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C19 Hayat Brown LLC Page 202 of 310 Powered by iPlan™ © 4tell™ Solutions, LP APPENDICES Appendix A: Photographic Record Appendix B: Survey Information Resulting In Plant Adaptation Recommendations

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Page 1: APPENDICES - dgs.dc.gov · C19 Hayat Brown LLC Page 203 of 310 Powered by iPlan™ © 4tell™ Solutions, LP

C19

Hayat Brown LLC Page 202 of 310 Powered by iPlan™ © 4tell™ Solutions, LP

APPENDICES Appendix A: Photographic Record Appendix B: Survey Information Resulting In Plant Adaptation Recommendations

Page 2: APPENDICES - dgs.dc.gov · C19 Hayat Brown LLC Page 203 of 310 Powered by iPlan™ © 4tell™ Solutions, LP

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Hayat Brown LLC Page 203 of 310 Powered by iPlan™ © 4tell™ Solutions, LP

Appendix A: Photographic Record

Page 3: APPENDICES - dgs.dc.gov · C19 Hayat Brown LLC Page 203 of 310 Powered by iPlan™ © 4tell™ Solutions, LP

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Hayat Brown LLC Page 204 of 310 Powered by iPlan™ © 4tell™ Solutions, LP

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Hayat Brown LLC Page 205 of 310 Powered by iPlan™ © 4tell™ Solutions, LP

Wall Foundations, Footings, CMU Walls -Existing Building

Wall Foundations, Footings, CMU Walls -Existing Building

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Hayat Brown LLC Page 206 of 310 Powered by iPlan™ © 4tell™ Solutions, LP

Wall Foundations, Footings, CMU Walls -Existing Building

Wall Foundations, Footings, CMU Walls -Existing Building

Wall Foundations, Footings, CMU Walls -Existing Building

Slab on Grade

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Cementitious Soffits

Cementitious Soffits

Cementitious Soffits

Cementitious Soffits

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Concrete Exterior Walls

Concrete Exterior Walls

Concrete Exterior Walls

Concrete Exterior Walls

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Concrete Exterior Walls

Concrete Exterior Walls

Concrete Exterior Walls

Concrete Exterior Walls

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Concrete Mechanical Screening

Exterior Block Wall

Exterior Block Wall

Exterior Block Wall

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Exterior Block Wall

Exterior Block Wall

Exterior Block Wall

Exterior Block Wall

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Exterior Block Wall

Exterior Block Wall

Aluminum Louvers - Large Units

Aluminum Louvers - Large Units

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Aluminum Louvers - Large Units

Glass Block

Glass Block

Glass Block

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Glass Block

Glass Block

Storefronts - Glazed Metal Framed

Storefronts - Glazed Metal Framed

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Storefronts - Glazed Metal Framed

Exterior Steel Doors

Exterior Steel Doors

Exterior Aluminum Clad Doors

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Exterior Aluminum Clad Doors

Rolling Door, Steel

Roof Coverings, Adhered Membrane, EPDM

Roof Coverings, Metal Panels, Standing Seam

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Roof Coverings, Metal Panels, Standing Seam

Roof Coverings, Metal Panels, Standing Seam

Roof Coverings, Metal Panels, Standing Seam

Roof Coverings, Modified Bitumen

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Roof Coverings, Modified Bitumen

Roof Coverings, Modified Bitumen

Roof Coverings, Modified Bitumen

Roof Coverings, Modified Bitumen

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Interior Construction

Interior Construction

Interior Construction

Interior Construction

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Interior Construction

Interior Partitions Concrete Block (CMU) Existing Building

Interior Windows & Storefronts

Fire Doors

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Fire Doors

Fire Doors

Steel, Interior Doors

Steel, Interior Doors

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Steel, Interior Doors

Wood Fully Glazed Doors

Wood Fully Glazed Doors

Wood, Solid Interior Doors

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Wood, Solid Interior Doors

Exterior Concrete Stairs

Exterior Concrete Stairs

Exterior Concrete Stairs

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Exterior Concrete Stairs

Exterior Concrete Stairs

Exterior Concrete Stairs

Exterior Concrete Stairs

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Concrete, Bleacher at Playground

Concrete, Bleacher at Playground

Concrete, Interior Stairs

Concrete, Interior Stairs

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Concrete, Interior Stairs

Concrete, Interior Stairs

Concrete, Interior Stairs

Concrete, Interior Stairs

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Concrete, Interior Stairs

Interior Utility Metal Stairs

Interior Utility Metal Stairs

Metal, Painted, Exterior Railing

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Metal, Painted, Exterior Railing

Ceramic Tile, Interior Wall Finish

Ceramic Tile Flooring

Ceramic Tile Flooring

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Concrete Flooring

Concrete Flooring

Metal Floor Grating

Metal Floor Grating

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Vinyl Tile Flooring

Vinyl Tile Flooring

Vinyl Tile Flooring

Vinyl Tile Flooring

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Vinyl Tile Flooring

Wood Flooring

Carpet Flooring

Carpet Flooring

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Carpet Flooring

Carpet Flooring

Carpet Flooring

Gypsum Board, Finished Ceilings

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Gypsum Board, Finished Ceilings

Gypsum Board, Finished Ceilings

Gypsum Board, Finished Ceilings

Acoustical Tile Ceiling

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Acoustical Tile Ceiling

Acoustical Tile Ceiling

Acoustical Tile Ceiling

Acoustical Tile Ceiling

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Acoustical Tile Ceiling

Acoustical Tile Ceiling

Elevator, Geared, 3-5 Floor, 3,000 Lbs :- Elevator

Elevator, Geared, 3-5 Floor, 3,000 Lbs:- Elevator

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Elevator, Geared, 3-5 Floor, 3,000 Lbs :- Elevator

Elevator, Geared, 3-5 Floor, 3,000 Lbs:- Elevator

Typical Plumbing Fixtures :- Lavatories

Typical Plumbing Fixtures:- Lavatories

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Typical Plumbing Fixtures :- Urinals

Typical Plumbing Fixtures:- Urinals

Typical Plumbing Fixtures :- Toilet

Commercial Grade Kitchen Sinks, multiple compartments:- Kitchen Sink

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Emergency Eye wash and Shower - Plumbed :- Eye Wash

Plumbing Fix., Drinking Fountain, Various:- Drinking Fountain

Plumbing Fix., Drinking Fountain, Various :- Drinking Fountain

Plumbing Fix., Drinking Fountain, Various:- Drinking Fountain

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Domestic Water Distribution Piping :- Water service in Boiler Room

Domestic Water Distribution Piping:- Sprinkler branch line at water main.

Domestic Water Distribution Piping :- Typical domestic water piping above ceiling

Tank, Water Storage:- Original domestic hot water storage tank/steam heat exchanger with

abandoned tank coil.

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Tank, Water Storage :- Abandoned steam boiler (Boiler #4) used to generate domestic hot water.

Tank, Water Storage

Tank, Water Storage :- Abandoned feed water system of abandoned steam domestic hot water

system.

Water Flow Meter, 6.00 In:- Water Meter

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Water Heater (Boiler), Gas, 801~1,400 MBH :- Boiler

Water Heater (Boiler), Gas, 801~1,400 MBH:- Boiler

Waste Piping :- Upgraded piping section connected to old piping.

Waste Piping:- Upgraded piping section connected to old piping.

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Waste Piping :- Typical waste piping

Pump, Sewage Ejector, Duplex:- Ejector Pump

Pump, Sewage Ejector, Duplex :- Shut Off Switches

Rainwater Drainage Piping:- Storm Piping

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Gas Distribution Piping, Boilers and Domestic Water Heaters Service :- Gas piping at Domestic

Water Heater

Gas Distribution Piping, Boilers and Domestic Water Heaters Service:- Gas train at Boiler

Gas Supply and Distribution, Laboratory :- Gas bibs at Laboratory Table

Boiler, Gas, Hot Water/Steam, 7,600~10,000 MBH:- Heating Hot Water Boiler, Firebox

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Boiler, Gas, Hot Water/Steam, 7,600~10,000 MBH :- Boiler #1

Boiler, Gas, Hot Water/Steam, 7,600~10,000 MBH:- Equipment Tag: Boiler #1

Boiler, Gas, Hot Water/Steam, 7,600~10,000 MBH :- Boiler #2

Boiler, Gas, Hot Water/Steam, 7,600~10,000 MBH:- Equipment Tag: Boiler #2

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Boiler, Gas, Hot Water/Steam, 7,600~10,000 MBH :- Equipment Tag: Boiler #3

Boiler, Gas, Hot Water/Steam, 7,600~10,000 MBH:- Boiler #3

Boiler, Gas, Hot Water/Steam, 7,600~10,000 MBH :- Surface rust at boiler casing, no leaks

Boiler, Gas, Hot Water/Steam, 7,600~10,000 MBH:- Boiler Control Panel

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Chiller, Scroll, Water-Cooled, 400 Ton :- Two modular water-cooled scroll chillers

Chiller, Scroll, Water-Cooled, 400 Ton:- Inside view of chiller

Chiller, Scroll, Water-Cooled, 400 Ton :- Chiller Label

Cooling Tower, Galv Steel / Avg, 501~1,000 Ton, 3-Cell Tower:- 3-Cell Cooling Tower

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Cooling Tower, Galv Steel / Avg, 501~1,000 Ton, 3-Cell Tower :- Cooling Tower Label

Cooling Tower, Galv Steel / Avg, 501~1,000 Ton, 3-Cell Tower:- Tower fill with abundant scale buildup

Cooling Tower, Galv Steel / Avg, 501~1,000 Ton, 3-Cell Tower :- Tower frame with evidence of past

algae growth

DX Outdoor Unit, Ave. 1 Ton, Elevator Machine Room Service:- HVAC Unit

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DX Outdoor Unit, Ave. 1 Ton, Elevator Machine Room Service :- HVAC Unit

DX Outdoor Unit, Ave. 2 Ton, Rooms 202, 204 Service:- HVAC Unit

DX Outdoor Unit, Ave. 2 Ton, Rooms 202, 204 Service :- HVAC Unit

Air Distribution System, Central AHU, VAV, Ductwork, Ducted Return:- Typical flexible duct

connection to lighting/diffuser fixture

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Air Distribution System, Central AHU, VAV, Ductwork, Ducted Return :- VAV box (unfinished

installation)

Air Distribution System, Central AHU, VAV, Ductwork, Ducted Return:- New diffuser in renovated classroom (ductwork original)

Air Distribution System, Central AHU, VAV, Ductwork, Ducted Return :- Diffuser

Air Distribution System, Central AHU, VAV, Ductwork, Ducted Return:- Typical AHU in Stair

MER

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Air Distribution System, Central AHU, VAV, Ductwork, Ducted Return :- Broken flexible

connection at AHU

Air Distribution System, Central AHU, VAV, Ductwork, Ducted Return:- Heating/Cooling 4-pipe

Coil in ductwork, Girls Locker Room

Air Distribution System, Central AHU, VAV, Ductwork, Ducted Return :- Typical Return Fan in

Stair MER

Air Distribution System, Central AHU, VAV, Ductwork, Ducted Return

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Air Distribution System, Central AHU, VAV, Ductwork, Ducted Return :- AHU in 1st Floor

Gymnasium, UDC Side

DX Split Indoor Unit, 1 Ton, Ductless:- Fan Coil Unit

DX Split Indoor Unit, 1 Ton, Ductless :- Fan Coil Unit

DX Split Indoor Unit, 2 Ton, Ductless:- Unit in Room 202

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DX Split Indoor Unit, 2 Ton, Ductless :- Unit in Room 204

Exhaust / Ventilation:- Exhaust Fan

Exhaust / Ventilation :- Exhaust Fan

Exhaust / Ventilation:- Exhaust Fan

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Exhaust System, Fume Hood :- Exhaust Hood

Exhaust System, Fume Hood:- Exhaust Hood

Exhaust System, Fume Hoods :- Old culinary classroom

Heating, Hydronic, Baseboard, Large:- Heaters

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Heating, Hydronic, Baseboard, Large :- Heaters

Heating, Hydronic, Baseboard, Large:- Heater

Heating, Hydronic, Convection, 2-Pipe, Cabinet Type :- Heaters

Heating, Hydronic, Convection, 2-Pipe, Cabinet Type:- Heaters

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Piping, Condenser Water Supply and Return :- Condenser water piping on Roof

Piping, Condenser Water Supply and Return:- Condenser water filtration system in Boiler Room

Piping, Condenser Water Supply and Return :- Chemical treatment system for tower in Boiler

Room

Piping, Condenser Water Supply and Return:- Condenser water pumps in Boiler Room

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Piping, Condenser Water Supply and Return :- Condenser water piping in Boiler Room

Piping, HW/CHW, 4-Pipe Distribution:- Chilled Water Pumps in Boiler Room

Piping, HW/CHW, 4-Pipe Distribution :- Expansion Tanks in Boiler Room

Piping, HW/CHW, 4-Pipe Distribution:- Typical chilled water piping and hot water piping above

ceiling

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Piping, HW/CHW, 4-Pipe Distribution :- Chilled and hot water piping in Boiler Room

Piping, HW/CHW, 4-Pipe Distribution:- Chilled and Hot Water Pumps in each lower Stair MER

Piping, HW/CHW, 4-Pipe Distribution :- Chilled and Hot Water Piping in each lower Stair MER

Cabinet Unit Heater, Hydronic:- Typical Cabinet Heater

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Cabinet Unit Heater, Hydronic :- Typical Cabinet Heater

Unit Heater, Electric, 10 kW:- Unit Heater

Unit Heater, Electric, 10 kW :- Unit Heater

Unit Heater, Hydronic, 26 to 55 MBH:- Typical Unit Heater in a Stair MER

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Unit Heater, Hydronic, 26 to 55 MBH :- Unit in Elevator Machine Room, pipes disconnected

A/C Package, Heat Pump, Air Source, 30 Ton:- HVAC Unit

A/C Package, Heat Pump, Air Source, 30 Ton :- HVAC Unit

A/C Package, Heat Pump, Air Source, 7.0~10.0 Ton Cooling, 35~45 MBH Heat:- HVAC Unit

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A/C Package, Heat Pump, Air Source, 7.0~10.0 Ton Cooling, 35~45 MBH Heat :- HVAC Unit

Meter, Natural Gas:- Gas Meter

Meter, Natural Gas :- Gas Meter

Meter, Natural Gas:- Gas Meter

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Building Controls (SF), DDC, Average :- Typical DDC control panel at AHU

Building Controls (SF), DDC, Average:- Typical control valve at AHU

Building Controls (SF), DDC, Average :- Typical thermostat

Building Controls (SF), DDC, Average:- BMS Computer Screen: AHU and RF readings

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Building Controls (SF), DDC, Average :- BMS Computer Screen: All AHUs table readings

Building Controls (SF), DDC, Average:- BMS Computer Screen: AHUs 1st Floor Layout

Building Controls (SF), DDC, Average :- BMS Computer Screen: AHUs 2nd Floor Layout

Building Controls (SF), DDC, Average:- Deteriorated control valve at AHU

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Building Controls (SF), DDC, Average :- Typical VAV DDC controller above ceiling

Building Controls (SF), Pneumatic, Average:- Typical pneumatic thermostat

Building Controls (SF), Pneumatic, Average :- Pneumatic control panels for AHU serving Locker

Room

Building Controls (SF), Pneumatic, Average:- Air compressor station in Boiler Room

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Building Controls (SF), Pneumatic, Average :- Typical pneumatic thermostat

Building Controls (SF), Pneumatic, Average:- Temporary air compressors used to feed

thermostats in various rooms.

Fire Extinguisher :- Fire extinguisher with expired inspection tag

Fire Extinguisher:- Fire extinguisher with expired inspection tag, various locations

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Fire Extinguisher :- Missing Fire Extinguisher: Ground Floor

Fire Extinguisher:- Missing Fire Extinguisher: UDC Side - In front of Room 320

Main Service Switch, 3000 Amps :- Main Service Switch

Main Service Switch, 3000 Amps:- Main Service Switch

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Disconnect Switches for Chillers :- Disconnect Switches for Chillers

Disconnect Switches for Chillers:- Disconnect Switches for Chillers

Motor Control Center, 900 Amps, 8 sections :- Motor Control Center

Motor Control Centers, 600 Amps, 3 Sections:- Motor Control Center

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Motor Starter, 2.000 HP, 208 V :- Motor Starters

Panel Board:- Panelboards

Panel Board :- Panelboards

Panel Board:- Panelboards

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Primary Transformer, Dry, 150kVA :- Transformers

Primary Transformer, Dry, 150kVA:- Transformers

Secondary Transformer, Dry, 112.5 kVA :- Transformer

Secondary Transformer, Dry, 112.5 kVA:- Transformer

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Secondary Transformer, Dry, 15 kVA :- Transformer

Secondary Transformer, Dry, 30 kVA:- Transformer

Secondary Transformer, Dry, 30 kVA :- Transformer

Switchboard, 3000 Amps, 2 sections:- Main Switchboard

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Switchboard, 3000 Amps, 2 sections :- Main Switchboard

Transfer Switch, Auto, 480 V, 150 Amps:- Automatic Transfer Switch

Occupancy Sensors, Indoor Lighting :- Occupancy Sensors

Flood Light, Exterior, Older:- Exterior Security Lights

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HID Lighting :- HID Lighting

HID Lighting:- HID Lighting

HID Lighting - Older :- HID Lighting

HID Lighting - Older:- HID Lighting

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Lighting Equipment - Fluorescent :- Fluorescent Lighting Older

Lighting, Exterior Fixture, High Output Flood, Various:- Exterior Security Lights

Lighting, Exterior Fixture, High Output Flood, Various :- Exterior Security Lights

Lighting, Exterior Fixture, High Output Flood, Various:- Exterior Security Lights

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Lighting, Exterior Fixture, High Output Flood, Various :- Exterior Security Lights

Lighting, Interior, Fluorescent,:- Newer Fluorescent Lighting

Lighting, Interior, Fluorescent, :- Newer Fluorescent Lighting

Sound System:- Local Sound System

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Fire Alarm Systems :- Fire Alarm System

Fire Alarm Systems:- Fire Alarm System

Fire Alarm Systems :- Fire Alarm System

Security and Detection Systems - CCTV:- CCTV System

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Security and Detection Systems - CCTV :- CCTV System

Card Reader:- Card Reader

Card Reader :- Card Reader

Card Reader:- Card Reader

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Intrusion Detection - Charter School Section :- Intrusion Alarm System

Intrusion Detection - University Section:- Intrusion Alarm System

Intrusion Detection - University Section :- Intrusion Alarm System

Vehicle Control Bollard

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Vehicle Control Bollard

Lightning Protection System:- Lightning Protection

Emergency Lights :- Emergency Lighting

Exit Lighting Fixture:- Exit Lighting

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Exit Lighting Fixture :- Exit Lighting

Generator, Natural Gas, 90 kW:- Emergency Generator

Generator, Natural Gas, 90 kW :- Emergency Generator

Sink, Epoxy Resin, Laboratory:- Laboratory sink basin blocked, no water/gas used.

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Sink, Epoxy Resin, Laboratory :- Science Lab Sink

Sink, Epoxy Resin, Laboratory:- Laboratory Sinks with acid waste lines, neutralization tank

inaccessible

Kitchen Food Service Equipment, Abandoned :- Fryers

Kitchen Food Service Equipment, Abandoned:- Exhaust Hood

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Kitchen Food Service Equipment, Abandoned :- Kitchen Sink

Kitchen Food Service Equipment, Abandoned:- Exhaust Fan

Kitchen Food Service Equipment, various types :- Warmers

Kitchen Food Service Equipment, various types:- Dish Washer

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Kitchen Food Service Equipment, various types :- Refrigerator

Kitchen Food Service Equipment, various types:- Convection Ovens

Kitchen Food Service Equipment, various types :- Freezer

Concrete, Driveways

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Parking Lot, Asphalt Paved

Parking Lot, Asphalt Paved

Parking Lot, Asphalt Paved

Parking Lot, Asphalt Paved

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Parking Lot, Asphalt Paved

Parking Lot, Asphalt Paved

Parking Lot, Asphalt Paved

Parking Lot, Asphalt Paved

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Pedestrian Paving, Asphalt

Pedestrian Paving, Asphalt

Pedestrian Paving, Asphalt

Pedestrian Paving, Asphalt

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Pedestrian Paving, Concrete

Pedestrian Paving, Concrete

Pedestrian Paving, Concrete

Pedestrian Paving, Concrete

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Pedestrian Paving, Concrete

Pedestrian Paving, Concrete

Pedestrian Paving, Concrete

Pedestrian Paving, Concrete

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Pedestrian Paving, Concrete

Pedestrian Paving, Concrete

Pedestrian Paving, Pavers, Concrete

Pedestrian Paving, Exterior Ramp, Wood

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Chain Link Fence - New

Chain Link Fence - New

Chain Link Fence 4’

Chain Link Fence 4’

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Chain Link Fence 4’

Chain Link Fence- Tall

Chain Link Fence- Tall

Chain Link Fence- Tall

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Sliding Gate, Motor Operated

Retaining Wall, Cast in Place Concrete

Retaining Wall, Cast in Place Concrete

Retaining Wall, Cast in Place Concrete

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Play Equipment - Large

Play Equipment - Large

Play Equipment - Midsize

Play Equipment - Midsize

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Play Equipment - Midsize

Play Equipment - Midsize

Play Equipment - Midsize

Play Equipment - Midsize

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Play Equipment - Midsize

Playing Fields, Basketball Court, Complete

Playing Fields, Basketball Court, Complete

Playing Fields, Resilient Playground Surface - New

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Playing Fields, Resilient Playground Surface - New

Playing Fields, Resilient Playground Surface - Older

Playing Fields, Resilient Playground Surface - Older

Playing Fields, Resilient Playground Surface - Older

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Landscaping

Landscaping

Landscaping

Landscaping

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Landscaping, Planters, Precast Concrete

Landscaping, Planters, Precast Concrete

Landscaping, Planters, Precast Concrete

Landscaping, Planters, Precast Concrete

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Landscaping, Planters, Precast Concrete

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Appendix B: Survey Information Resulting In Plant

Adaptation Recommendations

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Access Control

Does the facility have a key card proximity entry system Yes

Are all windows at grade level locked or fixed at all times No

There is one clearly marked and designated entrance for visitors

No

Signs are posted for visitors to report to main office or through a designated entrance

No

. Comments N/A

Lighting is provided at entrances and points of possible intrusion

Yes

Outside hardware has been removed from all doors except at points of entry

No

Basement windows are protected with grill or well cover No

Restricted areas are properly identified No

Access to electrical panels is restricted Yes

Are there control gates to separate gym, cafeteria, stage, lobby and restrooms from rest of school and classrooms during after hours without changing means of egress

No

Are all perimeter doors equipped with recessed magnetic contact – door position door sensors

Yes

Are interior doors with specific vulnerability equipped with door position monitoring sensors

No

ADA

Adequate number of designated parking stalls and signage for cars are not provided

10

Adequate number of designated parking stalls and signage for vans are not provided

3

Signage indicating accessible parking spaces for cars and vans are not provided

4

Curb ramps are required from the parking area to the sidewalks providing access to the building

0

Signage directing to accessible parking or accessible building entrances to the facility are not provided

8

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Fire Protection

Does the facility have a fire sprinkler system No

Does the facility have wall mounted fire extinguishers Yes

Does the kitchen and cooking area have hood vent mounted fire suppression systems

No

Does combustion equipment have dedicated fire sprinkler system e.g. boilers, hot water heater

No

Are current fire protection system inspections up to date and onsite

Yes

A record of Fire Inspection by the local or state Fire Officer is maintained

Yes

Exit signs are clearly visible and pointing in the correct direction

Yes

Does the facility have monitored fire alarm system Yes

Is the fire alarm control panel solid-state, modular design type, incorporating the following standard features: lamp test, red alarm and amber LEDs per zone, positive and negative ground fault indicators , power ON indicator, two (2) auxiliary form C alarm contacts with disconnect switches and lights, one (1) auxiliary form C trouble contact, regulated 24Vdc four-wire smoke detector power supply, and remote reset connection

Yes

Is the power supply to the fire alarm control panel from an individual circuit

Yes

Does the activation of any initiating device including but not limited to manual pull stations, smoke detectors, heat detectors and flow switches shall cause all signals to sound continuously until manually reset; flash all visual alarm indicator lights; illuminate respective zone indicator lamps in the control panel; illuminate respective zone indicator lamps in the graphic display on the door of the control panel; and illuminate respective zone indicator lamps in the remote annunciator

Yes

Are the audible and visual devices such as combination horn/strobe indicating type wired to separate zones so that audible devices correctly provide code three temporal output and visual devices correctly provide ADA compliant strobe effect

Yes

Is the fire alarm wiring enclosed in ¾” metal conduit raceway to the manufacturer’s instructions

Yes

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Is there a smoke detector directly above the fire alarm control panel

Yes

. Comments N/A

Are there duct-type smoke detectors on the supply side of HVAC units rated greater than 2000 cfm but less than 15,000 cfm

Yes

Are there duct-type smoke detectors on both the supply side and return side of the HVAC units rated 15,000 cfm or more

Yes

. Comments N/A

Green Roof Feasibility

Asset Consider: Green Roof Investments

Quantity 1 SF

Unit Cost $0.01

Total Cost $0.01

Is the roof a sloped system No

Is the roof less than 5 years in age No

Does the roof have significant amounts of penetration and equipment

No

Will structural modification need to be made to support a green roof

Yes

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Hazardous Materials

. Comments Not Determined

. Comments Not Determined

. Comments Not Determined

. Comments Not Determined

. Comments Not Determined

. Comments Not Determined

Has the facility been tested for Lead in Water Yes

Does the facility have a Lead in water OM plan in place No

Does the facility have a UST No

. Comments N/A

Does the facility have a AST No

. Comments N/ A

Are transformers PCB free Yes

Is there any known PCB containing equipment onsite No

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LEED

SS Sustainable Sites - Possible Points: 0

SS.C1 Is the school LEED Certified Design and Construction

No

If No, level of effort to achieve Hard

SS.C2 Does the facility have a Building Exterior and Hardscape Management Plan

No

If No, level of effort to achieve Easy

SS.C3 Does the facility have an Integrated Pest Management, Erosion Control, and Landscape Management Plan

No

If No, level of effort to achieve Easy

SS.C4 Does the facility provide car pooling or Alternative Commuting Transportation options or incentives

No

If No, level of effort to achieve Hard

SS.C6 Does the facility have retention ponds rain gardens to control the quantity of Storm water

No

If No, level of effort to achieve Hard

SS.C7.1 Does the facility have non asphalt / macadam based paving such as light colored pavers or concrete

No

If No, level of effort to achieve Hard

SS.C7.2 Does the facility have a cool roof (white or light color roof surface)

No

If No, level of effort to achieve Hard

SS.C8 Are measures installed preventing operable exterior lighting from encroaching on adjacent properties

No

If No, level of effort to achieve Hard

WE.P1 The facility has a Minimum Indoor Plumbing Fixture and Fitting Efficiency policy

No

If No, level of effort to achieve Easy

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WE.C1 Does the facility have a water meter for the whole building

Yes

Does the facility have sub meters for boiler wtr, cooling tower wtr, irrigation wtr, fire sprinkler

No

If No, level of effort to achieve Hard

WE.C2 Are all of the plumbing fixtures at the facility non-water saving devices

No

If No, level of effort to achieve Easy

Are some of the plumbing fixture at the facility are non-water saving devices (10-25%)

No

If No, level of effort to achieve Easy

Are all of the plumbing fixture at the facility water saving devices (100%)

No

If No, level of effort to achieve Easy

WE.C3 Does the school use native planting that does not require irrigation

Yes

Does the school have an irrigation system with a rain gauge and time system

No

If No, level of effort to achieve Hard

Does the school hand water on an as needed basis

No

If No, level of effort to achieve Easy

WE.C4 Does the Cooling Tower utilize a Chemical Management System

Yes

Does the Cooling Tower utilize a Non-Potable Water Source (not public drinking water system)

No

If No, level of effort to achieve Hard

EA.P1 Does the school have an Energy Efficiency Best Management Practices policy

No

If No, level of effort to achieve Easy

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EA.P2 Has an energy audit been performed and were E.C.M.s implemented to achieve Min Energy Eff Performance

No

If No, level of effort to achieve Hard

EA.P3 Does the school have a Fundamental Refrigerant Management program

No

If No, level of effort to achieve Hard

EA.C2.1 Have building lighting and HVAC systems been Investigated and Analyzed for retro Commissioning

No

If No, level of effort to achieve Hard

EA.C2.2 Has the school performed retro Commissioning of the building lighting and HVAC systems

No

If No, level of effort to achieve Hard

EA.C2.3 Is the school performing ongoing Commissioning of the building lighting and HVAC systems

No

If No, level of effort to achieve Not Feasible

EA.C3.1 Does the school have a HVAC or Lighting —Building Automation System

Yes

EA.C3.2 re the HVAC and lighting systems individually metered at 40%

No

If No, level of effort to achieve Hard

Are the HVAC and lighting systems individually metered at 80%

No

If No, level of effort to achieve Hard

EA.C4 Does the school use on-site or off-site renewable energy

No

If No, level of effort to achieve Hard

EA.C5 Does the school have an Enhanced Refrigerant Management

No

If No, level of effort to achieve Easy

EA.C6 Does the school have an Emissions Reduction Reporting program

No

If No, level of effort to achieve Hard

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MR.P1 Does the school have a Sustainable Purchasing Policy

No

If No, level of effort to achieve Easy

MR.P2 Does the school have a Solid Waste Management Policy

No

If No, level of effort to achieve Easy

MR.C1 Does the school have a Sustainable Purchasing program for Ongoing Consumables

No

If No, level of effort to achieve Easy

MR.C2.1 Is a Sustainable Purchasing policy used for purchasing at least 40% of Electric-Powered Equipment

No

If No, level of effort to achieve Hard

MR.C2.2 Is a Sustainable Purchasing policy used for purchasing at least 40% of Furniture

No

If No, level of effort to achieve Easy

MR.C3 Is a Sustainable Purchasing policy used when making Facility Alterations and Additions

No

If No, level of effort to achieve Hard

MR.C4 Is a Sustainable Purchasing policy used to reduce Mercury content in Lamps purchased

No

If No, level of effort to achieve Easy

MR.C5 Is a Sustainable Purchasing policy used when making Food purchases at the school

No

If No, level of effort to achieve Easy

MR.C6 Has the school performed a Waste Stream Audit No

If No, level of effort to achieve Easy

MR.C7 Has the school implemented a policy to reduce the quantity Ongoing Consumables going into landfills

No

If No, level of effort to achieve Easy

MR.C8 Has the school implemented a policy to reduce the quantity durable goods (furniture, equipment) going into landfills

No

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If No, level of effort to achieve Easy

MR.C9 Does the school recycle building materials during construction which prevents material going to landfill

No

If No, level of effort to achieve Easy

IEQ.P1 Has the school performed a Minimum Indoor Air Quality (IAQ) Performance evaluation of the facility

No

If No, level of effort to achieve Easy

IEQ.P2 Is the facility and surrounding area smoke free - Environmental Tobacco Smoke (ETS) Control

Yes

IEQ.P3 Does the school have a Green Cleaning Policy No

If No, level of effort to achieve Easy

IEQ.C1.1 Does the school have an Indoor Air Quality Management Program

No

If No, level of effort to achieve Easy

IEQ.C1.2 Does the school have Outdoor Air Delivery Monitoring

No

If No, level of effort to achieve Hard

IEQ.C1.3 Has the school modified the HVAC systems to allow Increased Ventilation

No

If No, level of effort to achieve Hard

IEQ.C1.4 Does the school have a plan to Reduce Particulates in Air Distribution

No

If No, level of effort to achieve Hard

IEQ.C1.5 Does the school have a policy to enhance IAQ performance during Facility Alterations and Additions

No

If No, level of effort to achieve Easy

IEQ.C2.1 Has the school performed an Occupant Survey for IAQ

No

If No, level of effort to achieve Easy

IEQ.C2.2 Does the school allow for the Controllability of Systems—Lighting by occupants

Yes

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IEQ.C2.4 Does the school take advantage of Daylight and Views for tenant comfort

No

If No, level of effort to achieve Hard

IEQ.C3.1 Does the school have a High Performance Cleaning Program

No

If No, level of effort to achieve Easy

IEQ.C3.2 Does the school have a Custodial Effectiveness Assessment

No

If No, level of effort to achieve Easy

IEQ.C3.3 Does the school Purchase Sustainable Cleaning Products and Materials

No

If No, level of effort to achieve Easy

IEQ.C3.4 Does the school use Sustainable Cleaning Equipment

Yes

IEQ.C3.5 Does the school have Indoor Chemical and Pollutant Source Control

No

If No, level of effort to achieve Easy

IEQ.C3.6 Does the school have an Indoor Integrated Pest Management

Yes

IO.C1.1 Does the school have an Innovation in Operations program

No

If No, level of effort to achieve Easy

IO.C2 Does the school have a LEED Accredited Professional on staff

No

If No, level of effort to achieve Not Feasible

IO.C3 Is the school Documenting Sustainable Building Cost Impacts

No

If No, level of effort to achieve Easy

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Safety Security

Do all areas of the school, including bathrooms, hallways, and offices, have the ability to receive an announcement via the P.A. System

No

Do all areas of the school have the ability to privately call the main office or for emergency

No

Does the general office, principal’s office, assistant principal’s office have CCTV receptacles

No

Is there an automated notification system to lockdown the building envelope

No

Does the facility have a monitored burglar alarm system Yes

Are all classrooms and all other rooms that are grade-accessible will be equipped with motion detector

No

Are all general corridor or lobby areas plus rooms with specific vulnerability equipped with motion detectors?

Yes

Is the main office and one or more additional locations(s) accessed by designated staff equipped with IDS arm/disarm keypads

Yes

Are alarm monitoring and response performed by DCPS via their existing central alarm monitoring facility via either dial-up telephone lines or LAN/WAN

No

Is there a video surveillance system that provides general surveillance of the site, common areas and building entry and exit points

Yes

Does the facility have monitored video surveillance system at the interior

Yes

. Comments Partially

Does the facility have monitored video surveillance system at the exterior

Yes

. Comments Partially

Does the facility have exterior door hardware that allows controlled access to the building?

Yes

Does the facility have exterior card access readers that allow controlled access to the building?

Yes

Does the facility have allow occupants a quick, unimpeded egress from the building?

Yes

Does the facility have interor door hardware that allows controlled access to classrooms?

Yes

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Does the facility have interior card access readers that allow controlled access within the building?

No

Does the facility have Magnetometers that monitor for the entry of "unwanted items" into the building?

No

Does the facility have equipment that allows announcements to be made during large gatherings?

Yes

Extra Survey Information