairs Walls - Gymnasium Walls - Kitchen Walls - Library Walls - Restrooms Walls - Support Spaces Asbestos-Containing Materials Interior Doors Door Hardware Automatic Door Opener Overhead Doors and Grilles Interior Windows Operable Walls NA Ceilings - Classrooms Ceilings - Corridors Ceiling height does not meet minimum standard. Ceilings - Gymnasium Ceilings - Kitchen Ceiling height does not meet minimum standard. Ceilings - Library Ceilings - Restrooms /21/2008 DS - Facility Component Assessment Page 3 of 7
4 Ceilings - Support Spaces EQUIPMENT AND SPECIALTIES Marker Boards Tackboards Interior Signage Toilet Partitions Toilet Accessories Lockers None. Residential Appliances Projection Screens Projection screen in gym not motorized. Stage Curtains Window Covering Window coverings are in poor condition and do not meet minimum standard. Cabinets - Classrooms Cabinets - Offices Cabinets - Storage Cabinets - Support Spaces Display Cases No permanent display cases. Equipment - Art Equipment - Classrooms Equipment - Food Service No cook top and combi-oven. Dishwasher and convection ovens past life expectancy. Equipment - Gymnasium No motorized or side-swing basketball backboards. Equipment - Library Equipment - Offices / Workrooms Equipment - Support Spaces Furniture - Classrooms Furniture - Library Furniture - Offices / Workrooms Furniture - Support Spaces Some teacher desks do not meet minimum standards. Classroom furniture is mismatched and some is in poor condition. Some desks do not meet minimum standards and most of which are in marginal condition. Some desks do not meet minimum standards and most of which are in marginal condition. Artwork NA Elevator NA Vending Machines None. Wheelchair Lift NA MECHANICAL 11/21/2008 DS - Facility Component Assessment Page 4 of 7
5 Fire Suppression System No fire sprinkler system. Plumbing Insulation Domestic Water Equipment Domestic Water Quality One sink does not minimum water quality standards. Soil and Waste Plumbing Fixtures Natural Gas Piping HVAC Duct Insulation HVAC Pipe Insulation Hydronic Piping Hydronic Pumps Refrigerant Piping HVAC Ductwork HVAC Fans Heating / Ventilation System - Clrms Heating / Ventilation System - Gym Heating / Ventilation System - Library Heating / Ventilation System - Offices Main office area overheats. Heating / Ventilation System - Wkrm Heating / Vent. System - Support Spaces Air Terminal Units Ventilation Hoods No ventilation hood at kiln. Boilers Boilers are past life expectancy. Furnaces NA Heat Exchangers NA Refrig. Compressors and Condensers Water Chillers NA Exhaust Fans Heat Pumps NA Fan Coil Units Unit Ventilators Unit Heaters Automatic Controls ELECTRICAL 11/21/2008 DS - Facility Component Assessment Page 5 of 7
6 Transformers Switchgear Switchgear does not have capacity to meet the calculated load. Panelboards Some panels have fuse type breakers. Power Distribution Power Conditioning Wiring Devices Electrical Outlets - Classrooms Electrical Outlets - Library Electrical Outlets - Offices / Wkrms Electrical Outlets - Support Spaces Electrical Outlets - Emergency Power Circuit Protection Devices Packaged Generator Battery Equipment Lighting - Exterior - Bus Loading Lighting level does not meet minimum standard. Lighting - Exterior - Main Entry Lighting level does not meet minimum standard. Lighting - Exterior - Parking Lighting level does not meet minimum standard. Lighting - Exterior - Pathways Lighting level does not meet minimum standard. Lighting - Exterior - Playground Lighting - Exterior - Playshed Lighting - Exterior - Service / Delivery Lighting level does not meet minimum standard. Lighting - Classrooms Lighting level does not meet minimum standard. Lighting - Corridors Lighting level does not meet minimum standard. Lighting - Emergency Lighting level does not meet minimum standard. Lighting - Gymnasium Lighting level does not meet minimum standard. Lighting - Kitchen Lighting level does not meet minimum standard. Lighting - Library Lighting level does not meet minimum standard. Lighting - Restrooms Lighting - Support Spaces Lighting level does not meet minimum standard. Lighting - Stage Automatic Lighting Control Exit Signs Data Communications Cabling Data Communications Equipment Equipment other than UPS does not meet minimum standards. 11/21/2008 DS - Facility Component Assessment Page 6 of 7
7 Data Comm. Outlets - Classrooms Data Comm. Outlets - Library Data Comm. Outlets - Office / Wkrms Data Comm. Outlets - Support Spaces Wireless Data Communications Telephone / Intercom / Clock System Telephone Handsets Sound System Television System Audio - Video System Intrusion Detection Video Surveillance Fire Detection and Alarm TOTALS /21/2008 DS - Facility Component Assessment Page 7 of 7
FACILITY COMPONENTS - ELEMENTARY SCHOOL
SITE AREAS Parking and Access - Buses 1.0 2.0 0.16 Two stalls fewer than minimum standard. Parking and Access - Service / Delivery 2.0 1.0 0.16 Parking and Access - Staff 1.0 3.0 0.24 Thirty-seven stalls
FACILITY COMPONENTS - MIDDLE SCHOOL
SITE AREAS Parking and Access - Buses 2.0 2.0 0.30 Parking and Access - Serv. / Delivery 3.0 1.0 0.22 Parking and Access - Staff 4.0 3.0 0.89 Parking and Access - Visitors 1.0 3.0 0.22 Four fewer stalls
Facility Improvements
AL-SI-02 ASPHALT PLAY AREA UPGRADE AL-SI-09 CURB RAMP ADDITIONS Asphalt improvements needed around building and playshed to provide a safe play area. Curb ramps needed to provide wheelchair access and
Facility Improvements
CA-SI-01 ACCESSIBLE PARKING STALL ADDITIONS CA-SI-07 BASEBALL & SOFTBALL INFIELD IMPROVEMENTS Additional parking stalls and signage needed for disabled individuals and to meet ADA requirements. Installation
Deficiency ID Qty UoM Priority. K Play Area Requires Impact Resistant Material Ea. 2
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Deficiency ID Qty UoM Priority. Concrete Walks Are Damaged And Require Replacement ,000 SF 3
School and Site Level Deficiencies Site Concrete Walks Are Damaged And Require Replacement 5539 4,000 SF 3 Bus drop-off area does not have a canopy. 14005 250 LF 5 Paved Play Requires Recoating And Resurfacing
CM ASSIGNMENT OF TEMPORARY FACILITIES see included IU Project Site Requirements
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AR-SI-08 CURB RAMP ADDITIONS AR-SI-10 DISCUS THROW MODIFICATIONS Curb ramps needed to provide wheelchair access and to meet ADA requirements. Modifications are needed at the discus throw pad to comply
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