SITE AREAS Parking and Access - Buses 1.0 2.0 0.16 Five fewer bus stalls than minimum standard. Parking and Access - Service / Delivery 1.0 1.0 0.08 No delivery parking adjacent to delivery entrance. Parking and Access - Staff 1.0 3.0 0.24 Twenty fewer stalls than minimum standard. Parking and Access - Visitors 0.0 1.0 0.00 Designated visitor parking not provided. Student Drop Off - Pick Up 0.0 2.0 0.00 No on-site student drop-off / pick-up area. Street Frontage Sidewalks 2.0 1.0 0.16 On-Site Walkways 2.0 1.0 0.16 Stairs and Ramps NA 0.0 0.00 Hard Surface Play Areas 1.0 3.0 0.24 21,000 SF less than minimum standard. Lawns 2.0 2.0 0.31 Grass Play Area 2.0 3.0 0.47 Athletic Surfacing 2.0 1.0 0.16 Climbing Equipment Ground Surface 3.0 1.0 0.24 Dumpster Area 0.0 1.0 0.00 None. Dumpsters located in parking lot. Portable Classroom Infrastructure 3.0 1.0 0.24 SITE IMPROVEMENTS Fences and Gates 2.0 2.0 0.31 Backstop Fencing 3.0 1.0 0.24 Pipe Rail Gates and Railings 0.0 1.0 0.00 No pipe rail gates at delivery area and parking lots. Retaining Walls 4.0 1.0 0.31 Bicycle Racks 1.0 0.5 0.04 Bicycle racks are rusting and three are located in an unsupervised area near the gym. Dumpsters 2.0 1.0 0.16 Exterior Benches 1.0 0.5 0.04 No benches at hard surface play area. Exterior Waste Receptacles 1.0 0.5 0.04 Insufficient quantity. Exterior Bleachers NA 0.0 0.00 Flag Pole 2.0 0.5 0.08 Climbing Equipment 1.0 2.0 0.16 Wood equipment is old and does not meet minimum standard. Playground Equipment 1.0 2.0 0.16 Insufficient quantity of backboards, pickle ball courts and box hockey. Playground Striping 1.0 1.0 0.08 No basketball court striping in playshed. No box hockey circles. Reader Board 3.0 1.0 0.24 Site Sign 1.0 1.0 0.08 Wood sign is deteriorated, does not meet minimum standard, and school address not provided. Traffic Control Signs 2.0 1.0 0.16 Pavement Markings 2.0 1.0 0.16 11/21/2008 DS - Facility Component Assessment Page 1 of 7
LANDSCAPING Shrubs / Groundcover 2.0 2.0 0.31 Trees 1.0 2.0 0.16 No street trees at front of school. Wetlands NA 0.0 0.00 Irrigation System 2.0 2.0 0.31 UTILITIES Water System 2.0 3.0 0.47 Sanitary Sewer System 2.0 3.0 0.47 Storm Drainage System 2.0 3.0 0.47 Natural Gas Service 2.0 1.0 0.16 Fuel Storage Tanks NA 0.0 0.00 Electrical Service 2.0 3.0 0.47 Telephone Service 2.0 3.0 0.47 Cable Television Service 2.0 1.0 0.16 Internet Connection 2.0 3.0 0.47 Energy Usage - MBTUs / SF Building 1.0 5.0 0.39 Energy consumption level does not meet minimum standards. Water Usage - Domestic Water / SF Bldg. 1.0 5.0 0.39 Domestic water usage level does not meet minimum standards. Water Usage - Irrig. Water / SF Landscape 2.0 2.0 0.31 STRUCTURE Foundation 2.0 5.0 0.78 Floor Structure 2.0 5.0 0.78 Wall Structure - Bearing 1.0 5.0 0.39 Some walls do not meet minimum standard. Wall Structure - Non Bearing 2.0 5.0 0.78 Roof Structure 1.0 5.0 0.39 Some roof components do not meet minimum standards. BUILDING ENVELOPE Floors 4.0 3.0 0.94 Exterior Wall Surface 2.0 3.0 0.47 Exterior Wall Insulation 1.0 1.0 0.08 No exterior wall insulation except at gym and office area addition. Exterior Windows 1.0 3.0 0.24 Single-pane glazing does not meet minimum standard. Exterior Doors 2.0 1.0 0.16 Soffits 2.0 1.0 0.16 Flashing 2.0 1.0 0.16 Trim 2.0 1.0 0.16 Gutters and Downspouts 2.0 1.0 0.16 11/21/2008 DS - Facility Component Assessment Page 2 of 7
Roof Membrane 1.0 3.0 0.24 Roof membrane quality does not meet minimum standards and is past life expectancy. Roof Insulation 1.0 1.0 0.08 Insulation quantity does not meet minimum standard. Roof Accessories 2.0 1.0 0.16 Skylights 1.0 1.0 0.08 Skylights do not meet minimum standard for load capacity. Fall Arrest System 0.0 1.0 0.00 None at sloped metal roof area. Canopies 2.0 1.0 0.16 INTERIORS Floors - Classrooms 1.0 3.0 0.24 Carpet is in poor condition and no walk off mats at exterior doors. Floors - Corridors and Stairs 1.0 3.0 0.24 Carpet is in poor condition. Floors - Gymnasium 2.0 2.0 0.31 Floors - Kitchen 1.0 1.0 0.08 Floor tile does not meet minimum standard. Floors - Library 1.0 1.0 0.08 Carpet is in poor condition. Floors - Restrooms 1.0 1.0 0.08 Floor tile does not meet minimum standard. Floors - Support Spaces 2.0 1.0 0.16 Walls - Classrooms 2.0 3.0 0.47 Walls - Corridors and Stairs 2.0 3.0 0.47 Walls - Gymnasium 2.0 1.0 0.16 Walls - Kitchen 2.0 1.0 0.16 Walls - Library 2.0 1.0 0.16 Walls - Restrooms 2.0 1.0 0.16 Walls - Support Spaces 2.0 1.0 0.16 Asbestos-Containing Materials 2.0 1.0 0.16 Interior Doors 2.0 2.0 0.31 Door Hardware 2.0 2.0 0.31 Automatic Door Opener 2.0 1.0 0.16 Overhead Doors and Grilles 2.0 1.0 0.16 Interior Windows 2.0 1.0 0.16 Operable Walls NA 0.0 0.00 Ceilings - Classrooms 2.0 3.0 0.47 Ceilings - Corridors 2.0 3.0 0.47 Ceiling height does not meet minimum standard. Ceilings - Gymnasium 2.0 1.0 0.16 Ceilings - Kitchen 1.0 1.0 0.08 Ceiling height does not meet minimum standard. Ceilings - Library 3.0 1.0 0.24 Ceilings - Restrooms 2.0 1.0 0.16 11/21/2008 DS - Facility Component Assessment Page 3 of 7
Ceilings - Support Spaces 2.0 1.0 0.16 EQUIPMENT AND SPECIALTIES Marker Boards 2.0 1.0 0.16 Tackboards 2.0 1.0 0.16 Interior Signage 3.0 1.0 0.24 Toilet Partitions 2.0 0.5 0.08 Toilet Accessories 2.0 0.5 0.08 Lockers 0.0 2.0 0.00 None. Residential Appliances 3.0 1.0 0.24 Projection Screens 1.0 0.5 0.04 Projection screen in gym not motorized. Stage Curtains 2.0 1.0 0.16 Window Covering 1.0 1.0 0.08 Window coverings are in poor condition and do not meet minimum standard. Cabinets - Classrooms 2.0 3.0 0.47 Cabinets - Offices 2.0 1.0 0.16 Cabinets - Storage 2.0 1.0 0.16 Cabinets - Support Spaces 2.0 1.0 0.16 Display Cases 0.0 1.0 0.00 No permanent display cases. Equipment - Art 2.0 1.0 0.16 Equipment - Classrooms 3.0 3.0 0.71 Equipment - Food Service 1.0 2.0 0.16 No cook top and combi-oven. Dishwasher and convection ovens past life expectancy. Equipment - Gymnasium 1.0 1.0 0.08 No motorized or side-swing basketball backboards. Equipment - Library 3.0 1.0 0.24 Equipment - Offices / Workrooms 3.0 1.0 0.24 Equipment - Support Spaces 2.0 1.0 0.16 Furniture - Classrooms 1.0 3.0 0.24 Furniture - Library 2.0 1.0 0.16 Furniture - Offices / Workrooms 1.0 1.0 0.08 Furniture - Support Spaces 1.0 1.0 0.08 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 0.0 0.00 Elevator NA 0.0 0.00 Vending Machines 0.0 0.5 0.00 None. Wheelchair Lift NA 0.0 0.00 MECHANICAL 11/21/2008 DS - Facility Component Assessment Page 4 of 7
Fire Suppression System 0.0 3.0 0.00 No fire sprinkler system. Plumbing Insulation 2.0 1.0 0.16 Domestic Water Equipment 2.0 3.0 0.47 Domestic Water Quality 1.0 3.0 0.24 One sink does not minimum water quality standards. Soil and Waste 2.0 3.0 0.47 Plumbing Fixtures 2.0 3.0 0.47 Natural Gas Piping 2.0 1.0 0.16 HVAC Duct Insulation 2.0 1.0 0.16 HVAC Pipe Insulation 2.0 1.0 0.16 Hydronic Piping 2.0 3.0 0.47 Hydronic Pumps 2.0 1.0 0.16 Refrigerant Piping 2.0 1.0 0.16 HVAC Ductwork 2.0 3.0 0.47 HVAC Fans 2.0 2.0 0.31 Heating / Ventilation System - Clrms. 2.0 3.0 0.47 Heating / Ventilation System - Gym 2.0 1.0 0.16 Heating / Ventilation System - Library 2.0 1.0 0.16 Heating / Ventilation System - Offices 1.0 1.0 0.08 Main office area overheats. Heating / Ventilation System - Wkrm. 2.0 1.0 0.16 Heating / Vent. System - Support Spaces 2.0 1.0 0.16 Air Terminal Units 2.0 1.0 0.16 Ventilation Hoods 1.0 1.0 0.08 No ventilation hood at kiln. Boilers 1.0 3.0 0.24 Boilers are past life expectancy. Furnaces NA 0.0 0.00 Heat Exchangers NA 0.0 0.00 Refrig. Compressors and Condensers 2.0 1.0 0.16 Water Chillers NA 0.0 0.00 Exhaust Fans 2.0 1.0 0.16 Heat Pumps NA 0.0 0.00 Fan Coil Units 2.0 1.0 0.16 Unit Ventilators 2.0 3.0 0.47 Unit Heaters 2.0 3.0 0.47 Automatic Controls 2.0 3.0 0.47 ELECTRICAL 11/21/2008 DS - Facility Component Assessment Page 5 of 7
Transformers 2.0 1.0 0.16 Switchgear 1.0 1.0 0.08 Switchgear does not have capacity to meet the calculated load. Panelboards 1.0 1.0 0.08 Some panels have fuse type breakers. Power Distribution 2.0 3.0 0.47 Power Conditioning 2.0 1.0 0.16 Wiring Devices 2.0 1.0 0.16 Electrical Outlets - Classrooms 2.0 3.0 0.47 Electrical Outlets - Library 2.0 1.0 0.16 Electrical Outlets - Offices / Wkrms. 2.0 1.0 0.16 Electrical Outlets - Support Spaces 2.0 1.0 0.16 Electrical Outlets - Emergency Power 3.0 1.0 0.24 Circuit Protection Devices 2.0 1.0 0.16 Packaged Generator 2.0 2.0 0.31 Battery Equipment 2.0 1.0 0.16 Lighting - Exterior - Bus Loading 1.0 1.0 0.08 Lighting level does not meet minimum standard. Lighting - Exterior - Main Entry 1.0 1.0 0.08 Lighting level does not meet minimum standard. Lighting - Exterior - Parking 1.0 2.0 0.16 Lighting level does not meet minimum standard. Lighting - Exterior - Pathways 1.0 1.0 0.08 Lighting level does not meet minimum standard. Lighting - Exterior - Playground 2.0 0.5 0.08 Lighting - Exterior - Playshed 2.0 0.5 0.08 Lighting - Exterior - Service / Delivery 1.0 1.0 0.08 Lighting level does not meet minimum standard. Lighting - Classrooms 1.0 3.0 0.24 Lighting level does not meet minimum standard. Lighting - Corridors 1.0 2.0 0.16 Lighting level does not meet minimum standard. Lighting - Emergency 1.0 1.0 0.08 Lighting level does not meet minimum standard. Lighting - Gymnasium 1.0 1.0 0.08 Lighting level does not meet minimum standard. Lighting - Kitchen 1.0 1.0 0.08 Lighting level does not meet minimum standard. Lighting - Library 1.0 1.0 0.08 Lighting level does not meet minimum standard. Lighting - Restrooms 1.0 1.0 0.08 Lighting - Support Spaces 1.0 1.0 0.08 Lighting level does not meet minimum standard. Lighting - Stage 3.0 1.0 0.24 Automatic Lighting Control 2.0 1.0 0.16 Exit Signs 2.0 1.0 0.16 Data Communications Cabling 3.0 3.0 0.71 Data Communications Equipment 1.0 2.0 0.16 Equipment other than UPS does not meet minimum standards. 11/21/2008 DS - Facility Component Assessment Page 6 of 7
Data Comm. Outlets - Classrooms 2.0 3.0 0.47 Data Comm. Outlets - Library 2.0 1.0 0.16 Data Comm. Outlets - Office / Wkrms. 2.0 1.0 0.16 Data Comm. Outlets - Support Spaces 2.0 1.0 0.16 Wireless Data Communications 2.0 1.0 0.16 Telephone / Intercom / Clock System 2.0 3.0 0.47 Telephone Handsets 4.0 1.0 0.31 Sound System 2.0 1.0 0.16 Television System 2.0 1.0 0.16 Audio - Video System 2.0 1.0 0.16 Intrusion Detection 2.0 1.0 0.16 Video Surveillance 2.0 1.0 0.16 Fire Detection and Alarm 2.0 3.0 0.47 TOTALS 42.6 11/21/2008 DS - Facility Component Assessment Page 7 of 7