NYC Department of EducationK366 PB/A&W Page 15 of 34 Print Date: 9/14/2020 Question Response EXTERIOR ROOF Specialties BULKHEAD/PENTHOUSE Roof Plan reference Deficiency Quantity 10

Asset: SHIRLEY CHISHOLM CAMPUS - K, 965 EAST 107TH STREET, New York, 11236

Inspection Id Inspection Type Time In Last Edited

SA : K366 Architectural - Senior 2019-12-03 8:08 AM 2019-12-12 12:22 PM

AA : K366 Architectural - Associate 2019-12-03 7:35 AM 2019-12-03 3:29 PM

Asset Data

Question Answer

Was the building fully accessible for inspection No

Inspection Access Comment Playground Safety Surface due to snow

Principal(s) Information

Principal Name Dennis Herring Jr.

Organization The Science and Medicine Middle School - Brooklyn

Did you meet with this Principal? Yes

Did this Principal provide feedback? Yes

Summary of Principal's Feedback The Principal's comments are as follows: 1. The climate control is notworking properly and requires frequent repairs. 2. There is waterinfiltration through the door into Room 206. 3. The a/c unit in theTelcom Room on the 2nd Floor is not working.

Custodian Was not present

Fireman Was not present

Building Square Footage 67000

Comments on the Area None

Comments on the Stories (Floors) plus Basements 4+B+PH

Comments on the Number of Classrooms 27

Comments on the Year Built 2009

Student Population 403

Staff Population 60

Weather Fair

Facade Photo

East 107th Street - Northeast view

NYC Department of Education

Architectural Inspection

Building Condition Assessment Survey 2019 - 2020

K366

PB/A&W Print Date: 9/14/2020Page 1 of 34

Main Entrance Photo

Facade A - East 107th Street

Roof Photo

Roof 1 - Northwest view

Have any Systems/Major Building Components been upgraded? Yes

Systems: New Science Demo Room 114

Year: 2019

Systems: Limited Window repairs

Year: 2016

Have there been any New Building Additions? No

Tandem Schools? No

Leased Space? No

Priority Condition

PriorityCondition ExistLast Year?

PriorityCategory

ConditionDescription

ComponentAffected

LocationDescription

Person(s)Notified

Person(s) Title PhotoImage

No ProtrudingElements

Severelydamagedbleacher plankwith protrudingmetal supportexposing is apotentialtripping hazard.

INTERIOR |GYMNASIUM |Seating

Across from theentrance

AlexanderFrancisco

Handyman




K366


Structural Engineer Required

StructuralCondition Type

ConditionDescription

ComponentAffected

LocationDescription

Person(s)Notified

Person(s) Title PhotoImage

No condition recorded

Accessibility

Accessibility Status Question Response

Is the primary or secondary entrance on an accessible route? Yes

Is the building a multi-story building? Yes

Are all floors of the building accessible through compliant means? Yes

Accessible classrooms exists on each floor? Yes

Boys and Girls or Unisex accessible toilets exist on at least every other floor? Yes

If the following spaces exist, are they ALL accessible? Art Room, Auditorium,Cafeteria, Computer, Gymnasiums, Library, Multipurpose Room, Science Labs

Yes

Physical Breakdown Structure Exists Required Complies Deficiency AudioInductionSystem

FireAlarmStrobe

FUNCTIONAL ACCESSIBILITY

Exterior Routes

Exterior Entrances & Exits Yes

Exterior H/C Lifts No No

Exterior Ramps and Railings No No

Interior Routes

Corridor and Lobby H/C Lifts No No

Interior Corridor Doors and Hardware No No

Interior Corridors and Lobbies Yes

Interior Elevators Yes Yes

Interior Lobby Doors and Hardware Yes

Interior Ramps Yes Yes

Rooms & Spaces

Art Rooms Room 322 Yes Yes

Auditorium No

Cafeteria Basement Yes Yes Yes Yes

Classrooms 1st - 4th Floors Yes Yes

Computer Rooms No

Gymnasium Basement Yes Yes Yes Yes

Library Room 419 Yes Yes

Main Office Room 101 Yes Yes

Multi-purpose Room No

Nurse's Room Room 105C Yes Yes

Pool No

Science Lab Room 402 Yes Yes

Toilet Rooms (Boys) Basement, 1st - 4th Floors Yes Yes

Toilet Rooms (Girls) Basement, 1st - 4th Floors Yes Yes

Toilet Rooms (Staff) Basement, 1st - 4th Floors Yes Yes




K366


Building Template

Inspection

Question Response

Architectural

EXTERIOR Inspected

AREAWAY Does not Exist

AWNINGS AND CANOPIES Inspected

Condition 2 - Between Good and Fair

Deficiency No deficiencies recorded

CHIMNEY Does not Exist

COPING Inspected



CORNICE Does not Exist

DOORS Inspected

DOORS AND FRAMES Inspected

Condition 3 - Fair

Deficiency METAL: AIR AND WATER INFILTRATION, OPEN JOINTS WITHDAMAGED CAULKING

Roof Plan reference

Deficiency Quantity 10

Quantity Uom L.F.

Potential Action MAINTENANCE

Urgency of Action PRIORITY 5




K366


Question Response

EXTERIOR

DOORS

DOORS AND FRAMES

Purpose of Action LEVEL 2

Deficiency Photo1

Facade E - Room 206

Violations No violations recorded.

Deficiency METAL: DETERIORATED DOOR AND FRAME - MINORDETERIORATION

Roof Plan reference


Quantity Uom EACH




Deficiency Photo1

Facade B


DOOR HARDWARE Inspected



LINTELS Inspected



TRANSOM/SIDE LIGHT Inspected





K366


Question Response

EXTERIOR

DOORS Inspected

TRANSOM/SIDE LIGHT


EXTERIOR WALLS Inspected

Material Type(s) Masonry, Concrete, Steel

Replacement Quantity 22,000

Replacement Uom S.F.

InspectedInstance on All Facades

Instance Condition 3 - Fair

Instance Quantity 22,000

Instance Quantity Uom S.F.

Deficiency BRICK: MINOR CRACKS AND SPALLING

Roof Plan reference

Elevation


Quantity Uom S.F.

Potential Action RESTITCH



Deficiency Photo1

Facade F


Deficiency BRICK: OPEN JOINTS




K366


Question Response

EXTERIOR

EXTERIOR WALLS Inspected

Roof Plan reference

Elevation


Quantity Uom S.F.

Potential Action REPOINT



Deficiency Photo1

Facade F


Deficiency CAST IN PLACE / PRE-CAST CONCRETE: MAJORCRACKS/SPALLING

Roof Plan reference




K366


Question Response

EXTERIOR

EXTERIOR WALLS

Elevation


Quantity Uom S.F.

Potential Action REPLACE



Deficiency Photo1

Facade B


Deficiency BRICK: DETERIORATED MASONRY SILLS

Roof Plan reference

Elevation


Quantity Uom L.F.

Potential Action REPAIR




K366


Question Response

EXTERIOR

EXTERIOR WALLS



Deficiency Photo1

Facade B


EXTERIOR SOFFITS Inspected



LOADING DOCK Does not Exist

LOUVER Inspected



PARAPETS Inspected

Material Type(s) Masonry, Concrete


Replacement Uom C.F.

InspectedInstance on All Facades



Instance Quantity Uom C.F.

Deficiency CONCRETE: MINOR CRACKS, SPALLING

Roof Plan reference


Quantity Uom S.F.







K366


Question Response

EXTERIOR

PARAPETS

Deficiency Photo1

Roof 1 Facade A


PLAZA DECK Inspected

InspectedInstance on Pavers: Roofs 1, 2

Instance Condition 2 - Between Good and Fair



Installation Year 2009

Source of Installation Custodial Staff


InspectedInstance on Concrete: Roof 3

Instance Condition 2 - Between Good and Fair






ROOF Inspected

Roofing Inspected



ROOF HATCH/SMOKE HATCH Inspected



LEADERS, GUTTERS, DOWNSPOUTS, SCUPPERS Inspected

Condition 3 - Fair

Deficiency DAMAGED/MISSING

Roof Plan reference


Quantity Uom L.F.




K366


Question Response

EXTERIOR

ROOF

Roofing

LEADERS, GUTTERS, DOWNSPOUTS, SCUPPERS




Deficiency Photo1

Roof 7 Facade E


ROOF BARRIER Inspected



ROOF CAGE Inspected

Condition 3 - Fair

Deficiency STEEL FRAME: MINOR RUSTING

Roof Plan reference


Quantity Uom S.F.




Deficiency Photo1

Roof 1





K366


Question Response

EXTERIOR

ROOF

Roofing

ROOF FENCE Inspected


Deficiency RAILING/PANELS: DETERIORATED, MINOR RUSTING

Roof Plan reference


Quantity Uom S.F.




Deficiency Photo1

Roof 2


ROOFING Inspected

InspectedInstance on IRMA: Roofs 4-6




Does the roof have major mechanical equipment sitting onDunnage Steel less than 18" above the Roofing?

No



Deficiency IRMA: ROOFING: MINOR LEAKAGE




K366


Question Response

EXTERIOR

ROOF

Roofing

ROOFING

Roof Plan reference


Quantity Uom S.F.




Deficiency Photo1

Roof 4 - Room 417


InspectedInstance on Metal: Roof 7

Instance Condition 1 - Good



Does the roof have major mechanical equipment sitting onDunnage Steel less than 18" above the Roofing?

No




ROOFING DRAINS Inspected

Condition 3 - Fair

Deficiency DETERIORATED




K366


Question Response

EXTERIOR

ROOF

Roofing

ROOFING DRAINS

Roof Plan reference


Quantity Uom EACH




Deficiency Photo1

Roof 5


Specialties Inspected

BULKHEAD/PENTHOUSE Inspected

Condition 3 - Fair

Deficiency BULKHEAD/PENTHOUSE WALLS/EXTERIOR:EFFLORESCENCE

Roof Plan reference


Quantity Uom S.F.







K366


Question Response

EXTERIOR

ROOF

Specialties

BULKHEAD/PENTHOUSE

Deficiency Photo1

Roof 1 PH


Deficiency BULKHEAD/PENTHOUSE DOORS: AIR/WATER INFILTRATIONWITH DAMAGED CAULKING

Roof Plan reference


Quantity Uom L.F.




Deficiency Photo1

Roof 1 BH2


Deficiency BULKHEAD/PENTHOUSE WALLS/EXTERIOR:CRACKS/SPALLING - MINOR




K366


Question Response

EXTERIOR

ROOF

Specialties

BULKHEAD/PENTHOUSE

Roof Plan reference


Quantity Uom S.F.




Deficiency Photo1

Roof 1 BH2


CUPOLA/ SPIRES/ TOWERS Does not Exist

DORMER Does not Exist

DUNNAGE STEEL Does not Exist

SKYLIGHT/ROOF VENT Does not Exist

ROOF/GRAVITY TANK Does not Exist

STAIRS/RAMPS: EXTERIOR Inspected

BUILDING CHEEK/FLANK WALLS Does not Exist

RAILINGS Inspected

Condition 3 - Fair

Deficiency RUST - MINOR

Roof Plan reference




K366


Question Response

EXTERIOR

STAIRS/RAMPS: EXTERIOR

RAILINGS


Quantity Uom L.F.




Deficiency Photo1

Facade F


STAIRS/RAMPS Inspected

Condition 3 - Fair

Deficiency CONCRETE: CRACKS/SPALLING - MINOR

Roof Plan reference


Quantity Uom S.F.




Deficiency Photo1

Facade F


WINDOWS Inspected





K366


Question Response

EXTERIOR

WINDOWS


EXTERIOR GUARDS Inspected



LINTELS Inspected



WINDOWS Inspected

Material Type(s) Aluminum

InspectedInstance on Aluminum - Other: All Facades






Deficiency ALUMINUM - OTHER: AIR/WATER INFILTRATION

Roof Plan reference

Elevation


Quantity Uom L.F.

Potential Action REPLACE TRIM, SILLS OR WEATHERSTRIPPING






K366


Question Response

EXTERIOR

WINDOWS

WINDOWS

Deficiency Photo1

Facade F - Corridor by Room 321


Deficiency ALUMINUM - OTHER: DETERIORATED

Roof Plan reference

Elevation


Quantity Uom S.F.

Potential Action REPLACE WINDOW



Deficiency Photo1

Facade A Room 417





K366


Question Response

EXTERIOR

WINDOWS

WINDOWS

Deficiency ALUMINUM - OTHER: BROKEN PANE

Roof Plan reference

Elevation


Quantity Uom S.F.




Deficiency Photo1

Facade A -Room 321 shown, Rooms 307, 403 similar


INTERIOR Inspected

POOLS Does not Exist

STRUCTURAL Inspected

COLUMNS/BEAMS/BEARING WALLS Inspected



FLOOR STRUCTURE Inspected

Condition 3 - Fair

Deficiency CONCRETE SLAB ON GRADE: MINOR CRACKS

Deficiency Location/Instance Basement Rooms B03, B05, B17D





K366


Question Response

INTERIOR

STRUCTURAL

FLOOR STRUCTURE

Quantity Uom S.F.




Deficiency Photo1

Room B03


Deficiency METAL DECK AND CONCRETE: DETERIORATED

Deficiency Location/Instance Roof 1 PH


Quantity Uom S.F.




Deficiency Photo1

Elevator Machine Room


FOUNDATION WALLS Inspected

Material Type(s) Concrete


Deficiency CONCRETE: CRACKED/SPALLED/REINFORCEMENTEXPOSED

Deficiency Location/Instance Basement


Quantity Uom S.F.







K366


Question Response

INTERIOR

STRUCTURAL

FOUNDATION WALLS

Deficiency Photo1

Room B17D


ROOF STRUCTURE Inspected


Deficiency STEEL COLUMNS/BEAMS: DETERIORATED/MISSINGSPRAY-ON FIREPROOFING

Deficiency Location/Instance Roof 1 PH


Quantity Uom S.F.




Deficiency Photo1

Elevator Machine Room


VAULTS-BUNKERS Does not Exist

AUDITORIUM Does not Exist

CAFETERIA Inspected

InspectedInstance on Basement

Ceiling




Door(s)




Fixed Equipment

Does not ExistInstance on Basement

Floor Finish




K366


Question Response

INTERIOR

CAFETERIA

Floor Finish




Sliding-folding Partition


Stage


Walls



Deficiency CERAMIC TILE: BROKEN/ MISSING

Deficiency Location/Instance Near the students toilet, Drinking Fountain, by the vending machines


Quantity Uom S.F.




Deficiency Photo1

Near the students toilets


Window Curtains/Shades/Blinds


CLASSROOMS/CORRIDORS/ADMIN SPACES Inspected

Ceiling Inspected


Deficiency ACOUSTIC TILES: DAMAGED/MISSING

Deficiency Location/Instance Corridor near Room 402


Quantity Uom S.F.







K366


Question Response

INTERIOR

CLASSROOMS/CORRIDORS/ADMIN SPACES

Ceiling

Deficiency Photo1

Corridor near Room 402


Deficiency ACOUSTIC TILES: DAMAGED/MISSING - ACTIVE LEAK

Deficiency Location/Instance Room 417, Corridor near Room B400


Quantity Uom S.F.




Deficiency Photo1

Corridor near Room B400


Door(s) Inspected

Condition 5 - Poor

Deficiency WOOD: DETERIORATED DOOR

Deficiency Location/Instance Rooms 206, 217, 321, Main Entrance Vestibules (3 doors)


Quantity Uom EACH




Deficiency Photo1




K366


Question Response

INTERIOR


Door(s) Inspected

Main Entrance Vestibule


Floor Finish Inspected


Deficiency VINYL TILES: BROKEN/DETERIORATED/MISSING TILES

Deficiency Location/Instance Rooms 112, 321, 417


Quantity Uom S.F.




Deficiency Photo1

Room 321


Walls Inspected


Deficiency WALL PADDING: DETERIORATED

Deficiency Location/Instance 4th Floor Roof - Plaza Deck playing area


Quantity Uom S.F.




Deficiency Photo1

4th Floor Roof - Plaza Deck playing area

Violations 35383729N

Deficiency GYPSUM BOARD: DETERIORATED

Deficiency Location/Instance Corridor near Rooms B15A, 105C, 205, 321, 404, and others


Quantity Uom S.F.





K366


Question Response

INTERIOR


Walls



Deficiency Photo1

Corridor near Room 321


Specialties Does not Exist

GYMNASIUM Inspected


Ceiling




Door(s)




Fixed Equipment




Floor Finish




Seating



Deficiency DAMAGED BLEACHERS

Deficiency Location/Instance Across from the entrance


Quantity Uom S.F.







K366


Question Response

INTERIOR

GYMNASIUM

Seating

Deficiency Photo1

Across from the entrance


Sliding-folding Partition




Stage


Stage Inspected




Stage Curtain Rigging Inspected




Stage Curtains Inspected




Walls



Deficiency WALL PADDING: DETERIORATED

Deficiency Location/Instance Along the entrance, left side wall


Quantity Uom S.F.







K366


Question Response

INTERIOR

GYMNASIUM

Walls

Deficiency Photo1

Left side wall


Window Curtains/Shades/Blinds


INTERIOR DOOR HARDWARE Inspected



INTERIOR GUARDS Inspected



KITCHEN Inspected


Ceiling




Door(s)




Floor Finish




Walls




LIBRARY Inspected

InspectedInstance on Room 419

Built-in Furnishing




Ceiling







K366


Question Response

INTERIOR

LIBRARY

Door(s)


Condition 3 - Fair

Deficiency WOOD: DETERIORATED DOOR

Deficiency Location/Instance Main Entrance


Quantity Uom EACH




Deficiency Photo1

Main Entrance


Floor Finish




Walls




LOCKER ROOM Does not Exist

MULTI-PURPOSE ROOM Does not Exist

SCIENCE DEMO ROOM Inspected


Alternative use No

Fixed Equipment


Condition 1 - Good


SCIENCE LAB Inspected


Alternative use No

Fixed Equipment




SCIENCE PREP ROOM Inspected

InspectedInstance on Room 402A

Alternative use No




K366


Question Response

INTERIOR

SCIENCE PREP ROOM

Fixed Equipment

InspectedInstance on Room 402A



SHOWER ROOM Does not Exist

STAIRS/RAMPS: INTERIOR Inspected

Do Letter Stair Signs Exist? Partially

Ceiling Inspected


Deficiency GYPSUM BOARD: DAMAGED/DETERIORATED

Deficiency Location/Instance Stairs A/4, B/4


Quantity Uom S.F.




Deficiency Photo1

Stair B/4


Door(s) Inspected



Partition Does not Exist

Railings Inspected



Stairs and Landings Inspected



Walls Inspected


Deficiency GYPSUM BOARD: DETERIORATED

Deficiency Location/Instance Stair A/1 (Lobby level),3, B/4


Quantity Uom S.F.







K366


Question Response

INTERIOR

STAIRS/RAMPS: INTERIOR

Walls

Deficiency Photo1

Stair B/4


TOILET ROOMS - STAFF Inspected

Ceiling Inspected



Door(s) Inspected






Stalls Does not Exist

Walls Inspected



TOILET ROOMS - STUDENTS Inspected

Ceiling Inspected



Door(s) Inspected

Condition 5 - Poor

Deficiency WOOD: DAMAGED LOUVER

Deficiency Location/Instance Rooms B20A, B20B


Quantity Uom EACH




Deficiency Photo1




K366


Question Response

INTERIOR

TOILET ROOMS - STUDENTS

Door(s) Inspected

Room B20B





Stalls Inspected



Walls Inspected



LIFE SAFETY Inspected

F.D. HOLDING AREA Does not Exist

STEEL STAIRS Does not Exist

SITE Inspected

CONTAINERIZATION Does not Exist

Drainage System for Asphalt Does not Exist

Drainage System for Concrete Inspected

Catch Basins/Manhole - Surrounded by concrete Inspected



Culverts - Concrete Covering Does not Exist

Drainage System for Soil Does not Exist

DRINKING FOUNTAINS Does not Exist

FENCES Inspected



IRRIGATION SYSTEM Does not Exist

PAVING Inspected

Student Non-Use Inspected

Gravel Exists? No

Asphalt Does not Exist

Concrete Inspected



Pavers Does not Exist

Student Use Does not Exist

Site Sidewalks & Walkways Inspected


Concrete Inspected

Condition 3 - Fair

Deficiency DAMAGED/DETERIORATED/MISSING SECTIONS

Deficiency Location/Instance E.107th Street, near the Playground, North walkway


Quantity Uom S.F.





K366


Question Response

SITE

PAVING

Site Sidewalks & Walkways

Concrete



Deficiency Photo1

E.107th Street



DOT Sidewalk Inspected


Concrete Inspected

Condition 3 - Fair

Deficiency DAMAGED/DETERIORATED/MISSING SECTIONS

Deficiency Location/Instance E.107th Street


Quantity Uom S.F.




Deficiency Photo1

E.107th Street


Deficiency DAMAGED CURBS

Deficiency Location/Instance E.107th Street


Quantity Uom L.F.







K366


Question Response

SITE

PAVING

DOT Sidewalk

Concrete

Deficiency Photo1

E.107th Street



PLAYGROUNDS Inspected

InspectedInstance on 1st Floor Plaza Deck - East side of the building

Benches

Does not ExistInstance on 1st Floor Plaza Deck - East side of the building

Fence




Pavement


Play Equipment




Safety Surfacing

InaccessibleInstance on 1st Floor Plaza Deck - East side of the building

Unpaved Area


PLAYING SURFACE Does not Exist

RETAINING WALLS Inspected

Are there any Retaining Walls 6' OR higher facing publicstreet/sidewalk?

No



SEATING Does not Exist

SITE WALLS (NOT RETAINING WALLS) Inspected



STAIRS/RAMPS: EXTERIOR Does not Exist




K366


Documents

NYC Department of EducationK366 PB/A&W Page 15 of 34 Print Date: 9/14/2020 Question Response EXTERIOR ROOF Specialties BULKHEAD/PENTHOUSE Roof Plan reference Deficiency Quantity 10