NYC Department of Education Building Condition Assessment ... · NYC Department of Education...

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NYC Department of Education Building Condition Assessment Survey 2018-2019 X311 Architectural Inspection Inspection Type Last Edited Time In InspectionId P.S. 311 - BRONX, 1684 WHITE PLAINS ROAD, BRONX, NY, 10462 School: 1419 2019-01-14 07:28AM 2019-02-20 12:26PM ARCHITECTURAL - ASSOCIATE 1496 2019-01-12 08:33PM 2019-06-17 01:10PM ARCHITECTURAL - SENIOR Asset Data Question Answer Was the Building Fully Accessible for Inspection? No Areaway 5,6,7 and 8 along Front Facade Comments on Inaccessible Inspection Principal(s) Information Principal Name Katiria Rojas Principal Organization The Stream Bridge School - Bronx Meeting with Principal? No Principal Feedback The Principal’s Information form was returned with following comments. 1- There is Inadequate ventilations in School Gymnasium that needs to be addressed. 2- Extreme heat and Cold temperature needs to be balanced throughout the building. Principal Name Deborah Alford Principal Organization District 11 Pre- K Center Meeting with Principal? No Principal Feedback This Principals Questionnaire was returned with no comment on the physical building condition. Custodian Was not present Fireman Angel Garcia Building Square Footage 43,000 Comments on the Area (Square Feet) None Comments on the Stories (Floors) plus Basements 2+B Comments on the Year Built 1952 Comments on the Student Population 270 Comments on the Staff Population 52 Comments on the Number of Classrooms 16 Weather Fair Facade Photo Corner of White plains Road and Van Nest Avenue - North view Page 1 of 18 Print Date: 7/3/2019 Mobile Validity Version 2.0 (P)

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NYC Department of Education

Building Condition Assessment Survey 2018-2019

X311Architectural Inspection

Inspection Type Last EditedTime InInspectionId

P.S. 311 - BRONX, 1684 WHITE PLAINS ROAD, BRONX, NY, 10462School:

1419 2019-01-14 07:28AM 2019-02-20 12:26PMARCHITECTURAL - ASSOCIATE

1496 2019-01-12 08:33PM 2019-06-17 01:10PMARCHITECTURAL - SENIOR

Asset DataQuestion Answer

Was the Building Fully Accessible for Inspection? No

Areaway 5,6,7 and 8 along Front FacadeComments on Inaccessible Inspection

Principal(s) Information

Principal Name Katiria Rojas

Principal Organization The Stream Bridge School - Bronx

Meeting with Principal? No

Principal Feedback The Principal’s Information form was returned with following

comments.

1- There is Inadequate ventilations in School Gymnasium that

needs to be addressed.

2- Extreme heat and Cold temperature needs to be balanced

throughout the building.

Principal Name Deborah Alford

Principal Organization District 11 Pre- K Center

Meeting with Principal? No

Principal Feedback This Principals Questionnaire was returned with no comment on

the physical building condition.

Custodian Was not present

Fireman Angel Garcia

Building Square Footage 43,000

Comments on the Area (Square Feet) None

Comments on the Stories (Floors) plus Basements 2+B

Comments on the Year Built 1952

Comments on the Student Population 270

Comments on the Staff Population 52

Comments on the Number of Classrooms 16

Weather Fair

Facade Photo

Corner of White plains Road and Van Nest Avenue - North view

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NYC Department of Education

Building Condition Assessment Survey 2018-2019

X311Architectural InspectionMain Entrance Photo

Facade A - White Plains Road

Roof Photo

Roof 1 - West view

Have any Systems/Major Building Components been upgraded? Systems: Roofing and Flashing replacement on roofs 2, 3 and 4;

Basement Vinyl Flooring replacement; Toilet Room

upgraded to HC Compliant; Windows and Window

Guards replacement; Interior Wall renovation; New

Basement Kitchen.

Years: 2015

1958 + 12600 S.FHave there been any New Building Additions?

Tandem No Tandem

Leased Space? Yes

Year Leased 2015

Inspection Type Full Inspection

Priority ConditionExist

Last Year?

Priority

Category

Condition

Description

Component

Affected

Location

Description

Person(s)

Notified

Person(s)

Title

Photo

Image

No condition recorded

Structural Engineer Required

Structural

Condition Type

Condition

Description

Component

Affected

Location

Description

Person(s)

Notified

Person(s)

Title

Photo

Image

No condition recorded

Accessibility

Accessibility Status Question Response

Physical Breakdown Structure Exists Complies Required Deficiency

FUNCTIONAL ACCESSIBILITY

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NYC Department of Education

Building Condition Assessment Survey 2018-2019

X311Architectural Inspection

Physical Breakdown Structure Exists Complies Required Deficiency

Exterior Routes

NoExterior Entrances & Exits

SADDLE HEIGHT > 1/2"

NoNoExterior H/C Lifts

NoNoExterior Ramps and Railings

Interior Routes

NoNoCorridor and Lobby H/C Lifts

NoYesInterior Corridor Doors And Hardware

NoInterior Corridors & Lobbies

CHANGE IN ELEVATION

NoInterior Elevators

YesInterior Lobby Doors And Hardware

NoInterior Ramps

Rooms & Spaces

NoArt Rooms

NoAuditorium

Cafeteria

Yes NoBasement

NOT ON ACCESSIBLE ROUTE

Classrooms

Yes NoNone on Accessible Route

NOT ON ACCESSIBLE ROUTE

NoComputer Rooms

Gymnasium

Yes No1st floor

NOT ON ACCESSIBLE ROUTE

Library

Yes NoBasement Room 004

NOT ON ACCESSIBLE ROUTE

Main Office

Yes NoRooms 101 and 200

NOT ON ACCESSIBLE ROUTE

NoMulti-purpose Room

Nurse's Office

Yes NoBasement room 013

NOT ON ACCESSIBLE ROUTE

NoPool

Science Lab

Yes NoBasement room 002

NOT ON ACCESSIBLE ROUTE

Toilet Rooms (boys)

Yes NoNone on Accessible Route

NOT ON ACCESSIBLE ROUTE

Toilet Rooms (girls)

Yes NoNone on Accessible Route

NOT ON ACCESSIBLE ROUTE

Toilet Rooms (staff)

Yes NoNone on Accessible Route

NOT ON ACCESSIBLE ROUTE

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NYC Department of Education

Building Condition Assessment Survey 2018-2019

X311Architectural Inspection

Building Template

Inspection

Question Response

Architectural

ATHLETIC FIELDS Does not exist

EXTERIOR Inspected

InspectedAREAWAY

Instance on AW1 - AW4 Inspected

4- Between Fair and PoorInstance Condition

Instance Quantity 9

Instance Quantity Uom EACH

AREAWAY GRATINGS:MAJOR RUSTING AND / OR

BROKEN SUPPORTS

Deficiency

Deficiency Location/Instance

40Deficiency Quantity

Quantity Uom L.F.

Potential Action REPLACE

PRIORITY 3Urgency of Action

LEVEL 2Purpose of Action

Deficiency Photo 1

Facade A

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Building Condition Assessment Survey 2018-2019

X311Architectural Inspection

Question Response

EXTERIOR

AREAWAY

Deficiency Photo 2

Aw2

Violations No violations recorded

InspectedAWNINGS AND CANOPIES

Condition 2- Between Good and Fair

No deficiencies recordedDeficiency

InspectedCHIMNEY

MasonryMaterial Type(s)

Condition 2- Between Good and Fair

No deficiencies recordedDeficiency

InspectedCOPING

Condition 2- Between Good and Fair

No deficiencies recordedDeficiency

InspectedCORNICE

Condition 2- Between Good and Fair

No deficiencies recordedDeficiency

InspectedDOORS

InspectedDOOR HARDWARE

Condition 3- Fair

No deficiencies recordedDeficiency

InspectedDOORS AND FRAMES

Condition 5- Poor

WOOD:DETERIORATED DOOR AND FRAME - MINOR

DETERIORATION

Deficiency

Deficiency Location/Instance

3Deficiency Quantity

Quantity Uom EACH

Potential Action MAINTENANCE

PRIORITY 4Urgency of Action

LEVEL 2Purpose of Action

Deficiency Photo 1

Main entrance

Violations No violations recorded

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Building Condition Assessment Survey 2018-2019

X311Architectural Inspection

Question Response

EXTERIOR

DOORS

InspectedLINTELS

Condition 2- Between Good and Fair

No deficiencies recordedDeficiency

InspectedTRANSOM/SIDE LIGHT

Condition 3- Fair

WOOD:EXCESSIVELY WEATHEREDDeficiency

Deficiency Location/Instance

16Deficiency Quantity

Quantity Uom S.F.

Potential Action MAINTENANCE

PRIORITY 3Urgency of Action

LEVEL 2Purpose of Action

Deficiency Photo 1

Main entrance

Violations No violations recorded

Does not existEXTERIOR SOFFITS

InspectedEXTERIOR WALLS

MasonryMaterial Type(s)

18,000Replacement Quantity

Replacement Uom S.F.

Instance on All Facades Inspected

3- FairInstance Condition

Instance Quantity 18,000

Instance Quantity Uom S.F.

BRICK:DETERIORATED CONTROL/EXPANSION JOINTS

WITH DAMAGED CAULKING

Deficiency

Roof Plan Reference

Elevation

Elevation Reference North side

40Deficiency Quantity

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Building Condition Assessment Survey 2018-2019

X311Architectural Inspection

Question Response

EXTERIOR

EXTERIOR WALLS

Quantity Uom L.F.

Potential Action MAINTENANCE

PRIORITY 3Urgency of Action

LEVEL 2Purpose of Action

Deficiency Photo 1

Facade F and G

Violations No violations recorded

Does not existLOADING DOCK

InspectedLOUVER

Condition 2- Between Good and Fair

No deficiencies recordedDeficiency

InspectedPARAPETS

MetalMaterial Type(s)

3,000Replacement Quantity

Replacement Uom C.F.

Instance on All Facades Inspected

3- FairInstance Condition

Instance Quantity 3,000

Instance Quantity Uom CF

BRICK:MAJOR DETERIORATION/CRACKSDeficiency

Deficiency Location/Instance

20Deficiency Quantity

Quantity Uom S.F.

Potential Action REMOVE AND REBUILD

PRIORITY 4Urgency of Action

LEVEL 2Purpose of Action

Deficiency Photo 1

A

Violations No violations recorded

Does not existPLAZA DECK

InspectedROOF

InspectedROOFING

Replacement Quantity 18,300

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X311Architectural Inspection

Question Response

EXTERIOR

ROOF

ROOFING

Replacement Uom S.F.

InspectedLEADERS, GUTTERS, DOWNSPOUTS, SCUPPERS

2- Between Good and FairCondition

No deficiencies recordedDeficiency

Does not existROOF BARRIER

Does not existROOF CAGE

Does not existROOF FENCE

InspectedROOF HATCH/SMOKE HATCH

2- Between Good and FairCondition

No deficiencies recordedDeficiency

InspectedROOFING

Instance on Modified Bitumen:Roof 1 Inspected

3- FairInstance Condition

Instance Quantity 9,600

Instance Quantity Uom S.F.

“Does the roof have major mechanical equipment sitting on Dunnage

Steel less than 18" above the Roofing?"

No

Installation Year 1987

Source of Installation Year Documented

MODIFIED BITUMEN:ROOFING:DELAMINATIONDeficiency

Deficiency Location/Instance

100Deficiency Quantity

Quantity Uom S.F.

Potential Action REPLACE ROOFING WITHOUT MAJOR EQUIPMENT

REMOVAL

PRIORITY 4Urgency of Action

LEVEL 2Purpose of Action

Deficiency Photo 1

Roof 1

Violations No violations recorded

MODIFIED BITUMEN:ROOFING:BEYOND USEFUL LIFEDeficiency

Modified Bitumen:Roof 1Deficiency Location/Instance

9,600Deficiency Quantity

Quantity Uom S.F.

Potential Action REPLACE

PRIORITY 1Urgency of Action

LEVEL 2Purpose of Action

Violations No violations recorded

Instance on Modified Bitumen:Roofs 2, 3, 4 and 5 Inspected

3- FairInstance Condition

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Building Condition Assessment Survey 2018-2019

X311Architectural Inspection

Question Response

EXTERIOR

ROOF

ROOFING

ROOFING

Instance Quantity 8,700

Instance Quantity Uom S.F.

“Does the roof have major mechanical equipment sitting on Dunnage

Steel less than 18" above the Roofing?"

No

Installation Year 2015

Source of Installation Year Documented

MODIFIED BITUMEN:ROOFING:MINOR LEAKAGEDeficiency

Deficiency Location/Instance

40Deficiency Quantity

Quantity Uom S.F.

Potential Action REPAIR

PRIORITY 5Urgency of Action

LEVEL 2Purpose of Action

Deficiency Photo 1

Gymnasium shown also at Stair A/2

Violations 35287089Y

InspectedROOFING DRAINS

2- Between Good and FairCondition

No deficiencies recordedDeficiency

InspectedSPECIALTIES

InspectedBULKHEAD/PENTHOUSE

2- Between Good and FairCondition

No deficiencies recordedDeficiency

Does not existCUPOLA/ SPIRES/ TOWERS

Does not existDORMER

Does not existDUNNAGE STEEL

Does not existROOF/GRAVITY TANK

Does not existSKYLIGHT/ROOF VENT

InspectedSTAIRS/RAMPS: EXTERIOR

InspectedBUILDING CHEEK/FLANK WALLS

Condition 2- Between Good and Fair

No deficiencies recordedDeficiency

InspectedRAILINGS

Condition 3- Fair

RUST - MINORDeficiency

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Building Condition Assessment Survey 2018-2019

X311Architectural Inspection

Question Response

EXTERIOR

STAIRS/RAMPS: EXTERIOR

RAILINGS

Deficiency Location/Instance

20Deficiency Quantity

Quantity Uom L.F.

Potential Action MAINTENANCE

PRIORITY 3Urgency of Action

LEVEL 2Purpose of Action

Deficiency Photo 1

Exit - 4

Violations No violations recorded

InspectedSTAIRS/RAMPS

Condition 3- Fair

METAL:RUST - MINORDeficiency

Deficiency Location/Instance

40Deficiency Quantity

Quantity Uom S.F.

Potential Action REPAINT

PRIORITY 3Urgency of Action

LEVEL 2Purpose of Action

Deficiency Photo 1

Facade H

Violations No violations recorded

InspectedWINDOWS

3,500Replacement Quantity

Replacement Uom S.F.

InspectedEXTERIOR GUARDS

Condition 1- Good

No deficiencies recordedDeficiency

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Building Condition Assessment Survey 2018-2019

X311Architectural Inspection

Question Response

EXTERIOR

WINDOWS

InspectedLINTELS

Condition 2- Between Good and Fair

No deficiencies recordedDeficiency

InspectedWINDOWS

Material Type(s) Aluminum

Instance on Aluminum - Other:All Facades Inspected

1- GoodInstance Condition

Instance Quantity 3,500

Instance Quantity Uom S.F.

Installation Year 2015

Source of Installation Year Custodial Staff

No deficiencies recordedDeficiency

INTERIOR Inspected

Does not existAUDITORIUM

CAFETERIA

Instance on Basement Inspected

Ceiling

Instance on Basement Inspected

2- Between Good and FairInstance Condition

No deficiencies recordedDeficiency

Door(s)

Instance on Basement Inspected

2- Between Good and FairInstance Condition

No deficiencies recordedDeficiency

Fixed Equipment

Instance on Basement Inspected

2- Between Good and FairInstance Condition

No deficiencies recordedDeficiency

Floor Finish

Instance on Basement Inspected

2- Between Good and FairInstance Condition

No deficiencies recordedDeficiency

Sliding-folding Partition

Instance on Basement Does not exist

Stage

Instance on Basement Does not exist

Walls

Instance on Basement Inspected

2- Between Good and FairInstance Condition

No deficiencies recordedDeficiency

Window Curtains/Shades/Blinds

Instance on Basement Does not exist

InspectedCLASSROOMS/CORRIDORS/ADMIN SPACES

InspectedCeiling

Condition 2- Between Good and Fair

PLASTER:CRACKS/SPALLINGDeficiency

Room 022Deficiency Location/Instance

30Deficiency Quantity

Quantity Uom S.F.

Potential Action REPLACE

PRIORITY 3Urgency of Action

LEVEL 2Purpose of Action

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Building Condition Assessment Survey 2018-2019

X311Architectural Inspection

Question Response

INTERIOR

CLASSROOMS/CORRIDORS/ADMIN SPACES

Ceiling

Deficiency Photo 1

Northeast of Room 022

Violations No violations recorded

InspectedDoor(s)

Condition 2- Between Good and Fair

No deficiencies recordedDeficiency

InspectedFloor Finish

Condition 2- Between Good and Fair

VINYL TILES:BROKEN/DETERIORATED/MISSING TILESDeficiency

Rooms 110, 200Deficiency Location/Instance

45Deficiency Quantity

Quantity Uom S.F.

Potential Action REPLACE

PRIORITY 3Urgency of Action

LEVEL 2Purpose of Action

Deficiency Photo 1

Room 200

Deficiency Photo 2

Room 110

Violations No violations recorded

Does not existSpecialties

InspectedWalls

Condition 2- Between Good and Fair

No deficiencies recordedDeficiency

GYMNASIUM

Instance on 1st Floor Inspected

Ceiling

Instance on 1st Floor Inspected

2- Between Good and FairInstance Condition

No deficiencies recordedDeficiency

Door(s)

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Building Condition Assessment Survey 2018-2019

X311Architectural Inspection

Question Response

INTERIOR

GYMNASIUM

Door(s)

Instance on 1st Floor Inspected

2- Between Good and FairInstance Condition

No deficiencies recordedDeficiency

Fixed Equipment

Instance on 1st Floor Inspected

2- Between Good and FairInstance Condition

No deficiencies recordedDeficiency

Floor Finish

Instance on 1st Floor Inspected

2- Between Good and FairInstance Condition

No deficiencies recordedDeficiency

Seating

Instance on 1st Floor Inspected

2- Between Good and FairInstance Condition

No deficiencies recordedDeficiency

Sliding-folding Partition

Instance on 1st Floor Does not exist

Stage

Instance on 1st Floor Does not exist

Walls

Instance on 1st Floor Inspected

2- Between Good and FairInstance Condition

No deficiencies recordedDeficiency

Window Curtains/Shades/Blinds

Instance on 1st Floor Does not exist

InspectedINTERIOR DOOR HARDWARE

Condition 3- Fair

No deficiencies recordedDeficiency

InspectedINTERIOR GUARDS

Condition 2- Between Good and Fair

No deficiencies recordedDeficiency

KITCHEN

Instance on Basement Inspected

Ceiling

Instance on Basement Inspected

2- Between Good and FairInstance Condition

No deficiencies recordedDeficiency

Door(s)

Instance on Basement Inspected

2- Between Good and FairInstance Condition

No deficiencies recordedDeficiency

Floor Finish

Instance on Basement Inspected

2- Between Good and FairInstance Condition

No deficiencies recordedDeficiency

Walls

Instance on Basement Inspected

2- Between Good and FairInstance Condition

No deficiencies recordedDeficiency

LIBRARY

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Building Condition Assessment Survey 2018-2019

X311Architectural Inspection

Question Response

INTERIOR

LIBRARY

Instance on Room 004 Inspected

Built-in Furnishing

Instance on Room 004 Does not exist

Ceiling

Instance on Room 004 Inspected

2- Between Good and FairInstance Condition

No deficiencies recordedDeficiency

Door(s)

Instance on Room 004 Inspected

2- Between Good and FairInstance Condition

No deficiencies recordedDeficiency

Floor Finish

Instance on Room 004 Inspected

2- Between Good and FairInstance Condition

No deficiencies recordedDeficiency

Walls

Instance on Room 004 Inspected

2- Between Good and FairInstance Condition

No deficiencies recordedDeficiency

Does not existLOCKER ROOM

Does not existMULTI-PURPOSE ROOM

Does not existPOOLS

Does not existSCIENCE DEMO ROOM

SCIENCE LAB

Instance on Room 022 Inspected

NoAlternative Use

Fixed Equipment

Instance on Room 022 Inspected

2- Between Good and FairInstance Condition

No deficiencies recordedDeficiency

Does not existSCIENCE PREP ROOM

Does not existSHOWER ROOM

InspectedSTAIRS/RAMPS: INTERIOR

Do Letter Stair Signs Exist? 1

InspectedCeiling

Condition 2- Between Good and Fair

No deficiencies recordedDeficiency

InspectedDoor(s)

Condition 2- Between Good and Fair

No deficiencies recordedDeficiency

Does not existPartition

InspectedRailings

Condition 2- Between Good and Fair

No deficiencies recordedDeficiency

InspectedStairs and Landings

Condition 2- Between Good and Fair

VINYL TILES:WORN-OUT TREAD/NOSINGSDeficiency

Near Entrance to Room 200Deficiency Location/Instance

10Deficiency Quantity

Quantity Uom S.F.

Potential Action REPLACE

PRIORITY 3Urgency of Action

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Building Condition Assessment Survey 2018-2019

X311Architectural Inspection

Question Response

INTERIOR

STAIRS/RAMPS: INTERIOR

Stairs and Landings

LEVEL 2Purpose of Action

Deficiency Photo 1

Near Entrance to Room 200

Violations No violations recorded

InspectedWalls

Condition 2- Between Good and Fair

No deficiencies recordedDeficiency

InspectedSTRUCTURAL

InspectedCOLUMNS/BEAMS/BEARING WALLS

Condition 2- Between Good and Fair

No deficiencies recordedDeficiency

InspectedFLOOR STRUCTURE

Condition 2- Between Good and Fair

No deficiencies recordedDeficiency

InspectedFOUNDATION WALLS

Material Type(s) Concrete

Condition 2- Between Good and Fair

No deficiencies recordedDeficiency

InspectedROOF STRUCTURE

Condition 2- Between Good and Fair

No deficiencies recordedDeficiency

Does not existVAULTS-BUNKERS

InspectedTOILET ROOMS - STAFF

InspectedCeiling

Condition 2- Between Good and Fair

No deficiencies recordedDeficiency

InspectedDoor(s)

Condition 2- Between Good and Fair

No deficiencies recordedDeficiency

InspectedFloor Finish

Condition 2- Between Good and Fair

No deficiencies recordedDeficiency

InspectedStalls

Condition 2- Between Good and Fair

No deficiencies recordedDeficiency

InspectedWalls

Condition 2- Between Good and Fair

No deficiencies recordedDeficiency

InspectedTOILET ROOMS - STUDENTS

InspectedCeiling

Condition 2- Between Good and Fair

No deficiencies recordedDeficiency

InspectedDoor(s)

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Building Condition Assessment Survey 2018-2019

X311Architectural Inspection

Question Response

INTERIOR

TOILET ROOMS - STUDENTS

Door(s)

Condition 2- Between Good and Fair

No deficiencies recordedDeficiency

InspectedFloor Finish

Condition 2- Between Good and Fair

No deficiencies recordedDeficiency

InspectedStalls

Condition 2- Between Good and Fair

No deficiencies recordedDeficiency

InspectedWalls

Condition 2- Between Good and Fair

No deficiencies recordedDeficiency

LIFE SAFETY Inspected

Does not existF.D. HOLDING AREA

InspectedSTEEL STAIRS

Condition 3- Fair

MINOR RUSTINGDeficiency

Exit 4Deficiency Location/Instance

10Deficiency Quantity

Quantity Uom S.F.

Potential Action MAINTENANCE

PRIORITY 3Urgency of Action

LEVEL 1Purpose of Action

Violations No violations recorded

SITE Inspected

Does not existCONTAINERIZATION

InspectedDRAINAGE SYSTEM FOR ASPHALT

InspectedCatch Basins/Manhole - Surrounded by Asphalt

Condition 2- Between Good and Fair

No deficiencies recordedDeficiency

Does not existCulverts - Asphalt Covering

InspectedDRAINAGE SYSTEM FOR CONCRETE

InspectedCatch Basins/Manhole - Surrounded by Concrete

Condition 3- Fair

DAMAGED COVERDeficiency

Parking AreaDeficiency Location/Instance

1Deficiency Quantity

Quantity Uom EACH

Potential Action REPLACE

PRIORITY 3Urgency of Action

LEVEL 2Purpose of Action

Deficiency Photo 1

Parking Area

Violations No violations recorded

Does not existCulverts - Concrete Covering

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Building Condition Assessment Survey 2018-2019

X311Architectural Inspection

Question Response

SITE

Does not existDRAINAGE SYSTEM FOR SOIL

Does not existDRINKING FOUNTAINS

InspectedFENCES

Condition 2- Between Good and Fair

No deficiencies recordedDeficiency

Does not existIRRIGATION SYSTEM

InspectedPAVING

InspectedDOT Sidewalk

Does not existAsphalt

InspectedConcrete

3- FairCondition

DAMAGED/DETERIORATED/MISSING SECTIONSDeficiency

Along Van Nest AvenueDeficiency Location/Instance

75Deficiency Quantity

Quantity Uom S.F.

Potential Action REPLACE

PRIORITY 3Urgency of Action

LEVEL 2Purpose of Action

Deficiency Photo 1

Along Van Nest Avenue

Violations No violations recorded

Does not existPavers

Does not existSite Sidewalks & Walkways

InspectedStudent Non-Use

Gravel Exists? No

InspectedAsphalt

3- FairCondition

CRACKS - MINORDeficiency

Parking AreaDeficiency Location/Instance

300Deficiency Quantity

Quantity Uom S.F.

Potential Action MAINTENANCE

PRIORITY 3Urgency of Action

LEVEL 2Purpose of Action

Deficiency Photo 1

West of Parking Area

Violations No violations recorded

Does not existConcrete

Does not existPavers

InspectedStudent Use

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Question Response

SITE

PAVING

Student Use

Gravel Exists? No

InspectedAsphalt

3- FairCondition

CRACKS - MINORDeficiency

SchoolyardDeficiency Location/Instance

150Deficiency Quantity

Quantity Uom S.F.

Potential Action MAINTENANCE

PRIORITY 3Urgency of Action

LEVEL 2Purpose of Action

Deficiency Photo 1

West of Schoolyard

Violations No violations recorded

Does not existConcrete

Does not existPavers

InspectedPLAYGROUNDS

SchoolyardInstance

Benches

Instance on Schoolyard Does not exist

Fence

Instance on Schoolyard Does not exist

Pavement

Instance on Schoolyard Does not exist

Play Equipment

Instance on Schoolyard Inspected

2- Between Good and FairInstance Condition

No deficiencies recordedDeficiency

Safety Surfacing

Instance on Schoolyard Inspected

2- Between Good and FairInstance Condition

No deficiencies recordedDeficiency

Unpaved Area

Instance on Schoolyard Does not exist

Does not existPLAYING SURFACE

Does not existRETAINING WALLS

Does not existSEATING

Does not existSITE WALLS (NOT RETAINING WALLS)

Does not existSTAIRS/RAMPS: EXTERIOR

Page 18 of 18 Print Date: 7/3/2019Mobile Validity Version 2.0 (P)