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 than minimum standard. Parking and Access - Events 1.0 2.0 0.15 Approximately 30 stalls less than minimum standard if bus loading area used for event parking. Student Drop Off - Pick Up 1.0 1.0 0.07 Eight fewer stalls than minimum standard. Street Frontage Sidewalks 1.0 1.0 0.07 Sidewalks do not have ADA compliant curb ramps. No sidewalk at west portion of 24th Street NE. On-Site Walkways 1.0 1.0 0.07 Sidewalks lack ADA compliant curb ramps. Stairs and Ramps 2.0 1.0 0.15 Exterior Courtyard 2.0 2.0 0.30 Hard Surface Play Areas 4.0 1.0 0.30 Lawns 3.0 2.0 0.44 Grass Athletic Fields 2.0 3.0 0.44 Athletic Surfacing 2.0 3.0 0.44 Dumpster Area 2.0 1.0 0.15 Portable Classroom Infrastructure 2.0 1.0 0.15 SITE IMPROVEMENTS Fences and Gates 3.0 2.0 0.44 Backstop Fencing 1.0 1.0 0.07 12' high backstops do not meet minimum standard. Pipe Rail Gates and Railings 0.0 1.0 0.00 No gates to provide security at parking lots and delivery area. Retaining Walls 2.0 1.0 0.15 Bicycle Racks 2.0 0.5 0.07 Dumpsters 2.0 1.0 0.15 Exterior Benches 1.0 0.5 0.04 No benches at front of school. Existing wood benches do not meet minimum standard for quality. Exterior Waste Receptacles 2.0 0.5 0.07 Exterior Bleachers 1.0 2.0 0.15 No bleachers at softball field. Flag Pole 3.0 0.5 0.11 Play Area Equipment 4.0 0.5 0.15 Play Area Striping 1.0 0.5 0.04 Play area striping is worn. Reader Board 3.0 1.0 0.22 Site Sign 0.0 1.0 0.00 None. Traffic Control Signs 2.0 1.0 0.15 Pavement Markings 1.0 1.0 0.07 Crosswalks needed at staff parking lot. 11/21/2008 CA - Facility Component Assessment Page 1 of 7
LANDSCAPING Shrubs / Groundcover 2.0 2.0 0.30 Trees 2.0 2.0 0.30 Wetlands NA 0.0 0.00 Irrigation System 2.0 3.0 0.36 UTILITIES Water System 2.0 3.0 0.44 Sanitary Sewer System 2.0 3.0 0.44 Storm Drainage System 2.0 3.0 0.44 Natural Gas Service 2.0 2.0 0.30 Fuel Storage Tanks 1.0 1.0 0.07 Underground heating oil storage tank is not corrosion resistant and poses environmental risk. Electrical Service 2.0 3.0 0.44 Telephone Service 2.0 3.0 0.44 Cable Television Service 2.0 1.0 0.15 Internet Connection 1.0 3.0 0.22 WAN connection less than minimum standard. Energy Usage - MBTUs / SF Building 1.0 5.0 0.37 Energy consumption level does not meet minimum standards. Water Usage - Domestic Water / SF Bldg. 3.0 5.0 1.11 Water Usage - Irrig. Water / SF Landscape 2.0 2.0 0.30 STRUCTURE Foundation 2.0 5.0 0.74 Floor Structure 2.0 5.0 0.74 Wall Structure - Bearing 1.0 5.0 0.37 Some walls do not meet minimum standard. Wall Structure - Non Bearing 2.0 5.0 0.74 Roof Structure 1.0 5.0 0.37 Some roof components do not meet minimum standard. BUILDING ENVELOPE Floors 3.0 3.0 0.67 Exterior Wall Surface 3.0 3.0 0.67 Exterior Wall Insulation 4.0 1.0 0.30 Exterior Windows 1.0 3.0 0.22 Exterior Doors 1.0 1.0 0.07 Exterior windows at 200 and 500 building and clerestory windows at library have single pane glazing. Most of the exterior doors are wood doors in wood frames. No double door at mechanical room. Soffits 1.0 1.0 0.07 Sheet rock soffits at covered walkways do not meet minimum standard. Flashing 3.0 1.0 0.22 Trim 2.0 1.0 0.15 Gutters and Downspouts 2.0 1.0 0.15 11/21/2008 CA - Facility Component Assessment Page 2 of 7
Roof Membrane 2.0 3.0 0.44 Roof Insulation 2.0 1.0 0.15 Roof Accessories 2.0 1.0 0.15 Skylights NA 0.0 0.00 Fall Arrest System NA 0.0 0.00 Canopies 2.0 1.0 0.15 INTERIORS Floors - Classrooms 3.0 3.0 0.67 Floors - Corridors and Stairs 3.0 3.0 0.67 Floors - Gymnasiums 1.0 2.0 0.15 Vinyl tile floor in auxiliary gym does not meet minimum standard. Floors - Kitchen 1.0 1.0 0.07 Painted concrete floor does not meet minimum standard. Floors - Library 3.0 1.0 0.22 Floors - Restrooms 1.0 1.0 0.07 Sheet vinyl flooring in 100 staff restrooms and health restroom is bubbling and needs to be replaced. Floors - Support Spaces 3.0 1.0 0.22 Walls - Classrooms 2.0 3.0 0.44 Walls - Corridors and Stairs 4.0 3.0 0.89 Walls - Gymnasiums 4.0 1.0 0.30 Walls - Kitchen 2.0 1.0 0.15 Walls - Library 4.0 1.0 0.30 Walls - Restrooms 2.0 1.0 0.15 Walls - Support Spaces 2.0 1.0 0.15 Asbestos-Containing Materials 2.0 1.0 0.15 Interior Doors 2.0 2.0 0.30 Door Hardware 2.0 2.0 0.30 Automatic Door Opener 2.0 0.5 0.07 Overhead Doors and Grilles 2.0 1.0 0.15 Interior Windows 2.0 1.0 0.15 Operable Walls 1.0 1.0 0.07 No divider curtain in auxiliary gym. Ceilings - Classrooms 1.0 3.0 0.22 8'-2" ceiling height does not meet minimum standard. Ceilings - Corridors 1.0 3.0 0.22 8'-6" ceilings do not meet minimum standard. Ceilings - Gymnasiums 1.0 1.0 0.07 18' ceiling in auxiliary gym does not meet minimum standard. Ceilings - Kitchen 2.0 1.0 0.15 Ceilings - Library 1.0 1.0 0.07 8' ceiling does not meet minimum standard. Ceilings - Restrooms 4.0 1.0 0.30 11/21/2008 CA - Facility Component Assessment Page 3 of 7
Ceilings - Support Spaces 1.0 1.0 0.07 Some ceiling areas in 500 building are in poor condition. EQUIPMENT AND SPECIALTIES Marker Boards 3.0 1.0 0.22 Tackboards 3.0 1.0 0.22 Interior Signage 4.0 1.0 0.30 Toilet Partitions 2.0 0.5 0.07 Toilet Accessories 4.0 0.5 0.15 Lockers 2.0 2.0 0.30 Residential Appliances 2.0 1.0 0.15 Projection Screens 2.0 0.5 0.07 Stage Curtains NA 0.0 0.00 Telescoping Bleachers 2.0 1.0 0.15 Window Covering 2.0 1.0 0.15 Cabinets - General Classrooms 1.0 2.0 0.15 No bookshelves in classrooms. Cabinets - Specialty Classrooms 4.0 1.0 0.30 Cabinets - Offices 4.0 1.0 0.30 Cabinets - Storage 2.0 1.0 0.15 Cabinets - Support Spaces 4.0 1.0 0.30 Display Cases 3.0 1.0 0.22 Equipment - Art 4.0 1.0 0.30 Equipment - General Classrooms 3.0 2.0 0.44 Equip. - Bus. Ed. / Computer Clrm. 3.0 1.0 0.22 Equipment - Food Service 1.0 2.0 0.15 Some equipment is in poor condition. Equipment - Gymnasiums 1.0 1.0 0.07 No basketball backboards or volleyball floor plates in auxiliary gym. No shot clocks in main gym. Equipment - Industrial Technology 1.0 2.0 0.15 Some equipment missing and some does not function. Equipment - Library 3.0 1.0 0.22 Equipment - Offices / Workrooms 3.0 1.0 0.22 Equipment - Science 4.0 1.0 0.30 Equipment - Support Spaces 2.0 0.5 0.07 Equipment - Training Room 2.0 0.5 0.07 Furniture - Classrooms 1.0 3.0 0.22 Furniture - Library 2.0 1.0 0.15 Furniture - Offices / Workrooms 1.0 1.0 0.07 Most of furniture is old and of a variety of styles and construction. Some of furniture is in poor condition. Most of furniture is old and of a variety of styles and construction. Some of furniture is in poor condition. 11/21/2008 CA - Facility Component Assessment Page 4 of 7
Furniture - Support Spaces 1.0 0.5 0.04 Most of furniture is old and of a variety of styles and construction. Some of furniture is in poor condition. Artwork 2.0 0.5 0.07 Vending Machines 2.0 0.5 0.07 MECHANICAL Fire Suppression System 0.0 3.0 0.00 None. Plumbing Insulation 2.0 1.0 0.15 Domestic Water Equipment 2.0 3.0 0.44 Domestic Water Quality 1.0 3.0 0.22 Some plumbing fixtures do not meet water quality standards. Soil and Waste 2.0 3.0 0.44 Plumbing Fixtures 1.0 3.0 0.22 Plumbing fixtures are in poor condition and are water efficient. Compressed Air 2.0 1.0 0.15 Natural Gas Piping 2.0 1.0 0.15 Chemical Waste 2.0 1.0 0.15 HVAC Duct Insulation 2.0 1.0 0.15 HVAC Pipe Insulation 2.0 1.0 0.15 Hydronic Piping 2.0 3.0 0.44 Hydronic Pumps 2.0 1.0 0.15 Refrigerant Piping 2.0 1.0 0.15 HVAC Ductwork 2.0 3.0 0.44 HVAC Fans 2.0 2.0 0.30 Heating / Ventilation System - Clrms. 1.0 3.0 0.22 Inadequate HVAC system at interior classrooms at 300 and 400 units. Heating / Ventilation System - Gym 2.0 1.0 0.15 Heating / Ventilation System - Library 2.0 1.0 0.15 Heating / Ventilation System - Offices 2.0 1.0 0.15 Heating / Vent. System - Wkrms. 2.0 1.0 0.15 Heating / Vent. System - Support Spaces 2.0 1.0 0.15 Sawdust Collection 1.0 2.0 0.15 Sawdust exhaust system is in disrepair and is not connected to sawdust producing equipment. Air Terminal Units 2.0 1.0 0.15 Ventilation Hoods 2.0 1.0 0.15 Fume Hoods 2.0 1.0 0.15 Boilers 2.0 3.0 0.44 Furnaces 2.0 1.0 0.15 Heat Exchangers 2.0 1.0 0.15 Refrig. Compressors and Condensers 2.0 1.0 0.15 11/21/2008 CA - Facility Component Assessment Page 5 of 7
Water Chillers NA 0.0 0.00 Exhaust Fans 2.0 2.0 0.30 Heat Pumps 2.0 2.0 0.30 Fan Coil Units 2.0 2.0 0.30 Unit Ventilators 2.0 3.0 0.44 Unit Heaters 2.0 3.0 0.44 Automatic Controls 2.0 3.0 0.44 ELECTRICAL Transformers 2.0 1.0 0.15 Switchgear 2.0 1.0 0.15 Panelboards 2.0 1.0 0.15 Power Distribution 2.0 3.0 0.44 Power Conditioning 2.0 1.0 0.15 Wiring Devices 2.0 1.0 0.15 Electrical Outlets - General Clrms. 2.0 2.0 0.30 Electrical Outlets - Specialty Clrms. 2.0 1.0 0.15 Electrical Outlets - Library 1.0 1.0 0.07 Inadequate quantity of electrical outlets for student computers and no dedicated power for search stations. Electrical Outlets - Offices / Wkrms. 2.0 1.0 0.15 Electrical Outlets - Support Spaces 2.0 1.0 0.15 Electrical Outlets - Emergency Power 3.0 1.0 0.22 Circuit Protection Devices 2.0 1.0 0.15 Packaged Generator 0.0 2.0 0.00 Generator is not functional. Battery Equipment 2.0 1.0 0.15 Lighting - Exterior - Bus Loading 1.0 1.0 0.07 Light levels do not meet minimum standard. Lighting - Exterior - Main Entry 1.0 1.0 0.07 Light levels do not meet minimum standard. Lighting - Exterior - Parking 1.0 2.0 0.15 Light levels do not meet minimum standard at east parking lot and east end of north parking lot. Lighting - Exterior - Pathways 1.0 1.0 0.07 Light levels do not meet minimum standard at many locations. Lighting - Exterior - Service / Delivery 1.0 1.0 0.07 Light level does not meet minimum standard. Lighting - Classrooms 1.0 3.0 0.22 Light levels do not meet minimum standard. Lighting - Corridors 1.0 2.0 0.15 Light levels do not meet minimum standard. Lighting - Emergency 1.0 1.0 0.07 Light levels do not meet minimum standard. Lighting - Gymnasiums 4.0 1.0 0.30 Lighting - Kitchen 1.0 1.0 0.07 Light levels do not meet minimum standard. Lighting - Library 1.0 1.0 0.07 Light levels do not meet minimum standard. 11/21/2008 CA - Facility Component Assessment Page 6 of 7
Lighting - Restrooms 1.0 1.0 0.07 Light levels do not meet minimum standard. Lighting - Support Spaces 1.0 1.0 0.07 Light levels do not meet minimum standard. Lighting - Stage 2.0 1.0 0.15 Automatic Lighting Control 2.0 1.0 0.15 Exit Signs 2.0 1.0 0.15 Data Communications Cabling 3.0 3.0 0.67 Data Communications Equipment 1.0 2.0 0.15 Equipment other than UPS does not meet minimum standards. Data Comm. Outlets - General Clrms. 2.0 3.0 0.44 Data Comm. Outlets - Specialty Clrms. 2.0 1.0 0.15 Data Comm. Outlets - Commons 2.0 0.5 0.07 Data Comm. Outlets - Library 1.0 1.0 0.07 Insufficient number of data outlets for student computers. Data Comm. Outlets - Offices / Wkrms. 2.0 1.0 0.15 Data Comm. Outlets - Support Spaces 2.0 0.5 0.07 Wireless Data Communications 2.0 1.0 0.15 Telephone / Intercom / Clock System 2.0 3.0 0.44 Telephone Handsets 3.0 1.0 0.22 Sound System 2.0 1.0 0.15 Television System 2.0 1.0 0.15 Audio - Video System 2.0 1.0 0.15 Intrusion Detection 2.0 1.0 0.15 Video Surveillance 2.0 1.0 0.15 Fire Detection and Alarm 2.0 3.0 0.44 TOTAL 47.69 11/21/2008 CA - Facility Component Assessment Page 7 of 7