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 fewer than minimum standard. Parking and Access - Visitors 0.0 1.0 0.00 None. Student Drop Off - Pick Up 0.0 2.0 0.00 None. Street Frontage Sidewalks 2.0 1.0 0.16 On-Site Walkways 2.0 1.0 0.16 Stairs and Ramps 1.0 1.0 0.08 Exterior stairs do not have handrails and width is less than minimum standard. Hard Surface Play Areas 1.0 3.0 0.24 10,000 SF less than minimum standard. Lawns 3.0 2.0 0.47 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 2.0 1.0 0.16 Retaining Walls 1.0 1.0 0.08 Retaining wall at north playground is in poor condition. Bicycle Racks 1.0 0.5 0.04 Bicycle rack size and location do not meet minimum standard. Dumpsters 2.0 1.0 0.16 Exterior Benches 1.0 0.5 0.04 Bench quantity does not meet minimum standards. Exterior Waste Receptacles 1.0 0.5 0.04 Quantity does not meet minimum standards and no lids provided. Exterior Bleachers NA 0.0 0.00 Flag Pole 2.0 0.5 0.08 Climbing Equipment 2.0 2.0 0.31 Playground Equipment 1.0 2.0 0.16 Equipment quantities do not meet minimum standards. Playground Striping 1.0 1.0 0.08 Quantity of basketball courts and box hockey do not meet minimum standard. Reader Board 3.0 1.0 0.24 Site Sign 0.0 1.0 0.00 None. Traffic Control Signs 1.0 1.0 0.08 Existing signs in poor condition and additional signs needed. Pavement Markings 1.0 1.0 0.08 Pavement markings are faded and worn. 11/21/2008 TP - Facility Component Assessment Page 1 of 7
LANDSCAPING Shrubs / Groundcover 2.0 2.0 0.31 Trees 2.0 2.0 0.31 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 2.0 1.0 0.16 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 1.0 2.0 0.16 Irrigation water usage level does not meet minimum standards. 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 3.0 3.0 0.71 Exterior Wall Surface 3.0 3.0 0.71 Exterior Wall Insulation 2.0 1.0 0.16 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 3.0 1.0 0.24 Gutters and Downspouts NA 0.0 0.00 11/21/2008 TP - Facility Component Assessment Page 2 of 7
Roof Membrane 1.0 3.0 0.24 Roof membrane is at end of life expectancy. Roof Insulation 1.0 1.0 0.08 Roof insulation does not meet minimum standard. Roof Accessories 2.0 1.0 0.16 Skylights 1.0 1.0 0.08 Skylight do not meet minimum standard for load capacity. Fall Arrest System 1.0 1.0 0.08 No fall arrest system at playshed. Canopies NA 0.0 0.00 INTERIORS Floors - Classrooms 2.0 3.0 0.47 Floors - Corridors and Stairs 1.0 3.0 0.24 Wood stairs at stage do not meet minimum standard. Floors - Gymnasium 2.0 2.0 0.31 Floors - Kitchen 2.0 1.0 0.16 Floors - Library 4.0 1.0 0.31 Floors - Restrooms 2.0 1.0 0.16 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 4.0 1.0 0.31 Walls - Kitchen 1.0 1.0 0.08 Painted sheet rock walls do not meet minimum standard. 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 0.0 1.0 0.00 No operable wall between stage and gym. Ceilings - Classrooms 2.0 3.0 0.47 Ceilings - Corridors 1.0 3.0 0.24 Height of corridor ceiling do not meet minimum standard and exposed piping present in some corridors. Ceilings - Gymnasium 1.0 1.0 0.08 Ceiling height and material does not meet minimum standard. Ceilings - Kitchen 2.0 1.0 0.16 Ceilings - Library 1.0 1.0 0.08 9' ceiling height at north end of library does not meet minimum standard. Ceilings - Restrooms 2.0 1.0 0.16 11/21/2008 TP - 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 Marker board quantity does not meet minimum standard in classrooms. Tackboards 2.0 1.0 0.16 Interior Signage 4.0 1.0 0.31 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 2.0 1.0 0.16 Projection Screens 1.0 0.5 0.04 Projection screens in library and gymnasium do not meet minimum standards. Stage Curtains 2.0 1.0 0.16 Window Covering 1.0 1.0 0.08 Window covering quality does not meet minimum standard and window covering missing in some areas. 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 1.0 1.0 0.08 No built-in display case at front entry. Portable display case being used. Equipment - Art 2.0 1.0 0.16 Equipment - Classrooms 1.0 3.0 0.24 Eleven laser printers past life expectancy. Equipment - Food Service 1.0 2.0 0.16 Cook top, combi-oven, mixer, hot food wells, and 3-compartment sink not provided. Walk-in cooler size does not meet minimum standard. Steam kettle and dishwasher need replacement. Equipment - Gymnasium 1.0 1.0 0.08 Quantity of basketball backboards does not meet minimum standard. Equipment - Library 2.0 1.0 0.16 Equipment - Offices / Workrooms 1.0 1.0 0.08 Fax machine exceeds useful life and an additional photocopy machine needed. Equipment - Support Spaces 2.0 1.0 0.16 Furniture - Classrooms 1.0 3.0 0.24 Classroom furniture is old and in some cases does not meet minimum standard. Furniture - Library 1.0 1.0 0.08 Library furniture is old. Some chairs and tables do not meet minimum standard. Furniture - Offices / Workrooms 1.0 1.0 0.08 Office desks are old and worn. Furniture - Support Spaces 1.0 1.0 0.08 Furniture is old and in some case does not meet minimum standards. Artwork NA 0.0 0.00 Elevator NA 0.0 0.00 Vending Machines 2.0 0.5 0.08 Wheelchair Lift NA 0.0 0.00 MECHANICAL 11/21/2008 TP - 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 Some plumbing fixtures do not meet water quality standards. Soil and Waste 2.0 3.0 0.47 Plumbing Fixtures 1.0 3.0 0.24 Existing plumbing fixtures are in poor condition and require frequent maintenance. Natural Gas Piping 2.0 1.0 0.16 HVAC Duct Insulation 2.0 1.0 0.16 HVAC Pipe Insulation 3.0 1.0 0.24 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 2.0 1.0 0.16 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 kiln hood. Boilers 1.0 3.0 0.24 Boilers are beyond 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 TP - Facility Component Assessment Page 5 of 7
Transformers 2.0 1.0 0.16 Switchgear 2.0 1.0 0.16 Panelboards 2.0 1.0 0.16 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 1.0 3.0 0.24 Electrical Outlets - Library 1.0 1.0 0.08 Quantity of electrical outlets in computer lab does not meet minimum standard. Electrical Outlets - Offices / Wkrms. 1.0 1.0 0.08 Quantity and location of electrical receptacles do not meet minimum standards. Electrical Outlets - Support Spaces 2.0 1.0 0.16 Electrical Outlets - Emergency Power 4.0 1.0 0.31 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 NA 0.0 0.00 Lighting - Exterior - Playshed NA 0.0 0.00 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 2.0 1.0 0.16 Lighting - Gymnasium 2.0 1.0 0.16 Lighting - Kitchen 1.0 1.0 0.08 Lighting level does not meet minimum standard. Lighting - Library 2.0 1.0 0.16 Lighting level does not meet minimum standard. Lighting - Restrooms 1.0 1.0 0.08 Lighting level does not meet minimum standard. Lighting - Support Spaces 1.0 1.0 0.08 Lighting level does not meet minimum standard. Lighting - Stage 2.0 1.0 0.16 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 TP - Facility Component Assessment Page 6 of 7
Data Comm. Outlets - Classrooms 2.0 3.0 0.47 Data Comm. Outlets - Library 1.0 1.0 0.08 Quantity of data outlets for computer lab does not meet minimum standard. Data Comm. Outlets - Office / Wkrms. 2.0 1.0 0.16 Data Comm. Outlets - Support Spaces 1.0 1.0 0.08 Quantity of data outlets does not meet minimum standard. Wireless Data Communications 2.0 1.0 0.16 Telephone / Intercom / Clock System 2.0 3.0 0.47 Telephone Handsets 2.0 1.0 0.16 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 42.0 11/21/2008 TP - Facility Component Assessment Page 7 of 7